{ "fields": [{"id":"_id","type":"int"},{"id":"JOURNAL_ID","type":"text"},{"id":"JOURNAL_DATE","type":"timestamp"},{"id":"FISCAL_YEAR","type":"numeric"},{"id":"FISCAL_QUARTER","type":"numeric"},{"id":"ACCOUNT","type":"numeric"},{"id":"ACCOUNT_NAME","type":"text"},{"id":"BUSINESS_UNIT_GL","type":"numeric"},{"id":"AGENCY_NAME_GL","type":"text"},{"id":"MAJOR_EXPENSE_CATEGORY","type":"text"},{"id":"EXPEND_SUB_CAT_DESC","type":"text"},{"id":"FEDERAL_AGENCY","type":"text"},{"id":"FEDERAL_DEPARTMENT","type":"text"},{"id":"PROGRAM_TITLE","type":"text"},{"id":"VENDOR_ID","type":"text"},{"id":"ALT_NAME","type":"text"},{"id":"AMOUNT","type":"numeric"},{"id":"LAST_UPDATED","type":"timestamp"}], "records": [ [1,"APV7217812","2024-11-20T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",39452.91,"2026-06-28T22:00:05"], 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Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [19,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [20,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333542","RHONDA SCANK ",201.19,"2026-06-28T22:00:05"], [21,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095118","CASS COUNTY FAMILY ",279.51,"2026-06-28T22:00:05"], [22,"0007204001","2024-11-01T00:00:00",2025,2,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds 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[41,"0007185796","2024-10-02T00:00:00",2025,2,517005,"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",375.35,"2026-06-28T22:00:05"], [42,"APV7205523","2024-10-31T00:00:00",2025,2,555503,"Office furniture",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",9160.8,"2026-06-28T22:00:05"], [43,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285382","AMY HOUSE ",301.79,"2026-06-28T22:00:05"], [44,"0007209202","2024-11-01T00:00:00",2025,2,555553,"Computer software",503,"FSSA Medicaid Policy and Plan","Capital Costs","Computer Hardware & Software","Other","",""," 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Administration","Social Security Disability Insurance","0000072453","CLINICAL AND FORENSIC PSYCHOLOGICAL SVCS ",14.0,"2026-06-28T22:00:05"], [52,"APV7239995","2024-12-27T00:00:00",2025,2,539034,"Prog Op-InfoProcessConslt",260,"Economic Development Corp","Contractual Services","Program Operations","Other","","","0000344163","FIGHT FOR SMALL LLC ",2015.0,"2026-06-28T22:00:05"], [53,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398981","AMBER LUBEN ",301.78,"2026-06-28T22:00:05"], [54,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419456","MACEY N MITCHELL ",481.85,"2026-06-28T22:00:05"], [55,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275374","PEARL POTTER 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[59,"APC7213583","2024-11-14T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261137","KAYME L WHETZEL ",-365.06,"2026-06-28T22:00:05"], [60,"HCM7214232","2024-11-20T00:00:00",2025,2,510200,"Supplemental Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2000.0,"2026-06-28T22:00:05"], [61,"EXV7193974","2024-10-01T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [62,"0007225520","2024-12-04T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-230.77,"2026-06-28T22:00:05"], [63,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",367.0,"2026-06-28T22:00:05"], [64,"0007237058","2024-12-20T00:00:00",2025,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8471.37,"2026-06-28T22:00:05"], [65,"0007195169","2024-10-17T00:00:00",2025,2,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",852.69,"2026-06-28T22:00:05"], [66,"0007239822","2024-12-27T00:00:00",2025,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits 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[69,"APV7195453","2024-10-17T00:00:00",2025,2,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087456","PONTEM CONTRACTORS INC ",576061.31,"2026-06-28T22:00:05"], [205,"EXV7216165","2024-11-06T00:00:00",2025,2,595110,"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",157.54,"2026-06-28T22:00:05"], [206,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [207,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121315","S. 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Aquatic Invasive Species"," ","General Ledger Entry",11308.46,"2026-06-28T22:00:05"], [228,"0007217535","2024-11-20T00:00:00",2025,2,659270,"Shared SAN Storage",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",48.6,"2026-06-28T22:00:05"], [229,"HCM7187868","2024-10-09T00:00:00",2025,2,516004,"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",934.01,"2026-06-28T22:00:05"], [230,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-06-28T22:00:05"], [231,"0007217535","2024-11-20T00:00:00",2025,2,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1467.1,"2026-06-28T22:00:05"], [232,"HCM7232822","2024-12-18T00:00:00",2025,2,517003,"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",123.73,"2026-06-28T22:00:05"], [233,"0007185787","2024-10-02T00:00:00",2025,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [234,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338456","JEREMY SHUE ",362.14,"2026-06-28T22:00:05"], [235,"ARD7238400","2024-12-23T00:00:00",2025,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-130.0,"2026-06-28T22:00:05"], [236,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296049","GERALDINE MERRIWEATHER ",482.86,"2026-06-28T22:00:05"], [237,"0007185560","2024-10-08T00:00:00",2025,2,659284,"WebEx",46,"Attorney General","Internal Service Funds - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",24.26,"2026-06-28T22:00:05"], [242,"APV7193543","2024-10-15T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",5682.22,"2026-06-28T22:00:05"], [243,"EXV7196913","2024-10-04T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",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",19.0,"2026-06-28T22:00:05"], [244,"APV7190084","2024-10-08T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055721","COMMUNITY HEALTH NETWORK INC ",80640.0,"2026-06-28T22:00:05"], [245,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE 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"], [246,"APV7185940","2024-10-02T00:00:00",2025,2,573100,"Grants - 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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",0.0,"2026-06-28T22:00:05"], [263,"HCM7240507","2024-12-31T00:00:00",2025,2,518796,"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",166.91,"2026-06-28T22:00:05"], [264,"APV7213658","2024-11-14T00:00:00",2025,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000339921","VETERAN RIGHT OF WAY INC ",755.0,"2026-06-28T22:00:05"], [265,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294666","MARCELLA FRIDLEY ",97.35,"2026-06-28T22:00:05"], [266,"0007202915","2024-10-29T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-1367.2,"2026-06-28T22:00:05"], [267,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429886","TRAVIS MANUEL ",364.35,"2026-06-28T22:00:05"], [268,"APC7206788","2024-11-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064775","PIKE COUNTY ",-6170.84,"2026-06-28T22:00:05"], [269,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367025","BRITTNEY FILLEY ",97.35,"2026-06-28T22:00:05"], [270,"0007223146","2024-12-08T00:00:00",2025,2,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",441.53,"2026-06-28T22:00:05"], [271,"APV7209582","2024-11-07T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",147801.53,"2026-06-28T22:00:05"], [272,"APV7239266","2024-12-26T00:00:00",2025,2,531054,"Prof Serv-Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",948.7,"2026-06-28T22:00:05"], [273,"0007207470","2024-11-01T00:00:00",2025,2,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6661.14,"2026-06-28T22:00:05"], [274,"ARD7236484","2024-12-19T00:00:00",2025,2,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Other","",""," ","General Ledger Entry",-6023.88,"2026-06-28T22:00:05"], [275,"APV7233390","2024-12-16T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000102696","INDIANA HEAD START ASSOCIATION ",2738.84,"2026-06-28T22:00:05"], [276,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077430","DELPHI COMM SCHL CORP TREAS ",11382.36,"2026-06-28T22:00:05"], [277,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",23105.88,"2026-06-28T22:00:05"], [302,"HCM7232823","2024-12-18T00:00:00",2025,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.37,"2026-06-28T22:00:05"], [303,"0007216501","2024-11-19T00:00:00",2025,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",99.79,"2026-06-28T22:00:05"], [304,"APV7209462","2024-11-06T00:00:00",2025,2,541018,"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 ",582.67,"2026-06-28T22:00:05"], [305,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392454","ASHLEY HAMILTON ",528.52,"2026-06-28T22:00:05"], [306,"0007195260","2024-10-17T00:00:00",2025,2,516002,"FICA - 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Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",94.02,"2026-06-28T22:00:05"], [314,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166626","CHERYLE J. 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Expenses","Agency Operations","Other","",""," ","General Ledger Entry",46.87,"2026-06-28T22:00:05"], [855,"APV7234267","2024-12-17T00:00:00",2025,2,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431440","HUNTINGBURG MECHANICAL INC ",1310.89,"2026-06-28T22:00:05"], [856,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",25249.53,"2026-06-28T22:00:05"], [857,"0007208456","2024-11-06T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",111.54,"2026-06-28T22:00:05"], [858,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-06-28T22:00:05"], [859,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",4345.96,"2026-06-28T22:00:05"], [860,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330750","TRACY KEARNS ",2080.31,"2026-06-28T22:00:05"], [861,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243647","DEBRA DAWN BRYSON ",1343.43,"2026-06-28T22:00:05"], [862,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357656","STACY MEASLES ",583.91,"2026-06-28T22:00:05"], [863,"0007235028","2024-12-18T00:00:00",2025,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [864,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE 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"], [865,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385813","ZONEICE NICHELLE TROTTER ",427.93,"2026-06-28T22:00:05"], [866,"APV7217795","2024-11-20T00:00:00",2025,2,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Payments","Reimbursement","Other","","","0000064559","MORGAN COUNTY ",60960.56,"2026-06-28T22:00:05"], [895,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE 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 ",224.0,"2026-06-28T22:00:05"], [896,"EXV7192839","2024-10-01T00:00:00",2025,2,595520,"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"], [897,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263230","HEATHER KING ",368.78,"2026-06-28T22:00:05"], [898,"EXV7192090","2024-10-08T00:00:00",2025,2,595150,"InState Travel - 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[902,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160425","RYAN K EBLER ",330.99,"2026-06-28T22:00:05"], [903,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271292","MARIA COLE ",292.05,"2026-06-28T22:00:05"], [904,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304918","TERRY SUTTON ",165.38,"2026-06-28T22:00:05"], [905,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [906,"APV7199568","2024-10-23T00:00:00",2025,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",54071.57,"2026-06-28T22:00:05"], [907,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-06-28T22:00:05"], [908,"APV7202420","2024-10-25T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",1016.0,"2026-06-28T22:00:05"], [909,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition 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[914,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414217","KATHRYN JEWETT ",219.3,"2026-06-28T22:00:05"], [915,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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"], [916,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364891","BRITTANY JOHNSON ",136.29,"2026-06-28T22:00:05"], [917,"APV7214737","2024-11-15T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",189567.8,"2026-06-28T22:00:05"], 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[1006,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120627","WYNEKEN MEMORIAL LUTHERAN SCHL ",2077.63,"2026-06-28T22:00:05"], [1007,"EXV7235616","2024-12-16T00:00:00",2025,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",3.92,"2026-06-28T22:00:05"], [1008,"APV7202290","2024-10-28T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",508.0,"2026-06-28T22:00:05"], [1009,"0007185712","2024-10-08T00:00:00",2025,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",533.57,"2026-06-28T22:00:05"], [1010,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338184","RYAN PETERSON ",100.59,"2026-06-28T22:00:05"], [1011,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411145","LORIE LEWIS ",238.01,"2026-06-28T22:00:05"], [1012,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077798","FRANKLIN TWP COMM SCHL TREAS ",186577.67,"2026-06-28T22:00:05"], [1013,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I 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STEELE ",603.57,"2026-06-28T22:00:05"], [1018,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378342","CLYDE OLDHAM ",899.51,"2026-06-28T22:00:05"], [1019,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415682","AARON M HILL ",241.02,"2026-06-28T22:00:05"], [1020,"HCM7187821","2024-10-09T00:00:00",2025,2,510101,"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",424090.54,"2026-06-28T22:00:05"], [1021,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",25152.14,"2026-06-28T22:00:05"], [1022,"EXV7189611","2024-10-01T00:00:00",2025,2,595594,"OutoSt Travel - 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BLUFFTON-HARRISON TREAS ",85094.16,"2026-06-28T22:00:05"], [1045,"APV7212462","2024-11-12T00:00:00",2025,2,531010,"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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StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",17.62,"2026-06-28T22:00:05"], [1063,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124692","BARBARA MADDEN ",486.75,"2026-06-28T22:00:05"], [1064,"0007205117","2024-11-01T00:00:00",2025,2,547136,"SpOp - Laundry - Cleansers",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.44,"2026-06-28T22:00:05"], [1065,"APV7293118","2024-12-31T00:00:00",2025,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000058437","ELKHART COUNTY ",81908.5,"2026-06-28T22:00:05"], [1066,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296500","JOHN BALLAUER ",136.29,"2026-06-28T22:00:05"], [1067,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",28576.09,"2026-06-28T22:00:05"], [1068,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121449","SEYMOUR COMM SCHOOL TREASURER ",364304.1,"2026-06-28T22:00:05"], [1069,"EXV7193832","2024-10-02T00:00:00",2025,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",21.28,"2026-06-28T22:00:05"], [1070,"APV7208517","2024-11-06T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095068","A BETTER WAY SERVICES INC ",11776.87,"2026-06-28T22:00:05"], [1071,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275984","RITA SORRELS ",385.68,"2026-06-28T22:00:05"], [1072,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398738","TRACY MURRAY ",606.88,"2026-06-28T22:00:05"], [1073,"0007204105","2024-11-08T00:00:00",2025,2,659281,"Web Collaboration",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",76.68,"2026-06-28T22:00:05"], [1074,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325043","MARLENA HOCKERSMITH ",292.05,"2026-06-28T22:00:05"], [1075,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",13702.86,"2026-06-28T22:00:05"], [1076,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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 ",57.0,"2026-06-28T22:00:05"], [1077,"0007212023","2024-11-01T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1794.9,"2026-06-28T22:00:05"], [1078,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318902","HOLLY DENTON ",379.66,"2026-06-28T22:00:05"], [1079,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193875","MISHAWAKA CITY SCHOOL TREAS ",7000.0,"2026-06-28T22:00:05"], [1080,"APV7228522","2024-12-09T00:00:00",2025,2,531080,"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"], [1081,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322685","DELE ODUYEMI ",241.43,"2026-06-28T22:00:05"], [1082,"APV7224821","2024-12-03T00:00:00",2025,2,581090,"CASE 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"], [1083,"APV7206739","2024-11-01T00:00:00",2025,2,571100,"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 ",41998.11,"2026-06-28T22:00:05"], [1084,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298211","BRIAN HUNTINGTON ",272.58,"2026-06-28T22:00:05"], [1085,"EXV7195950","2024-10-01T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [1086,"APV7240100","2024-12-27T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",19165.98,"2026-06-28T22:00:05"], [1087,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314618","MARJORIE TERRELL ",342.02,"2026-06-28T22:00:05"], [1088,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391206","RENITA LYNN SANDERS ",253.11,"2026-06-28T22:00:05"], [1089,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",7241.11,"2026-06-28T22:00:05"], [1090,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"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 ",15196.73,"2026-06-28T22:00:05"], [1091,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287747","DAWANDA LATOYA MANCE ABRON ",281.67,"2026-06-28T22:00:05"], [1092,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359517","EVA ESTEP ",330.99,"2026-06-28T22:00:05"], [1093,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413254","ALEXIZ WHITLOW ",1600.66,"2026-06-28T22:00:05"], [1094,"APV7201391","2024-10-25T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000346367","ASPIRE INDIANA HEALTH INC ",15679.39,"2026-06-28T22:00:05"], [1095,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346010","MICHELLE SCRUGGS ",1146.79,"2026-06-28T22:00:05"], [1096,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE 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 ",235.0,"2026-06-28T22:00:05"], [1097,"0007210130","2024-11-08T00:00:00",2025,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.6,"2026-06-28T22:00:05"], [1098,"APV7209582","2024-11-07T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064395","KOSCIUSKO COUNTY ",10297.73,"2026-06-28T22:00:05"], [1099,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387903","KALISE COWGILL DAILEY ",1630.45,"2026-06-28T22:00:05"], [1100,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120988","DELAWARE COMM SCHL CORP TREAS ",120367.51,"2026-06-28T22:00:05"], [1101,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338270","MICHELLE BABER ",194.7,"2026-06-28T22:00:05"], [1102,"0007228280","2024-12-01T00:00:00",2025,2,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",2293.15,"2026-06-28T22:00:05"], [1103,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",4590.01,"2026-06-28T22:00:05"], [1104,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193956","N. SPENCER CTY SCHL CORP TREAS ",39976.14,"2026-06-28T22:00:05"], [1105,"APV7191810","2024-10-10T00:00:00",2025,2,571200,"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 ",1289.26,"2026-06-28T22:00:05"], [1106,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329105","DOMINIQUE KAELBER ",435.78,"2026-06-28T22:00:05"], [1107,"0007198402","2024-10-22T00:00:00",2025,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [1108,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",1596.77,"2026-06-28T22:00:05"], [1109,"APV7189225","2024-10-07T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000004796","INDIANA UNIV ",31640.06,"2026-06-28T22:00:05"], [1110,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237239","CORTNEY DEMETRIS ",238.01,"2026-06-28T22:00:05"], [1111,"0007221092","2024-11-26T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [1112,"0007227254","2024-12-01T00:00:00",2025,2,518901,"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",42.63,"2026-06-28T22:00:05"], [1113,"0007206453","2024-11-01T00:00:00",2025,2,510150,"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"], [1114,"APV7234378","2024-12-17T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000227037","EAGLE PAINTING and MAINTENANCE COMPANY INC ",35075.36,"2026-06-28T22:00:05"], [1115,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394639","CONNIE S EVANS ",402.38,"2026-06-28T22:00:05"], [1116,"0007223314","2024-12-08T00:00:00",2025,2,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",159.0,"2026-06-28T22:00:05"], [1117,"APV7187080","2024-10-03T00:00:00",2025,2,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000410748","NUPOINTE ENERGY LLC ",137053.97,"2026-06-28T22:00:05"], [1118,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000184982","MICHAEL L JENKINS ",233.64,"2026-06-28T22:00:05"], [1119,"APV7196618","2024-10-18T00:00:00",2025,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000054310","AIR DIMENSIONS INC ",1782.43,"2026-06-28T22:00:05"], [1120,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311234","ROBERT GRUSS ",185.7,"2026-06-28T22:00:05"], [1121,"APV7190974","2024-10-08T00:00:00",2025,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000429526","JEFFREY BRUBAKER ",83.21,"2026-06-28T22:00:05"], [1122,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000248797","BLOOMINGTON PROJECT SCHOOL ",144.03,"2026-06-28T22:00:05"], [1123,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",26707.81,"2026-06-28T22:00:05"], [1124,"APV7234281","2024-12-17T00:00:00",2025,2,531080,"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 ",20692.95,"2026-06-28T22:00:05"], [1125,"0007224608","2024-12-04T00:00:00",2025,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.19,"2026-06-28T22:00:05"], [1126,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",1070.47,"2026-06-28T22:00:05"], [1127,"0007206476","2024-11-01T00:00:00",2025,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [1128,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323566","LINDA LEWANDOWSKI ",301.78,"2026-06-28T22:00:05"], [1129,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238574","GENA AND GEORGE PEEBLES ",679.02,"2026-06-28T22:00:05"], [1130,"0007224581","2024-12-03T00:00:00",2025,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",168.37,"2026-06-28T22:00:05"], [1131,"EXV7189624","2024-10-01T00:00:00",2025,2,595120,"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"], [1132,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355176","DIXIE AUSTIN ",422.5,"2026-06-28T22:00:05"], [1133,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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"], [1134,"APV7198691","2024-10-22T00:00:00",2025,2,538130,"Const - 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[1332,"HCM7196283","2024-10-23T00:00:00",2025,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12511.76,"2026-06-28T22:00:05"], [1333,"APV7221333","2024-11-26T00:00:00",2025,2,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000119208","WEX BANK ",51.06,"2026-06-28T22:00:05"], [1334,"0007229195","2024-12-10T00:00:00",2025,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [1335,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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[1424,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [1425,"0007205232","2024-10-31T00:00:00",2025,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.41,"2026-06-28T22:00:05"], [1426,"HCM7206136","2024-11-06T00:00:00",2025,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",737.42,"2026-06-28T22:00:05"], [1427,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267785","PHILLIP PASCOE ",573.39,"2026-06-28T22:00:05"], [1428,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063595","HANCOCK COUNTY TREASURER ",19011.23,"2026-06-28T22:00:05"], [1429,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329571","TAMMIE COLLINS ",603.57,"2026-06-28T22:00:05"], [1430,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358025","TINA CLAMPITT ",201.19,"2026-06-28T22:00:05"], [1431,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization 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Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",374.0,"2026-06-28T22:00:05"], [1440,"APV7194478","2024-10-16T00:00:00",2025,2,599216,"AdmOp-EmpReimb-Dues & Membersh",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000180545","SHELLEY L BOLTINGHOUSE ",334.0,"2026-06-28T22:00:05"], [1441,"0007199362","2024-10-23T00:00:00",2025,2,517005,"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"], [1442,"HCM7223239","2024-12-04T00:00:00",2025,2,518161,"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",733.26,"2026-06-28T22:00:05"], [1443,"0007187732","2024-10-04T00:00:00",2025,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-294.32,"2026-06-28T22:00:05"], [1444,"APV7228522","2024-12-09T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000330890","ACADIA HEALTHCARE COMPANY INC ",32.1,"2026-06-28T22:00:05"], [1445,"APV7231384","2024-12-12T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087490","GRADEX, INC ",61846.79,"2026-06-28T22:00:05"], [1446,"0007187721","2024-10-04T00:00:00",2025,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [1447,"APV7198650","2024-10-22T00:00:00",2025,2,599109,"AdmOp - Marketing",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000005296","4 IMPRINT ",3452.25,"2026-06-28T22:00:05"], [1448,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000296073","SMITH ACADEMY FOR EXCELLENCE ",4238.45,"2026-06-28T22:00:05"], [1449,"0007187693","2024-10-04T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",5093.31,"2026-06-28T22:00:05"], [1450,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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HEDGE ",713.03,"2026-06-28T22:00:05"], [1454,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358766","ANDREW BENNETT ",1207.14,"2026-06-28T22:00:05"], [1455,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423221","TAMMY R YEISER ",528.52,"2026-06-28T22:00:05"], [1456,"0007240823","2024-12-30T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.12,"2026-06-28T22:00:05"], [1457,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395837","RAYETTA MESEY ",623.69,"2026-06-28T22:00:05"], [1458,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399266","VINCENT N POPP ",221.31,"2026-06-28T22:00:05"], [1459,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [1460,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327996","CHRISTOPHER RULEY ",389.4,"2026-06-28T22:00:05"], [1461,"0007213311","2024-11-14T00:00:00",2025,2,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [1462,"0007197337","2024-10-21T00:00:00",2025,2,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [1463,"APV7217754","2024-11-20T00:00:00",2025,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",335550.06,"2026-06-28T22:00:05"], [1464,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349940","JAMES WEBER ",201.19,"2026-06-28T22:00:05"], [1465,"APV7214578","2024-11-15T00:00:00",2025,2,547072,"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","0000299555","ACME SPORTS INC 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Insurance","0000065387","DATAVANT LLC ",42.0,"2026-06-28T22:00:05"], [1470,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358317","JODI CATTERSON ",389.4,"2026-06-28T22:00:05"], [1471,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib 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 ",27972.02,"2026-06-28T22:00:05"], [1472,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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 ",108.0,"2026-06-28T22:00:05"], [1473,"0007213250","2024-11-14T00:00:00",2025,2,519503,"Payroll Def 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Expenses","Out of State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",147.98,"2026-06-28T22:00:05"], [1482,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334152","DANIEL YOUNG ",136.29,"2026-06-28T22:00:05"], [1483,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359723","PEARLINE STEELE ",292.05,"2026-06-28T22:00:05"], [1484,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415354","STEVEN MICHAEL ANDERSON ",315.66,"2026-06-28T22:00:05"], [1485,"EXV7235647","2024-12-01T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out 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Entry",0.0,"2026-06-28T22:00:05"], [1493,"APV7223819","2024-12-02T00:00:00",2025,2,539102,"ProgOp - Drilling & Pumping",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",5384.22,"2026-06-28T22:00:05"], [1494,"HCM7196263","2024-10-23T00:00:00",2025,2,518796,"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",10.38,"2026-06-28T22:00:05"], [1495,"HCM7196270","2024-10-23T00:00:00",2025,2,517005,"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 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[1632,"APV7194478","2024-10-16T00:00:00",2025,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000066586","MEMORIAL HOSPITAL ",3696.38,"2026-06-28T22:00:05"], [1633,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib 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 ",11423.8,"2026-06-28T22:00:05"], [1634,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321797","KALEIGH SWINEHART ",1124.0,"2026-06-28T22:00:05"], [1635,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376770","JOSHUA MALOTT ",261.54,"2026-06-28T22:00:05"], 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[1640,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357772","TANYA SCHMITT ",281.66,"2026-06-28T22:00:05"], [1641,"0007209202","2024-11-01T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",289.16,"2026-06-28T22:00:05"], [1642,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365204","CRYSTAL MALONE ",1398.72,"2026-06-28T22:00:05"], [1643,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387612","GREGORY A WYATT ",301.79,"2026-06-28T22:00:05"], [1644,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child 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[1648,"APV7202422","2024-10-28T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053945","CITY OF SEYMOUR ",1187.76,"2026-06-28T22:00:05"], [1649,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164903","AMY MCKOWEN ",583.45,"2026-06-28T22:00:05"], [1650,"APV7190102","2024-10-01T00:00:00",2025,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",36.05,"2026-06-28T22:00:05"], [1651,"APV7189345","2024-10-07T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",1284.66,"2026-06-28T22:00:05"], [1652,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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[1656,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270658","SHERRY WALTON ",570.09,"2026-06-28T22:00:05"], [1657,"0007217597","2024-11-20T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [1658,"APV7224008","2024-12-02T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",17300.0,"2026-06-28T22:00:05"], [1659,"APV7238259","2024-12-23T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064349","HARRISON COUNTY ",81041.1,"2026-06-28T22:00:05"], [1660,"APV7190925","2024-10-09T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075469","EMERALD CONSULTING ",17749.78,"2026-06-28T22:00:05"], [1661,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",4750.09,"2026-06-28T22:00:05"], [1662,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365747","KATHILEEN PENDERGRASS ",1207.14,"2026-06-28T22:00:05"], [1663,"APV7209475","2024-11-07T00:00:00",2025,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",111.98,"2026-06-28T22:00:05"], [1664,"0007222078","2024-11-27T00:00:00",2025,2,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [1665,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000351558","CIRCLE CITY PREPARATORY INC ",7804.0,"2026-06-28T22:00:05"], [1666,"0007201093","2024-10-23T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.2,"2026-06-28T22:00:05"], [1667,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368407","KEVIN GOULD ",606.88,"2026-06-28T22:00:05"], [1668,"HCM7223198","2024-12-04T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",716.64,"2026-06-28T22:00:05"], [1669,"APV7225625","2024-12-04T00:00:00",2025,2,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000064354","HENDRICKS COUNTY ",82000.0,"2026-06-28T22:00:05"], [1670,"APV7214626","2024-11-15T00:00:00",2025,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000004796","INDIANA UNIV ",3167.55,"2026-06-28T22:00:05"], [1671,"HCM7223167","2024-12-04T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",398.2,"2026-06-28T22:00:05"], [1672,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157741","SHAWN HINES ",2219.33,"2026-06-28T22:00:05"], [1673,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384506","CHRISTOPHER RAYMOND PATTERSON ",1112.58,"2026-06-28T22:00:05"], [1674,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000401572","TURNING POINT FAMILY FOUNDATION INC ",24018.41,"2026-06-28T22:00:05"], [1675,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357511","DOROTHY BLACKBURN ",427.93,"2026-06-28T22:00:05"], [1676,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412509","SHAYLA BROOKSHIRE ",502.97,"2026-06-28T22:00:05"], [1677,"0007228280","2024-12-01T00:00:00",2025,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",26.54,"2026-06-28T22:00:05"], [1678,"APV7238259","2024-12-23T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",13558.29,"2026-06-28T22:00:05"], [1679,"0007202920","2024-10-29T00:00:00",2025,2,518606,"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",0.59,"2026-06-28T22:00:05"], [1680,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000281127","COMMUNITY DEVELOPMENT INSTITUTE HEAD STA ",20799.43,"2026-06-28T22:00:05"], [1681,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089552","STEVE SICKBERT OD ",14.0,"2026-06-28T22:00:05"], [1682,"APV7236313","2024-12-19T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333167","SPENSER YODER ",293.05,"2026-06-28T22:00:05"], [1683,"APV7200483","2024-10-24T00:00:00",2025,2,591010,"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 ",66.16,"2026-06-28T22:00:05"], [1684,"APV7215848","2024-11-15T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",12189.73,"2026-06-28T22:00:05"], [1685,"0007189826","2024-10-07T00:00:00",2025,2,518901,"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",0.2,"2026-06-28T22:00:05"], [1686,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374620","CHRISTOPHER DANIEL ",545.16,"2026-06-28T22:00:05"], [1687,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366261","LEAH JONES ",744.4,"2026-06-28T22:00:05"], [1688,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377599","JESSICA BELCHER ",301.79,"2026-06-28T22:00:05"], [1689,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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"], [1690,"0007209267","2024-11-07T00:00:00",2025,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",-1867.0,"2026-06-28T22:00:05"], [1691,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379352","KAYLA HALL ",486.75,"2026-06-28T22:00:05"], [1692,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380367","BELIEVE SCHOOLS INC ",21736.38,"2026-06-28T22:00:05"], [1693,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310613","LAURA NEEB ",201.19,"2026-06-28T22:00:05"], [1694,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365993","JERRY BROWN JR ",292.05,"2026-06-28T22:00:05"], [1695,"APV7234241","2024-12-17T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000064978","CITY OF BLOOMINGTON UTILITIES ",214.12,"2026-06-28T22:00:05"], [1696,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",241248.77,"2026-06-28T22:00:05"], [1697,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280176","MICHAEL CRONIN ",136.29,"2026-06-28T22:00:05"], [1698,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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"], [1699,"APV7240863","2024-12-30T00:00:00",2025,2,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000064812","RIPLEY COUNTY ",13677.5,"2026-06-28T22:00:05"], [1700,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371697","KRISTIN BELL ",362.14,"2026-06-28T22:00:05"], [1701,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240960","JENIFER A ALEXANDER ",486.75,"2026-06-28T22:00:05"], [1702,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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"], [1703,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268870","LIZBETH CURET-NAVA ",447.81,"2026-06-28T22:00:05"], [1704,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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 ",46.0,"2026-06-28T22:00:05"], [1705,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120994","MUNCIE COMM SCHL TREASURER ",437398.89,"2026-06-28T22:00:05"], [1706,"APV7200535","2024-10-24T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344379","TERESA WESTERN ",1016.53,"2026-06-28T22:00:05"], [1707,"HCM7232770","2024-12-18T00:00:00",2025,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",261.62,"2026-06-28T22:00:05"], [1708,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000067510","OWEN COUNTY STATE BANK ",99.0,"2026-06-28T22:00:05"], [1709,"APV7201391","2024-10-25T00:00:00",2025,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000005296","4 IMPRINT ",2152.58,"2026-06-28T22:00:05"], [1710,"0007202974","2024-10-29T00:00:00",2025,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2287.39,"2026-06-28T22:00:05"], [1711,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248414","CHRISTIE L COLEMAN WILSON ",647.95,"2026-06-28T22:00:05"], [1712,"HCM7206130","2024-11-06T00:00:00",2025,2,519006,"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",9.78,"2026-06-28T22:00:05"], [1713,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1293306.57,"2026-06-28T22:00:05"], [1714,"APV7187117","2024-10-03T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER ",59797.7,"2026-06-28T22:00:05"], [1715,"0007206472","2024-11-01T00:00:00",2025,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [1716,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib 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 ",10123.81,"2026-06-28T22:00:05"], [1717,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353030","DANNY CHARLES ",523.09,"2026-06-28T22:00:05"], [1718,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419288","EVA EMERITA HERNANDEZ ESPINOSA ",528.53,"2026-06-28T22:00:05"], [1719,"EXV7213899","2024-11-01T00:00:00",2025,2,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [1720,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320353","AMANDA ESHELMAN ",136.29,"2026-06-28T22:00:05"], [1721,"0007188869","2024-10-07T00:00:00",2025,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-100.21,"2026-06-28T22:00:05"], [1722,"0007223144","2024-12-02T00:00:00",2025,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [1723,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [1724,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363509","NAOMIA COX ",38.94,"2026-06-28T22:00:05"], [1725,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",1193.91,"2026-06-28T22:00:05"], [1726,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372548","MATTHEW ROLLER ",1468.68,"2026-06-28T22:00:05"], [1727,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289583","AMI KOBERSTEIN ",839.16,"2026-06-28T22:00:05"], [1728,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369274","TAMARAN MARTIN ",301.78,"2026-06-28T22:00:05"], [1729,"APV7186237","2024-10-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064823","RUSH COUNTY ",14515.7,"2026-06-28T22:00:05"], [1730,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [1731,"0007186898","2024-10-03T00:00:00",2025,2,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3405.8,"2026-06-28T22:00:05"], [1732,"APV7232202","2024-12-13T00:00:00",2025,2,531010,"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. ",4271.54,"2026-06-28T22:00:05"], [1733,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077449","NEW CASTLE COMM SCHL TREASURER ",260252.41,"2026-06-28T22:00:05"], [1734,"APV7202321","2024-10-28T00:00:00",2025,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000082717","MARSHALL COUNTY SWCD ",38593.74,"2026-06-28T22:00:05"], [1735,"0007216565","2024-11-19T00:00:00",2025,2,519722,"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",46.22,"2026-06-28T22:00:05"], [1736,"0007232903","2024-12-16T00:00:00",2025,2,595170,"InState Travel - Parking&Tolls",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1.71,"2026-06-28T22:00:05"], [1737,"EXV7227080","2024-12-01T00:00:00",2025,2,595110,"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",334.31,"2026-06-28T22:00:05"], [1738,"APV7192408","2024-10-11T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000236972","FAIR HAVEN CENTER FOR WOMEN ",31683.76,"2026-06-28T22:00:05"], [1739,"0007223026","2024-12-08T00:00:00",2025,2,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",37.5,"2026-06-28T22:00:05"], [1740,"APV7229529","2024-12-10T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",304129.17,"2026-06-28T22:00:05"], [1741,"0007227334","2024-12-01T00:00:00",2025,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",36.46,"2026-06-28T22:00:05"], [1921,"HCM7196263","2024-10-23T00:00:00",2025,2,519722,"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",310.23,"2026-06-28T22:00:05"], [1922,"0007212083","2024-11-13T00:00:00",2025,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.54,"2026-06-28T22:00:05"], [1923,"0007298055","2024-12-31T00:00:00",2025,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1540.14,"2026-06-28T22:00:05"], [1924,"0007225602","2024-12-04T00:00:00",2025,2,595550,"OutoSt Travel - 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Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",570.72,"2026-06-28T22:00:05"], [1951,"HCM7187820","2024-10-09T00:00:00",2025,2,519503,"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",57.0,"2026-06-28T22:00:05"], [1952,"EXV7227945","2024-12-03T00:00:00",2025,2,599227,"EmpReimb-Tuition Reimbursement",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",523.5,"2026-06-28T22:00:05"], [1953,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386647","DEBRA WILEY ",1265.55,"2026-06-28T22:00:05"], [1954,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",118.12,"2026-06-28T22:00:05"], [1955,"APV7208690","2024-11-06T00:00:00",2025,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",20217.39,"2026-06-28T22:00:05"], [1956,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428561","AID RESIDENTIAL SERVICES LLC ",14.0,"2026-06-28T22:00:05"], [1957,"0007200287","2024-10-24T00:00:00",2025,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4401.85,"2026-06-28T22:00:05"], [1958,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [1959,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355013","SHERRI MCGUFFEY ",292.05,"2026-06-28T22:00:05"], [1960,"APV7224821","2024-12-03T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102940","MIDWEST COLON AND RECTAL SURGERY INC ",14.0,"2026-06-28T22:00:05"], [1961,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",708.0,"2026-06-28T22:00:05"], [1962,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128861","LINDA K DAVIS ",160.95,"2026-06-28T22:00:05"], [1963,"0007204113","2024-11-08T00:00:00",2025,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",110.25,"2026-06-28T22:00:05"], [1964,"APV7208652","2024-11-06T00:00:00",2025,2,533044,"Main - Lawnmowers",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000335276","WRIGHT IMPLEMENT 1 LLC ",926.78,"2026-06-28T22:00:05"], [1965,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098555","EYECARE ASSOCIATES OF BLUFFTON ",14.0,"2026-06-28T22:00:05"], [1966,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281346","DEBRA DEER ",241.43,"2026-06-28T22:00:05"], [1967,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263908","MICHAEL BRAUN ",992.58,"2026-06-28T22:00:05"], [1968,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426227","ALEX DENTON KELLOGG ",2322.73,"2026-06-28T22:00:05"], [1969,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381830","LISA HESS ",1126.46,"2026-06-28T22:00:05"], [1970,"APV7224806","2024-12-03T00:00:00",2025,2,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000426565","EGIS BLN CONSULTING USA, LLC ",327325.53,"2026-06-28T22:00:05"], [1971,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329323","ANDREW BUCKLER ",372.2,"2026-06-28T22:00:05"], [1972,"0007223022","2024-12-08T00:00:00",2025,2,652131,"Telecom Management",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",44.44,"2026-06-28T22:00:05"], [1973,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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"], [1974,"0007231901","2024-12-13T00:00:00",2025,2,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",47.56,"2026-06-28T22:00:05"], [1975,"HCM7196280","2024-10-23T00:00:00",2025,2,516005,"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",182.54,"2026-06-28T22:00:05"], [1976,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340371","LAUREEN COOPER ",837.21,"2026-06-28T22:00:05"], [1977,"APV7194443","2024-10-16T00:00:00",2025,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",6923.56,"2026-06-28T22:00:05"], [1978,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325631","AILISHA SCARTOZZI ",447.81,"2026-06-28T22:00:05"], [1979,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326243","SABRINA ISOM ",764.52,"2026-06-28T22:00:05"], [1980,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336398","SHIRLEY LANDRY ",379.66,"2026-06-28T22:00:05"], [1981,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342730","LAUREN LUDWIG ",1005.95,"2026-06-28T22:00:05"], [1982,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326242","JACLYN ARCHER ",233.64,"2026-06-28T22:00:05"], [1983,"HCM7206090","2024-11-06T00:00:00",2025,2,519722,"Health Savings Account",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.46,"2026-06-28T22:00:05"], [1984,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259879","THERESA A WILLIAMS ",737.76,"2026-06-28T22:00:05"], [1985,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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"], [1986,"0007192301","2024-10-11T00:00:00",2025,2,518606,"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"], [1987,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE 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 ",48.0,"2026-06-28T22:00:05"], [1988,"EXV7237621","2024-12-18T00:00:00",2025,2,595110,"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",256.75,"2026-06-28T22:00:05"], [1989,"0007207419","2024-11-04T00:00:00",2025,2,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.65,"2026-06-28T22:00:05"], [1990,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338938","RYAN BAIRD ",221.31,"2026-06-28T22:00:05"], [1991,"EXV7231641","2024-12-02T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",198.36,"2026-06-28T22:00:05"], [1992,"0007195128","2024-10-17T00:00:00",2025,2,516002,"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",-17.37,"2026-06-28T22:00:05"], [1993,"0007227310","2024-12-06T00:00:00",2025,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-123.95,"2026-06-28T22:00:05"], [1994,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",19770.16,"2026-06-28T22:00:05"], [1995,"0007203954","2024-11-01T00:00:00",2025,2,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [1996,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316520","LISA HUFF ",778.8,"2026-06-28T22:00:05"], [1997,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317944","TONYA VONKELSHEIMER ",352.08,"2026-06-28T22:00:05"], [1998,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE 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"], [1999,"HCM7214306","2024-11-20T00:00:00",2025,2,510101,"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",71638.85,"2026-06-28T22:00:05"], [2000,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000206914","SARA DOWNING ",366.29,"2026-06-28T22:00:05"], [2001,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415650","INNOVATIVE HEARING SOLUTIONS OF INDIANA ",14.0,"2026-06-28T22:00:05"], [2002,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243338","TRACY R FIELDS ",389.4,"2026-06-28T22:00:05"], [2003,"APV7202339","2024-10-28T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389810","MICHELLE COMERFORD ",499.91,"2026-06-28T22:00:05"], [2004,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333181","CHRISTINA SMITH ",1810.71,"2026-06-28T22:00:05"], [2005,"APV7190179","2024-10-08T00:00:00",2025,2,571200,"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 ",107573.98,"2026-06-28T22:00:05"], [2006,"0007195169","2024-10-17T00:00:00",2025,2,545010,"Eqp Main-Shop Machinery",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-613.5,"2026-06-28T22:00:05"], [2007,"0007233071","2024-12-16T00:00:00",2025,2,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1390.54,"2026-06-28T22:00:05"], [2008,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000274389","ROCK CREEK COMMUNITY ACADEMY ",15802.82,"2026-06-28T22:00:05"], [2009,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287468","TINA VENERABLE ",523.1,"2026-06-28T22:00:05"], [2010,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"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 ",23894.18,"2026-06-28T22:00:05"], [2011,"0007221111","2024-11-26T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",32.36,"2026-06-28T22:00:05"], [2012,"0007194197","2024-10-16T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.28,"2026-06-28T22:00:05"], [2013,"APV7199672","2024-10-23T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",78712.85,"2026-06-28T22:00:05"], [2014,"0007194207","2024-10-16T00:00:00",2025,2,547050,"SpOp-ClassroomFurniture",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-1260.0,"2026-06-28T22:00:05"], [2015,"0007205162","2024-10-31T00:00:00",2025,2,519503,"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"], [2016,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238801","PHILLIP T COLLIER ",1187.67,"2026-06-28T22:00:05"], [2017,"0007227254","2024-12-01T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",86231.51,"2026-06-28T22:00:05"], [2018,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311878","LINDA KELLER ",97.35,"2026-06-28T22:00:05"], [2019,"0007231897","2024-12-13T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",223.15,"2026-06-28T22:00:05"], [2020,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [2021,"0007195169","2024-10-17T00:00:00",2025,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",6126.71,"2026-06-28T22:00:05"], [2022,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395723","HEIDI N PATRICK ",120.71,"2026-06-28T22:00:05"], [2023,"0007232903","2024-12-16T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",2933.87,"2026-06-28T22:00:05"], [2024,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376892","JANICE PIERCE ",1126.66,"2026-06-28T22:00:05"], [2025,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395800","WILLIAM F VANHOOK ",502.97,"2026-06-28T22:00:05"], [2026,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311730","DONIKA FITCH ",389.4,"2026-06-28T22:00:05"], [2027,"0007203978","2024-11-08T00:00:00",2025,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",153.18,"2026-06-28T22:00:05"], [2028,"HCM7223222","2024-12-04T00:00:00",2025,2,519503,"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",1297.89,"2026-06-28T22:00:05"], [2029,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336150","JESSICA HART ",241.43,"2026-06-28T22:00:05"], [2030,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378604","MISTY JOHNSON DENNIS ",438.59,"2026-06-28T22:00:05"], [2031,"APV7187134","2024-10-03T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",10607.75,"2026-06-28T22:00:05"], [2032,"APV7217782","2024-11-04T00:00:00",2025,2,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000054310","AIR DIMENSIONS INC ",385.44,"2026-06-28T22:00:05"], [2033,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325277","MARION THOMPSON ",201.19,"2026-06-28T22:00:05"], [2034,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404108","JEFFREY KENT TODD ",80.48,"2026-06-28T22:00:05"], [2035,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316174","ROSE CARDINAL ",1106.54,"2026-06-28T22:00:05"], [2036,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",1919.23,"2026-06-28T22:00:05"], [2037,"0007230943","2024-12-12T00:00:00",2025,2,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",24.86,"2026-06-28T22:00:05"], [2061,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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"], [2062,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305843","CHELSIE FAYSON ",281.66,"2026-06-28T22:00:05"], [2063,"0007193390","2024-10-15T00:00:00",2025,2,518901,"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"], [2064,"APV7195448","2024-10-17T00:00:00",2025,2,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000065378","COMPUTER AID, INC. 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BROWN INC ",174.0,"2026-06-28T22:00:05"], [2343,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406842","CHARLES E RUDICEL ",670.11,"2026-06-28T22:00:05"], [2344,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [2345,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419729","JESSICA KENDALL ",1858.19,"2026-06-28T22:00:05"], [2346,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403118","SUSAN K KING ",927.94,"2026-06-28T22:00:05"], [2347,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393138","ANGELA S BURNS ",292.05,"2026-06-28T22:00:05"], [2348,"HCM7196322","2024-10-23T00:00:00",2025,2,510101,"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",13388.25,"2026-06-28T22:00:05"], [2349,"0007202981","2024-10-29T00:00:00",2025,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2145.45,"2026-06-28T22:00:05"], [2350,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317200","TINA JACKSON ",233.64,"2026-06-28T22:00:05"], [2351,"APV7221418","2024-11-26T00:00:00",2025,2,538220,"Const - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",52950.56,"2026-06-28T22:00:05"], [2374,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [2375,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000110646","PENN HARRIS MADISON SCHOOL CORP ",56084.88,"2026-06-28T22:00:05"], [2376,"APV7197639","2024-10-21T00:00:00",2025,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",58.74,"2026-06-28T22:00:05"], [2377,"0007202968","2024-10-29T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-18.68,"2026-06-28T22:00:05"], [2378,"0007185626","2024-10-08T00:00:00",2025,2,652156,"Network Services",225,"Labor","Internal Service Funds - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1.86,"2026-06-28T22:00:05"], [2387,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [2388,"APV7216891","2024-11-19T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000079274","ELKHART COMMUNITY SCHOOLS ",1498.67,"2026-06-28T22:00:05"], [2389,"0007216635","2024-11-19T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2784.48,"2026-06-28T22:00:05"], [2390,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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"], [2391,"APV7193578","2024-10-15T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",2214.63,"2026-06-28T22:00:05"], [2392,"HCM7206137","2024-11-06T00:00:00",2025,2,517003,"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",2613.7,"2026-06-28T22:00:05"], [2393,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341841","JESSICA HAYDEN ",847.53,"2026-06-28T22:00:05"], [2394,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242388","PHILLIP C BRIDEGROOM ",330.99,"2026-06-28T22:00:05"], [2395,"APV7191553","2024-10-10T00:00:00",2025,2,572100,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5449.37,"2026-06-28T22:00:05"], [2411,"HCM7214306","2024-11-20T00:00:00",2025,2,518796,"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"], [2412,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294466","BARBARA STELLINI ",488.37,"2026-06-28T22:00:05"], [2413,"0007199127","2024-10-23T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [2414,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [2415,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064349","HARRISON COUNTY ",7480.0,"2026-06-28T22:00:05"], [2416,"APV7237277","2024-12-16T00:00:00",2025,2,541002,"Mot Veh Ex - 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Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",75000.0,"2026-06-28T22:00:05"], [2450,"APV7194478","2024-10-16T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055723","GREENE COUNTY ",3660.58,"2026-06-28T22:00:05"], [2451,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [2452,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064302","PATHFINDER SERVICES INC ",11789.58,"2026-06-28T22:00:05"], [2453,"APV7191034","2024-10-09T00:00:00",2025,2,520202,"Energy - 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COOP ",14.0,"2026-06-28T22:00:05"], [3157,"0007184816","2024-10-01T00:00:00",2025,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",108.97,"2026-06-28T22:00:05"], [3158,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316108","EMILY HUTSON ",885.23,"2026-06-28T22:00:05"], [3159,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353444","CECILIA BURCHETT ",657.7,"2026-06-28T22:00:05"], [3160,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384944","LUIS D GARCIA ",1272.2,"2026-06-28T22:00:05"], [3161,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092934","BLOOMINGTON DAY CARE CORPORATION ",9791.14,"2026-06-28T22:00:05"], [3162,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376012","HOLLY WAGNER ",915.09,"2026-06-28T22:00:05"], [3163,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [3164,"APV7189345","2024-10-07T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087495","R L MCCOY INC ",108374.88,"2026-06-28T22:00:05"], [3165,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"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 ",42364.8,"2026-06-28T22:00:05"], [3166,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399795","BRIDGETTE FOOTE ",486.47,"2026-06-28T22:00:05"], [3167,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389481","DOROTHY MARYAN ",315.66,"2026-06-28T22:00:05"], [3168,"0007235881","2024-12-19T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",384763.09,"2026-06-28T22:00:05"], [3169,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121241","M.S.D. 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087490","GRADEX, INC ",501035.29,"2026-06-28T22:00:05"], [3298,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368767","KRISTINA JOHNSON ",798.27,"2026-06-28T22:00:05"], [3299,"APV7227688","2024-12-06T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",37.12,"2026-06-28T22:00:05"], [3300,"APV7203352","2024-10-29T00:00:00",2025,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",3181.65,"2026-06-28T22:00:05"], [3301,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib 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 ",29434.56,"2026-06-28T22:00:05"], [3302,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394836","MEGAN ZANDER ",560.51,"2026-06-28T22:00:05"], [3303,"APV7229462","2024-12-10T00:00:00",2025,2,580112,"Adoption Support - 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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","Sport Fish Restoration ","0000119208","WEX BANK ",175.19,"2026-06-28T22:00:05"], [3316,"APV7193574","2024-10-15T00:00:00",2025,2,590110,"Real Estate Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000396465","COMMONWAY CHURCH INC ",189.76,"2026-06-28T22:00:05"], [3317,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [3318,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121793","LAPORTE COMM SCHL CORP TREAS ",10335.14,"2026-06-28T22:00:05"], [3319,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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"], [3320,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193653","PAOLI COMM SCHOOL CORP TREAS ",4797.27,"2026-06-28T22:00:05"], [3321,"APV7186154","2024-10-02T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054395","THE ARC OF INDIANA ",16900.0,"2026-06-28T22:00:05"], [3322,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238360","SCOTT MEADOWS ",704.16,"2026-06-28T22:00:05"], [3323,"EXV7298921","2024-12-30T00:00:00",2025,2,595594,"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",40.0,"2026-06-28T22:00:05"], [3324,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"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 ",131065.06,"2026-06-28T22:00:05"], [3325,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321972","ROBIN YAZEL ",301.78,"2026-06-28T22:00:05"], [3326,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [3327,"HCM7187818","2024-10-09T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1528.64,"2026-06-28T22:00:05"], [3328,"0007200156","2024-10-24T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-19.71,"2026-06-28T22:00:05"], [3329,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364909","LORRANN DWIGGINS ",406.15,"2026-06-28T22:00:05"], [3330,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285928","BRIDGEPORT PRESCHOOL LLC ",15703.88,"2026-06-28T22:00:05"], [3331,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [3332,"APV7237243","2024-12-20T00:00:00",2025,2,572401,"GR-Recreation & Sports",400,"Indiana Dept of Health","Grants","Recreation & Sports","Other","","","0000053322","CITY OF BLOOMINGTON ",1743.22,"2026-06-28T22:00:05"], [3333,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346232","BRAD DAVIS ",181.07,"2026-06-28T22:00:05"], [3334,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358463","REBECCA WAKEMAN ",1109.79,"2026-06-28T22:00:05"], [3335,"APV7218768","2024-11-21T00:00:00",2025,2,547026,"SpOp-Awards & Gifts",730,"Library","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",568.8,"2026-06-28T22:00:05"], [3336,"APV7198691","2024-10-22T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000068454","NORTHEASTERN REMC ",38.5,"2026-06-28T22:00:05"], [3337,"APV7202339","2024-10-28T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",57009.64,"2026-06-28T22:00:05"], [3338,"0007212165","2024-11-13T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [3339,"HCM7223202","2024-12-04T00:00:00",2025,2,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65.45,"2026-06-28T22:00:05"], [3340,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415934","DELANE S WINEGARD ",297.56,"2026-06-28T22:00:05"], [3341,"APV7213574","2024-11-14T00:00:00",2025,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058952","MOSER CONSULTING INC ",197109.44,"2026-06-28T22:00:05"], [3342,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295662","KELLI MESSEL ",1086.43,"2026-06-28T22:00:05"], [3343,"HCM7232771","2024-12-18T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11.75,"2026-06-28T22:00:05"], [3344,"0007202024","2024-10-28T00:00:00",2025,2,531029,"Prof Serv - IT Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [3345,"APV7226622","2024-12-05T00:00:00",2025,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",7363.7,"2026-06-28T22:00:05"], [3346,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394265","JONATHAN YODER ",339.21,"2026-06-28T22:00:05"], [3347,"0007197246","2024-10-21T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7683.81,"2026-06-28T22:00:05"], [3348,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412878","KEVIN PALMER ",1353.41,"2026-06-28T22:00:05"], [3349,"0007221158","2024-11-26T00:00:00",2025,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [3350,"0007184816","2024-10-01T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1308.5,"2026-06-28T22:00:05"], [3351,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250534","JOYCE MOSSHOLDER ",502.98,"2026-06-28T22:00:05"], [3352,"APV7192532","2024-10-11T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420869","MOLLY STOCKWELL ",1078.2,"2026-06-28T22:00:05"], [3353,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375594","STEFFANIE BROWN ",584.1,"2026-06-28T22:00:05"], [3354,"EXV7238603","2024-12-18T00:00:00",2025,2,595520,"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"], [3355,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390998","ANDREA RENE STEWART ",297.56,"2026-06-28T22:00:05"], [3356,"0007234958","2024-12-18T00:00:00",2025,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.36,"2026-06-28T22:00:05"], [3357,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389740","ZUHRE SALMI ",1161.78,"2026-06-28T22:00:05"], [3358,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386741","ESPERANZA LOWERY ",194.7,"2026-06-28T22:00:05"], [3359,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [3360,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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 ",56.0,"2026-06-28T22:00:05"], [3361,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib 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 ",142640.51,"2026-06-28T22:00:05"], [3362,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000051976","MUNCIE COMMUNITY SCHOOLS ",13610.0,"2026-06-28T22:00:05"], [3363,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316325","RAEANN KENNEDY ",100.59,"2026-06-28T22:00:05"], [3364,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [3365,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338412","ASHLEY MCKINNEY ",1187.67,"2026-06-28T22:00:05"], [3366,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420867","CHANDA VANCLEAVE ",446.45,"2026-06-28T22:00:05"], [3367,"0007179523","2024-10-01T00:00:00",2025,2,518901,"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"], [3368,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - 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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 ",201.39,"2026-06-28T22:00:05"], [3373,"0007224632","2024-11-30T00:00:00",2025,2,519722,"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"], [3374,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120989","WES-DEL COMMUNITY SCHOOLS ",40100.74,"2026-06-28T22:00:05"], [3375,"HCM7240525","2024-12-31T00:00:00",2025,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",380.6,"2026-06-28T22:00:05"], [3376,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE 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"], [3377,"APV7227585","2024-12-06T00:00:00",2025,2,531038,"Prof Serv - 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[3445,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431371","ABIGAIL ANDRIES ",1450.78,"2026-06-28T22:00:05"], [3446,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420383","NYTESSA CARTER ",308.8,"2026-06-28T22:00:05"], [3447,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193614","SOUTH NEWTON SCHOOL TREASURER ",2512.5,"2026-06-28T22:00:05"], [3448,"APV7189225","2024-10-07T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064354","HENDRICKS COUNTY ",3.0,"2026-06-28T22:00:05"], 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[3465,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [3466,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337417","JERALD PAINTER ",160.95,"2026-06-28T22:00:05"], [3467,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE 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"], [3468,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs 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[3495,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274958","QUBDEAN KENDRICK ",311.52,"2026-06-28T22:00:05"], [3496,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [3497,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354688","SAMUEL WYSONG ",100.59,"2026-06-28T22:00:05"], [3498,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245862","TOYA WARFIELD ",779.61,"2026-06-28T22:00:05"], [3499,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312052","WILLIAM MESSER ",281.67,"2026-06-28T22:00:05"], [3500,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252049","MARCIE JO HOUGHTON ",2378.67,"2026-06-28T22:00:05"], [3501,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274464","JAMI OUSLEY ",165.38,"2026-06-28T22:00:05"], [3502,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",607.05,"2026-06-28T22:00:05"], [3503,"APV7197813","2024-10-21T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000110412","MARTINSVILLE METROPOLITAN ",12864.99,"2026-06-28T22:00:05"], [3504,"APV7227585","2024-12-06T00:00:00",2025,2,548010,"MedVet-Medical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000015156","W W GRAINGER, INC ",239.35,"2026-06-28T22:00:05"], [3505,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372275","KATIE BUTLER ",214.17,"2026-06-28T22:00:05"], [3506,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319521","DEBORAH MCKOON ",120.71,"2026-06-28T22:00:05"], [3507,"HCM7240564","2024-12-31T00:00:00",2025,2,517005,"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",5.38,"2026-06-28T22:00:05"], [3508,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392501","RALPH R LISBY JR ",272.58,"2026-06-28T22:00:05"], [3509,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370189","JAYNE VICKRY ",563.33,"2026-06-28T22:00:05"], [3510,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security 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Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-06-28T22:00:05"], [3519,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064288","JACKSON COUNTY ",12044.0,"2026-06-28T22:00:05"], [3520,"0007234090","2024-12-19T00:00:00",2025,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",163.37,"2026-06-28T22:00:05"], [3521,"APV7208690","2024-11-06T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",3442.53,"2026-06-28T22:00:05"], [3522,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service 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EAMES ",2711.44,"2026-06-28T22:00:05"], [3534,"0007226466","2024-12-05T00:00:00",2025,2,516005,"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",51.52,"2026-06-28T22:00:05"], [3535,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302004","TONYA SHAFER ",60.36,"2026-06-28T22:00:05"], [3536,"APV7215408","2024-11-18T00:00:00",2025,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000064891","WASHINGTON COUNTY ",9512.75,"2026-06-28T22:00:05"], [3537,"HCM7232842","2024-12-18T00:00:00",2025,2,516002,"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 - 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Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",40.69,"2026-06-28T22:00:05"], [3544,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077445","TRI-CREEK SCHOOL CORP TREAS ",4094.6,"2026-06-28T22:00:05"], [3545,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336290","AMBER LAVENGOOD ",342.02,"2026-06-28T22:00:05"], [3546,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000310941","THE TEACHING TREE SOUTHWEST ",3560.41,"2026-06-28T22:00:05"], [3547,"HCM7214257","2024-11-20T00:00:00",2025,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.31,"2026-06-28T22:00:05"], [3548,"0007237064","2024-12-20T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",165.18,"2026-06-28T22:00:05"], [3549,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"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 ",27462.18,"2026-06-28T22:00:05"], [3550,"APV7234267","2024-12-17T00:00:00",2025,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",27.67,"2026-06-28T22:00:05"], [3551,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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"], [3552,"HCM7206137","2024-11-06T00:00:00",2025,2,516002,"FICA - 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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"," ","General Ledger Entry",107.0,"2026-06-28T22:00:05"], [3562,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372978","RYAN ANDERSON ",1262.67,"2026-06-28T22:00:05"], [3563,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [3564,"0007239799","2024-12-27T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [3565,"APV7194327","2024-10-16T00:00:00",2025,2,599113,"AdmOp-Advert-Print",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",238.95,"2026-06-28T22:00:05"], [3566,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",22177.77,"2026-06-28T22:00:05"], [3567,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373942","JENNIFER CHARNSTROM ",399.72,"2026-06-28T22:00:05"], [3568,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294862","CURTIS TYRA ",221.31,"2026-06-28T22:00:05"], [3569,"APV7217806","2024-11-20T00:00:00",2025,2,580113,"Dir Supp - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000201160","NORTHERN INDIANA WORKFORCE ",66889.0,"2026-06-28T22:00:05"], [3588,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [3589,"0007185763","2024-10-08T00:00:00",2025,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",4.04,"2026-06-28T22:00:05"], [3590,"EXV7241474","2024-12-24T00:00:00",2025,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",121.43,"2026-06-28T22:00:05"], [3591,"0007187721","2024-10-04T00:00:00",2025,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [3592,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000215177","BEVERLY MERRITT ",994.14,"2026-06-28T22:00:05"], [3593,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371824","TODD KEARNEY ",1005.95,"2026-06-28T22:00:05"], [3594,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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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HARRISON SCHOOL CORP TREAS ",6778.15,"2026-06-28T22:00:05"], [3671,"0007223188","2024-12-08T00:00:00",2025,2,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.89,"2026-06-28T22:00:05"], [3672,"0007227295","2024-12-06T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",42.89,"2026-06-28T22:00:05"], [3673,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124727","TIMOTHY BRAKIE ",603.57,"2026-06-28T22:00:05"], [3674,"0007227254","2024-12-01T00:00:00",2025,2,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.09,"2026-06-28T22:00:05"], [3675,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343906","MARY WOOD ",623.69,"2026-06-28T22:00:05"], [3676,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241379","RUTH ANN BRENNEMAN ",1670.72,"2026-06-28T22:00:05"], [3677,"APV7230179","2024-12-11T00:00:00",2025,2,573100,"Grants - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",33.68,"2026-06-28T22:00:05"], [3688,"EXV7212918","2024-11-01T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",282.63,"2026-06-28T22:00:05"], [3689,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121324","SAINT JOHN LUTHERAN CHURCH ",2339.45,"2026-06-28T22:00:05"], [3690,"APV7198691","2024-10-22T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",1160.71,"2026-06-28T22:00:05"], [3691,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194215","SAINT JOHN THE BAPTIST SCHO0L ",4700.59,"2026-06-28T22:00:05"], [3692,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289574","APRIL BARR ",1019.22,"2026-06-28T22:00:05"], [3693,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334947","ROBERT SPONSEL ",861.09,"2026-06-28T22:00:05"], [3694,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121091","FAYETTE CTY SCHL CORP TREAS ",237081.5,"2026-06-28T22:00:05"], [3695,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358794","HEATHER LOUISE WARE ",160.95,"2026-06-28T22:00:05"], [3696,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE 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"], [3697,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344994","DEBRA DINKINS ",221.31,"2026-06-28T22:00:05"], [3698,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [3699,"APV7190052","2024-10-08T00:00:00",2025,2,531030,"Prof Serv - 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Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",901.41,"2026-06-28T22:00:05"], [3706,"0007224603","2024-12-03T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [3707,"APV7234267","2024-12-17T00:00:00",2025,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",22.61,"2026-06-28T22:00:05"], [3708,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307512","VERLIN CRAIG ",194.7,"2026-06-28T22:00:05"], [3709,"EXV7232515","2024-12-12T00:00:00",2025,2,595110,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401053","LEVI SHANE FITZGERALD ",336.63,"2026-06-28T22:00:05"], [3915,"APV7240100","2024-12-27T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",10680.64,"2026-06-28T22:00:05"], [3916,"EXV7236621","2024-12-09T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",38.95,"2026-06-28T22:00:05"], [3917,"APV7187080","2024-10-03T00:00:00",2025,2,592026,"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","0000056944","LAKE COUNTY GOVERNMENT ",246.39,"2026-06-28T22:00:05"], [3918,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269919","LOUISE MATA ",402.38,"2026-06-28T22:00:05"], [3919,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396658","VICKI L CUSTER ",233.25,"2026-06-28T22:00:05"], [3920,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338684","DANIEL MOORE ",201.19,"2026-06-28T22:00:05"], [3921,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398788","MICHAEL TESSMER ",506.22,"2026-06-28T22:00:05"], [3922,"EXV7204784","2024-10-25T00:00:00",2025,2,595110,"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",20.58,"2026-06-28T22:00:05"], [3923,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334548","JENNIFER JETT ",681.45,"2026-06-28T22:00:05"], [3924,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239282","TIMOTHY SUTTON ",366.28,"2026-06-28T22:00:05"], [3925,"APV7215646","2024-11-18T00:00:00",2025,2,531026,"Prof Serv - Business Admin",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000063957","FORVIS LLP ",546.0,"2026-06-28T22:00:05"], [3926,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291564","MARQUIS WILLIAMS ",890.75,"2026-06-28T22:00:05"], [3927,"APV7211481","2024-11-12T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054625","CASS COUNTY ",3.0,"2026-06-28T22:00:05"], [3928,"APV7224821","2024-12-03T00:00:00",2025,2,581090,"CASE 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"], [3929,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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"], [3930,"0007229184","2024-12-10T00:00:00",2025,2,652370,"Citrix",700,"Education","Internal Service Funds - 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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",14814.35,"2026-06-28T22:00:05"], [4032,"APV7202339","2024-10-28T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052218","HOWARD COUNTY ",57479.35,"2026-06-28T22:00:05"], [4033,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374889","ARTHUR WEBBER ",181.07,"2026-06-28T22:00:05"], [4034,"APV7223819","2024-12-02T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",3757.34,"2026-06-28T22:00:05"], [4035,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308832","GREGORY JOHNSON ",502.98,"2026-06-28T22:00:05"], [4036,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400793","ELAINE JACKSON ",712.41,"2026-06-28T22:00:05"], [4037,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121057","MIDDLEBURY COMM SCHL TREASURER ",13886.72,"2026-06-28T22:00:05"], [4038,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",108978.03,"2026-06-28T22:00:05"], [4039,"0007200237","2024-10-24T00:00:00",2025,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [4040,"APV7211550","2024-11-12T00:00:00",2025,2,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000188787","WISS JANNEY ELSTNER ASSOC INC ",20245.67,"2026-06-28T22:00:05"], [4041,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265036","LORIS LEO ",365.06,"2026-06-28T22:00:05"], [4042,"APV7234378","2024-12-17T00:00:00",2025,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","School Safely National Activities","0000055931","MARIAN UNIVERSITY ",46219.4,"2026-06-28T22:00:05"], [4063,"APV7195406","2024-10-17T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",1390.8,"2026-06-28T22:00:05"], [4064,"APV7189214","2024-10-07T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000100066","JEFFERSON COUNTY YOUTH SHELTER INC ",560.4,"2026-06-28T22:00:05"], [4065,"APV7190079","2024-10-08T00:00:00",2025,2,539048,"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 ",198.0,"2026-06-28T22:00:05"], [4066,"HCM7223222","2024-12-04T00:00:00",2025,2,516002,"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",271.64,"2026-06-28T22:00:05"], [4067,"APV7224791","2024-12-03T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000118948","POINT BUSINESS SOLUTION LLC ",770.0,"2026-06-28T22:00:05"], [4068,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",708.0,"2026-06-28T22:00:05"], [4069,"0007203068","2024-10-29T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-3.5,"2026-06-28T22:00:05"], [4070,"APV7190074","2024-10-08T00:00:00",2025,2,571300,"Grants - 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Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",112325.5,"2026-06-28T22:00:05"], [4092,"0007210155","2024-11-06T00:00:00",2025,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2657.02,"2026-06-28T22:00:05"], [4093,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [4094,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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 ",334.0,"2026-06-28T22:00:05"], [4095,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101530","CRAIG A FENIMORE ",14.0,"2026-06-28T22:00:05"], [4096,"APV7202273","2024-10-28T00:00:00",2025,2,571100,"Grants - 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Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",1188700.52,"2026-06-28T22:00:05"], [4393,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",1560.04,"2026-06-28T22:00:05"], [4394,"0007236930","2024-12-20T00:00:00",2025,2,510200,"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"], [4395,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE 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 ",34.0,"2026-06-28T22:00:05"], [4396,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193746","M.S.D. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",20.98,"2026-06-28T22:00:05"], [4412,"HCM7223222","2024-12-04T00:00:00",2025,2,517003,"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",141.27,"2026-06-28T22:00:05"], [4413,"HCM7214251","2024-11-20T00:00:00",2025,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1586.43,"2026-06-28T22:00:05"], [4414,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364945","SARAH PIPER ",292.05,"2026-06-28T22:00:05"], [4415,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368988","JENNIFER BENNETT ",233.64,"2026-06-28T22:00:05"], [4416,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348574","LINDA NORRIS ",201.19,"2026-06-28T22:00:05"], [4417,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",26.0,"2026-06-28T22:00:05"], [4418,"0007225576","2024-12-04T00:00:00",2025,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",118.88,"2026-06-28T22:00:05"], [4419,"0007233056","2024-12-16T00:00:00",2025,2,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",496.34,"2026-06-28T22:00:05"], [4420,"APV7216805","2024-11-19T00:00:00",2025,2,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",1720.63,"2026-06-28T22:00:05"], [4421,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121695","MERRILLVILLE COMM SCHL TREAS ",555658.42,"2026-06-28T22:00:05"], [4422,"0007262487","2024-12-31T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [4423,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321322","GARY BREWER ",603.57,"2026-06-28T22:00:05"], [4424,"EXV7235649","2024-12-11T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",23.93,"2026-06-28T22:00:05"], [4425,"0007227334","2024-12-01T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [4426,"0007198434","2024-10-23T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [4427,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332098","EUNICE PETREY ",160.95,"2026-06-28T22:00:05"], [4428,"APV7194594","2024-10-16T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",89.79,"2026-06-28T22:00:05"], [4429,"APV7215681","2024-11-18T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066607","OPEN DOOR HEALTH SERVICES INC ",78310.91,"2026-06-28T22:00:05"], [4430,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",143.0,"2026-06-28T22:00:05"], [4431,"HCM7196319","2024-10-23T00:00:00",2025,2,518606,"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",95.74,"2026-06-28T22:00:05"], [4432,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403198","NICHOLAS LYNCH ",219.3,"2026-06-28T22:00:05"], [4433,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121968","BEECH GROVE CITY SCHOOL TREAS ",32970.97,"2026-06-28T22:00:05"], [4434,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258060","CASE MICHAEL GILBERT ",1265.55,"2026-06-28T22:00:05"], [4435,"APV7209475","2024-11-07T00:00:00",2025,2,521023,"Telecom - 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Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000065378","COMPUTER AID, INC. 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MONTGOMERY COMM SCHL TREAS ",18005.53,"2026-06-28T22:00:05"], [4457,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121129","ATTICA CONS SCHL CORP TREAS ",6409.13,"2026-06-28T22:00:05"], [4458,"0007228280","2024-12-01T00:00:00",2025,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7.91,"2026-06-28T22:00:05"], [4459,"HCM7206149","2024-11-06T00:00:00",2025,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3371.22,"2026-06-28T22:00:05"], [4460,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333404","CHRYSTAL HOMISTER ",603.57,"2026-06-28T22:00:05"], [4461,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE 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 ",1450.0,"2026-06-28T22:00:05"], [4462,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313692","JALISA TOBAR ",692.45,"2026-06-28T22:00:05"], [4463,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120832","CLARKSVILLE COMM SCHL TREAS ",16853.19,"2026-06-28T22:00:05"], [4464,"HCM7240509","2024-12-31T00:00:00",2025,2,519503,"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",67.02,"2026-06-28T22:00:05"], [4465,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121057","MIDDLEBURY COMM SCHL TREASURER ",44257.14,"2026-06-28T22:00:05"], [4466,"EXV7221811","2024-11-15T00:00:00",2025,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",331.24,"2026-06-28T22:00:05"], [4467,"EXV7194003","2024-10-11T00:00:00",2025,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",90.47,"2026-06-28T22:00:05"], [4468,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193379","SAINT MATTHEW SCHOOL ",12572.46,"2026-06-28T22:00:05"], [4469,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341508","LISA SCOTT ",247.47,"2026-06-28T22:00:05"], [4470,"0007225470","2024-12-04T00:00:00",2025,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",69.72,"2026-06-28T22:00:05"], [4471,"APV7187068","2024-10-03T00:00:00",2025,2,531029,"Prof Serv - IT Services",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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BROWN INC ",508.0,"2026-06-28T22:00:05"], [4676,"APV7200608","2024-10-24T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",7224.0,"2026-06-28T22:00:05"], [4677,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098555","EYECARE ASSOCIATES OF BLUFFTON ",14.0,"2026-06-28T22:00:05"], [4678,"APV7224810","2024-12-03T00:00:00",2025,2,520206,"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 ",1081.87,"2026-06-28T22:00:05"], [4679,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321159","CRYSTAL YODER ",301.78,"2026-06-28T22:00:05"], [4680,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295037","COURTNEY MERCHANT ",342.02,"2026-06-28T22:00:05"], [4681,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250501","KIMBERLY S WELLS ",603.57,"2026-06-28T22:00:05"], [4682,"0007206479","2024-11-01T00:00:00",2025,2,652072,"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"], [4683,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391978","AUTUMN C CROWE ",1549.16,"2026-06-28T22:00:05"], [4684,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [4685,"0007210166","2024-11-07T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",24.17,"2026-06-28T22:00:05"], [4686,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311224","CAROLYN ROSZELL ",301.78,"2026-06-28T22:00:05"], [4687,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382793","WANDA BARKES ",362.14,"2026-06-28T22:00:05"], [4688,"0007216501","2024-11-19T00:00:00",2025,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",67485.76,"2026-06-28T22:00:05"], [4689,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",538.68,"2026-06-28T22:00:05"], [4690,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323299","SHONDELL DAY ",116.82,"2026-06-28T22:00:05"], [4691,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121170","NORTH GIBSON SCHL CORP TREAS ",51703.12,"2026-06-28T22:00:05"], [4692,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374785","MATTHEW MORONI TANG ",97.35,"2026-06-28T22:00:05"], [4693,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389755","HENRIETTA L MOON ",447.81,"2026-06-28T22:00:05"], [4694,"0007293754","2024-12-31T00:00:00",2025,2,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1.09,"2026-06-28T22:00:05"], [4695,"APV7224818","2024-12-03T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",39819.67,"2026-06-28T22:00:05"], [4696,"HCM7223167","2024-12-04T00:00:00",2025,2,518901,"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",1.11,"2026-06-28T22:00:05"], [4697,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384514","ERICA M MAGINN-DOSS ",482.86,"2026-06-28T22:00:05"], [4698,"0007262491","2024-12-31T00:00:00",2025,2,510150,"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",0.0,"2026-06-28T22:00:05"], [4699,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383929","ROXANN K BRALEY ",427.93,"2026-06-28T22:00:05"], [4700,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420446","DELANEY CARR ",1900.29,"2026-06-28T22:00:05"], [4701,"0007218448","2024-11-21T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.67,"2026-06-28T22:00:05"], [4702,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [4703,"APV7218694","2024-11-21T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401787","JOCLYN WALLACE ",95.91,"2026-06-28T22:00:05"], [4704,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",557.75,"2026-06-28T22:00:05"], [4705,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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 ",29.0,"2026-06-28T22:00:05"], [4706,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357662","JESSICA WARINER ",1126.66,"2026-06-28T22:00:05"], [4707,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105653","BRIGHTER TOMORROWS INC ",14.0,"2026-06-28T22:00:05"], [4708,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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"], [4709,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375056","RYAN MOUNSEY ",438.59,"2026-06-28T22:00:05"], [4710,"0007228295","2024-12-09T00:00:00",2025,2,652137,"Telephone - 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Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.22,"2026-06-28T22:00:05"], [5058,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351806","JAMIE STRANGE ",442.62,"2026-06-28T22:00:05"], [5059,"0007209301","2024-11-07T00:00:00",2025,2,652072,"Seat Charge",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1537.06,"2026-06-28T22:00:05"], [5060,"APV7213538","2024-11-14T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000069462","MAJOR HOSPITAL ",2442.0,"2026-06-28T22:00:05"], [5061,"HCM7223230","2024-12-04T00:00:00",2025,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3674.93,"2026-06-28T22:00:05"], [5062,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351957","ROBIN DAUGHERTY ",292.05,"2026-06-28T22:00:05"], [5063,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360475","WILLIAM CLARK ",342.03,"2026-06-28T22:00:05"], [5064,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120616","ADAMS CTRL COMM SCHL TREASURER ",32242.01,"2026-06-28T22:00:05"], [5065,"APV7202339","2024-10-28T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063978","BOONE COUNTY ",20967.42,"2026-06-28T22:00:05"], [5066,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib 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 ",4087.91,"2026-06-28T22:00:05"], [5067,"0007234986","2024-12-18T00:00:00",2025,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",127.1,"2026-06-28T22:00:05"], [5068,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405847","WILLIAM MULLINS ",389.4,"2026-06-28T22:00:05"], [5069,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239578","DIANE ANDERSON ",658.9,"2026-06-28T22:00:05"], [5070,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387928","CHRISTOPHER ANDREW MORRISSEY ",350.46,"2026-06-28T22:00:05"], [5071,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187924","MICHELLE L ALLEN ",155.76,"2026-06-28T22:00:05"], [5072,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307884","RYAN HOGEMEYER ",603.57,"2026-06-28T22:00:05"], [5073,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352857","RASHELLE LOFGREN ",321.91,"2026-06-28T22:00:05"], [5074,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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"], [5075,"APV7216805","2024-11-19T00:00:00",2025,2,533041,"Main - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",36.75,"2026-06-28T22:00:05"], [5204,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292519","RENEE BRAZELTON ",1196.63,"2026-06-28T22:00:05"], [5205,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285518","CAROL SHIRLEY ",233.64,"2026-06-28T22:00:05"], [5206,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095104","ST VINCENT'S DAYCARE CNTR ",12580.61,"2026-06-28T22:00:05"], [5207,"0007222099","2024-11-27T00:00:00",2025,2,518901,"Payroll Employee Assistance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.32,"2026-06-28T22:00:05"], [5208,"0007190622","2024-10-09T00:00:00",2025,2,518800,"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"], [5209,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394968","KATHY GILBERT ",120.71,"2026-06-28T22:00:05"], [5210,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333564","MALINDA COSBY ",845.0,"2026-06-28T22:00:05"], [5211,"0007195169","2024-10-17T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-41569.81,"2026-06-28T22:00:05"], [5212,"APV7221205","2024-11-26T00:00:00",2025,2,573100,"Grants - 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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",46.95,"2026-06-28T22:00:05"], [5228,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380589","IAN CROCKER ",681.45,"2026-06-28T22:00:05"], [5229,"EXV7239532","2024-12-23T00:00:00",2025,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",547.48,"2026-06-28T22:00:05"], [5230,"HCM7206111","2024-11-06T00:00:00",2025,2,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.98,"2026-06-28T22:00:05"], [5231,"APV7218686","2024-11-20T00:00:00",2025,2,531010,"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 ",56436.7,"2026-06-28T22:00:05"], [5232,"0007228280","2024-12-01T00:00:00",2025,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.93,"2026-06-28T22:00:05"], [5233,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303913","KAREN ISAACS ",201.19,"2026-06-28T22:00:05"], [5234,"HCM7214251","2024-11-20T00:00:00",2025,2,518161,"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",526.65,"2026-06-28T22:00:05"], [5235,"0007229170","2024-12-10T00:00:00",2025,2,531030,"Prof Serv - 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MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075573","LUTHER CONSULTING, LLC ",20000.0,"2026-06-28T22:00:05"], [5240,"0007223022","2024-12-08T00:00:00",2025,2,659294,"Financial Application Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",190.35,"2026-06-28T22:00:05"], [5241,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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"], [5242,"APV7203216","2024-10-29T00:00:00",2025,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000000481","JACKSON CONTROL CO INC ",15.75,"2026-06-28T22:00:05"], [5243,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409444","CARLA D JOHNSON ",315.67,"2026-06-28T22:00:05"], [5244,"0007209202","2024-11-01T00:00:00",2025,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1269194.71,"2026-06-28T22:00:05"], [5245,"APV7200535","2024-10-24T00:00:00",2025,2,580111,"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"], [5246,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193829","ST LOUIS SCHOOL ",3441.98,"2026-06-28T22:00:05"], [5247,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",175.0,"2026-06-28T22:00:05"], [5248,"APV7202339","2024-10-28T00:00:00",2025,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000415064","SOHUM HOTELS ANSON LLC ",83.82,"2026-06-28T22:00:05"], [5249,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",11310.58,"2026-06-28T22:00:05"], [5250,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295367","DANIEL LAUGHLIN ",631.41,"2026-06-28T22:00:05"], [5251,"0007189864","2024-10-08T00:00:00",2025,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5252,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387882","BARBARA HARRIS ",362.14,"2026-06-28T22:00:05"], [5253,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423208","JACOB ROSS ",972.95,"2026-06-28T22:00:05"], [5254,"HCM7240509","2024-12-31T00:00:00",2025,2,519006,"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",57.43,"2026-06-28T22:00:05"], [5255,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064527","MARTIN COUNTY ",2611.0,"2026-06-28T22:00:05"], [5256,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [5257,"HCM7232821","2024-12-18T00:00:00",2025,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.58,"2026-06-28T22:00:05"], [5258,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393546","JULIE SMITH ",434.37,"2026-06-28T22:00:05"], [5259,"APV7206493","2024-11-01T00:00:00",2025,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",523226.24,"2026-06-28T22:00:05"], [5260,"0007212106","2024-11-13T00:00:00",2025,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.69,"2026-06-28T22:00:05"], [5261,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308235","LILIAN EVANS ",201.19,"2026-06-28T22:00:05"], [5262,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401414","CINDY LEE CLARK ",1413.56,"2026-06-28T22:00:05"], [5263,"HCM7206147","2024-11-06T00:00:00",2025,2,519006,"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",57.96,"2026-06-28T22:00:05"], [5264,"HCM7240533","2024-12-31T00:00:00",2025,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",160776.08,"2026-06-28T22:00:05"], [5265,"APV7224818","2024-12-03T00:00:00",2025,2,571100,"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 ",12171.92,"2026-06-28T22:00:05"], [5266,"HCM7240564","2024-12-31T00:00:00",2025,2,516004,"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",259.12,"2026-06-28T22:00:05"], [5267,"0007202949","2024-10-29T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-54433.65,"2026-06-28T22:00:05"], [5268,"0007191515","2024-10-10T00:00:00",2025,2,518161,"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"], [5269,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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"], [5270,"0007207488","2024-11-04T00:00:00",2025,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5271,"APV7241139","2024-12-30T00:00:00",2025,2,570010,"Grants - 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Utilities",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058598","EAST MONROE WATER CORP ",39.57,"2026-06-28T22:00:05"], [5280,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390638","LETICIA M MCKINNEY ",201.19,"2026-06-28T22:00:05"], [5281,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349531","PAMELA MORGAN ",292.05,"2026-06-28T22:00:05"], [5282,"0007234937","2024-12-18T00:00:00",2025,2,580120,"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",1182036.2,"2026-06-28T22:00:05"], [5283,"0007222074","2024-11-27T00:00:00",2025,2,592034,"AdmOp - 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InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",145788.75,"2026-06-28T22:00:05"], [5289,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402820","MATTHEW SCOTT ROLL ",447.81,"2026-06-28T22:00:05"], [5290,"0007223337","2024-12-02T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-66.92,"2026-06-28T22:00:05"], [5291,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [5292,"APV7209577","2024-11-07T00:00:00",2025,2,599110,"AdmOp-Workshop - 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Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",555.26,"2026-06-28T22:00:05"], [5297,"APV7222297","2024-11-27T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",31944.58,"2026-06-28T22:00:05"], [5298,"APV7216895","2024-11-19T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426412","CHRISTY CLARK ",1914.52,"2026-06-28T22:00:05"], [5299,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296791","ADAM WESTGATE ",301.78,"2026-06-28T22:00:05"], [5300,"0007200924","2024-10-24T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-40441.0,"2026-06-28T22:00:05"], [5301,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330454","TAMMY STANLEY ",1812.92,"2026-06-28T22:00:05"], [5302,"APV7228513","2024-12-06T00:00:00",2025,2,595530,"OutoSt Travel - 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Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",168.4,"2026-06-28T22:00:05"], [5309,"0007234945","2024-12-18T00:00:00",2025,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5310,"0007227254","2024-12-01T00:00:00",2025,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4960.31,"2026-06-28T22:00:05"], [5311,"0007186893","2024-10-03T00:00:00",2025,2,599119,"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",39.69,"2026-06-28T22:00:05"], [5312,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347648","REGINA PHILLIPS ",315.67,"2026-06-28T22:00:05"], [5313,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250365","LATASHA ELAINE WILLIAMS ",365.06,"2026-06-28T22:00:05"], [5314,"APV7196569","2024-10-18T00:00:00",2025,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000411424","CONNECT PARENT CORPORATION ",407.19,"2026-06-28T22:00:05"], [5315,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353620","AMBER JOHNSON ",201.19,"2026-06-28T22:00:05"], [5316,"0007213184","2024-11-14T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.92,"2026-06-28T22:00:05"], [5317,"HCM7214259","2024-11-20T00:00:00",2025,2,510101,"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",373251.39,"2026-06-28T22:00:05"], [5318,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333531","DAVID ANDERSON ",40.24,"2026-06-28T22:00:05"], [5319,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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 ",908.0,"2026-06-28T22:00:05"], [5320,"0007187712","2024-10-04T00:00:00",2025,2,591010,"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"," ","General Ledger Entry",36.51,"2026-06-28T22:00:05"], [5321,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310592","SCOTT HENGST ",704.16,"2026-06-28T22:00:05"], [5322,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429835","AILEEN CHRISTINE CAMPBELL ",528.53,"2026-06-28T22:00:05"], [5323,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120664","TIMOTHY L JOHNSON ACADEMY ",8331.14,"2026-06-28T22:00:05"], [5324,"APV7229429","2024-12-10T00:00:00",2025,2,573100,"Grants - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5331,"APV7222344","2024-11-27T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052538","MONTGOMERY COUNTY ",88483.98,"2026-06-28T22:00:05"], [5332,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",3874.97,"2026-06-28T22:00:05"], [5333,"0007210155","2024-11-06T00:00:00",2025,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",556.35,"2026-06-28T22:00:05"], [5334,"APV7196605","2024-10-18T00:00:00",2025,2,571608,"GR-Substance Abuse",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",1267.86,"2026-06-28T22:00:05"], [5335,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407321","CHALSEY ROSE MONROE ",339.21,"2026-06-28T22:00:05"], [5336,"HCM7196263","2024-10-23T00:00:00",2025,2,517005,"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",1549.12,"2026-06-28T22:00:05"], [5337,"0007233986","2024-12-17T00:00:00",2025,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - 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MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5358,"0007232903","2024-12-16T00:00:00",2025,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1521.69,"2026-06-28T22:00:05"], [5359,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334156","MICHAEL REINHARD ",1497.46,"2026-06-28T22:00:05"], [5360,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE 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"], [5361,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382898","ANDREA MCCOY ",120.71,"2026-06-28T22:00:05"], [5362,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [5363,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369485","MEAGAN MONTGOMERY ",1145.38,"2026-06-28T22:00:05"], [5364,"APV7200535","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064209","FRANKLIN COUNTY ",16729.43,"2026-06-28T22:00:05"], [5365,"APV7190912","2024-10-08T00:00:00",2025,2,533019,"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","0000063072","HEINOLD FELLER TIRE CO INC ",601.91,"2026-06-28T22:00:05"], [5366,"APV7202290","2024-10-28T00:00:00",2025,2,581090,"CASE 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"], [5367,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375791","RAYLENE DUELFER ",713.22,"2026-06-28T22:00:05"], [5368,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387271","SILVER CREEK SCHOOL CORPORATION ",0.0,"2026-06-28T22:00:05"], [5369,"HCM7187813","2024-10-09T00:00:00",2025,2,518800,"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",4.04,"2026-06-28T22:00:05"], [5370,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-06-28T22:00:05"], [5371,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib 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 ",538.25,"2026-06-28T22:00:05"], [5372,"APV7293214","2024-12-30T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",9920.88,"2026-06-28T22:00:05"], [5373,"APV7215681","2024-11-18T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000108788","MULTICULTURAL WELLNESS NETWORK ",600.0,"2026-06-28T22:00:05"], [5374,"HCM7232795","2024-12-18T00:00:00",2025,2,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3437.14,"2026-06-28T22:00:05"], [5375,"APV7217790","2024-11-20T00:00:00",2025,2,531010,"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","0000054395","THE ARC OF INDIANA ",4250.0,"2026-06-28T22:00:05"], [5376,"0007235911","2024-12-19T00:00:00",2025,2,547134,"SpOp - Instct - Vocational",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-1091.45,"2026-06-28T22:00:05"], [5377,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",2745.36,"2026-06-28T22:00:05"], [5378,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [5379,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346594","CORTNEY TREXLER ",1046.19,"2026-06-28T22:00:05"], [5380,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386267","SOL JORDAN ",449.76,"2026-06-28T22:00:05"], [5381,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396413","GORDON HEMINGER ",973.5,"2026-06-28T22:00:05"], [5382,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000248797","BLOOMINGTON PROJECT SCHOOL ",4053.59,"2026-06-28T22:00:05"], [5383,"APV7207795","2024-11-04T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000073199","CITY OF NOBLESVILLE ",31382.34,"2026-06-28T22:00:05"], [5384,"HCM7223241","2024-12-04T00:00:00",2025,2,518161,"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",3279.24,"2026-06-28T22:00:05"], [5385,"APV7185055","2024-10-01T00:00:00",2025,2,531010,"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. ",810.0,"2026-06-28T22:00:05"], [5386,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291722","SARAH CLARK ",603.57,"2026-06-28T22:00:05"], [5387,"APV7200547","2024-10-24T00:00:00",2025,2,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000294245","LEGACY FOUNDATION INC ",30.0,"2026-06-28T22:00:05"], [5388,"APV7208679","2024-11-06T00:00:00",2025,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000062282","BLACKJACK UNIFORMS ",48.0,"2026-06-28T22:00:05"], [5389,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [5390,"0007188799","2024-10-07T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",14785.25,"2026-06-28T22:00:05"], [5391,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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"], [5392,"0007222151","2024-11-27T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5393,"APV7216909","2024-11-19T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000417893","VANTAGE AGING ",187244.22,"2026-06-28T22:00:05"], [5394,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328851","LAURIE KINDLEY ",867.97,"2026-06-28T22:00:05"], [5395,"APV7227626","2024-12-06T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418713","SABRINA HUNT ",517.15,"2026-06-28T22:00:05"], [5396,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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 ",89.0,"2026-06-28T22:00:05"], [5397,"HCM7196263","2024-10-23T00:00:00",2025,2,516005,"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",156.99,"2026-06-28T22:00:05"], [5398,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-06-28T22:00:05"], [5399,"0007199133","2024-10-23T00:00:00",2025,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.31,"2026-06-28T22:00:05"], [5400,"0007196376","2024-10-27T00:00:00",2025,2,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1131.3,"2026-06-28T22:00:05"], [5401,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341793","SEAN GIOLITTO ",140.83,"2026-06-28T22:00:05"], [5402,"APV7203282","2024-10-29T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000219266","INDIANA ASSOCIATION FOR HOME and HOSPICE ",8422.59,"2026-06-28T22:00:05"], [5403,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110088","KIDZ KOMPANY II, INC. ",6791.57,"2026-06-28T22:00:05"], [5404,"APV7237294","2024-12-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316092","JASON COOK ",1400.29,"2026-06-28T22:00:05"], [5405,"APV7194594","2024-10-16T00:00:00",2025,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000088560","VERMILLION VALLEY RAILROAD CO. ",6494.0,"2026-06-28T22:00:05"], [5406,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120992","YORKTOWN COMMUNITY SCHOOL ",76353.29,"2026-06-28T22:00:05"], [5407,"ARD7200711","2024-10-24T00:00:00",2025,2,593018,"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"], [5408,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006932","NOBLE COUNTY ",18161.0,"2026-06-28T22:00:05"], [5409,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383834","MORCIA LEWIS ",774.71,"2026-06-28T22:00:05"], [5410,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333362","KIMBERLY ARMES ",457.31,"2026-06-28T22:00:05"], [5411,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362301","JOHN TODD ",647.67,"2026-06-28T22:00:05"], [5412,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348486","JANETTA GROVER ",442.62,"2026-06-28T22:00:05"], [5413,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193597","EMINENCE CONS SCHL CORP TREAS ",5948.31,"2026-06-28T22:00:05"], [5414,"HCM7206189","2024-11-06T00:00:00",2025,2,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",18.2,"2026-06-28T22:00:05"], [5415,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245833","BRAD P AND SARA J BISHOP ",1237.92,"2026-06-28T22:00:05"], [5416,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365579","DALLAS HAMILTON ",60.36,"2026-06-28T22:00:05"], [5417,"APV7208800","2024-11-06T00:00:00",2025,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000087478","HUMMEL ELECTRIC INC ",204008.86,"2026-06-28T22:00:05"], [5418,"0007209202","2024-11-01T00:00:00",2025,2,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",89581.82,"2026-06-28T22:00:05"], [5419,"0007189847","2024-10-08T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",11063.75,"2026-06-28T22:00:05"], [5420,"APV7225627","2024-12-04T00:00:00",2025,2,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Other","","","0000119005","DIRECT DELIVERY TODAY LLC ",112.08,"2026-06-28T22:00:05"], [5421,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193776","S. PUTNAM COMM SCHOOL TREAS ",35539.14,"2026-06-28T22:00:05"], [5422,"0007227254","2024-12-01T00:00:00",2025,2,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",459.02,"2026-06-28T22:00:05"], [5423,"HCM7232874","2024-12-18T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3227.05,"2026-06-28T22:00:05"], [5424,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243676","RUTH M HOLBEN ",140.83,"2026-06-28T22:00:05"], [5425,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334076","RICHARD WALTERS ",201.19,"2026-06-28T22:00:05"], [5426,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416861","JESSICA L MILLER ",1600.67,"2026-06-28T22:00:05"], [5427,"APV7191021","2024-10-09T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000366981","MUNCIE ARTS AND CULTURE COUNCIL, INC ",7155.6,"2026-06-28T22:00:05"], [5428,"0007232903","2024-12-16T00:00:00",2025,2,547053,"SpOp-Software licenses",700,"Education","Supplies, Parts and Materials","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",413.97,"2026-06-28T22:00:05"], [5429,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280173","PHILLIP MEREDITH ",60.36,"2026-06-28T22:00:05"], [5430,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395737","JANNELL CHAPMAN ",434.37,"2026-06-28T22:00:05"], [5431,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [5432,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",152967.74,"2026-06-28T22:00:05"], [5433,"APV7235205","2024-12-18T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000097103","LIFESPAN RESOURCES INC ",10.5,"2026-06-28T22:00:05"], [5434,"0007205117","2024-11-01T00:00:00",2025,2,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",192.45,"2026-06-28T22:00:05"], [5435,"0007230064","2024-12-11T00:00:00",2025,2,510101,"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"], [5436,"APV7231296","2024-12-12T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416055","RAGAN DAVIS ",1193.44,"2026-06-28T22:00:05"], [5437,"HCM7240516","2024-12-31T00:00:00",2025,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",180.4,"2026-06-28T22:00:05"], [5438,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364365","LYDIA GARCIA ",194.7,"2026-06-28T22:00:05"], [5439,"APV7205480","2024-10-31T00:00:00",2025,2,599209,"AdmOp-EmpReimb-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",780.0,"2026-06-28T22:00:05"], [5440,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",4873.59,"2026-06-28T22:00:05"], [5441,"0007216439","2024-11-19T00:00:00",2025,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.94,"2026-06-28T22:00:05"], [5442,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389305","AMBER RENEE BEAVER ",2379.88,"2026-06-28T22:00:05"], [5443,"0007227254","2024-12-01T00:00:00",2025,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12746.98,"2026-06-28T22:00:05"], [5444,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315339","WENDY HASHMAN ",116.82,"2026-06-28T22:00:05"], [5445,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE 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"], [5446,"0007298067","2024-12-31T00:00:00",2025,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",64799.22,"2026-06-28T22:00:05"], [5447,"0007228280","2024-12-01T00:00:00",2025,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.44,"2026-06-28T22:00:05"], [5448,"0007222955","2024-11-30T00:00:00",2025,2,659355,"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",0.36,"2026-06-28T22:00:05"], [5449,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE 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"], [5450,"EXV7204742","2024-10-09T00:00:00",2025,2,595520,"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"], [5451,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327760","SUE LICH ",684.05,"2026-06-28T22:00:05"], [5452,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [5453,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193718","EAST PORTER COUNTY SCHOOL CORP ",3634.67,"2026-06-28T22:00:05"], [5454,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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"], [5455,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383377","CYNTHIA ANN FLOYD ",2154.75,"2026-06-28T22:00:05"], [5456,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390284","APRIL D MICHAEL ",194.7,"2026-06-28T22:00:05"], [5457,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",4625.9,"2026-06-28T22:00:05"], [5458,"APV7221333","2024-11-26T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",1144.17,"2026-06-28T22:00:05"], [5459,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER ",14.0,"2026-06-28T22:00:05"], [5460,"0007239780","2024-12-27T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2902.0,"2026-06-28T22:00:05"], [5461,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419468","LOLITA SLATER ",670.11,"2026-06-28T22:00:05"], [5462,"0007227327","2024-12-04T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",139.75,"2026-06-28T22:00:05"], [5463,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161821","KAPANA S SHAWNEKA BRAXTON ",372.2,"2026-06-28T22:00:05"], [5464,"APV7218682","2024-11-12T00:00:00",2025,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000256465","AMEREN CIPS ",70.59,"2026-06-28T22:00:05"], [5465,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248932","GEORGIANNA BROCK ",482.86,"2026-06-28T22:00:05"], [5466,"APV7209575","2024-11-07T00:00:00",2025,2,571201,"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","0000270401","INDIANA ASSOCIATION OF HEALTH OCCUPATION ",14510.94,"2026-06-28T22:00:05"], [5467,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379786","KAY FURNISH ",301.78,"2026-06-28T22:00:05"], [5468,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382131","GAVIN WELLS ",1445.95,"2026-06-28T22:00:05"], [5469,"0007235932","2024-12-19T00:00:00",2025,2,580244,"Direct Support - Social Serv",44,"Protection Advocacy Svcs Comm","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5470,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237556","TINA MARTIN ",563.34,"2026-06-28T22:00:05"], [5471,"APV7199606","2024-10-23T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",4241.92,"2026-06-28T22:00:05"], [5472,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360653","LAURA JOHNSON ",362.14,"2026-06-28T22:00:05"], [5473,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121206","MADISON-GRANT SCHL CORP TREAS ",51325.08,"2026-06-28T22:00:05"], [5474,"0007223188","2024-12-08T00:00:00",2025,2,659304,"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",52.89,"2026-06-28T22:00:05"], [5475,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384157","TERI ZMIERSKI ",281.66,"2026-06-28T22:00:05"], [5476,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [5477,"0007235026","2024-12-18T00:00:00",2025,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",227.24,"2026-06-28T22:00:05"], [5478,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",37.0,"2026-06-28T22:00:05"], [5479,"APV7217727","2024-11-20T00:00:00",2025,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",223.24,"2026-06-28T22:00:05"], [5480,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",6580.6,"2026-06-28T22:00:05"], [5481,"0007189843","2024-10-08T00:00:00",2025,2,659270,"Shared SAN Storage",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",302.4,"2026-06-28T22:00:05"], [5482,"APV7190065","2024-10-08T00:00:00",2025,2,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000399666","MIP V ONION PARENT LLC ",169.5,"2026-06-28T22:00:05"], [5483,"0007185590","2024-10-08T00:00:00",2025,2,652393,"Acrobat Pro Subscription",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",139.18,"2026-06-28T22:00:05"], [5484,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393854","TATUM COMBS ",1307.74,"2026-06-28T22:00:05"], [5485,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360195","AMANDA BOWMAN ",194.7,"2026-06-28T22:00:05"], [5486,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328924","EDITH EGE ",201.19,"2026-06-28T22:00:05"], [5487,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418862","KATHERINE YODER ",1400.28,"2026-06-28T22:00:05"], [5488,"0007223141","2024-12-08T00:00:00",2025,2,652072,"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",40962.93,"2026-06-28T22:00:05"], [5489,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302753","LINDA KURTH ",201.19,"2026-06-28T22:00:05"], [5490,"APV7193526","2024-10-15T00:00:00",2025,2,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",6.67,"2026-06-28T22:00:05"], [5491,"0007186744","2024-10-03T00:00:00",2025,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1292.97,"2026-06-28T22:00:05"], [5492,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",783.72,"2026-06-28T22:00:05"], [5493,"APV7203236","2024-10-29T00:00:00",2025,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Other","","","0000225645","COAST MACHINERY LLC ",162.34,"2026-06-28T22:00:05"], [5494,"APV7226712","2024-12-05T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416281","ANDREW BEAN ",1078.21,"2026-06-28T22:00:05"], [5495,"0007210166","2024-11-07T00:00:00",2025,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1807.0,"2026-06-28T22:00:05"], [5496,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [5497,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285517","TERRY PIERSON ",178.66,"2026-06-28T22:00:05"], [5498,"0007198462","2024-10-22T00:00:00",2025,2,590110,"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",0.0,"2026-06-28T22:00:05"], [5499,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293403","ASHLEY MANSHIP ",301.78,"2026-06-28T22:00:05"], [5500,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",47302.22,"2026-06-28T22:00:05"], [5501,"HCM7187820","2024-10-09T00:00:00",2025,2,518606,"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",90.66,"2026-06-28T22:00:05"], [5502,"APV7201487","2024-10-25T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000055931","MARIAN UNIVERSITY ",70702.71,"2026-06-28T22:00:05"], [5503,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290886","LISA HEAD ",231.37,"2026-06-28T22:00:05"], [5504,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372368","SUNNYE WILSON ",201.19,"2026-06-28T22:00:05"], [5505,"HCM7223281","2024-12-04T00:00:00",2025,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22394.28,"2026-06-28T22:00:05"], [5506,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394552","JANELLE CHRISTINE RICE ",311.52,"2026-06-28T22:00:05"], [5507,"0007228280","2024-12-01T00:00:00",2025,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12.59,"2026-06-28T22:00:05"], [5508,"APV7239209","2024-12-26T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414904","COREY ROBERTS ",2051.2,"2026-06-28T22:00:05"], [5509,"APV7202290","2024-10-28T00:00:00",2025,2,581090,"CASE 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 ",625.0,"2026-06-28T22:00:05"], [5510,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000144348","TONYA MITCHELL ",1166.9,"2026-06-28T22:00:05"], [5511,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"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 ",5800.95,"2026-06-28T22:00:05"], [5512,"APV7214669","2024-11-15T00:00:00",2025,2,547160,"SpOp - Safety -Apparel",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015156","W W GRAINGER, INC ",142.24,"2026-06-28T22:00:05"], [5513,"APV7216662","2024-11-19T00:00:00",2025,2,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000079346","MARSHALL COUNTY ",21777.0,"2026-06-28T22:00:05"], [5514,"APV7210471","2024-11-08T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410931","SANDRA HEBNER ",669.26,"2026-06-28T22:00:05"], [5515,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421835","MATTHEW TOWNSEND ",774.71,"2026-06-28T22:00:05"], [5516,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244931","MICHELE RENEE GIBBONEY ",502.98,"2026-06-28T22:00:05"], [5517,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245213","MICHELLE J HAGGARD ",308.83,"2026-06-28T22:00:05"], [5518,"APV7191781","2024-10-10T00:00:00",2025,2,535014,"Com & Train - TRAINING General",615,"Correction","Contractual Services","Communication & Training","Other","","","0000419721","PRISON YOGA PROJECT INC ",1762.0,"2026-06-28T22:00:05"], [5519,"HCM7223244","2024-12-04T00:00:00",2025,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",159.76,"2026-06-28T22:00:05"], [5520,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407623","MATALIN N STASER ",253.11,"2026-06-28T22:00:05"], [5521,"APV7241183","2024-12-30T00:00:00",2025,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",697670.48,"2026-06-28T22:00:05"], [5522,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328452","MARCELLA MCDORMAN ",100.59,"2026-06-28T22:00:05"], [5523,"0007227334","2024-12-01T00:00:00",2025,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",64.61,"2026-06-28T22:00:05"], [5524,"0007227334","2024-12-01T00:00:00",2025,2,518161,"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",10186.8,"2026-06-28T22:00:05"], [5525,"APV7206747","2024-11-01T00:00:00",2025,2,531020,"Prof Serv - 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ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","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","Other","",""," ","General Ledger Entry",161.5,"2026-06-28T22:00:05"], [5545,"APV7224821","2024-12-03T00:00:00",2025,2,581090,"CASE 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"], [5546,"EXV7230624","2024-12-10T00:00:00",2025,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",36.84,"2026-06-28T22:00:05"], [5547,"APV7198492","2024-10-22T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",36776.31,"2026-06-28T22:00:05"], [5548,"HCM7206130","2024-11-06T00:00:00",2025,2,519722,"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",142.69,"2026-06-28T22:00:05"], [5549,"0007228280","2024-12-01T00:00:00",2025,2,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.91,"2026-06-28T22:00:05"], [5550,"0007204082","2024-10-30T00:00:00",2025,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-13.96,"2026-06-28T22:00:05"], [5551,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240789","BRENDA C. DANIELS ",838.36,"2026-06-28T22:00:05"], [5552,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386267","SOL JORDAN ",464.75,"2026-06-28T22:00:05"], [5553,"APV7231232","2024-12-12T00:00:00",2025,2,532026,"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","0000235899","STANTEC CONSULTING SVCS ",25587.19,"2026-06-28T22:00:05"], [5554,"0007203954","2024-11-01T00:00:00",2025,2,652051,"Data Circuits-On Network",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-950.0,"2026-06-28T22:00:05"], [5555,"APV7203093","2024-10-29T00:00:00",2025,2,571100,"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 ",8026.33,"2026-06-28T22:00:05"], [5556,"APV7214595","2024-11-15T00:00:00",2025,2,571100,"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 ",8217.8,"2026-06-28T22:00:05"], [5557,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355714","MARGARET EPPARD ",181.07,"2026-06-28T22:00:05"], [5558,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389955","KIMBERLY HUMMON ",1005.95,"2026-06-28T22:00:05"], [5559,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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"], [5560,"HCM7206110","2024-11-06T00:00:00",2025,2,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",832.91,"2026-06-28T22:00:05"], [5561,"APV7236276","2024-12-19T00:00:00",2025,2,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",-270.0,"2026-06-28T22:00:05"], [5562,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [5563,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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 ",1010.0,"2026-06-28T22:00:05"], [5564,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286543","DEONNA HOLLAND ",557.09,"2026-06-28T22:00:05"], [5565,"0007207459","2024-11-04T00:00:00",2025,2,519210,"Exempt - Worker's Compensation",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3330.0,"2026-06-28T22:00:05"], [5566,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418647","KIMBERLY W ATKINSON ",684.85,"2026-06-28T22:00:05"], [5567,"0007238886","2024-12-26T00:00:00",2025,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5568,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429835","AILEEN CHRISTINE CAMPBELL ",528.53,"2026-06-28T22:00:05"], [5569,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319178","DINAH JORDAN ",661.91,"2026-06-28T22:00:05"], [5570,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE 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"], [5571,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377518","ANNE PRESSEL ",408.87,"2026-06-28T22:00:05"], [5572,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240725","TAMMY L SCHOOLEY ",518.66,"2026-06-28T22:00:05"], [5573,"APV7184887","2024-10-01T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000055223","CLINTON COUNTY ",3029.24,"2026-06-28T22:00:05"], [5574,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241054","STEVEN LEE BAKER ",377.23,"2026-06-28T22:00:05"], [5575,"APV7200535","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064020","CARROLL COUNTY ",3453.29,"2026-06-28T22:00:05"], [5576,"0007231918","2024-12-13T00:00:00",2025,2,518161,"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",24541.88,"2026-06-28T22:00:05"], [5577,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237862","CATHERINE LEWIS ",1166.9,"2026-06-28T22:00:05"], [5578,"0007233071","2024-12-16T00:00:00",2025,2,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",8.69,"2026-06-28T22:00:05"], [5579,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121960","M.S.D. DECATUR TWP TREASURER ",87344.0,"2026-06-28T22:00:05"], [5580,"APV7198492","2024-10-22T00:00:00",2025,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053943","JEFFERSON COUNTY ",14668.68,"2026-06-28T22:00:05"], [5581,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396620","ASHLEE M MORRIS ",389.4,"2026-06-28T22:00:05"], [5582,"APV7240054","2024-12-27T00:00:00",2025,2,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000090075","DELOITTE CONSULTING LLP ",2633630.39,"2026-06-28T22:00:05"], [5583,"HCM7223202","2024-12-04T00:00:00",2025,2,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.98,"2026-06-28T22:00:05"], [5584,"0007231901","2024-12-13T00:00:00",2025,2,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",116.45,"2026-06-28T22:00:05"], [5585,"0007240842","2024-12-31T00:00:00",2025,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",298.58,"2026-06-28T22:00:05"], [5586,"APV7195406","2024-10-17T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000064978","CITY OF BLOOMINGTON UTILITIES ",258.87,"2026-06-28T22:00:05"], [5587,"APV7241183","2024-12-30T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. 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WASHINGTON TWP TREAS ",10596.57,"2026-06-28T22:00:05"], [5590,"APV7212402","2024-11-12T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000094059","CARESOURCE INDIANA INC ",4642.34,"2026-06-28T22:00:05"], [5591,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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"], [5592,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380676","ERIKA COLBERT ",422.49,"2026-06-28T22:00:05"], [5593,"APV7186092","2024-10-02T00:00:00",2025,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000000188","ACORN DISTRIBUTORS INC ",1576.14,"2026-06-28T22:00:05"], [5594,"APV7201379","2024-10-25T00:00:00",2025,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000050026","FEDERAL EXPRESS CORPORATION ",16.46,"2026-06-28T22:00:05"], [5595,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193599","MOORESVILLE CONS SCHL TREAS ",1409.87,"2026-06-28T22:00:05"], [5596,"0007208429","2024-11-06T00:00:00",2025,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",22.5,"2026-06-28T22:00:05"], [5597,"APV7215690","2024-11-18T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000364352","EMMA HOUSE INC ",330.0,"2026-06-28T22:00:05"], [5598,"ARD7217998","2024-11-20T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-535.03,"2026-06-28T22:00:05"], [5599,"HCM7223175","2024-12-04T00:00:00",2025,2,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",944.22,"2026-06-28T22:00:05"], [5600,"0007210190","2024-11-08T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",228.12,"2026-06-28T22:00:05"], [5601,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407082","SYDNEY GOVER ",583.45,"2026-06-28T22:00:05"], [5602,"APV7202422","2024-10-28T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000407476","COMPLETE PIPE LINING LLC ",3100.5,"2026-06-28T22:00:05"], [5603,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193423","NATIVITY SCHOOL ",5780.26,"2026-06-28T22:00:05"], [5604,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078277","EASTERN INDIANA FEDERAL CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [5605,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384355","MARY E HILL ",194.7,"2026-06-28T22:00:05"], [5606,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346316","HEATH THOMPSON ",993.07,"2026-06-28T22:00:05"], [5607,"HCM7232834","2024-12-18T00:00:00",2025,2,519503,"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",45.0,"2026-06-28T22:00:05"], [5608,"APV7236276","2024-12-19T00:00:00",2025,2,581090,"CASE 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"], [5609,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376012","HOLLY WAGNER ",945.59,"2026-06-28T22:00:05"], [5610,"APV7229462","2024-12-10T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397062","TORI JONES ",909.1,"2026-06-28T22:00:05"], [5611,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304597","AIMEE COTTRELL ",382.26,"2026-06-28T22:00:05"], [5612,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332213","BONITHA VALES ",389.4,"2026-06-28T22:00:05"], [5613,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302695","JENNIFER ROGERS ",233.64,"2026-06-28T22:00:05"], [5614,"APV7208652","2024-11-06T00:00:00",2025,2,534020,"Sec & Sfty - 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MAXWELL ",784.65,"2026-06-28T22:00:05"], [5622,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193464","CARDINAL RITTER HIGH SCHOOL ",64777.58,"2026-06-28T22:00:05"], [5623,"HCM7223222","2024-12-04T00:00:00",2025,2,516005,"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",17.76,"2026-06-28T22:00:05"], [5624,"0007212165","2024-11-13T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [5625,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375178","BRITTANY BAILEY ",583.45,"2026-06-28T22:00:05"], [5626,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058532","BENTON COUNTY ",2710.0,"2026-06-28T22:00:05"], [5627,"0007222983","2024-12-02T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",8625.75,"2026-06-28T22:00:05"], [5628,"0007217606","2024-11-20T00:00:00",2025,2,518161,"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"], [5629,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193651","ORLEANS COMM SCHOOL TREASURER ",42677.69,"2026-06-28T22:00:05"], [5630,"0007206468","2024-11-01T00:00:00",2025,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5631,"0007224544","2024-12-03T00:00:00",2025,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - 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CHRISTY ",377.23,"2026-06-28T22:00:05"], [5642,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062077","ST. VINCENT RANDOLPH HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [5643,"APV7214595","2024-11-15T00:00:00",2025,2,546026,"Off-Modular Furniture Comp",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",774.0,"2026-06-28T22:00:05"], [5644,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290888","PATRICE MITCHELL ",603.57,"2026-06-28T22:00:05"], [5645,"APV7189214","2024-10-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415421","WILLIAM WEBSTER SR ",561.05,"2026-06-28T22:00:05"], [5646,"EXV7237602","2024-12-16T00:00:00",2025,2,595520,"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",52.0,"2026-06-28T22:00:05"], [5647,"0007230943","2024-12-12T00:00:00",2025,2,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",48.83,"2026-06-28T22:00:05"], [5648,"EXV7227982","2024-12-02T00:00:00",2025,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",122.76,"2026-06-28T22:00:05"], [5649,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE 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"], [5650,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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"], [5651,"0007225445","2024-12-04T00:00:00",2025,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-1580.65,"2026-06-28T22:00:05"], [5652,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402199","DEIDRE LOW ",219.29,"2026-06-28T22:00:05"], [5653,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [5654,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380254","BRITTANY ROWLAND ",212.23,"2026-06-28T22:00:05"], [5655,"0007215218","2024-11-18T00:00:00",2025,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",500.0,"2026-06-28T22:00:05"], [5656,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241807","APRIL FOUTZ ",321.91,"2026-06-28T22:00:05"], [5657,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328754","TERRIE BRADBERRY ",292.05,"2026-06-28T22:00:05"], [5658,"0007300133","2024-12-31T00:00:00",2025,2,510150,"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"], [5659,"APV7194516","2024-10-16T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392512","ARIEL KITTLE ",758.49,"2026-06-28T22:00:05"], [5660,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105247","FIRST UNITED PENTECOSTAL CHURC ",3013.26,"2026-06-28T22:00:05"], [5661,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349253","AMANDA LANGLEY ",221.31,"2026-06-28T22:00:05"], [5662,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329541","WILLIAM STOVER ",603.57,"2026-06-28T22:00:05"], [5663,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426496","JENNIFER WHITSON ",899.12,"2026-06-28T22:00:05"], [5664,"0007217479","2024-11-20T00:00:00",2025,2,518796,"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"], [5665,"HCM7214257","2024-11-20T00:00:00",2025,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",7664.85,"2026-06-28T22:00:05"], [5666,"APV7225819","2024-12-04T00:00:00",2025,2,547012,"Sp Op -Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2197.09,"2026-06-28T22:00:05"], [5667,"0007227254","2024-12-01T00:00:00",2025,2,547026,"SpOp-Awards & Gifts",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",5.44,"2026-06-28T22:00:05"], [5668,"0007218343","2024-11-21T00:00:00",2025,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",22947.0,"2026-06-28T22:00:05"], [5669,"EXV7221859","2024-11-15T00:00:00",2025,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",148.35,"2026-06-28T22:00:05"], [5670,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423446","JORDAN DUANE WHITE ",292.05,"2026-06-28T22:00:05"], [5671,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319675","MICHELLE BECKNER ",342.02,"2026-06-28T22:00:05"], [5672,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336716","KATRINIA TURPIN ",724.29,"2026-06-28T22:00:05"], [5673,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294003","GHIKA TATUM ",654.0,"2026-06-28T22:00:05"], [5674,"APV7232080","2024-12-13T00:00:00",2025,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000232700","SOUTH CENTRAL ROOFING INC ",171895.67,"2026-06-28T22:00:05"], [5675,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [5676,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246205","JOHN SOWERS ",442.61,"2026-06-28T22:00:05"], [5677,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341357","KELLY VANDAME ",865.12,"2026-06-28T22:00:05"], [5678,"0007185903","2024-10-02T00:00:00",2025,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.0,"2026-06-28T22:00:05"], [5679,"APV7189225","2024-10-07T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064100","DAVIESS COUNTY ",3.0,"2026-06-28T22:00:05"], [5680,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336637","ALAN DENECKE ",342.02,"2026-06-28T22:00:05"], [5681,"APV7227624","2024-12-06T00:00:00",2025,2,599093,"AdmOp-Translator Costs",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-06-28T22:00:05"], [5682,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077440","GREATER JASPER CONS SCHL TREAS ",102536.99,"2026-06-28T22:00:05"], [5683,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349930","EMILY SAMPSON ",1488.8,"2026-06-28T22:00:05"], [5684,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362512","TERESA SKAGGS ",362.14,"2026-06-28T22:00:05"], [5685,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",17121.0,"2026-06-28T22:00:05"], [5686,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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 ",1676.0,"2026-06-28T22:00:05"], [5687,"0007223144","2024-12-02T00:00:00",2025,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5688,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib 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 ",770105.1,"2026-06-28T22:00:05"], [5689,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000409116","ABC AND ME EARLY LEARNING ACADEMY ",4407.36,"2026-06-28T22:00:05"], [5690,"APV7214659","2024-11-15T00:00:00",2025,2,593018,"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"], [5691,"APV7224824","2024-12-03T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000015736","NAMI INDIANA ",13750.0,"2026-06-28T22:00:05"], [5692,"0007194284","2024-10-16T00:00:00",2025,2,541010,"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",782.41,"2026-06-28T22:00:05"], [5693,"0007199140","2024-10-23T00:00:00",2025,2,580120,"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",1345795.35,"2026-06-28T22:00:05"], [5694,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293353","BERNADETTE JONES ",1499.0,"2026-06-28T22:00:05"], [5695,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255684","KRISTEN SMITH ",263.96,"2026-06-28T22:00:05"], [5696,"APV7218771","2024-11-21T00:00:00",2025,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",587839.48,"2026-06-28T22:00:05"], [5697,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000368192","INVENT LEARNING HUB INC ",58681.0,"2026-06-28T22:00:05"], [5698,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329298","JERRY JACOBSON ",292.05,"2026-06-28T22:00:05"], [5699,"0007213211","2024-11-14T00:00:00",2025,2,532061,"Main - Facility Mgmt",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-1042.99,"2026-06-28T22:00:05"], [5700,"0007228280","2024-12-01T00:00:00",2025,2,659900,"HR Service Fees",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",544.32,"2026-06-28T22:00:05"], [5701,"APV7241124","2024-12-30T00:00:00",2025,2,580111,"NRAE - 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Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000087471","MICHIANA CONTRACTING, INC ",196302.6,"2026-06-28T22:00:05"], [5785,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121240","LINTON-STOCKTON SCHOOL TREAS ",38359.1,"2026-06-28T22:00:05"], [5786,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386264","GWEN K CANADA ",442.55,"2026-06-28T22:00:05"], [5787,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336908","NICOLE DRAKE ",60.36,"2026-06-28T22:00:05"], [5788,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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"], [5789,"HCM7187763","2024-10-09T00:00:00",2025,2,517003,"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",91.1,"2026-06-28T22:00:05"], [5790,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101720","NUTRITION INC ",262246.73,"2026-06-28T22:00:05"], [5791,"0007191440","2024-10-09T00:00:00",2025,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5792,"APV7203236","2024-10-29T00:00:00",2025,2,547130,"SpOp - 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Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000407019","FOOD SERVICE INDIANA, LLC ",45243.6,"2026-06-28T22:00:05"], [5800,"APV7233339","2024-12-16T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000102003","FAMILY CENTERED SERVICES INC ",807.0,"2026-06-28T22:00:05"], [5801,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369978","THOMAS WARD ",943.17,"2026-06-28T22:00:05"], [5802,"HCM7196279","2024-10-23T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1933.89,"2026-06-28T22:00:05"], [5803,"0007227254","2024-12-01T00:00:00",2025,2,599027,"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",64.15,"2026-06-28T22:00:05"], [5804,"HCM7196263","2024-10-23T00:00:00",2025,2,518796,"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",72.27,"2026-06-28T22:00:05"], [5805,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335964","VICKY RICE ",140.83,"2026-06-28T22:00:05"], [5806,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396283","JENNIFER KINCH ",389.4,"2026-06-28T22:00:05"], [5807,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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"], [5808,"APV7208800","2024-11-06T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",49057.82,"2026-06-28T22:00:05"], [5809,"APV7212398","2024-11-13T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000017300","PROMEGA CORPORATION ",1050.0,"2026-06-28T22:00:05"], [5810,"APC7217808","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290052","VICKIE ANDERSON ",-284.65,"2026-06-28T22:00:05"], [5811,"0007185796","2024-10-02T00:00:00",2025,2,518161,"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",558.5,"2026-06-28T22:00:05"], [5812,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310209","DEBRA AHMAD ",402.38,"2026-06-28T22:00:05"], [5813,"APV7235282","2024-12-18T00:00:00",2025,2,538110,"Const - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391456","KYLE DEAN ",1568.69,"2026-06-28T22:00:05"], [5820,"APV7213538","2024-11-14T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000420372","TRACK MY SOLUTIONS INC ",0.0,"2026-06-28T22:00:05"], [5821,"HCM7206082","2024-11-06T00:00:00",2025,2,517003,"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",134.94,"2026-06-28T22:00:05"], [5822,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284366","JEFFREY ZUMBRUN ",201.19,"2026-06-28T22:00:05"], [5823,"APV7224821","2024-12-03T00:00:00",2025,2,581090,"CASE 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"], [5824,"APV7202339","2024-10-28T00:00:00",2025,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [5835,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333744","STEPHANIE ABNER ",301.78,"2026-06-28T22:00:05"], [5836,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330872","ANNETTE TAYLOR ",272.58,"2026-06-28T22:00:05"], [5837,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [5838,"0007186893","2024-10-03T00:00:00",2025,2,546005,"Off-Printer Paper",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",27.72,"2026-06-28T22:00:05"], [5839,"APV7233374","2024-12-16T00:00:00",2025,2,590110,"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"], [5840,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331589","RONDA OWENS ",389.4,"2026-06-28T22:00:05"], [5841,"0007212023","2024-11-01T00:00:00",2025,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12683.3,"2026-06-28T22:00:05"], [5842,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374037","ERIC PAILLE ",885.24,"2026-06-28T22:00:05"], [5843,"0007198303","2024-10-22T00:00:00",2025,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.29,"2026-06-28T22:00:05"], [5844,"APV7200476","2024-10-24T00:00:00",2025,2,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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[6095,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000022716","GARRETT-KEYSER-BUTLER ",12516.49,"2026-06-28T22:00:05"], [6096,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406259","ERIKA HAMLET ",470.78,"2026-06-28T22:00:05"], [6097,"APV7194499","2024-10-16T00:00:00",2025,2,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000334373","JAMNET SUPPLIERS LLC ",4789.0,"2026-06-28T22:00:05"], [6098,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353253","GINA FESLER ",136.29,"2026-06-28T22:00:05"], [6099,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[6104,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325283","TERRY WILKERSON ",637.06,"2026-06-28T22:00:05"], [6105,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131385","RONDA K WARREN ",201.19,"2026-06-28T22:00:05"], [6106,"APV7199671","2024-10-22T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063954","BARTHOLOMEW COUNTY ",18274.5,"2026-06-28T22:00:05"], [6107,"APV7218701","2024-11-21T00:00:00",2025,2,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",78.63,"2026-06-28T22:00:05"], [6108,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child 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[6116,"APV7233506","2024-12-16T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",456823.51,"2026-06-28T22:00:05"], [6117,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386338","JESSIE MOLINA ",402.38,"2026-06-28T22:00:05"], [6118,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339240","LORA RICH ",519.85,"2026-06-28T22:00:05"], [6119,"0007198330","2024-10-22T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",151.02,"2026-06-28T22:00:05"], [6120,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child 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[6136,"HCM7206186","2024-11-06T00:00:00",2025,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1.85,"2026-06-28T22:00:05"], [6137,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361817","TAMMY FULTZ ",175.23,"2026-06-28T22:00:05"], [6138,"APV7235205","2024-12-18T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",1304.71,"2026-06-28T22:00:05"], [6139,"APV7226652","2024-12-03T00:00:00",2025,2,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and 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[6166,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000076239","VINCENNES COMMUNITY SCHOOL CORPORATION ",2517.56,"2026-06-28T22:00:05"], [6167,"APV7224910","2024-12-03T00:00:00",2025,2,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",103.0,"2026-06-28T22:00:05"], [6168,"APV7196689","2024-10-17T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",23189.92,"2026-06-28T22:00:05"], [6169,"0007228280","2024-12-01T00:00:00",2025,2,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [6170,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418034","PAMMI LEIGH BOWEN ",301.79,"2026-06-28T22:00:05"], [6171,"APV7213333","2024-11-14T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",47877.54,"2026-06-28T22:00:05"], [6172,"0007226468","2024-12-05T00:00:00",2025,2,517005,"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",388.82,"2026-06-28T22:00:05"], [6173,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Services","Social Service Payments","Support Payments","Other","","","0000390355","RACHEL DELIA SMITH ",892.7,"2026-06-28T22:00:05"], [6185,"HCM7214257","2024-11-20T00:00:00",2025,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1268.34,"2026-06-28T22:00:05"], [6186,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [6187,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240515","STARLET TYSON ",201.19,"2026-06-28T22:00:05"], [6188,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch 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[6192,"0007298067","2024-12-31T00:00:00",2025,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",37787.54,"2026-06-28T22:00:05"], [6193,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364895","LASHUNDA LEWIS ",58.41,"2026-06-28T22:00:05"], [6194,"HCM7240515","2024-12-31T00:00:00",2025,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",8374.69,"2026-06-28T22:00:05"], [6195,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[6212,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366410","RUSSELL ISAAC ",603.57,"2026-06-28T22:00:05"], [6213,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097644","NEW BEGINNINGS ",1424.15,"2026-06-28T22:00:05"], [6214,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",1457.91,"2026-06-28T22:00:05"], [6215,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000122542","STEVEN LEE FREELAND 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-BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",19823.21,"2026-06-28T22:00:05"], [6225,"HCM7214251","2024-11-20T00:00:00",2025,2,519006,"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",32.76,"2026-06-28T22:00:05"], [6226,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338710","KATHLEEN LOGSDON ",311.52,"2026-06-28T22:00:05"], [6227,"0007209200","2024-11-01T00:00:00",2025,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",71.56,"2026-06-28T22:00:05"], [6228,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401285","STACEY W CAMERON ",838.15,"2026-06-28T22:00:05"], [6229,"0007232911","2024-12-18T00:00:00",2025,2,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.86,"2026-06-28T22:00:05"], [6230,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345589","JASON MILLER ",201.19,"2026-06-28T22:00:05"], [6231,"0007218500","2024-11-21T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.69,"2026-06-28T22:00:05"], [6232,"APV7234378","2024-12-17T00:00:00",2025,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000432687","SCIOTO PROPERTIES SP-16 LLC ",2000.0,"2026-06-28T22:00:05"], [6233,"APV7202339","2024-10-28T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054178","WHITLEY COUNTY ",29250.61,"2026-06-28T22:00:05"], [6234,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307330","SUZETTE GATLIN ",194.7,"2026-06-28T22:00:05"], [6235,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261657","ANITA MANN ",389.4,"2026-06-28T22:00:05"], [6236,"0007206107","2024-11-01T00:00:00",2025,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - 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[6240,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",39468.48,"2026-06-28T22:00:05"], [6241,"0007206472","2024-11-01T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [6242,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409340","ANGELA SHAW ",253.11,"2026-06-28T22:00:05"], [6243,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356438","CARRIE WILLIAMS BRIKSI ",320.28,"2026-06-28T22:00:05"], 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[6251,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306874","MELISSA ELLIS ",281.66,"2026-06-28T22:00:05"], [6252,"0007204023","2024-11-08T00:00:00",2025,2,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",204.47,"2026-06-28T22:00:05"], [6253,"APV7187129","2024-10-03T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392345","STEPHANIE NICOLE ANDREWS ",561.05,"2026-06-28T22:00:05"], [6254,"APV7202351","2024-10-28T00:00:00",2025,2,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",1.8,"2026-06-28T22:00:05"], [6255,"HCM7223284","2024-12-04T00:00:00",2025,2,517005,"Payroll PERF State 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Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [6267,"APV7187091","2024-10-03T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076833","CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S ",930.0,"2026-06-28T22:00:05"], [6268,"APV7231243","2024-12-12T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000421399","FIRST CHURCH OF THE NAZARENE ",11061.61,"2026-06-28T22:00:05"], [6269,"0007227254","2024-12-01T00:00:00",2025,2,547122,"SpOp - Household Battery",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [6270,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs 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Entry",80513.72,"2026-06-28T22:00:05"], [6278,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000377089","ISLAMIC SOCIETY OF NORTH INDIANA LTD ",38220.48,"2026-06-28T22:00:05"], [6279,"HCM7232874","2024-12-18T00:00:00",2025,2,518796,"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",10.73,"2026-06-28T22:00:05"], [6280,"APV7202420","2024-10-25T00:00:00",2025,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000274918","GRAND TRUNK WESTERN RAILROAD CO ",155305.19,"2026-06-28T22:00:05"], [6281,"HCM7232874","2024-12-18T00:00:00",2025,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General 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Payments","Support Payments","Other","","","0000312506","HENDRINA VANDERLAAN ",251.49,"2026-06-28T22:00:05"], [6294,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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 ",402.0,"2026-06-28T22:00:05"], [6295,"0007221123","2024-11-26T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-305220.33,"2026-06-28T22:00:05"], [6296,"0007218397","2024-11-21T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11985.9,"2026-06-28T22:00:05"], [6297,"0007240726","2024-12-30T00:00:00",2025,2,516005,"Payroll 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[6313,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355731","ETHEL HABEGGER ",201.19,"2026-06-28T22:00:05"], [6314,"APV7193645","2024-10-15T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055723","GREENE COUNTY ",1111.2,"2026-06-28T22:00:05"], [6315,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372548","MATTHEW ROLLER ",954.03,"2026-06-28T22:00:05"], [6316,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340734","SARAH VANCE ",1017.82,"2026-06-28T22:00:05"], [6317,"EXV7237647","2024-12-20T00:00:00",2025,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative 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to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092966","KIDDIE PREP SCHOOL ",6825.12,"2026-06-28T22:00:05"], [6322,"0007187732","2024-10-04T00:00:00",2025,2,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-1.64,"2026-06-28T22:00:05"], [6323,"0007208383","2024-11-01T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","",""," ","General Ledger Entry",1021.71,"2026-06-28T22:00:05"], [6324,"APV7202339","2024-10-28T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000067303","OHIO COUNTY ",1399.68,"2026-06-28T22:00:05"], [6325,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315371","HEIDI GUILKEY 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[6330,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383039","MICHELLE ROBERTS ",292.05,"2026-06-28T22:00:05"], [6331,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121854","SOUTH MADISON COMM SCHL TREAS ",290719.7,"2026-06-28T22:00:05"], [6332,"0007214374","2024-11-15T00:00:00",2025,2,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [6333,"APV7233273","2024-12-16T00:00:00",2025,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",3291.0,"2026-06-28T22:00:05"], [6334,"EXV7211803","2024-11-04T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",139.3,"2026-06-28T22:00:05"], [6335,"0007185708","2024-10-08T00:00:00",2025,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",848.67,"2026-06-28T22:00:05"], [6336,"APV7185020","2024-10-01T00:00:00",2025,2,543071,"Main-BuildMat-Masonry",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",11.98,"2026-06-28T22:00:05"], [6337,"HCM7196244","2024-10-23T00:00:00",2025,2,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger 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[6364,"APV7209475","2024-11-07T00:00:00",2025,2,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000213961","LAWRENCE CO ECONOMIC GROWTH ",4138.02,"2026-06-28T22:00:05"], [6365,"APV7216959","2024-11-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120802","CAMP TECUMSEH YMCA ",493.56,"2026-06-28T22:00:05"], [6366,"APV7210483","2024-11-08T00:00:00",2025,2,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",3.25,"2026-06-28T22:00:05"], [6367,"HCM7187792","2024-10-09T00:00:00",2025,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",537495.23,"2026-06-28T22:00:05"], [6368,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298471","KIM BLACK ",350.46,"2026-06-28T22:00:05"], [6369,"HCM7196243","2024-10-23T00:00:00",2025,2,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.78,"2026-06-28T22:00:05"], [6370,"EXV7193911","2024-10-07T00:00:00",2025,2,599216,"AdmOp-EmpReimb-Dues & Membersh",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",99.0,"2026-06-28T22:00:05"], [6371,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309958","DELORES ATWOOD ",1368.69,"2026-06-28T22:00:05"], [6372,"0007201991","2024-10-28T00:00:00",2025,2,583120,"Federal Indirect Cost 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282690","MICHELLA YVONNE SANDERS ",201.19,"2026-06-28T22:00:05"], [6546,"HCM7196240","2024-10-23T00:00:00",2025,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60665.81,"2026-06-28T22:00:05"], [6547,"HCM7232814","2024-12-18T00:00:00",2025,2,510101,"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",3512.95,"2026-06-28T22:00:05"], [6548,"HCM7187831","2024-10-09T00:00:00",2025,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger 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[6560,"APV7217727","2024-11-20T00:00:00",2025,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",6750.0,"2026-06-28T22:00:05"], [6561,"HCM7187765","2024-10-09T00:00:00",2025,2,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.84,"2026-06-28T22:00:05"], [6562,"0007205117","2024-11-01T00:00:00",2025,2,655721,"Off Furn - Desks & Credenzas",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",10.44,"2026-06-28T22:00:05"], [6563,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327760","SUE LICH ",330.99,"2026-06-28T22:00:05"], [6564,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311352","TONI CAHILL ",516.86,"2026-06-28T22:00:05"], [6565,"APV7229420","2024-12-10T00:00:00",2025,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087551","HIMCO WASTE-AWAY SERVICE, INC ",81.0,"2026-06-28T22:00:05"], [6566,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [6567,"APV7219571","2024-11-22T00:00:00",2025,2,531080,"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 ",86877.99,"2026-06-28T22:00:05"], [6568,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243442","RENEE CAMPBELL ",377.23,"2026-06-28T22:00:05"], [6569,"0007201088","2024-10-23T00:00:00",2025,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",838.98,"2026-06-28T22:00:05"], [6570,"HCM7196263","2024-10-23T00:00:00",2025,2,518606,"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",95.91,"2026-06-28T22:00:05"], [6571,"APV7223554","2024-12-02T00:00:00",2025,2,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",130.77,"2026-06-28T22:00:05"], [6572,"HCM7232763","2024-12-18T00:00:00",2025,2,519006,"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",12.49,"2026-06-28T22:00:05"], [6573,"APV7194328","2024-10-16T00:00:00",2025,2,531055,"Prof Serv-Legal Research",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",2647.3,"2026-06-28T22:00:05"], [6574,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121061","GOSHEN COMM SCHL TREASURER ",397572.74,"2026-06-28T22:00:05"], [6575,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375061","BRANDI BOYD ",155.76,"2026-06-28T22:00:05"], [6576,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333565","TORI CURRENT ",681.45,"2026-06-28T22:00:05"], [6577,"HCM7187819","2024-10-09T00:00:00",2025,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",29.78,"2026-06-28T22:00:05"], [6578,"0007223090","2024-12-08T00:00:00",2025,2,653095,"Microsoft Power BI",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6.98,"2026-06-28T22:00:05"], [6579,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406256","CHRISTOPHER L HUNTER JR ",219.3,"2026-06-28T22:00:05"], [6580,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369858","SAMANTHA ROBBINS ",1082.61,"2026-06-28T22:00:05"], [6581,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365747","KATHILEEN PENDERGRASS ",1207.14,"2026-06-28T22:00:05"], [6582,"APV7189337","2024-10-07T00:00:00",2025,2,539105,"ProgOp - Radio & TV",730,"Library","Contractual Services","Program Operations","Other","","","0000012987","SHI INTERNATIONAL CORP ",364.37,"2026-06-28T22:00:05"], [6583,"EXV7229833","2024-12-01T00:00:00",2025,2,595510,"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",51.36,"2026-06-28T22:00:05"], [6584,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304178","ENLACE ACADEMY ",50412.58,"2026-06-28T22:00:05"], [6585,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311098","RICHARD BOCKMON ",201.19,"2026-06-28T22:00:05"], [6586,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422101","ANTENIDUS CHAMBERS ",1070.85,"2026-06-28T22:00:05"], [6587,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social 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[6626,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380310","EVELYN KIMBLE ",301.79,"2026-06-28T22:00:05"], [6627,"0007195169","2024-10-17T00:00:00",2025,2,659302,"Cyber Security-Confidential",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",295.2,"2026-06-28T22:00:05"], [6628,"APV7198641","2024-10-22T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070543","LABORATORY CORP OF AMERICA HOLDINGS ",13942.67,"2026-06-28T22:00:05"], [6629,"EXV7195945","2024-10-17T00:00:00",2025,2,595150,"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 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[6638,"0007193290","2024-10-15T00:00:00",2025,2,599211,"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"], [6639,"0007203942","2024-10-30T00:00:00",2025,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",560.88,"2026-06-28T22:00:05"], [6640,"APV7190117","2024-10-04T00:00:00",2025,2,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1150.98,"2026-06-28T22:00:05"], [6874,"0007218441","2024-11-20T00:00:00",2025,2,518901,"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",0.4,"2026-06-28T22:00:05"], [6875,"APV7221333","2024-11-26T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076970","INDIANA FAMILY TO FAMILY ",17940.35,"2026-06-28T22:00:05"], [6876,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393092","KRISTIN MARIE TAYLOR ",261.55,"2026-06-28T22:00:05"], [6877,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386754","EMILY CHAPPELL ",467.28,"2026-06-28T22:00:05"], [6878,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326559","LISA MCGREEVY ",584.1,"2026-06-28T22:00:05"], [6879,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393256","CENTER FOR WHITLEY COUNTY YOUTH INC ",6720.07,"2026-06-28T22:00:05"], [6880,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395022","ANDREW MARSH ",97.35,"2026-06-28T22:00:05"], [6881,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410886","LENA K MCCAULEY ",319.09,"2026-06-28T22:00:05"], [6882,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241933","JASON JOHNSON ",407.89,"2026-06-28T22:00:05"], [6883,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333336","MEAGAN FLOYD ",1168.2,"2026-06-28T22:00:05"], [6884,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350664","KAYLA KARLSTRAND-MITCHELL ",715.92,"2026-06-28T22:00:05"], [6885,"APV7237197","2024-12-20T00:00:00",2025,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000007718","WAGNER ELECTRIC OF FORT WAYNE ",22.0,"2026-06-28T22:00:05"], [6886,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304984","LISA PAGE ",233.64,"2026-06-28T22:00:05"], [6887,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000209286","HEATHER VAN KLEECK ",420.36,"2026-06-28T22:00:05"], [6888,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - 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MARTINSVILLE TREASURER ",18632.15,"2026-06-28T22:00:05"], [6892,"0007190627","2024-10-09T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-15.0,"2026-06-28T22:00:05"], [6893,"APV7209518","2024-11-06T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000198106","PUBLIC PARTNERSHIPS LLC ",5852.25,"2026-06-28T22:00:05"], [6894,"0007184816","2024-10-01T00:00:00",2025,2,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1387.98,"2026-06-28T22:00:05"], [6895,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173729","PENNY L MCGOWAN ",447.81,"2026-06-28T22:00:05"], [6896,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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"], [6897,"0007239836","2024-12-27T00:00:00",2025,2,518800,"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",-2.4,"2026-06-28T22:00:05"], [6898,"APV7205380","2024-10-31T00:00:00",2025,2,531027,"Prof Serv - Clerical",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",37370.63,"2026-06-28T22:00:05"], [6899,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000080264","SOUTH SPENCER CO SCHOOL CORP ",11275.37,"2026-06-28T22:00:05"], [6900,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193598","M.S.D. MARTINSVILLE TREASURER ",166080.15,"2026-06-28T22:00:05"], [6901,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329117","CODY GRAY ",181.07,"2026-06-28T22:00:05"], [6902,"APV7200535","2024-10-24T00:00:00",2025,2,580111,"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"], [6903,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206028","ANDREWS, DIANNA MD ",14.0,"2026-06-28T22:00:05"], [6904,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000388614","GREATER LAFAYETTE COMMERCE AND ECONOMIC ",1530.47,"2026-06-28T22:00:05"], [6905,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077432","PENN HARRIS MADISON SCHL TREAS ",198487.94,"2026-06-28T22:00:05"], [6906,"APV7197639","2024-10-21T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000015998","INDIANA HEALTH CENTERS INC ",211584.67,"2026-06-28T22:00:05"], [6907,"0007221138","2024-11-26T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",17544.33,"2026-06-28T22:00:05"], [6908,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000052981","NORTH GIBSON SCHOOL CORP ",287.37,"2026-06-28T22:00:05"], [6909,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"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 ",40208.67,"2026-06-28T22:00:05"], [6910,"0007226468","2024-12-05T00:00:00",2025,2,517003,"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",109.41,"2026-06-28T22:00:05"], [6911,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275399","KATHRYN HALL-MOSHER ",377.23,"2026-06-28T22:00:05"], [6912,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-06-28T22:00:05"], [6913,"APV7232125","2024-12-13T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000015156","W W GRAINGER, INC ",1656.2,"2026-06-28T22:00:05"], [6914,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278387","MICHELLE WARREN ",281.66,"2026-06-28T22:00:05"], [6915,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359370","GARY GRABER ",321.91,"2026-06-28T22:00:05"], [6916,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318685","LELIA BURTON ",402.38,"2026-06-28T22:00:05"], [6917,"APV7213538","2024-11-14T00:00:00",2025,2,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Other","","","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",2526.93,"2026-06-28T22:00:05"], [6918,"0007234934","2024-12-18T00:00:00",2025,2,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [6919,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300335","SHEILA ROLL ",97.35,"2026-06-28T22:00:05"], [6920,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417358","DAVID REYES ",426.97,"2026-06-28T22:00:05"], [6921,"APV7194324","2024-10-16T00:00:00",2025,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000110317","TOWN OF DUBLIN ",14921.13,"2026-06-28T22:00:05"], [6922,"0007212083","2024-11-13T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.87,"2026-06-28T22:00:05"], [6923,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392502","ELLEN E LOHSE ",201.19,"2026-06-28T22:00:05"], [6924,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338553","JENNIFER BUCHANAN-SCHWANKE ",633.75,"2026-06-28T22:00:05"], [6925,"APV7211468","2024-11-12T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404708","KATIE BARTLETT ",670.11,"2026-06-28T22:00:05"], [6926,"HCM7240525","2024-12-31T00:00:00",2025,2,510101,"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",2715.17,"2026-06-28T22:00:05"], [6927,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386084","DIANE L LOWE ",684.05,"2026-06-28T22:00:05"], [6928,"EXV7212930","2024-11-01T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",66.87,"2026-06-28T22:00:05"], [6929,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275286","MARIANNE BARNES ",100.59,"2026-06-28T22:00:05"], [6930,"0007232903","2024-12-16T00:00:00",2025,2,759900,"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",28784.29,"2026-06-28T22:00:05"], [6931,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304614","PATRICK MULLICAN ",342.02,"2026-06-28T22:00:05"], [6932,"0007203954","2024-11-01T00:00:00",2025,2,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [6933,"0007234914","2024-12-18T00:00:00",2025,2,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [6934,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337407","ARTHUR BELT JR ",194.7,"2026-06-28T22:00:05"], [6935,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377686","SARAH CLARK ",281.66,"2026-06-28T22:00:05"], [6936,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361909","JOHN SPENCER II ",241.43,"2026-06-28T22:00:05"], [6937,"HCM7240516","2024-12-31T00:00:00",2025,2,518161,"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",3203.57,"2026-06-28T22:00:05"], [6938,"APV7236323","2024-12-19T00:00:00",2025,2,570010,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",32.22,"2026-06-28T22:00:05"], [7025,"HCM7214208","2024-11-20T00:00:00",2025,2,510101,"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",2968.61,"2026-06-28T22:00:05"], [7026,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333578","JANNETTA TYLER ",369.93,"2026-06-28T22:00:05"], [7027,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330403","MICHAEL EARLEY ",428.34,"2026-06-28T22:00:05"], [7028,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334511","MARY PETRIE ",201.19,"2026-06-28T22:00:05"], [7029,"APV7198492","2024-10-22T00:00:00",2025,2,571100,"Grants - 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KILLEBREW ",488.39,"2026-06-28T22:00:05"], [7031,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319646","ALYSSA BARBER ",58.41,"2026-06-28T22:00:05"], [7032,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120937","ST LAWRENCE SCHOOL ",3088.07,"2026-06-28T22:00:05"], [7033,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392297","JOSHUA GRAHAM ",1911.31,"2026-06-28T22:00:05"], [7034,"HCM7196269","2024-10-23T00:00:00",2025,2,519503,"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",46.4,"2026-06-28T22:00:05"], [7035,"0007228280","2024-12-01T00:00:00",2025,2,535017,"Com & Train - Voc Ed",500,"FSSA Family Resources","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",11.19,"2026-06-28T22:00:05"], [7036,"HCM7223281","2024-12-04T00:00:00",2025,2,518901,"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",20.46,"2026-06-28T22:00:05"], [7037,"ARD7204569","2024-10-30T00:00:00",2025,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-50.0,"2026-06-28T22:00:05"], [7038,"0007228280","2024-12-01T00:00:00",2025,2,659345,"Labor Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [7039,"0007216624","2024-11-19T00:00:00",2025,2,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7040,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131918","ANDREA DEANNE GERE ",442.62,"2026-06-28T22:00:05"], [7041,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329349","PEGGY BOOE ",97.35,"2026-06-28T22:00:05"], [7042,"APV7218693","2024-11-21T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000378508","SHINE EARLY LEARNING INC ",-1004575.21,"2026-06-28T22:00:05"], [7043,"0007209276","2024-11-07T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",66429.5,"2026-06-28T22:00:05"], [7044,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",42.28,"2026-06-28T22:00:05"], [7045,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370617","MARCUS CASTEEL ",201.19,"2026-06-28T22:00:05"], [7046,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320826","MELISSA BARKER ",445.09,"2026-06-28T22:00:05"], [7047,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331923","LISA THORNBURY ",464.74,"2026-06-28T22:00:05"], [7048,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121960","M.S.D. 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Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",152.09,"2026-06-28T22:00:05"], [7087,"0007195169","2024-10-17T00:00:00",2025,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-15678.24,"2026-06-28T22:00:05"], [7088,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365204","CRYSTAL MALONE ",1445.35,"2026-06-28T22:00:05"], [7089,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417049","CRISTIE MARSCELL DOLL ",219.3,"2026-06-28T22:00:05"], [7090,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379095","LAURA BAKER ",681.45,"2026-06-28T22:00:05"], [7091,"0007227254","2024-12-01T00:00:00",2025,2,595510,"OutoSt Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000316816","BURROWS CONSULTING LLC ",3167.31,"2026-06-28T22:00:05"], [7163,"0007195169","2024-10-17T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6440.22,"2026-06-28T22:00:05"], [7164,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE 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"], [7165,"EXV7227080","2024-12-01T00:00:00",2025,2,595510,"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",78.94,"2026-06-28T22:00:05"], [7166,"APV7230361","2024-12-11T00:00:00",2025,2,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420491","BETHANY CHRISTIAN CHURCH CORP ",24402.5,"2026-06-28T22:00:05"], [7167,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",9856.47,"2026-06-28T22:00:05"], [7168,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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 ",19.0,"2026-06-28T22:00:05"], [7169,"APV7194594","2024-10-16T00:00:00",2025,2,571620,"Grants - 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Entry",21.55,"2026-06-28T22:00:05"], [7187,"0007185541","2024-10-08T00:00:00",2025,2,652131,"Telecom Management",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",44.44,"2026-06-28T22:00:05"], [7188,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399685","BROOKE TERRY ",241.03,"2026-06-28T22:00:05"], [7189,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120664","TIMOTHY L JOHNSON ACADEMY ",4009.5,"2026-06-28T22:00:05"], [7190,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307292","DONELLA CORLETT 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Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",208.59,"2026-06-28T22:00:05"], [7199,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307975","ERIKA CELESTE ",301.79,"2026-06-28T22:00:05"], [7200,"APV7202339","2024-10-28T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412073","STEPHANIE D CLEVENGER ",2181.84,"2026-06-28T22:00:05"], [7201,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393837","LAURA WHEELER ",834.94,"2026-06-28T22:00:05"], [7202,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343144","KEVIN KENNEY 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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","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-06-28T22:00:05"], [7208,"0007225445","2024-12-04T00:00:00",2025,2,519006,"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",52.3,"2026-06-28T22:00:05"], [7209,"0007223332","2024-12-08T00:00:00",2025,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",4.04,"2026-06-28T22:00:05"], [7210,"0007202009","2024-10-28T00:00:00",2025,2,595520,"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",403.0,"2026-06-28T22:00:05"], [7211,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250408","WANDA FRANKLIN ",584.49,"2026-06-28T22:00:05"], [7212,"HCM7196269","2024-10-23T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",481.34,"2026-06-28T22:00:05"], [7213,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121448","MEDORA COMM SCHOOL CORP TREAS ",1237.5,"2026-06-28T22:00:05"], [7214,"0007227334","2024-12-01T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",27.38,"2026-06-28T22:00:05"], [7215,"APV7194443","2024-10-16T00:00:00",2025,2,595130,"InState Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",127.0,"2026-06-28T22:00:05"], [7216,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348824","JO YOUNG ",140.83,"2026-06-28T22:00:05"], [7217,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381478","ROXANNE WYATT ",798.27,"2026-06-28T22:00:05"], [7218,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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"], [7219,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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"], [7220,"APV7206742","2024-11-01T00:00:00",2025,2,581090,"CASE 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 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FISHER ",100.59,"2026-06-28T22:00:05"], [7233,"APV7236313","2024-12-19T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420955","MARK EDWARD KLOPFENSTEIN ",517.15,"2026-06-28T22:00:05"], [7234,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422101","ANTENIDUS CHAMBERS ",1106.55,"2026-06-28T22:00:05"], [7235,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib 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 ",129429.89,"2026-06-28T22:00:05"], [7236,"APV7193520","2024-10-15T00:00:00",2025,2,531029,"Prof Serv - IT Services",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000335188","APPLIED SCIENCES AND INFORMATION SYSTEMS ",2004.62,"2026-06-28T22:00:05"], [7237,"APV7225777","2024-12-04T00:00:00",2025,2,555503,"Office furniture",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",533.58,"2026-06-28T22:00:05"], [7238,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338948","SANDY BOWYER ",1821.77,"2026-06-28T22:00:05"], [7239,"HCM7214208","2024-11-20T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",26.42,"2026-06-28T22:00:05"], [7240,"APV7209311","2024-11-07T00:00:00",2025,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053841","ST JOSEPH COUNTY ",9807.93,"2026-06-28T22:00:05"], [7241,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423334","ELIZABETH BRADBURN ",647.67,"2026-06-28T22:00:05"], [7242,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",38663.03,"2026-06-28T22:00:05"], [7243,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322934","WANDA GAYNOR 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Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-06-28T22:00:05"], [7265,"HCM7232822","2024-12-18T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.6,"2026-06-28T22:00:05"], [7266,"APV7214659","2024-11-15T00:00:00",2025,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392081","AD ASTRA INC ",152.0,"2026-06-28T22:00:05"], [7267,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366999","MARY GRACE FAGEN ",434.37,"2026-06-28T22:00:05"], [7268,"APV7215729","2024-11-18T00:00:00",2025,2,590110,"Real Estate Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Real Estate 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[7319,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387707","BARRY ALEXANDER KELLER ",233.64,"2026-06-28T22:00:05"], [7320,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279025","JASON HOWARD ",201.19,"2026-06-28T22:00:05"], [7321,"APC7201194","2024-10-24T00:00:00",2025,2,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",-731.69,"2026-06-28T22:00:05"], [7322,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [7323,"APV7202336","2024-10-28T00:00:00",2025,2,531010,"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"], [7324,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343907","JAMES WALTON ",330.99,"2026-06-28T22:00:05"], [7325,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332293","HEATHER SCALES ",201.19,"2026-06-28T22:00:05"], [7326,"HCM7240488","2024-12-31T00:00:00",2025,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8916.92,"2026-06-28T22:00:05"], [7327,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355026","RUNNELS CHIROPRACTIC PC ",14.0,"2026-06-28T22:00:05"], [7328,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193528","PERU COMM SCHOOL TREASURER ",127995.61,"2026-06-28T22:00:05"], [7329,"APV7195436","2024-10-17T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000068009","SAVE THE DUNES CONSERVATION ",3170.03,"2026-06-28T22:00:05"], [7330,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",22207.82,"2026-06-28T22:00:05"], [7331,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000239235","HOOSIER ACADEMY INC ",93856.16,"2026-06-28T22:00:05"], [7332,"APV7206719","2024-11-01T00:00:00",2025,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",33.99,"2026-06-28T22:00:05"], [7333,"APV7202345","2024-10-28T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",42051.91,"2026-06-28T22:00:05"], [7334,"HCM7240517","2024-12-31T00:00:00",2025,2,518901,"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",156.96,"2026-06-28T22:00:05"], [7335,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396644","DANNY VUKOBRATOVICH ",194.7,"2026-06-28T22:00:05"], [7336,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",103201.0,"2026-06-28T22:00:05"], [7337,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"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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Services","Social Service Payments","Support Payments","Other","","","0000411145","LORIE LEWIS ",238.0,"2026-06-28T22:00:05"], [7342,"0007201093","2024-10-23T00:00:00",2025,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",180.15,"2026-06-28T22:00:05"], [7343,"APV7202290","2024-10-28T00:00:00",2025,2,581090,"CASE 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"], [7344,"APV7202339","2024-10-28T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064349","HARRISON COUNTY ",20410.33,"2026-06-28T22:00:05"], [7345,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271613","MELINDA KUSBEL ",377.23,"2026-06-28T22:00:05"], [7346,"APV7232080","2024-12-13T00:00:00",2025,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000098198","HUTSON and SONS BOIL and WELD, INC ",147425.5,"2026-06-28T22:00:05"], [7347,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414437","MARYJANE BUSHELL ",441.21,"2026-06-28T22:00:05"], [7348,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335011","MATTHEW MEROLD ",417.47,"2026-06-28T22:00:05"], [7349,"APV7186123","2024-10-02T00:00:00",2025,2,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000411430","ABUNDANT LIFE TABERNACLE CHURCH INC ",83425.0,"2026-06-28T22:00:05"], [7350,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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 ",56.0,"2026-06-28T22:00:05"], [7351,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385612","ERIC T HUBER ",756.48,"2026-06-28T22:00:05"], [7352,"APV7209451","2024-11-07T00:00:00",2025,2,533043,"Main - Inspect&Test",225,"Labor","Contractual Services","Maintenance","Other","","","0000110249","INDIANA STANDARDS LABORATORY ",348.5,"2026-06-28T22:00:05"], [7353,"HCM7196220","2024-10-23T00:00:00",2025,2,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",21815.61,"2026-06-28T22:00:05"], [7354,"APV7187091","2024-10-03T00:00:00",2025,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000064825","ZOLL MEDICAL CORPORATION ",17.48,"2026-06-28T22:00:05"], [7355,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301397","DAWN HAMPTON ",201.19,"2026-06-28T22:00:05"], [7356,"0007226468","2024-12-05T00:00:00",2025,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.57,"2026-06-28T22:00:05"], [7357,"APV7234276","2024-12-17T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000002665","FAMILIES UNITED INC ",2616.45,"2026-06-28T22:00:05"], [7358,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076891","BOONEVILLE FEDERAL SAVINGS BANK ",82.5,"2026-06-28T22:00:05"], [7359,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323368","BYRON HOLMES ",502.98,"2026-06-28T22:00:05"], [7360,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422492","AARON BRADLEY TAYLOR ",1107.15,"2026-06-28T22:00:05"], 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[7380,"HCM7196263","2024-10-23T00:00:00",2025,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",6483.1,"2026-06-28T22:00:05"], [7381,"0007203991","2024-11-08T00:00:00",2025,2,652072,"Seat Charge",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4933.5,"2026-06-28T22:00:05"], [7382,"APV7241028","2024-12-30T00:00:00",2025,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000248765","SPRINGER SERVICE SYSTEMS INC ",998.3,"2026-06-28T22:00:05"], [7383,"EXV7222629","2024-11-01T00:00:00",2025,2,595570,"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",35.75,"2026-06-28T22:00:05"], [7384,"EXV7196974","2024-10-01T00:00:00",2025,2,595510,"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"], [7385,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338718","LARRY WARREN ",261.55,"2026-06-28T22:00:05"], [7386,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399613","KEVIN M KOWALESKI ",553.68,"2026-06-28T22:00:05"], [7387,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch 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NIELSEN and ASSOCIATES L ",407726.88,"2026-06-28T22:00:05"], [7498,"APV7186163","2024-10-02T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405405","KATHRYN WILLIAMS ",1808.83,"2026-06-28T22:00:05"], [7499,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194121","GOOD SHEPHERD SCHOOL ",6528.0,"2026-06-28T22:00:05"], [7500,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359509","JEFF CHURCH ",402.38,"2026-06-28T22:00:05"], [7501,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374296","JUHI KABOSKI ",241.43,"2026-06-28T22:00:05"], [7502,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405538","FELICIA MANGAS ",194.7,"2026-06-28T22:00:05"], [7503,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375161","ELIZABETH KOTULSKI ",739.86,"2026-06-28T22:00:05"], [7504,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350286","HEATH RACINE ",262.07,"2026-06-28T22:00:05"], [7505,"APV7186238","2024-10-02T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-274.02,"2026-06-28T22:00:05"], [7771,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397451","RONDA TAYLOR ",424.45,"2026-06-28T22:00:05"], [7772,"0007190738","2024-10-09T00:00:00",2025,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",163.87,"2026-06-28T22:00:05"], [7773,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425567","EDMOND S THOMAS ",446.45,"2026-06-28T22:00:05"], [7774,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [7775,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242355","KURT JEFFREY YOUNGDALE ",1342.75,"2026-06-28T22:00:05"], [7776,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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"], [7777,"APV7235191","2024-12-18T00:00:00",2025,2,541010,"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 ",13.94,"2026-06-28T22:00:05"], [7778,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253836","TRACI ROBINSON ",502.98,"2026-06-28T22:00:05"], [7779,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",69560.49,"2026-06-28T22:00:05"], [7780,"EXV7204809","2024-10-18T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [7781,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334906","JAIME LESTER ",140.83,"2026-06-28T22:00:05"], [7782,"APV7230392","2024-12-10T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",573.28,"2026-06-28T22:00:05"], [7783,"EXV7192091","2024-10-09T00:00:00",2025,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",156.47,"2026-06-28T22:00:05"], [7784,"0007203942","2024-10-30T00:00:00",2025,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1577.42,"2026-06-28T22:00:05"], [7785,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377067","TYLER CLEVELAND ",573.39,"2026-06-28T22:00:05"], [7786,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313039","BRITTANY LAMSON ",420.56,"2026-06-28T22:00:05"], [7787,"HCM7232764","2024-12-18T00:00:00",2025,2,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",47.88,"2026-06-28T22:00:05"], [7788,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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"], [7789,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242096","BRUCE LONG ",140.83,"2026-06-28T22:00:05"], [7790,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"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 ",11874.47,"2026-06-28T22:00:05"], [7791,"APV7232080","2024-12-13T00:00:00",2025,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000346228","INDIANA FILTER SUPPLY LLC ",42.5,"2026-06-28T22:00:05"], [7792,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242457","BARBARA L JOHNSON ",377.23,"2026-06-28T22:00:05"], [7793,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242263","RALPH HARRIS ",778.8,"2026-06-28T22:00:05"], [7794,"HCM7187868","2024-10-09T00:00:00",2025,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",555.26,"2026-06-28T22:00:05"], [7795,"HCM7223230","2024-12-04T00:00:00",2025,2,519503,"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",531.2,"2026-06-28T22:00:05"], [7796,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401717","BRIAN J PINNINGTON ",292.05,"2026-06-28T22:00:05"], [7797,"0007185668","2024-10-08T00:00:00",2025,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2274.27,"2026-06-28T22:00:05"], [7798,"0007227254","2024-12-01T00:00:00",2025,2,546002,"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",41.55,"2026-06-28T22:00:05"], [7799,"HCM7187771","2024-10-09T00:00:00",2025,2,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",917.08,"2026-06-28T22:00:05"], [7800,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367593","TODD ERTEL ",241.43,"2026-06-28T22:00:05"], [7801,"APV7213658","2024-11-14T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",21311.66,"2026-06-28T22:00:05"], [7802,"APV7234316","2024-12-17T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054230","YOUTH OPPORTUNITY CENTER INC ",1487.5,"2026-06-28T22:00:05"], [7803,"HCM7196254","2024-10-23T00:00:00",2025,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19684.94,"2026-06-28T22:00:05"], [7804,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293315","MEGAN WHITEHEAD-HALTOM ",201.19,"2026-06-28T22:00:05"], [7805,"APV7235239","2024-12-18T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340127","LESLEY HEWITT-ROOKS ",5003.85,"2026-06-28T22:00:05"], [7806,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",14.0,"2026-06-28T22:00:05"], [7807,"0007232903","2024-12-16T00:00:00",2025,2,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",16.5,"2026-06-28T22:00:05"], [7808,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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"], [7809,"0007237017","2024-12-20T00:00:00",2025,2,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Other","",""," ","General Ledger Entry",-276.0,"2026-06-28T22:00:05"], [7810,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242406","TERESA SUZANNE JEFFERS ",476.02,"2026-06-28T22:00:05"], [7811,"0007227334","2024-12-01T00:00:00",2025,2,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2206.24,"2026-06-28T22:00:05"], [7812,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300828","KYAIRA WALTON ",462.74,"2026-06-28T22:00:05"], [7813,"0007204082","2024-10-30T00:00:00",2025,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-170.83,"2026-06-28T22:00:05"], [7814,"APV7205388","2024-10-31T00:00:00",2025,2,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Other","","","0000068514","ARCHITURA CORPORATION ",2000.0,"2026-06-28T22:00:05"], [7815,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327029","KATRINA STUNICH ",140.83,"2026-06-28T22:00:05"], [7816,"APV7219401","2024-11-22T00:00:00",2025,2,543056,"Fac Main - Elec - General",46,"Attorney General","Supplies, Parts and Materials","Maintenance","Other","","","0000064825","ZOLL MEDICAL CORPORATION ",66.0,"2026-06-28T22:00:05"], [7817,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"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 ",341611.79,"2026-06-28T22:00:05"], [7818,"APV7208523","2024-11-06T00:00:00",2025,2,599038,"AdmOp-Postage Mail Express",46,"Attorney General","Administrative and Operating Expenses","Shipping and Transportation","Other","","","0000424163","HCPro LLC ",50.96,"2026-06-28T22:00:05"], [7819,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292702","JULIE JACKSON ",400.17,"2026-06-28T22:00:05"], [7820,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411904","BARBARA A BOYD ",623.04,"2026-06-28T22:00:05"], [7821,"APV7193561","2024-10-15T00:00:00",2025,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",263.9,"2026-06-28T22:00:05"], [7822,"0007199127","2024-10-23T00:00:00",2025,2,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7823,"APV7224810","2024-12-03T00:00:00",2025,2,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",278.24,"2026-06-28T22:00:05"], [7824,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319957","TAMMY HOLT ",330.99,"2026-06-28T22:00:05"], [7825,"0007228280","2024-12-01T00:00:00",2025,2,546023,"Off-Mailing Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [7826,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389617","ANGELA MARIE WILSON ",739.86,"2026-06-28T22:00:05"], [7827,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415440","MELISSA KATHRYN TURK ",732.46,"2026-06-28T22:00:05"], [7828,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [7829,"APV7190048","2024-10-08T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060049","GARY SANITARY DISTRICT ",212.94,"2026-06-28T22:00:05"], [7830,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293532","LATREECE NORWOOD ",194.7,"2026-06-28T22:00:05"], [7831,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336224","PEGGY FLEMING ",523.09,"2026-06-28T22:00:05"], [7832,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283478","COLLEEN ADAMS ",160.95,"2026-06-28T22:00:05"], [7833,"EXV7298978","2024-12-26T00:00:00",2025,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",155.61,"2026-06-28T22:00:05"], [7834,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",16157.12,"2026-06-28T22:00:05"], [7835,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [7836,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375419","TASONYA ADDISON ",402.38,"2026-06-28T22:00:05"], [7837,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193599","MOORESVILLE CONS SCHL TREAS ",28381.05,"2026-06-28T22:00:05"], [7838,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396283","JENNIFER KINCH ",402.38,"2026-06-28T22:00:05"], [7839,"APV7209582","2024-11-07T00:00:00",2025,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000087471","MICHIANA CONTRACTING, INC ",380.7,"2026-06-28T22:00:05"], [7840,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353781","SHERRY BURTON ",100.59,"2026-06-28T22:00:05"], [7841,"APV7238259","2024-12-23T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",42091.55,"2026-06-28T22:00:05"], [7842,"0007212137","2024-11-13T00:00:00",2025,2,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",-18028.32,"2026-06-28T22:00:05"], [7843,"0007293754","2024-12-31T00:00:00",2025,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",81.14,"2026-06-28T22:00:05"], [7844,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343137","AMY BURKETT ",175.23,"2026-06-28T22:00:05"], [7845,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193433","ST JOHN'S EV LUTHERAN SCHOOL ",6095.46,"2026-06-28T22:00:05"], [7846,"HCM7223249","2024-12-04T00:00:00",2025,2,517003,"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",921.93,"2026-06-28T22:00:05"], [7847,"APV7198691","2024-10-22T00:00:00",2025,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000297781","EDWARD and JONES CONCRETE INC ",43151.0,"2026-06-28T22:00:05"], [7848,"HCM7214208","2024-11-20T00:00:00",2025,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.34,"2026-06-28T22:00:05"], [7849,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345957","MELISSA KAISER ",1704.4,"2026-06-28T22:00:05"], [7850,"HCM7223242","2024-12-04T00:00:00",2025,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3.05,"2026-06-28T22:00:05"], [7851,"APV7190924","2024-10-08T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",8813.09,"2026-06-28T22:00:05"], [7852,"APV7190183","2024-10-08T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056767","CITY OF FORT WAYNE ",184052.0,"2026-06-28T22:00:05"], [7853,"APV7209479","2024-11-07T00:00:00",2025,2,539048,"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 ",1568.0,"2026-06-28T22:00:05"], [7854,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",224.0,"2026-06-28T22:00:05"], [7855,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302124","DANNY WISE ",447.81,"2026-06-28T22:00:05"], [7856,"0007300133","2024-12-31T00:00:00",2025,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.18,"2026-06-28T22:00:05"], [7857,"HCM7214257","2024-11-20T00:00:00",2025,2,517003,"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",76.13,"2026-06-28T22:00:05"], [7858,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE 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"], [7859,"APV7190961","2024-10-09T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412865","AARON WILLIAMS ",517.15,"2026-06-28T22:00:05"], [7860,"0007217580","2024-11-20T00:00:00",2025,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",956.22,"2026-06-28T22:00:05"], [7861,"APV7200477","2024-10-24T00:00:00",2025,2,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",1200.0,"2026-06-28T22:00:05"], [7862,"0007195128","2024-10-17T00:00:00",2025,2,518800,"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",0.12,"2026-06-28T22:00:05"], [7863,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110558","UNION CENTER DAYCARE ",864.99,"2026-06-28T22:00:05"], [7864,"EXV7209904","2024-11-01T00:00:00",2025,2,595130,"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",124.0,"2026-06-28T22:00:05"], [7865,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063978","BOONE COUNTY ",11503.0,"2026-06-28T22:00:05"], [7866,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",196185.19,"2026-06-28T22:00:05"], [7867,"APV7211452","2024-11-12T00:00:00",2025,2,546002,"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 ",146.88,"2026-06-28T22:00:05"], [7868,"0007233986","2024-12-17T00:00:00",2025,2,595520,"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",299.0,"2026-06-28T22:00:05"], [7869,"APV7188060","2024-10-04T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",500.0,"2026-06-28T22:00:05"], [7870,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",534.0,"2026-06-28T22:00:05"], [7871,"0007218380","2024-11-21T00:00:00",2025,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7872,"HCM7196272","2024-10-23T00:00:00",2025,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.24,"2026-06-28T22:00:05"], [7873,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE 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"], [7874,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121448","MEDORA COMM SCHOOL CORP TREAS ",587.16,"2026-06-28T22:00:05"], [7875,"HCM7240493","2024-12-31T00:00:00",2025,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7417.74,"2026-06-28T22:00:05"], [7876,"EXV7299860","2024-12-31T00:00:00",2025,2,595110,"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",254.59,"2026-06-28T22:00:05"], [7877,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356784","SULLY GODINEZ ",330.99,"2026-06-28T22:00:05"], [7878,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425860","DARYUS GROSS ",1388.21,"2026-06-28T22:00:05"], [7879,"0007223337","2024-12-02T00:00:00",2025,2,518161,"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",274.02,"2026-06-28T22:00:05"], [7880,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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 ",320.0,"2026-06-28T22:00:05"], [7881,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165723","AARONA TUNSTILL ",965.71,"2026-06-28T22:00:05"], [7882,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",14156.73,"2026-06-28T22:00:05"], [7883,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356372","VIRGINIA COCKBURN ",684.05,"2026-06-28T22:00:05"], [7884,"EXV7193962","2024-10-01T00:00:00",2025,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",365.12,"2026-06-28T22:00:05"], [7885,"0007193370","2024-10-15T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",23282.57,"2026-06-28T22:00:05"], [7886,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322946","TABITHA WALKER ",534.39,"2026-06-28T22:00:05"], [7887,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290544","TAMRA COLLINS ",642.51,"2026-06-28T22:00:05"], [7888,"HCM7196219","2024-10-23T00:00:00",2025,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.97,"2026-06-28T22:00:05"], [7889,"APV7230409","2024-12-11T00:00:00",2025,2,570010,"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","0000076047","LITERACY ALLIANCE ",1921.62,"2026-06-28T22:00:05"], [7890,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383814","TIMOTHY D GROMAN ",420.35,"2026-06-28T22:00:05"], [7891,"0007202009","2024-10-28T00:00:00",2025,2,518161,"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",798.62,"2026-06-28T22:00:05"], [7892,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394698","JANEAN ABBOTT ",260.14,"2026-06-28T22:00:05"], [7893,"0007184612","2024-10-01T00:00:00",2025,2,518606,"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",-3.73,"2026-06-28T22:00:05"], [7894,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299877","BRIAN CLARK ",253.11,"2026-06-28T22:00:05"], [7895,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE 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"], [7896,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403957","KIM M BURRELL ",1168.2,"2026-06-28T22:00:05"], [7897,"APV7193543","2024-10-15T00:00:00",2025,2,571100,"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","0000064823","RUSH COUNTY ",3608.97,"2026-06-28T22:00:05"], [7898,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330901","HALEY DAY ",1265.55,"2026-06-28T22:00:05"], [7899,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319985","CRYSTAL GUTH ",543.22,"2026-06-28T22:00:05"], [7900,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307294","SUZETTE AMELUNG ",506.22,"2026-06-28T22:00:05"], [7901,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000221144","INDIANA MATH and SCIENCE ACADEMY ",8445.42,"2026-06-28T22:00:05"], [7902,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363182","ANGELA FLEMING ",160.95,"2026-06-28T22:00:05"], [7903,"0007204101","2024-11-08T00:00:00",2025,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.72,"2026-06-28T22:00:05"], [7904,"0007206443","2024-11-03T00:00:00",2025,2,510101,"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"], [7905,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [7906,"APV7234280","2024-12-17T00:00:00",2025,2,539048,"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 ",4320.0,"2026-06-28T22:00:05"], [7907,"0007185618","2024-10-02T00:00:00",2025,2,547126,"SpOp - Household Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7908,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363323","TARIA NICHELLE EDWARDS ",437.79,"2026-06-28T22:00:05"], [7909,"0007227254","2024-12-01T00:00:00",2025,2,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",66.34,"2026-06-28T22:00:05"], [7910,"APV7211429","2024-11-12T00:00:00",2025,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000062085","VANDERBURGH COUNTY ",6808.97,"2026-06-28T22:00:05"], [7911,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [7912,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167312","BERNICE ELLIOTT ",377.23,"2026-06-28T22:00:05"], [7913,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121405","WESTERN SCHOOL CORP TREASURER ",81941.46,"2026-06-28T22:00:05"], [7914,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383831","JENNIFER NESLER ",2197.19,"2026-06-28T22:00:05"], [7915,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416054","MARTHA DIAL ",511.47,"2026-06-28T22:00:05"], [7916,"0007193290","2024-10-15T00:00:00",2025,2,536012,"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"], [7917,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193426","ST JUDE CATHOLIC SCHOOL ",9820.05,"2026-06-28T22:00:05"], [7918,"0007190731","2024-10-09T00:00:00",2025,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7919,"APV7234296","2024-12-06T00:00:00",2025,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000356633","SYNERGY REAL ESTATE PARTNERS LLC ",231.0,"2026-06-28T22:00:05"], [7920,"APV7209463","2024-11-07T00:00:00",2025,2,545008,"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","0000416257","AGRI-POWER INC ",187.67,"2026-06-28T22:00:05"], [7921,"APV7199576","2024-10-23T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",8706.63,"2026-06-28T22:00:05"], [7922,"HCM7240533","2024-12-31T00:00:00",2025,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1150.44,"2026-06-28T22:00:05"], [7923,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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"], [7924,"APV7228563","2024-12-09T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",81000.0,"2026-06-28T22:00:05"], [7925,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250389","MELISA DWENGER ",241.43,"2026-06-28T22:00:05"], [7926,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312683","JOYCE FISCUS ",281.67,"2026-06-28T22:00:05"], [7927,"APV7200595","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077421","LOGANSPORT COMM SCH CORP TREAS ",2200.72,"2026-06-28T22:00:05"], [7928,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416806","KEITH ALAN BROCK ",342.02,"2026-06-28T22:00:05"], [7929,"HCM7240526","2024-12-31T00:00:00",2025,2,518796,"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",96.42,"2026-06-28T22:00:05"], [7930,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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 ",28.0,"2026-06-28T22:00:05"], [7931,"APV7235235","2024-12-17T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000381450","CHANGE AND INNOVATION AGENCY LLC ",53844.0,"2026-06-28T22:00:05"], [7932,"0007200156","2024-10-24T00:00:00",2025,2,518161,"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",-446.54,"2026-06-28T22:00:05"], [7933,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412329","SHAWN R CLOUSER ",702.76,"2026-06-28T22:00:05"], [7934,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291059","DAIDRA JAGGER ",100.59,"2026-06-28T22:00:05"], [7935,"EXV7238559","2024-12-09T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [7936,"APV7239209","2024-12-26T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424177","MARIA A RIOS ",1099.94,"2026-06-28T22:00:05"], [7937,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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 ",321.0,"2026-06-28T22:00:05"], [7938,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320516","JARED THOMAS ",194.7,"2026-06-28T22:00:05"], [7939,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121489","JAY SCHOOL CORP TREASURER ",156126.94,"2026-06-28T22:00:05"], [7940,"0007187732","2024-10-04T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-403.0,"2026-06-28T22:00:05"], [7941,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121968","BEECH GROVE CITY SCHOOL TREAS ",7091.45,"2026-06-28T22:00:05"], [7942,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [7943,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000065293","BOARD OF SCHOOL COMMISSIONERS ",57794.12,"2026-06-28T22:00:05"], [7944,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267207","SHERRY NEAL ",272.58,"2026-06-28T22:00:05"], [7945,"0007207470","2024-11-01T00:00:00",2025,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",56177.79,"2026-06-28T22:00:05"], [7946,"HCM7214269","2024-11-20T00:00:00",2025,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [7947,"APV7222170","2024-11-27T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000107843","SHELTERING WINGS CENTER FOR WOMEN ",19700.0,"2026-06-28T22:00:05"], [7948,"0007231913","2024-12-13T00:00:00",2025,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.15,"2026-06-28T22:00:05"], [7949,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000225200","ROSE LOVE ",136.29,"2026-06-28T22:00:05"], [7950,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297353","STEPHEN REYNOLDS ",1953.96,"2026-06-28T22:00:05"], [7951,"HCM7240500","2024-12-31T00:00:00",2025,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6213.5,"2026-06-28T22:00:05"], [7952,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345308","CENTRAL INDIANA-AMG SPECIALTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [7953,"0007198478","2024-10-22T00:00:00",2025,2,516002,"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",-1281.93,"2026-06-28T22:00:05"], [7954,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361976","ROBIN DOBIE ",292.05,"2026-06-28T22:00:05"], [7955,"0007233990","2024-12-18T00:00:00",2025,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.84,"2026-06-28T22:00:05"], [7956,"0007236982","2024-12-20T00:00:00",2025,2,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7957,"APV7213573","2024-11-13T00:00:00",2025,2,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Other","","","0000420631","APM EQUUS HOLDINGS CORPORATION ",17300.95,"2026-06-28T22:00:05"], [7958,"APV7190048","2024-10-08T00:00:00",2025,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",291.76,"2026-06-28T22:00:05"], [7959,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315774","EMILY GRIMES ",301.79,"2026-06-28T22:00:05"], [7960,"EXV7192881","2024-10-01T00:00:00",2025,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",148.59,"2026-06-28T22:00:05"], [7961,"0007217535","2024-11-20T00:00:00",2025,2,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",4045.54,"2026-06-28T22:00:05"], [7962,"APV7225819","2024-12-04T00:00:00",2025,2,571100,"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 ",935.0,"2026-06-28T22:00:05"], [7963,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280743","MATTHEW ALLEN DAYWALT ",1061.48,"2026-06-28T22:00:05"], [7964,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193970","KNOX COMM SCHL CORP TREASURER ",4529.48,"2026-06-28T22:00:05"], [7965,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396783","WANDA LEE HENSON PRATT ",201.19,"2026-06-28T22:00:05"], [7966,"APV7205449","2024-10-31T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",13608.05,"2026-06-28T22:00:05"], [7967,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [7968,"APV7226707","2024-12-05T00:00:00",2025,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",878.0,"2026-06-28T22:00:05"], [7969,"APV7185020","2024-10-01T00:00:00",2025,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",85.67,"2026-06-28T22:00:05"], [7970,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153207","CYNTHIA LYNN BOX ",1413.56,"2026-06-28T22:00:05"], [7971,"APV7219551","2024-11-22T00:00:00",2025,2,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000050627","COMMONWEALTH ENGINEERS INC ",5680.62,"2026-06-28T22:00:05"], [7972,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097165","KANKAKEE-IROQUOIS REGIONAL ",2619.82,"2026-06-28T22:00:05"], [7973,"APV7216966","2024-11-18T00:00:00",2025,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",125291.65,"2026-06-28T22:00:05"], [7974,"HCM7196288","2024-10-23T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10412.42,"2026-06-28T22:00:05"], [7975,"0007195263","2024-10-17T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-7931.45,"2026-06-28T22:00:05"], [7976,"0007216539","2024-11-19T00:00:00",2025,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2372.14,"2026-06-28T22:00:05"], [7977,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392953","DEBORAH L MESSER ",1484.79,"2026-06-28T22:00:05"], [7978,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000194494","MARY JENKINS ",464.75,"2026-06-28T22:00:05"], [7979,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425512","SAMANTHA BUTTS ",328.27,"2026-06-28T22:00:05"], [7980,"APV7233350","2024-12-16T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000232382","METRO TREATMENT OF GARY LP ",157.1,"2026-06-28T22:00:05"], [7981,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273083","JEFFREY BECHERT ",377.23,"2026-06-28T22:00:05"], [7982,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121820","N. LAWRENCE COMM SCHL TREAS ",182892.29,"2026-06-28T22:00:05"], [7983,"HCM7232812","2024-12-18T00:00:00",2025,2,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",20.65,"2026-06-28T22:00:05"], [7984,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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 ",24.0,"2026-06-28T22:00:05"], [7985,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",4256.0,"2026-06-28T22:00:05"], [7986,"APV7200607","2024-10-23T00:00:00",2025,2,538220,"Const - 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HOWE ",292.05,"2026-06-28T22:00:05"], [8003,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390029","HEATHER LINCOLN ",241.43,"2026-06-28T22:00:05"], [8004,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343341","MELINDA KAY PALAZZO ",526.66,"2026-06-28T22:00:05"], [8005,"0007208478","2024-11-06T00:00:00",2025,2,517005,"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"], [8006,"APV7185030","2024-10-01T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000304187","WELCO LKA INC ",1343.65,"2026-06-28T22:00:05"], [8007,"HCM7214267","2024-11-20T00:00:00",2025,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",102.92,"2026-06-28T22:00:05"], [8008,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [8009,"APV7218632","2024-11-21T00:00:00",2025,2,520204,"Energy - 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Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",1524.06,"2026-06-28T22:00:05"], [8046,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295284","BILLIE WHITE ",931.91,"2026-06-28T22:00:05"], [8047,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187699","ROBERT A NEWPORT ",301.79,"2026-06-28T22:00:05"], [8048,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337775","JAMIE SCHEITER ",1462.25,"2026-06-28T22:00:05"], [8049,"HCM7232823","2024-12-18T00:00:00",2025,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",190847.31,"2026-06-28T22:00:05"], [8050,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404956","ALYSE C DEUTSCH ",417.47,"2026-06-28T22:00:05"], [8051,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",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. 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POSEY CTY SCHL TREAS ",4045.75,"2026-06-28T22:00:05"], [8052,"0007186893","2024-10-03T00:00:00",2025,2,599119,"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",54.14,"2026-06-28T22:00:05"], [8053,"0007211240","2024-11-12T00:00:00",2025,2,659345,"Labor Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [8054,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380817","SUSAN WORMER ",3492.73,"2026-06-28T22:00:05"], [8055,"HCM7223220","2024-12-04T00:00:00",2025,2,518796,"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",142.22,"2026-06-28T22:00:05"], [8056,"APV7228498","2024-12-09T00:00:00",2025,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000353805","TIRE STAR WOLCOTTVILLE ",30.25,"2026-06-28T22:00:05"], [8057,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312852","SHAWN BARKLEY ",201.19,"2026-06-28T22:00:05"], [8058,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332175","CHARLES HOUCHINS ",447.81,"2026-06-28T22:00:05"], [8059,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [8060,"HCM7206075","2024-11-06T00:00:00",2025,2,517005,"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",35.48,"2026-06-28T22:00:05"], [8061,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",3631.54,"2026-06-28T22:00:05"], [8062,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240691","PATRICIA A SNOW ",201.19,"2026-06-28T22:00:05"], [8063,"0007232942","2024-12-16T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8064,"APV7233401","2024-12-16T00:00:00",2025,2,531010,"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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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",1532644.23,"2026-06-28T22:00:05"], [8091,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077821","CARDINAL SERVICES INC OF INDIANA ",11027.91,"2026-06-28T22:00:05"], [8092,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341845","LAURA TOBERMAN ",603.57,"2026-06-28T22:00:05"], [8093,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261137","KAYME L WHETZEL ",365.06,"2026-06-28T22:00:05"], [8094,"0007235932","2024-12-19T00:00:00",2025,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8095,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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 ",542.0,"2026-06-28T22:00:05"], [8096,"0007210155","2024-11-06T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.31,"2026-06-28T22:00:05"], [8097,"0007237966","2024-12-18T00:00:00",2025,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1052.89,"2026-06-28T22:00:05"], [8098,"APV7206514","2024-11-01T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000057968","CITY OF ANGOLA ",21661.49,"2026-06-28T22:00:05"], [8099,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000094747","COMMUNITY STATE BANK ",99.0,"2026-06-28T22:00:05"], [8100,"EXV7193979","2024-10-07T00:00:00",2025,2,595110,"InState Travel - 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Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000204057","BEN DAVIS CHRISTIAN CHURCH INC ",4388.57,"2026-06-28T22:00:05"], [8105,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",24568.95,"2026-06-28T22:00:05"], [8106,"0007207488","2024-11-04T00:00:00",2025,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8107,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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"], [8108,"0007212023","2024-11-01T00:00:00",2025,2,652137,"Telephone - 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Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8120,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",7458.19,"2026-06-28T22:00:05"], [8121,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193525","MACONAQUAH SCHOOL TREASURER ",92664.48,"2026-06-28T22:00:05"], [8122,"HCM7206110","2024-11-06T00:00:00",2025,2,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9452.66,"2026-06-28T22:00:05"], [8123,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081434","DANVILLE COMM SCHL CORP TREAS ",100074.77,"2026-06-28T22:00:05"], [8124,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [8125,"0007231862","2024-12-13T00:00:00",2025,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8126,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404676","LISA R BARNETT ",1215.9,"2026-06-28T22:00:05"], [8127,"HCM7187820","2024-10-09T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22536.5,"2026-06-28T22:00:05"], [8128,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381001","REBECCA DILLOW ",442.62,"2026-06-28T22:00:05"], [8129,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390049","CORY SPARKS ",194.7,"2026-06-28T22:00:05"], [8130,"HCM7187770","2024-10-09T00:00:00",2025,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",172.93,"2026-06-28T22:00:05"], [8131,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368539","APRYL SUTTON ",231.37,"2026-06-28T22:00:05"], [8132,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279025","JASON HOWARD ",194.7,"2026-06-28T22:00:05"], [8133,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305599","HEATHER TUELL ",563.34,"2026-06-28T22:00:05"], [8134,"HCM7196212","2024-10-23T00:00:00",2025,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3396.18,"2026-06-28T22:00:05"], [8135,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427894","GROWING IN GRACE THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [8136,"0007237966","2024-12-18T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-87.3,"2026-06-28T22:00:05"], [8137,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347613","DAWN BOWERS ",759.33,"2026-06-28T22:00:05"], [8138,"APV7201352","2024-10-25T00:00:00",2025,2,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000384762","QUALITY CORRECTIONAL CARE, LLC ",28155.69,"2026-06-28T22:00:05"], [8139,"APV7240015","2024-12-27T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077821","CARDINAL SERVICES INC OF INDIANA ",62170.92,"2026-06-28T22:00:05"], [8140,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316523","AUTUMN ROCHELLE CALHOUN ",382.26,"2026-06-28T22:00:05"], [8141,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121965","M.S.D. WARREN TWP TREASURER ",1137.86,"2026-06-28T22:00:05"], [8142,"0007232903","2024-12-16T00:00:00",2025,2,547040,"SpOpSp-Classroom Textbooks",700,"Education","Supplies, Parts and Materials","Program Operations","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",582.2,"2026-06-28T22:00:05"], [8143,"EXV7222539","2024-11-20T00:00:00",2025,2,595194,"InState Travel -LuggageFee",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [8144,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276170","KRISTI MOISTNER ",261.55,"2026-06-28T22:00:05"], [8145,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",25000.0,"2026-06-28T22:00:05"], [8146,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",38628.2,"2026-06-28T22:00:05"], [8147,"HCM7206076","2024-11-06T00:00:00",2025,2,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4373.64,"2026-06-28T22:00:05"], [8148,"APV7211468","2024-11-12T00:00:00",2025,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",29528.65,"2026-06-28T22:00:05"], [8149,"APV7201499","2024-10-25T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",73883.63,"2026-06-28T22:00:05"], [8150,"HCM7232874","2024-12-18T00:00:00",2025,2,519722,"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",570.71,"2026-06-28T22:00:05"], [8151,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361559","MICHELLE FROCK ",744.4,"2026-06-28T22:00:05"], [8152,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121966","M.S.D. WASHINGTON TWP TREAS ",19649.96,"2026-06-28T22:00:05"], [8153,"APV7237250","2024-12-20T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055391","PEACE LEARNING CENTER INC ",16165.07,"2026-06-28T22:00:05"], [8154,"APV7212398","2024-11-13T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064394","KNOX COUNTY ",12500.0,"2026-06-28T22:00:05"], [8155,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383834","MORCIA LEWIS ",800.54,"2026-06-28T22:00:05"], [8156,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252048","STACEY M HINES ",1168.2,"2026-06-28T22:00:05"], [8157,"EXV7189503","2024-10-07T00:00:00",2025,2,595594,"OutoSt Travel - Luggage Fee",46,"Attorney General","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [8158,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395312","HOLLY J DUNN ",965.71,"2026-06-28T22:00:05"], [8159,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365334","JESSICA SICKLER ",350.46,"2026-06-28T22:00:05"], [8160,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [8161,"0007204100","2024-10-30T00:00:00",2025,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8162,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062544","FAIR, IDELLA ",460.66,"2026-06-28T22:00:05"], [8163,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380192","JACOB HESS ",140.83,"2026-06-28T22:00:05"], [8164,"0007236945","2024-12-20T00:00:00",2025,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",-133325.19,"2026-06-28T22:00:05"], [8165,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291887","DEBRA HOLLIMAN ",467.28,"2026-06-28T22:00:05"], [8166,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-06-28T22:00:05"], [8167,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330144","AMBER CARLISLE ",382.26,"2026-06-28T22:00:05"], [8168,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000344570","ST JOSEPH CATHOLIC CHURCH ",3927.86,"2026-06-28T22:00:05"], [8169,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271756","JOVAN MCCLARTY ",551.27,"2026-06-28T22:00:05"], [8170,"0007197220","2024-10-21T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2049193.44,"2026-06-28T22:00:05"], [8171,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309824","CHRISTY KING ",301.79,"2026-06-28T22:00:05"], [8172,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361736","MATTHEW BALLARD ",427.93,"2026-06-28T22:00:05"], [8173,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414674","ERIN BAKER ",261.55,"2026-06-28T22:00:05"], [8174,"ARD7192691","2024-10-11T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-142173576.9,"2026-06-28T22:00:05"], [8175,"0007227311","2024-12-06T00:00:00",2025,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",384415.6,"2026-06-28T22:00:05"], [8176,"ARD7224151","2024-12-02T00:00:00",2025,2,571209,"Distrib 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",-8600.0,"2026-06-28T22:00:05"], [8177,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-06-28T22:00:05"], [8178,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353943","CURTIS GARRISON ",820.27,"2026-06-28T22:00:05"], [8179,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",67558.02,"2026-06-28T22:00:05"], [8180,"HCM7206154","2024-11-06T00:00:00",2025,2,510200,"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",6000.0,"2026-06-28T22:00:05"], [8181,"APV7223819","2024-12-02T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000022266","STCHEALTH LLC ",282563.59,"2026-06-28T22:00:05"], [8182,"APV7224662","2024-12-03T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000121613","WINONA LAKE CLERK-TREASURER ",52505.95,"2026-06-28T22:00:05"], [8183,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363872","HAYLEY HUBBLE ",434.37,"2026-06-28T22:00:05"], [8184,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",549969.59,"2026-06-28T22:00:05"], [8185,"0007218482","2024-11-21T00:00:00",2025,2,510150,"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"], [8186,"APV7226712","2024-12-05T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360488","JONAS WALTER HOWELL ",517.15,"2026-06-28T22:00:05"], [8187,"HCM7206130","2024-11-06T00:00:00",2025,2,517005,"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",1123.06,"2026-06-28T22:00:05"], [8188,"0007231912","2024-12-13T00:00:00",2025,2,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",10.2,"2026-06-28T22:00:05"], [8189,"0007210190","2024-11-08T00:00:00",2025,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2244.05,"2026-06-28T22:00:05"], [8190,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",708.0,"2026-06-28T22:00:05"], [8191,"0007207470","2024-11-01T00:00:00",2025,2,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6050.27,"2026-06-28T22:00:05"], [8192,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315203","BRANDI TRACEY ",402.38,"2026-06-28T22:00:05"], [8193,"HCM7240459","2024-12-31T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",9.1,"2026-06-28T22:00:05"], [8194,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409175","THERESA STRONG ",929.1,"2026-06-28T22:00:05"], [8195,"APV7190103","2024-10-02T00:00:00",2025,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",1186.82,"2026-06-28T22:00:05"], [8196,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281171","ROSE ASHBY ",227.21,"2026-06-28T22:00:05"], [8197,"APV7235205","2024-12-18T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",9.0,"2026-06-28T22:00:05"], [8198,"APV7186163","2024-10-02T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351225","KRISTINE MOOSMANN ",1329.46,"2026-06-28T22:00:05"], [8199,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385049","ALEXIS NICOLE ERVIN ",570.47,"2026-06-28T22:00:05"], [8200,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316098","JASON SMART ",201.19,"2026-06-28T22:00:05"], [8201,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397014","KELLIE HOARD ",471.59,"2026-06-28T22:00:05"], [8202,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193431","HOLY SPIRIT CATHOLIC CHURCH ",35462.04,"2026-06-28T22:00:05"], [8203,"EXV7209894","2024-11-01T00:00:00",2025,2,595120,"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"], [8204,"APV7215681","2024-11-18T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000051009","OWEN COUNTY ",25000.0,"2026-06-28T22:00:05"], [8205,"APV7216959","2024-11-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193546","MONROE CTY COMM SCHL TREASURER ",470993.63,"2026-06-28T22:00:05"], [8206,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [8207,"APV7203254","2024-10-29T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008124","LIFESPRING INC ",157753.0,"2026-06-28T22:00:05"], [8208,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337942","DELASHA JOINTER ",764.52,"2026-06-28T22:00:05"], [8209,"0007234958","2024-12-18T00:00:00",2025,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-31.37,"2026-06-28T22:00:05"], [8210,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397703","HEIDI LYN SMITH ",382.26,"2026-06-28T22:00:05"], [8211,"HCM7232874","2024-12-18T00:00:00",2025,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11971.14,"2026-06-28T22:00:05"], [8212,"APV7212408","2024-11-13T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000417047","SCOTT COUNTY THRIVE INC ",30.0,"2026-06-28T22:00:05"], [8213,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390406","GWENDOLYN KAYE BELL ",233.64,"2026-06-28T22:00:05"], [8214,"0007227254","2024-12-01T00:00:00",2025,2,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",83.66,"2026-06-28T22:00:05"], [8215,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407321","CHALSEY ROSE MONROE ",328.26,"2026-06-28T22:00:05"], [8216,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355559","WINDY ALTON ",241.43,"2026-06-28T22:00:05"], [8217,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [8218,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389080","BERNADETTE MANIER ",315.67,"2026-06-28T22:00:05"], [8219,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",409.0,"2026-06-28T22:00:05"], [8220,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406654","SHELLEY TRIPLETT ",1309.74,"2026-06-28T22:00:05"], [8221,"0007204067","2024-11-08T00:00:00",2025,2,659281,"Web Collaboration",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",19.17,"2026-06-28T22:00:05"], [8222,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320993","LEE HALLAM ",523.09,"2026-06-28T22:00:05"], [8223,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347604","LINDA HOWARD ",2152.74,"2026-06-28T22:00:05"], [8224,"0007185789","2024-10-01T00:00:00",2025,2,510101,"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",934.09,"2026-06-28T22:00:05"], [8225,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414821","DAKODA BERRY ",756.08,"2026-06-28T22:00:05"], [8226,"0007218441","2024-11-20T00:00:00",2025,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",500.85,"2026-06-28T22:00:05"], [8227,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",44274.71,"2026-06-28T22:00:05"], [8228,"0007237053","2024-12-20T00:00:00",2025,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1937.19,"2026-06-28T22:00:05"], [8229,"0007204081","2024-11-08T00:00:00",2025,2,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",117.16,"2026-06-28T22:00:05"], [8230,"HCM7214306","2024-11-20T00:00:00",2025,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",2.96,"2026-06-28T22:00:05"], [8231,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [8232,"0007185705","2024-10-08T00:00:00",2025,2,652134,"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",180.08,"2026-06-28T22:00:05"], [8233,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409487","CHRISTINA M GORDON ",1302.11,"2026-06-28T22:00:05"], [8234,"HCM7206135","2024-11-06T00:00:00",2025,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",49853.1,"2026-06-28T22:00:05"], [8235,"0007223332","2024-12-08T00:00:00",2025,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3543.95,"2026-06-28T22:00:05"], [8236,"0007216477","2024-11-19T00:00:00",2025,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27949.12,"2026-06-28T22:00:05"], [8237,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121205","EASTBROOK COMM SCHL CORP TREAS ",1417.77,"2026-06-28T22:00:05"], [8238,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364946","SALVATORE PARISI ",556.29,"2026-06-28T22:00:05"], [8239,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278884","WILLIAM BRUCE ",362.14,"2026-06-28T22:00:05"], [8240,"HCM7214201","2024-11-20T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",341.81,"2026-06-28T22:00:05"], [8241,"ARD7200712","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",-3506.21,"2026-06-28T22:00:05"], [8242,"0007208391","2024-11-01T00:00:00",2025,2,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",185.82,"2026-06-28T22:00:05"], [8243,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361655","SABRINA RANDIN ",292.05,"2026-06-28T22:00:05"], [8244,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314151","DYMON BARRETT ",755.43,"2026-06-28T22:00:05"], [8245,"APV7228514","2024-12-09T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000267577","BLOOMINGTON CO-OPERATIVE SERVICES ",31579.61,"2026-06-28T22:00:05"], [8246,"APV7197639","2024-10-21T00:00:00",2025,2,531038,"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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KILLEBREW ",488.38,"2026-06-28T22:00:05"], [8256,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360048","KENNETH CAVINS ",441.19,"2026-06-28T22:00:05"], [8257,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194091","JOSHUA ACADEMY, INC ",30791.0,"2026-06-28T22:00:05"], [8258,"APV7199663","2024-10-23T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2.1,"2026-06-28T22:00:05"], [8259,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413639","MARK AMICK ",580.23,"2026-06-28T22:00:05"], [8260,"APV7205420","2024-10-31T00:00:00",2025,2,531032,"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 ",3368.59,"2026-06-28T22:00:05"], [8261,"0007230064","2024-12-11T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8262,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318511","CORRIN HATFIELD ",201.19,"2026-06-28T22:00:05"], [8263,"0007218376","2024-11-21T00:00:00",2025,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8264,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291888","SANDI KIRTLAN ",486.75,"2026-06-28T22:00:05"], [8265,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",348.0,"2026-06-28T22:00:05"], [8266,"APV7194522","2024-10-15T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",338555.3,"2026-06-28T22:00:05"], [8267,"APV7191729","2024-10-10T00:00:00",2025,2,546023,"Off-Mailing Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.0,"2026-06-28T22:00:05"], [8268,"0007231015","2024-12-12T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",14700.78,"2026-06-28T22:00:05"], [8269,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [8270,"HCM7214257","2024-11-20T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",371.24,"2026-06-28T22:00:05"], [8271,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396720","LUCAS RANDAL LEPPER ",744.4,"2026-06-28T22:00:05"], [8272,"HCM7206151","2024-11-06T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2326.49,"2026-06-28T22:00:05"], [8273,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064895","WELLS COUNTY ",12775.29,"2026-06-28T22:00:05"], [8274,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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"], [8275,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297533","KRISTINA LANTEIGNE ",84.5,"2026-06-28T22:00:05"], [8276,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416972","KATI SHEPHERD ",678.21,"2026-06-28T22:00:05"], [8277,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",30271.04,"2026-06-28T22:00:05"], [8278,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374891","CECILIA MORTON ",160.95,"2026-06-28T22:00:05"], [8279,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000094929","WABASH COUNTY YMCA ",8532.1,"2026-06-28T22:00:05"], [8280,"0007193404","2024-10-15T00:00:00",2025,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",83.87,"2026-06-28T22:00:05"], [8281,"APV7193645","2024-10-15T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087490","GRADEX, INC ",371037.16,"2026-06-28T22:00:05"], [8282,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414892","ASHLEE SCHWARZ ",1923.15,"2026-06-28T22:00:05"], [8283,"0007227254","2024-12-01T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.91,"2026-06-28T22:00:05"], [8284,"APV7239209","2024-12-26T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424682","MISSY CLINE ",3780.45,"2026-06-28T22:00:05"], [8285,"0007202981","2024-10-29T00:00:00",2025,2,518606,"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",0.29,"2026-06-28T22:00:05"], [8286,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391164","BARBARA JEAN DULL ",545.16,"2026-06-28T22:00:05"], [8287,"0007223106","2024-12-08T00:00:00",2025,2,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5.78,"2026-06-28T22:00:05"], [8288,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360536","GARY SMITH ",442.62,"2026-06-28T22:00:05"], [8289,"HCM7196219","2024-10-23T00:00:00",2025,2,510101,"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",6355.2,"2026-06-28T22:00:05"], [8290,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121240","LINTON-STOCKTON SCHOOL TREAS ",12954.11,"2026-06-28T22:00:05"], [8291,"APV7191681","2024-10-10T00:00:00",2025,2,532026,"Main - 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SHAKE ",5151.25,"2026-06-28T22:00:05"], [8294,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",27756.46,"2026-06-28T22:00:05"], [8295,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339051","MATTHEW SPENCER ",3256.26,"2026-06-28T22:00:05"], [8296,"EXV7231699","2024-12-04T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",24.5,"2026-06-28T22:00:05"], [8297,"APV7236276","2024-12-19T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [8298,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000296073","SMITH ACADEMY FOR EXCELLENCE ",13835.81,"2026-06-28T22:00:05"], [8299,"0007204109","2024-11-08T00:00:00",2025,2,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",19.17,"2026-06-28T22:00:05"], [8300,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",6937.04,"2026-06-28T22:00:05"], [8301,"EXV7209882","2024-11-01T00:00:00",2025,2,599214,"AdmOp-EmpReimb-Clothing Allowa",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",131.25,"2026-06-28T22:00:05"], [8302,"0007227254","2024-12-01T00:00:00",2025,2,546018,"Off-Purchase Forms",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",3.24,"2026-06-28T22:00:05"], [8303,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",120691.59,"2026-06-28T22:00:05"], [8304,"HCM7240507","2024-12-31T00:00:00",2025,2,516005,"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",372.1,"2026-06-28T22:00:05"], [8305,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [8306,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387155","LESIA KAY BEVELLE-LEE ",1401.64,"2026-06-28T22:00:05"], [8307,"0007205117","2024-11-01T00:00:00",2025,2,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",13.25,"2026-06-28T22:00:05"], [8308,"APV7234316","2024-12-17T00:00:00",2025,2,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Other","","","0000324804","CONSORTIUM FOR CHILDREN ",18112.5,"2026-06-28T22:00:05"], [8309,"APV7233488","2024-12-16T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000050271","US DEPARTMENT OF AGRICULTURE ",53950.64,"2026-06-28T22:00:05"], [8310,"HCM7232763","2024-12-18T00:00:00",2025,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8693.08,"2026-06-28T22:00:05"], [8311,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240860","CAROLYN D MAYDWELL ",261.54,"2026-06-28T22:00:05"], [8312,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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"], [8313,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [8314,"HCM7240515","2024-12-31T00:00:00",2025,2,518606,"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",3.37,"2026-06-28T22:00:05"], [8315,"APV7214647","2024-11-15T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330487","INEZ M SWOPE ",3974.41,"2026-06-28T22:00:05"], [8316,"APV7217746","2024-11-20T00:00:00",2025,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",95.71,"2026-06-28T22:00:05"], [8317,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348821","DEARA THOMAS ",241.42,"2026-06-28T22:00:05"], [8318,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244014","EMMA YODER ",241.02,"2026-06-28T22:00:05"], [8319,"APC7206788","2024-11-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064895","WELLS COUNTY ",-12775.29,"2026-06-28T22:00:05"], [8320,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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"], [8321,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331757","TRACY WEGMAN-DARLAND ",60.36,"2026-06-28T22:00:05"], [8322,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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 ",219.0,"2026-06-28T22:00:05"], [8323,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331924","BOBBI EBBING ",136.29,"2026-06-28T22:00:05"], [8324,"APV7224909","2024-12-02T00:00:00",2025,2,538110,"Const - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8332,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",11561.56,"2026-06-28T22:00:05"], [8333,"HCM7223239","2024-12-04T00:00:00",2025,2,518901,"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",1.71,"2026-06-28T22:00:05"], [8334,"APV7224909","2024-12-02T00:00:00",2025,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",124.3,"2026-06-28T22:00:05"], [8345,"APV7232175","2024-12-13T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245862","TOYA WARFIELD ",517.15,"2026-06-28T22:00:05"], [8346,"APV7231293","2024-12-11T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000079274","ELKHART COMMUNITY SCHOOLS ",22141.17,"2026-06-28T22:00:05"], [8347,"0007189811","2024-10-08T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-83913.83,"2026-06-28T22:00:05"], [8348,"0007217578","2024-11-20T00:00:00",2025,2,519722,"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",-1.46,"2026-06-28T22:00:05"], [8349,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268857","DAVID LAINHART ",778.8,"2026-06-28T22:00:05"], [8350,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422928","SABRINA LYNN FIFE ",253.11,"2026-06-28T22:00:05"], [8351,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393645","KELLY GOBLE ",382.26,"2026-06-28T22:00:05"], [8352,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120992","YORKTOWN COMMUNITY SCHOOL ",25000.0,"2026-06-28T22:00:05"], [8353,"APV7187080","2024-10-03T00:00:00",2025,2,541010,"Mot Veh Ex - 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Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000361694","INDIANA MONITORING AND REVIEW LLC ",5079.38,"2026-06-28T22:00:05"], [8365,"HCM7232823","2024-12-18T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4299.9,"2026-06-28T22:00:05"], [8366,"APV7195490","2024-10-17T00:00:00",2025,2,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000339507","AIRGAS INC ",303.5,"2026-06-28T22:00:05"], [8367,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307331","TRACY SANDERS ",354.94,"2026-06-28T22:00:05"], [8368,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",27770.25,"2026-06-28T22:00:05"], [8369,"0007196374","2024-10-06T00:00:00",2025,2,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4.62,"2026-06-28T22:00:05"], [8370,"0007202022","2024-10-28T00:00:00",2025,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [8371,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380394","SCOTT J KUNKEL ",442.62,"2026-06-28T22:00:05"], [8372,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349482","EDWARD WILKES ",100.59,"2026-06-28T22:00:05"], [8373,"0007209242","2024-11-07T00:00:00",2025,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8374,"0007205221","2024-11-01T00:00:00",2025,2,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",9.34,"2026-06-28T22:00:05"], [8375,"0007217535","2024-11-20T00:00:00",2025,2,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",48.83,"2026-06-28T22:00:05"], [8376,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321155","JULIA SHELTON ",1408.33,"2026-06-28T22:00:05"], [8377,"0007203080","2024-10-29T00:00:00",2025,2,518901,"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"], [8378,"APV7196618","2024-10-18T00:00:00",2025,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000392453","HK and SUNNY LLC ",231.0,"2026-06-28T22:00:05"], [8379,"APV7226772","2024-12-05T00:00:00",2025,2,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",339920.31,"2026-06-28T22:00:05"], [8380,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246446","JANICE MARIE COLE ",446.64,"2026-06-28T22:00:05"], [8381,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394224","BUFFIE SMITH ",420.36,"2026-06-28T22:00:05"], [8382,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243677","EMMA WILLIAMS ",1689.99,"2026-06-28T22:00:05"], [8383,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365204","CRYSTAL MALONE ",1445.35,"2026-06-28T22:00:05"], [8384,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058532","BENTON COUNTY ",3350.09,"2026-06-28T22:00:05"], [8385,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342367","DAWN GIVANS ",720.39,"2026-06-28T22:00:05"], [8386,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",6088.0,"2026-06-28T22:00:05"], [8387,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352551","DENNIS EAST ",563.33,"2026-06-28T22:00:05"], [8388,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368988","JENNIFER BENNETT ",241.43,"2026-06-28T22:00:05"], [8389,"EXV7209059","2024-11-01T00:00:00",2025,2,595570,"OutoSt Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",84.66,"2026-06-28T22:00:05"], [8406,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193527","OAK HILL UNITED SCHL TREASURER ",35591.5,"2026-06-28T22:00:05"], [8407,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121585","FLAGET ELEMENTARY SCHOOL ",5277.87,"2026-06-28T22:00:05"], [8408,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"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 ",11721.18,"2026-06-28T22:00:05"], [8409,"APV7185028","2024-10-01T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000400997","SHAAREY TEFILLA CONGREGATION INC ",44392.42,"2026-06-28T22:00:05"], [8410,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324654","DESIREE TOLBERT ",1810.71,"2026-06-28T22:00:05"], [8411,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244362","DAWN MICHELLE BARRETT ",233.64,"2026-06-28T22:00:05"], [8412,"APV7190758","2024-10-09T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",0.0,"2026-06-28T22:00:05"], [8413,"HCM7223213","2024-12-04T00:00:00",2025,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6084.57,"2026-06-28T22:00:05"], [8414,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380367","BELIEVE SCHOOLS INC ",24415.8,"2026-06-28T22:00:05"], [8415,"0007206443","2024-11-03T00:00:00",2025,2,518901,"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"], [8416,"APV7233404","2024-12-13T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",163502.58,"2026-06-28T22:00:05"], [8417,"EXV7207131","2024-10-31T00:00:00",2025,2,595120,"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",82.0,"2026-06-28T22:00:05"], [8418,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077453","CRAWFORDSVILLE COMMUNITY ",26453.78,"2026-06-28T22:00:05"], [8419,"APV7206742","2024-11-01T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-06-28T22:00:05"], [8420,"APV7200608","2024-10-24T00:00:00",2025,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",198504.06,"2026-06-28T22:00:05"], [8421,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193819","S. RIPLEY COMM SCHOOL TREAS ",55334.71,"2026-06-28T22:00:05"], [8422,"HCM7240530","2024-12-31T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1349.45,"2026-06-28T22:00:05"], [8423,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419613","JANE EVANS-BROWN ",301.79,"2026-06-28T22:00:05"], [8424,"0007240761","2024-12-30T00:00:00",2025,2,595910,"3POutState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-684.25,"2026-06-28T22:00:05"], [8425,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405341","JEREMY R JONES ",1247.37,"2026-06-28T22:00:05"], [8426,"HCM7232834","2024-12-18T00:00:00",2025,2,517003,"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",391.24,"2026-06-28T22:00:05"], [8427,"APV7212559","2024-11-13T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",7215.96,"2026-06-28T22:00:05"], [8428,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375983","TIM CARENDER ",194.7,"2026-06-28T22:00:05"], [8429,"0007212123","2024-11-13T00:00:00",2025,2,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1265.76,"2026-06-28T22:00:05"], [8430,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177663","RICKIE G CLARK JR ",639.99,"2026-06-28T22:00:05"], [8431,"EXV7209882","2024-11-01T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",87.88,"2026-06-28T22:00:05"], [8432,"APV7233339","2024-12-16T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078839","GIRLS INCORPORATED OF SHELBYVILLE ",16624.09,"2026-06-28T22:00:05"], [8433,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327212","YVONNE REYES ",1307.73,"2026-06-28T22:00:05"], [8434,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE 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"], [8435,"APV7195453","2024-10-17T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000357143","MEALS ON WHEELS INC ",70307.18,"2026-06-28T22:00:05"], [8436,"APV7228550","2024-12-09T00:00:00",2025,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051952","INDIANA INTERACTIVE LLC ",116040.0,"2026-06-28T22:00:05"], [8437,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395780","JOANN CAMPBELL ",1207.14,"2026-06-28T22:00:05"], [8438,"0007203915","2024-10-30T00:00:00",2025,2,580120,"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",55640.92,"2026-06-28T22:00:05"], [8439,"APV7213568","2024-11-14T00:00:00",2025,2,531010,"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)","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",16600.0,"2026-06-28T22:00:05"], [8440,"HCM7214267","2024-11-20T00:00:00",2025,2,519722,"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",48.47,"2026-06-28T22:00:05"], [8441,"HCM7240530","2024-12-31T00:00:00",2025,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",368.77,"2026-06-28T22:00:05"], [8442,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354765","JENNIFER BARNETT ",272.58,"2026-06-28T22:00:05"], [8443,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121698","LAKE RIDGE SCHOOL TREASURER ",179821.84,"2026-06-28T22:00:05"], [8444,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib 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 ",72406.2,"2026-06-28T22:00:05"], [8445,"HCM7214201","2024-11-20T00:00:00",2025,2,517003,"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",74.82,"2026-06-28T22:00:05"], [8446,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395793","MADELINE MORROW ",221.31,"2026-06-28T22:00:05"], [8447,"APV7205453","2024-10-31T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000099315","NORTHWEST IND FORUM FOUNDATION ",139.91,"2026-06-28T22:00:05"], [8448,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",165033.64,"2026-06-28T22:00:05"], [8449,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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"], [8450,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",72.0,"2026-06-28T22:00:05"], [8451,"APV7232080","2024-12-13T00:00:00",2025,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000258802","MARSHALL MECHANICAL ",3696.0,"2026-06-28T22:00:05"], [8452,"APV7202420","2024-10-25T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",90800.97,"2026-06-28T22:00:05"], [8453,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405789","DEZARAE MILLS ",241.02,"2026-06-28T22:00:05"], [8454,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387969","TYRONE HENSON JOHNSON ",1050.01,"2026-06-28T22:00:05"], [8455,"0007227334","2024-12-01T00:00:00",2025,2,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [8456,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [8457,"APV7234274","2024-12-17T00:00:00",2025,2,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Other","","","0000421404","NORTH AMERICAN DEER REGISTRY ",11550.0,"2026-06-28T22:00:05"], [8458,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [8459,"HCM7232823","2024-12-18T00:00:00",2025,2,518606,"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",13.25,"2026-06-28T22:00:05"], [8460,"APV7199522","2024-10-23T00:00:00",2025,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000075105","ALTORFER INDUSTRIES INC ",17758.02,"2026-06-28T22:00:05"], [8461,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300699","STEPHANIE WOODS ",379.84,"2026-06-28T22:00:05"], [8462,"HCM7223167","2024-12-04T00:00:00",2025,2,519503,"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",21.32,"2026-06-28T22:00:05"], [8463,"HCM7206082","2024-11-06T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",876.91,"2026-06-28T22:00:05"], [8464,"0007228280","2024-12-01T00:00:00",2025,2,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [8465,"0007213253","2024-11-14T00:00:00",2025,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",157.74,"2026-06-28T22:00:05"], [8466,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE 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"], [8467,"APV7187187","2024-10-03T00:00:00",2025,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000075935","ELWOOD COMM SCHOOL TREASURER ",3311.72,"2026-06-28T22:00:05"], [8468,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"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 ",16169.0,"2026-06-28T22:00:05"], [8469,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386267","SOL JORDAN ",464.75,"2026-06-28T22:00:05"], [8470,"APV7208523","2024-11-06T00:00:00",2025,2,659792,"Printing Service",46,"Attorney General","Internal Service Funds - Expenses","Agency Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",25.99,"2026-06-28T22:00:05"], [8471,"APV7206698","2024-11-01T00:00:00",2025,2,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",9.65,"2026-06-28T22:00:05"], [8472,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365291","ERIC SCHOLZ ",120.71,"2026-06-28T22:00:05"], [8473,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375314","ASHLEY ROGERS ",389.4,"2026-06-28T22:00:05"], [8474,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398732","HERMAN CABEJE ",712.41,"2026-06-28T22:00:05"], [8475,"HCM7206136","2024-11-06T00:00:00",2025,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",222.19,"2026-06-28T22:00:05"], [8476,"0007223152","2024-12-08T00:00:00",2025,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4879.34,"2026-06-28T22:00:05"], [8477,"EXV7216175","2024-11-14T00:00:00",2025,2,595120,"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"], [8478,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381591","CASSIE ERVIN ",884.12,"2026-06-28T22:00:05"], [8479,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311087","KATHERINE BAKER ",603.57,"2026-06-28T22:00:05"], [8480,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",6639.66,"2026-06-28T22:00:05"], [8481,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296622","JOHN RILEY ",583.45,"2026-06-28T22:00:05"], [8482,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306952","ANGELA BROWN ",402.38,"2026-06-28T22:00:05"], [8483,"EXV7228936","2024-12-03T00:00:00",2025,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",58.35,"2026-06-28T22:00:05"], [8484,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",1171.44,"2026-06-28T22:00:05"], [8485,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121693","HANOVER COMM SCHL CORP TREAS ",53643.03,"2026-06-28T22:00:05"], [8486,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300553","HELEN TOBO ",1106.54,"2026-06-28T22:00:05"], [8487,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",15616.42,"2026-06-28T22:00:05"], [8488,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [8489,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397607","ROXANNE WEST ",434.37,"2026-06-28T22:00:05"], [8490,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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"], [8491,"0007227254","2024-12-01T00:00:00",2025,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",83.95,"2026-06-28T22:00:05"], [8492,"APV7190961","2024-10-09T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323556","TONYA WILSON-CUSTIS ",1076.38,"2026-06-28T22:00:05"], [8493,"0007237006","2024-12-20T00:00:00",2025,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [8494,"APV7204301","2024-10-30T00:00:00",2025,2,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000001306","BRIGHT EQUIPMENT INC ",655.19,"2026-06-28T22:00:05"], [8495,"APV7194439","2024-10-16T00:00:00",2025,2,547136,"SpOp - Laundry - Cleansers",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",24.86,"2026-06-28T22:00:05"], [8496,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281319","GINA FAUCETT ",704.16,"2026-06-28T22:00:05"], [8497,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397451","RONDA TAYLOR ",438.59,"2026-06-28T22:00:05"], [8498,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340138","CHRISTOPHER CROOK ",1227.26,"2026-06-28T22:00:05"], [8499,"APV7208726","2024-11-06T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",2036.73,"2026-06-28T22:00:05"], [8500,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120643","M.S.D. SW ALLEN CTY TREAS ",10920.28,"2026-06-28T22:00:05"], [8501,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120832","CLARKSVILLE COMM SCHL TREAS ",121463.47,"2026-06-28T22:00:05"], [8502,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305188","FLORENCE DEATON ",362.14,"2026-06-28T22:00:05"], [8503,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366824","PAUL GRENNON ",100.59,"2026-06-28T22:00:05"], [8504,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333337","LINDA LONG ",241.43,"2026-06-28T22:00:05"], [8505,"APV7205449","2024-10-31T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",29035.49,"2026-06-28T22:00:05"], [8506,"APV7210436","2024-11-08T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",12500.0,"2026-06-28T22:00:05"], [8507,"HCM7232822","2024-12-18T00:00:00",2025,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",9.52,"2026-06-28T22:00:05"], [8508,"APV7235062","2024-12-18T00:00:00",2025,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000062065","UNION HOSPITAL INC ",0.0,"2026-06-28T22:00:05"], [8509,"0007209242","2024-11-07T00:00:00",2025,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8510,"APV7189214","2024-10-07T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240675","KRISTI WHITE ",267.81,"2026-06-28T22:00:05"], [8511,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358582","KARISA HOOD ",271.61,"2026-06-28T22:00:05"], [8512,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000169338","MARY JANE NOWDOMSKI ",486.75,"2026-06-28T22:00:05"], [8513,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389089","RYAN TEAGUE ",856.68,"2026-06-28T22:00:05"], [8514,"0007227254","2024-12-01T00:00:00",2025,2,599227,"EmpReimb-Tuition Reimbursement",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.36,"2026-06-28T22:00:05"], [8515,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371033","CAROL POLLARD ",832.52,"2026-06-28T22:00:05"], [8516,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349721","DANA MCDUFFIE ",438.59,"2026-06-28T22:00:05"], [8517,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [8518,"APV7211388","2024-11-12T00:00:00",2025,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000022941","SIGNATURE FLIGHT SUPPORT CORP ",18169.2,"2026-06-28T22:00:05"], [8519,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320993","LEE HALLAM ",523.09,"2026-06-28T22:00:05"], [8520,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149489","SARAH ERWIN ",402.38,"2026-06-28T22:00:05"], [8521,"0007185618","2024-10-02T00:00:00",2025,2,547022,"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"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8522,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000318883","THE PORTAGE CHILD CARE LLC ",18280.48,"2026-06-28T22:00:05"], [8523,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",31349.25,"2026-06-28T22:00:05"], [8524,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379712","DAWNISHA ELDRIDGE ",432.56,"2026-06-28T22:00:05"], [8525,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377067","TYLER CLEVELAND ",573.39,"2026-06-28T22:00:05"], [8526,"APV7207708","2024-11-04T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",4624.28,"2026-06-28T22:00:05"], [8527,"HCM7206096","2024-11-06T00:00:00",2025,2,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3491.24,"2026-06-28T22:00:05"], [8528,"0007185596","2024-10-08T00:00:00",2025,2,652110,"Cellular Phone Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",29.24,"2026-06-28T22:00:05"], [8529,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404683","RAQUEL ERVIN ",1403.98,"2026-06-28T22:00:05"], [8530,"0007230060","2024-12-11T00:00:00",2025,2,659340,"Commercial Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",778.55,"2026-06-28T22:00:05"], [8531,"0007200924","2024-10-24T00:00:00",2025,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",95.3,"2026-06-28T22:00:05"], [8532,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [8533,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284169","JENNIFER MILES ",201.19,"2026-06-28T22:00:05"], [8534,"0007208381","2024-10-30T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8535,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368366","SHANNON SMITH ",631.34,"2026-06-28T22:00:05"], [8536,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302936","LESLEY FORTRIEDE ",1267.5,"2026-06-28T22:00:05"], [8537,"0007235010","2024-12-18T00:00:00",2025,2,595150,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.39,"2026-06-28T22:00:05"], [8538,"HCM7223222","2024-12-04T00:00:00",2025,2,517005,"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",1311.67,"2026-06-28T22:00:05"], [8539,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302129","MICHELLE DELONG ",428.34,"2026-06-28T22:00:05"], [8540,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242167","WINNIE P SANDERS ",301.78,"2026-06-28T22:00:05"], [8541,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413160","GREGORY L NORRIS ",1451.69,"2026-06-28T22:00:05"], [8542,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385934","BRITTANY K BAKER ",212.22,"2026-06-28T22:00:05"], [8543,"HCM7196263","2024-10-23T00:00:00",2025,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",2.03,"2026-06-28T22:00:05"], [8544,"HCM7232822","2024-12-18T00:00:00",2025,2,510200,"Supplemental Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",500.0,"2026-06-28T22:00:05"], [8545,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402475","EASTER KATE LARAMORE ",549.45,"2026-06-28T22:00:05"], [8546,"HCM7196220","2024-10-23T00:00:00",2025,2,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15543.16,"2026-06-28T22:00:05"], [8547,"APV7231246","2024-12-12T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000015156","W W GRAINGER, INC ",1492.64,"2026-06-28T22:00:05"], [8548,"0007192301","2024-10-11T00:00:00",2025,2,518800,"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"], [8549,"0007216539","2024-11-19T00:00:00",2025,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.85,"2026-06-28T22:00:05"], [8550,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301919","BOBBIE PREWITT ",486.75,"2026-06-28T22:00:05"], [8551,"EXV7189503","2024-10-07T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",56.25,"2026-06-28T22:00:05"], [8552,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386849","MICHELLE RAE PATTON ",80.48,"2026-06-28T22:00:05"], [8553,"EXV7190390","2024-10-04T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",56.1,"2026-06-28T22:00:05"], [8554,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386535","CATHERINE N FRENCH ",389.4,"2026-06-28T22:00:05"], [8555,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [8556,"APV7235281","2024-12-17T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",4160.0,"2026-06-28T22:00:05"], [8557,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [8558,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260091","ANGELA SHERER ",502.98,"2026-06-28T22:00:05"], [8559,"HCM7223243","2024-12-04T00:00:00",2025,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.65,"2026-06-28T22:00:05"], [8560,"0007209202","2024-11-01T00:00:00",2025,2,592034,"AdmOp - Sales Taxes",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",6.7,"2026-06-28T22:00:05"], [8561,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",15499.98,"2026-06-28T22:00:05"], [8562,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353996","TERRI ROBERTS-LEONARD ",523.09,"2026-06-28T22:00:05"], [8563,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357885","ENRIQUE FRITZ ",342.02,"2026-06-28T22:00:05"], [8564,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [8565,"APV7239273","2024-12-26T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058532","BENTON COUNTY ",1384.8,"2026-06-28T22:00:05"], [8566,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE 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"], [8567,"0007228231","2024-12-09T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.49,"2026-06-28T22:00:05"], [8568,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379825","SANDY SIEGFRIED ",684.05,"2026-06-28T22:00:05"], [8569,"APV7224862","2024-12-03T00:00:00",2025,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000418842","TRAVIS GARRISON ",448.0,"2026-06-28T22:00:05"], [8570,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316249","BREANNA SEXSON ",290.17,"2026-06-28T22:00:05"], [8571,"0007234958","2024-12-18T00:00:00",2025,2,519722,"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 - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-181.68,"2026-06-28T22:00:05"], [8590,"HCM7232777","2024-12-18T00:00:00",2025,2,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",204.72,"2026-06-28T22:00:05"], [8591,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000213172","MARGIE PAULA ROGERS ",502.57,"2026-06-28T22:00:05"], [8592,"EXV7298966","2024-12-30T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",58.19,"2026-06-28T22:00:05"], [8593,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352406","HAYLEE HOFFMAN ",305.49,"2026-06-28T22:00:05"], [8594,"HCM7206076","2024-11-06T00:00:00",2025,2,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1875.25,"2026-06-28T22:00:05"], [8595,"0007215218","2024-11-18T00:00:00",2025,2,510150,"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",8902.89,"2026-06-28T22:00:05"], [8596,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335368","ANTIONETTE WILLIAMS ",824.88,"2026-06-28T22:00:05"], [8597,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342636","SHERRY HARVEY ",350.46,"2026-06-28T22:00:05"], [8598,"0007226466","2024-12-05T00:00:00",2025,2,518901,"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",0.94,"2026-06-28T22:00:05"], [8599,"APV7209462","2024-11-06T00:00:00",2025,2,541002,"Mot Veh Ex - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-302.42,"2026-06-28T22:00:05"], [8610,"HCM7187834","2024-10-09T00:00:00",2025,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",308735.11,"2026-06-28T22:00:05"], [8611,"EXV7203607","2024-10-29T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",50.0,"2026-06-28T22:00:05"], [8612,"APV7235062","2024-12-18T00:00:00",2025,2,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",-0.01,"2026-06-28T22:00:05"], [8613,"EXV7216172","2024-11-18T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",123.74,"2026-06-28T22:00:05"], [8614,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387503","DORA DENE DIXON ",865.12,"2026-06-28T22:00:05"], [8615,"HCM7206136","2024-11-06T00:00:00",2025,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.45,"2026-06-28T22:00:05"], [8616,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347693","KAYLA BENNETT ",427.93,"2026-06-28T22:00:05"], [8617,"0007227254","2024-12-01T00:00:00",2025,2,599100,"AdmOp-Depositions Transcripts",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",57.06,"2026-06-28T22:00:05"], [8618,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431956","CARROLL FOOT and ANKLE CLINIC PC ",14.0,"2026-06-28T22:00:05"], [8619,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276272","BRENDA CARTER ",100.59,"2026-06-28T22:00:05"], [8620,"0007186783","2024-10-03T00:00:00",2025,2,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",27.0,"2026-06-28T22:00:05"], [8621,"APV7197639","2024-10-21T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",43744.72,"2026-06-28T22:00:05"], [8622,"0007227334","2024-12-01T00:00:00",2025,2,599027,"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",1.1,"2026-06-28T22:00:05"], [8623,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [8624,"APV7202243","2024-10-28T00:00:00",2025,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",6976.9,"2026-06-28T22:00:05"], [8625,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101798","COMMUNITY DAYCARE CENTER, INC ",3499.24,"2026-06-28T22:00:05"], [8626,"0007209202","2024-11-01T00:00:00",2025,2,547113,"SpOp-Food-DrinkingWater",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",95.41,"2026-06-28T22:00:05"], [8627,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-06-28T22:00:05"], [8628,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194202","M.S.D. 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Health","Grants","Miscellaneous Grants","Other","","","0000015998","INDIANA HEALTH CENTERS INC ",26970.29,"2026-06-28T22:00:05"], [8633,"0007209202","2024-11-01T00:00:00",2025,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",23.39,"2026-06-28T22:00:05"], [8634,"0007210190","2024-11-08T00:00:00",2025,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",419.78,"2026-06-28T22:00:05"], [8635,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252993","MELISSA A SMITH ",365.07,"2026-06-28T22:00:05"], [8636,"0007189826","2024-10-07T00:00:00",2025,2,519722,"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",9.23,"2026-06-28T22:00:05"], [8637,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394089","ANGELETTE TAYLOR ",2362.17,"2026-06-28T22:00:05"], [8638,"0007227254","2024-12-01T00:00:00",2025,2,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",48514.51,"2026-06-28T22:00:05"], [8639,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248876","DOMINIQUE KING ",730.13,"2026-06-28T22:00:05"], [8640,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243027","DIANE SPILLER ",221.31,"2026-06-28T22:00:05"], [8641,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320065","TIFFANY LEEANNE BOYLE ",201.19,"2026-06-28T22:00:05"], [8642,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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 ",330.0,"2026-06-28T22:00:05"], [8643,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252733","JESSICA ANN NOGGLE ",194.7,"2026-06-28T22:00:05"], [8644,"INV7212997","2024-11-13T00:00:00",2025,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",777.76,"2026-06-28T22:00:05"], [8645,"APV7215609","2024-11-18T00:00:00",2025,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000098326","RIGHT AUTO PARTS ",475.38,"2026-06-28T22:00:05"], [8646,"ARD7214856","2024-11-15T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-244.26,"2026-06-28T22:00:05"], [8647,"0007207470","2024-11-01T00:00:00",2025,2,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",38.75,"2026-06-28T22:00:05"], [8648,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs 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to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000255459","BOYS AND GIRLS CLUB OF ",22453.03,"2026-06-28T22:00:05"], [8653,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412210","RACHEL MARIE ROLL ",351.48,"2026-06-28T22:00:05"], [8654,"APV7209483","2024-11-07T00:00:00",2025,2,531080,"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"], [8655,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360489","DENEEN NAILER ",428.34,"2026-06-28T22:00:05"], [8656,"0007185787","2024-10-02T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services 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[8667,"APV7222285","2024-11-27T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",4633.95,"2026-06-28T22:00:05"], [8668,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384716","NANCY A VANVELSE ",603.57,"2026-06-28T22:00:05"], [8669,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336620","TIMMY MULLINS ",563.33,"2026-06-28T22:00:05"], [8670,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405591","KIMBERLY RENE GLADNEY ",937.35,"2026-06-28T22:00:05"], [8671,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School 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[8675,"0007211233","2024-11-12T00:00:00",2025,2,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-7.18,"2026-06-28T22:00:05"], [8676,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407087","CIERRA MCGRIFF ",594.92,"2026-06-28T22:00:05"], [8677,"0007190727","2024-10-09T00:00:00",2025,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.13,"2026-06-28T22:00:05"], [8678,"APV7229467","2024-12-09T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000257665","HMA MEDICAID MARKET SOLUTIONS ",151539.25,"2026-06-28T22:00:05"], [8679,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402447","PAULA S LOGESTAN ",441.21,"2026-06-28T22:00:05"], [8680,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281182","MILDRED BIRCHFIELD ",555.68,"2026-06-28T22:00:05"], [8681,"0007207479","2024-11-04T00:00:00",2025,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8.41,"2026-06-28T22:00:05"], [8682,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423132","ALICIA A ENGEL-POZOS ",534.39,"2026-06-28T22:00:05"], [8683,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401131","JANET MELISSA WALLACE ",606.88,"2026-06-28T22:00:05"], [8684,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379394","DEBORAH HIDER ",233.64,"2026-06-28T22:00:05"], [8685,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",770.19,"2026-06-28T22:00:05"], [8686,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416509","SHANTE M TEAGUE ",684.85,"2026-06-28T22:00:05"], [8687,"0007218364","2024-11-21T00:00:00",2025,2,517005,"Payroll 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[8691,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [8692,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245906","MICHELLE WATSON ",1074.42,"2026-06-28T22:00:05"], [8693,"APV7185058","2024-10-01T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-50658.5,"2026-06-28T22:00:05"], [8694,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000389209","PREMIER ARTS INC 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","General Ledger Entry",157289.27,"2026-06-28T22:00:05"], [8703,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390268","KATHRYN ELIZABETH SCALES ",297.56,"2026-06-28T22:00:05"], [8704,"APV7202295","2024-10-28T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002222","PARK CENTER INC ",9375.0,"2026-06-28T22:00:05"], [8705,"APV7214551","2024-11-15T00:00:00",2025,2,531029,"Prof Serv - IT Services",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000335188","APPLIED SCIENCES AND INFORMATION SYSTEMS ",2048.76,"2026-06-28T22:00:05"], [8706,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[8710,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351553","AMBER LINVILLE ",1297.07,"2026-06-28T22:00:05"], [8711,"HCM7196270","2024-10-23T00:00:00",2025,2,519503,"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",58.5,"2026-06-28T22:00:05"], [8712,"APV7205420","2024-10-31T00:00:00",2025,2,591038,"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","0000061242","DILTS PORT-A-JOHN RENTAL ",78.75,"2026-06-28T22:00:05"], [8713,"APV7238132","2024-12-23T00:00:00",2025,2,547121,"SpOp - Household 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[8717,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293678","MICHAEL ALIOTO ",194.7,"2026-06-28T22:00:05"], [8718,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361904","KELLY LOVE ",1046.19,"2026-06-28T22:00:05"], [8719,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [8720,"APV7208800","2024-11-06T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",9450.0,"2026-06-28T22:00:05"], [8721,"EXV7227115","2024-12-01T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",39.0,"2026-06-28T22:00:05"], [8722,"APV7190961","2024-10-09T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340051","LISA AUSTIN WILLIAMS ",4353.3,"2026-06-28T22:00:05"], [8723,"APV7223888","2024-12-02T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",15906.76,"2026-06-28T22:00:05"], [8724,"APV7212558","2024-11-12T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053945","CITY OF SEYMOUR ",115379.22,"2026-06-28T22:00:05"], [8725,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331799","KRYSTAL HUFF ",266.38,"2026-06-28T22:00:05"], [8726,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319027","KYLA BELDEN ",301.79,"2026-06-28T22:00:05"], [8727,"0007199136","2024-10-23T00:00:00",2025,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.14,"2026-06-28T22:00:05"], [8728,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323221","TONYA MCMULLEN ",350.46,"2026-06-28T22:00:05"], [8729,"APV7203352","2024-10-29T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",394945.65,"2026-06-28T22:00:05"], [8730,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312750","KATHLEEN HOLEM ",523.1,"2026-06-28T22:00:05"], [8731,"EXV7299840","2024-12-19T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",21.33,"2026-06-28T22:00:05"], [8732,"0007298055","2024-12-31T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",80.21,"2026-06-28T22:00:05"], [8733,"0007200179","2024-10-24T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",317110.09,"2026-06-28T22:00:05"], [8734,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275995","FRANCES ROUSE ",389.4,"2026-06-28T22:00:05"], [8735,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120680","ST JOHN THE BAPTIST CATHOLIC CHURCH ",7702.82,"2026-06-28T22:00:05"], [8736,"0007232903","2024-12-16T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",2.69,"2026-06-28T22:00:05"], [8737,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361276","AHMET SAVASIR ",408.87,"2026-06-28T22:00:05"], [8738,"HCM7214271","2024-11-20T00:00:00",2025,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40948.32,"2026-06-28T22:00:05"], [8739,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383220","DEIDRA BROOKE FRAZIER ",233.64,"2026-06-28T22:00:05"], [8740,"0007199318","2024-10-23T00:00:00",2025,2,531046,"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"], [8741,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273285","CASSANDRA MEHLMAN-RHYS ",476.22,"2026-06-28T22:00:05"], [8742,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121964","M.S.D. PIKE TWP TREASURER ",84817.7,"2026-06-28T22:00:05"], [8743,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331556","JODY LONG ",856.46,"2026-06-28T22:00:05"], [8744,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194027","W. LAFAYETTE COMM SCHL TREAS ",13239.47,"2026-06-28T22:00:05"], [8745,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078139","ADVANCE FINANCIAL FEDERAL CREDIT UNION ",52.8,"2026-06-28T22:00:05"], [8746,"0007179523","2024-10-01T00:00:00",2025,2,518800,"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"], [8747,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432510","JENNIFER E YOUNG ",728.71,"2026-06-28T22:00:05"], [8748,"APV7233339","2024-12-16T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",7564.21,"2026-06-28T22:00:05"], [8749,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000334853","LEGACY LEARNING CENTER INC ",38268.62,"2026-06-28T22:00:05"], [8750,"0007225497","2024-12-04T00:00:00",2025,2,580120,"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",13669.55,"2026-06-28T22:00:05"], [8751,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058437","ELKHART COUNTY ",3889.82,"2026-06-28T22:00:05"], [8752,"APV7209474","2024-11-04T00:00:00",2025,2,595130,"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","0000057167","US BANK ",421.0,"2026-06-28T22:00:05"], [8753,"0007227334","2024-12-01T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1887.62,"2026-06-28T22:00:05"], [8754,"APV7224000","2024-12-02T00:00:00",2025,2,531025,"Prof Serv - Program Develop",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000350557","SOLUTIONS FOR INFORMATION DESIGN INC ",4545.36,"2026-06-28T22:00:05"], [8755,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340954","DEANNE HALL ",292.05,"2026-06-28T22:00:05"], [8756,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000304178","ENLACE ACADEMY ",8646.22,"2026-06-28T22:00:05"], [8757,"APV7193543","2024-10-15T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062945","STEP-UP, INC. ",71392.62,"2026-06-28T22:00:05"], [8758,"0007206441","2024-11-01T00:00:00",2025,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-2.2,"2026-06-28T22:00:05"], [8759,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381239","DONNA STILES ",438.59,"2026-06-28T22:00:05"], [8760,"0007201123","2024-10-25T00:00:00",2025,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.82,"2026-06-28T22:00:05"], [8761,"APV7215713","2024-11-18T00:00:00",2025,2,590110,"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"], [8762,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077476","NORTH LAWRENCE COMMUNITY SCHOOLS ",27073.68,"2026-06-28T22:00:05"], [8763,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",3994.39,"2026-06-28T22:00:05"], [8764,"EXV7209059","2024-11-01T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",165.49,"2026-06-28T22:00:05"], [8765,"0007235047","2024-12-18T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.35,"2026-06-28T22:00:05"], [8766,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315040","CHARLES JONES ",467.28,"2026-06-28T22:00:05"], [8767,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337706","ADAM HAYES ",1048.2,"2026-06-28T22:00:05"], [8768,"0007185618","2024-10-02T00:00:00",2025,2,547070,"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"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8769,"EXV7212924","2024-11-04T00:00:00",2025,2,595120,"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"], [8770,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412311","EVERETT L BARNES ",219.3,"2026-06-28T22:00:05"], [8771,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194262","RICHMOND COMM SCHL TREASURER ",2234513.1,"2026-06-28T22:00:05"], [8772,"APV7201499","2024-10-25T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064559","MORGAN COUNTY ",1668.0,"2026-06-28T22:00:05"], [8773,"0007220127","2024-11-25T00:00:00",2025,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1269254.98,"2026-06-28T22:00:05"], [8774,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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"], [8775,"0007204101","2024-11-08T00:00:00",2025,2,659101,"Agency Bill Back",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",82.52,"2026-06-28T22:00:05"], [8776,"HCM7206136","2024-11-06T00:00:00",2025,2,517003,"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",81.31,"2026-06-28T22:00:05"], [8777,"APV7227608","2024-12-02T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",46.24,"2026-06-28T22:00:05"], [8778,"APV7210483","2024-11-08T00:00:00",2025,2,593018,"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"], [8779,"0007228280","2024-12-01T00:00:00",2025,2,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [8780,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396587","TAMIKA SIMMONDS ",1187.02,"2026-06-28T22:00:05"], [8781,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397016","JORENIE ARMSTRONG ",925.47,"2026-06-28T22:00:05"], [8782,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000220282","THE TEACHING TREE ",2657.58,"2026-06-28T22:00:05"], [8783,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285374","MANDY MCINTIRE ",342.02,"2026-06-28T22:00:05"], [8784,"0007185600","2024-10-08T00:00:00",2025,2,659294,"Financial Application Services",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",469.48,"2026-06-28T22:00:05"], [8785,"0007204107","2024-11-08T00:00:00",2025,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",472.94,"2026-06-28T22:00:05"], [8786,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388127","SARAH M WHITE ",212.22,"2026-06-28T22:00:05"], [8787,"APV7184999","2024-10-01T00:00:00",2025,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",379.66,"2026-06-28T22:00:05"], [8788,"EXV7197990","2024-10-02T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",45.0,"2026-06-28T22:00:05"], [8789,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333558","LIBERTY PRANGER ",292.05,"2026-06-28T22:00:05"], [8790,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370976","KETLIN SCHNEIDER ",301.79,"2026-06-28T22:00:05"], [8791,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [8792,"0007239838","2024-12-27T00:00:00",2025,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8793,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",171659.95,"2026-06-28T22:00:05"], [8794,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392071","CHEYENNE A DEAN ",362.14,"2026-06-28T22:00:05"], [8795,"APV7225824","2024-12-04T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",83487.45,"2026-06-28T22:00:05"], [8796,"APV7239213","2024-12-23T00:00:00",2025,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",15000.0,"2026-06-28T22:00:05"], [8797,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323534","BOBBY WOOLDRIDGE ",389.4,"2026-06-28T22:00:05"], [8798,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411791","SHERRI L MITCHELL ",804.76,"2026-06-28T22:00:05"], [8799,"APV7236221","2024-12-19T00:00:00",2025,2,539012,"Prog Op-LAUNDRY&LINEN",100,"State Police","Contractual Services","Program Operations","Other","","","0000062237","CINTAS CORP ",47.94,"2026-06-28T22:00:05"], [8800,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315989","ANGELA SULLIVAN ",301.78,"2026-06-28T22:00:05"], [8801,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429032","JASON WESTOVER ",1445.35,"2026-06-28T22:00:05"], [8802,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245904","JANICE TAYLOR ",377.24,"2026-06-28T22:00:05"], [8803,"0007227254","2024-12-01T00:00:00",2025,2,659290,"GIS-Geographic Information Ser",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.2,"2026-06-28T22:00:05"], [8804,"APV7205243","2024-10-31T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000063528","MIAMI COUNTY ",1869.45,"2026-06-28T22:00:05"], [8805,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278359","MELANIE CLOSE ",589.28,"2026-06-28T22:00:05"], [8806,"0007185903","2024-10-02T00:00:00",2025,2,518901,"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",1.08,"2026-06-28T22:00:05"], [8807,"0007240761","2024-12-30T00:00:00",2025,2,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-199.98,"2026-06-28T22:00:05"], [8808,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331573","KELLIE COOK ",1569.28,"2026-06-28T22:00:05"], [8809,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353885","JEFFREY MILLIER ",729.72,"2026-06-28T22:00:05"], [8810,"0007222954","2024-11-30T00:00:00",2025,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",280.38,"2026-06-28T22:00:05"], [8811,"HCM7214251","2024-11-20T00:00:00",2025,2,519722,"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",235.98,"2026-06-28T22:00:05"], [8812,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000065293","BOARD OF SCHOOL COMMISSIONERS ",66421.58,"2026-06-28T22:00:05"], [8813,"APV7217781","2024-11-01T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1107.83,"2026-06-28T22:00:05"], [8814,"HCM7240473","2024-12-31T00:00:00",2025,2,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",2.41,"2026-06-28T22:00:05"], [8815,"HCM7206130","2024-11-06T00:00:00",2025,2,519503,"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",57.91,"2026-06-28T22:00:05"], [8816,"APV7199672","2024-10-23T00:00:00",2025,2,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Other","","","0000065378","COMPUTER AID, INC. ",164289.99,"2026-06-28T22:00:05"], [8817,"APV7224809","2024-12-02T00:00:00",2025,2,532062,"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","0000067208","COMMUNICATION COMPANY OF SOUTH BEND INC ",341.25,"2026-06-28T22:00:05"], [8818,"APV7189078","2024-10-07T00:00:00",2025,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000001306","BRIGHT EQUIPMENT INC ",342.0,"2026-06-28T22:00:05"], [8819,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403061","CYNTHIA DIANE STANLEY ",241.43,"2026-06-28T22:00:05"], [8820,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317119","SHANE HERNANDEZ ",402.38,"2026-06-28T22:00:05"], [8821,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428209","JESSICA VAZQUEZ ",255.84,"2026-06-28T22:00:05"], [8822,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371697","KRISTIN BELL ",362.15,"2026-06-28T22:00:05"], [8823,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240878","ATTLINE CALDWELL ",342.03,"2026-06-28T22:00:05"], [8824,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316782","MELISSA MCFADDEN ",155.76,"2026-06-28T22:00:05"], [8825,"0007206453","2024-11-01T00:00:00",2025,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8826,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241466","CELIA E GREENE-PURVIS ",569.37,"2026-06-28T22:00:05"], [8827,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243232","JEANNE SUE DEBAUN ",366.28,"2026-06-28T22:00:05"], [8828,"APV7219395","2024-11-22T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",3834.38,"2026-06-28T22:00:05"], [8829,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",16559.64,"2026-06-28T22:00:05"], [8830,"APV7185940","2024-10-02T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056233","WABASH CITY OF ",24902.4,"2026-06-28T22:00:05"], [8831,"HCM7206136","2024-11-06T00:00:00",2025,2,518796,"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",15.95,"2026-06-28T22:00:05"], [8832,"0007202969","2024-10-29T00:00:00",2025,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",15420.75,"2026-06-28T22:00:05"], [8833,"APV7203251","2024-10-28T00:00:00",2025,2,581090,"CASE 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"], [8834,"APV7293158","2024-12-31T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007508","ROEING CORPORATION ",46293.37,"2026-06-28T22:00:05"], [8835,"APV7241109","2024-12-30T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",65000.0,"2026-06-28T22:00:05"], [8836,"0007185763","2024-10-08T00:00:00",2025,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",11.56,"2026-06-28T22:00:05"], [8837,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",330.0,"2026-06-28T22:00:05"], [8838,"0007228280","2024-12-01T00:00:00",2025,2,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [8839,"0007223188","2024-12-08T00:00:00",2025,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.35,"2026-06-28T22:00:05"], [8840,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",22112.48,"2026-06-28T22:00:05"], [8841,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275205","PHILLIP HINER ",201.19,"2026-06-28T22:00:05"], [8842,"0007228219","2024-12-09T00:00:00",2025,2,547040,"SpOpSp-Classroom Textbooks",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1451.25,"2026-06-28T22:00:05"], [8843,"APV7190907","2024-10-09T00:00:00",2025,2,543016,"Fac Main -Electrical",260,"Economic Development Corp","Supplies, Parts and Materials","Maintenance","Other","","","0000054507","ERNST and YOUNG LLP ",192311.0,"2026-06-28T22:00:05"], [8844,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334797","ALEXANDRA GREEN ",194.7,"2026-06-28T22:00:05"], [8845,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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"], [8846,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054522","POSEY COUNTY ",15199.5,"2026-06-28T22:00:05"], [8847,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240041","TERESHA ANN FURGASON-DEAN ",586.04,"2026-06-28T22:00:05"], [8848,"EXV7226189","2024-12-04T00:00:00",2025,2,595110,"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",128.94,"2026-06-28T22:00:05"], [8849,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193419","MARION COUNTY JUVENILE COURT ",9492.82,"2026-06-28T22:00:05"], [8850,"APV7193543","2024-10-15T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064580","NEWTON COUNTY ",40409.0,"2026-06-28T22:00:05"], [8851,"APV7195498","2024-10-17T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",0.0,"2026-06-28T22:00:05"], [8852,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361557","NATALIE PRYOR ",389.4,"2026-06-28T22:00:05"], [8853,"EXV7211854","2024-11-01T00:00:00",2025,2,595520,"OutoSt Travel - 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BLUFFTON-HARRISON TREAS ",59857.39,"2026-06-28T22:00:05"], [8861,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312088","SHERRY PEYTON ",292.05,"2026-06-28T22:00:05"], [8862,"APV7221360","2024-11-26T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230941","CHRIS CROWDER ",120.71,"2026-06-28T22:00:05"], [8863,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374666","TIMOTHY CARVER ",1207.14,"2026-06-28T22:00:05"], [8864,"APV7197649","2024-10-21T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",42629.0,"2026-06-28T22:00:05"], [8865,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE 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"], [8866,"HCM7232838","2024-12-18T00:00:00",2025,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1848.38,"2026-06-28T22:00:05"], [8867,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364241","PINNACLE TREATMENT CENTERS IN-I LLC ",14.0,"2026-06-28T22:00:05"], [8868,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320355","RACHEL BRISTOL ",1085.02,"2026-06-28T22:00:05"], [8869,"APV7202290","2024-10-28T00:00:00",2025,2,581090,"CASE 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 ",194.0,"2026-06-28T22:00:05"], [8870,"0007185541","2024-10-08T00:00:00",2025,2,653090,"Data Protection Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - 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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",164.54,"2026-06-28T22:00:05"], [8953,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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"], [8954,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350613","TAFFIE DECKARD ",292.05,"2026-06-28T22:00:05"], [8955,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077421","LOGANSPORT COMM SCH CORP TREAS ",6945.22,"2026-06-28T22:00:05"], [8956,"HCM7206136","2024-11-06T00:00:00",2025,2,516005,"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",984.3,"2026-06-28T22:00:05"], [8957,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",334.0,"2026-06-28T22:00:05"], [8958,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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"], [8959,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194309","FRONTIER SCHL CORP TREASURER ",6394.3,"2026-06-28T22:00:05"], [8960,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363178","BRIDGETTE WILSON ",478.76,"2026-06-28T22:00:05"], [8961,"APV7187191","2024-10-03T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",1072.64,"2026-06-28T22:00:05"], [8962,"HCM7214201","2024-11-20T00:00:00",2025,2,517005,"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",315.08,"2026-06-28T22:00:05"], [8963,"APV7227640","2024-12-06T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000059635","WARRICK COUNTY ",3.0,"2026-06-28T22:00:05"], [8964,"0007215378","2024-11-20T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",210.0,"2026-06-28T22:00:05"], [8965,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347561","JACQUELINE CUMMINGS ",292.05,"2026-06-28T22:00:05"], [8966,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241144","TIM VOGLEMAN ",577.68,"2026-06-28T22:00:05"], [8967,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410688","SIERRA SCOTT ",1069.93,"2026-06-28T22:00:05"], [8968,"0007197246","2024-10-21T00:00:00",2025,2,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",191535.33,"2026-06-28T22:00:05"], [8969,"0007223332","2024-12-08T00:00:00",2025,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",4.04,"2026-06-28T22:00:05"], [8970,"0007208383","2024-11-01T00:00:00",2025,2,546002,"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",74.81,"2026-06-28T22:00:05"], [8971,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000178094","TERRY R CARTER ",501.36,"2026-06-28T22:00:05"], [8972,"APV7205433","2024-10-31T00:00:00",2025,2,547157,"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 ",44.98,"2026-06-28T22:00:05"], [8973,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302622","TERRIE RUSSELL ",201.19,"2026-06-28T22:00:05"], [8974,"0007223106","2024-12-08T00:00:00",2025,2,652051,"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",162.99,"2026-06-28T22:00:05"], [8975,"ARD7226900","2024-12-05T00:00:00",2025,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",-63232.1,"2026-06-28T22:00:05"], [8976,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000114284","LA PETITE ACADEMY ",61481.92,"2026-06-28T22:00:05"], [8977,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307885","VICKI FISCHER ",338.39,"2026-06-28T22:00:05"], [8978,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",193.0,"2026-06-28T22:00:05"], [8979,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299626","KIMBERLY MCCRACKEN ",301.79,"2026-06-28T22:00:05"], [8980,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121965","M.S.D. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8993,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402163","MARIA PAM HONTOS ",241.02,"2026-06-28T22:00:05"], [8994,"APV7241080","2024-12-30T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",112500.0,"2026-06-28T22:00:05"], [8995,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121313","LANESVILLE COMMUNITY SCH CORP ",14199.89,"2026-06-28T22:00:05"], [8996,"0007209202","2024-11-01T00:00:00",2025,2,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",4064.45,"2026-06-28T22:00:05"], [8997,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381430","SHELLEY BORUFF ",945.59,"2026-06-28T22:00:05"], [8998,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121719","21ST CENTURY CHARTER SCHOOL ",137913.95,"2026-06-28T22:00:05"], [8999,"0007232903","2024-12-16T00:00:00",2025,2,652072,"Seat Charge",700,"Education","Internal Service Funds - 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WABASH CTY TREASURER ",4125.35,"2026-06-28T22:00:05"], [9031,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406841","BRENDA C LIMBACH ",476.02,"2026-06-28T22:00:05"], [9032,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358545","RICKY GRABER ",241.43,"2026-06-28T22:00:05"], [9033,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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"], [9034,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396252","RACHELLE KENNEDY ",684.85,"2026-06-28T22:00:05"], [9035,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365195","KARRIE OLIVE ",603.57,"2026-06-28T22:00:05"], [9036,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [9037,"0007192344","2024-10-11T00:00:00",2025,2,518800,"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 - 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Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.15,"2026-06-28T22:00:05"], [9099,"APV7212352","2024-11-13T00:00:00",2025,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",1207.78,"2026-06-28T22:00:05"], [9100,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417717","CHRISTY E CLOUTIER ",319.08,"2026-06-28T22:00:05"], [9101,"HCM7187790","2024-10-09T00:00:00",2025,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8984.55,"2026-06-28T22:00:05"], [9102,"0007240736","2024-12-30T00:00:00",2025,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - 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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"], [9137,"0007210166","2024-11-07T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",38.75,"2026-06-28T22:00:05"], [9138,"HCM7223230","2024-12-04T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",25.5,"2026-06-28T22:00:05"], [9139,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361453","LYNDALL JACKSON ",603.57,"2026-06-28T22:00:05"], [9140,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000411944","RIVER RIDGE LEARNING CENTER INC ",2608.42,"2026-06-28T22:00:05"], [9141,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",28.0,"2026-06-28T22:00:05"], [9142,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364274","KIMBERLY LOGAN ",643.81,"2026-06-28T22:00:05"], [9143,"0007219307","2024-11-22T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2062.24,"2026-06-28T22:00:05"], [9144,"0007228280","2024-12-01T00:00:00",2025,2,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7.41,"2026-06-28T22:00:05"], [9145,"APV7206719","2024-11-01T00:00:00",2025,2,599038,"AdmOp-Postage Mail Express",300,"Natural Resources","Administrative and Operating Expenses","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",24.15,"2026-06-28T22:00:05"], [9146,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294063","MELISSA BRADY ",342.02,"2026-06-28T22:00:05"], [9147,"0007211062","2024-11-11T00:00:00",2025,2,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [9148,"0007232903","2024-12-16T00:00:00",2025,2,547040,"SpOpSp-Classroom Textbooks",700,"Education","Supplies, Parts and Materials","Program Operations","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",35.72,"2026-06-28T22:00:05"], [9149,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065730","LAKE CENTRAL SCHOOL CORP ",749.68,"2026-06-28T22:00:05"], [9150,"APV7236276","2024-12-19T00:00:00",2025,2,581090,"CASE 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"], [9151,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076858","HUMAN SERVICES INC ",21967.55,"2026-06-28T22:00:05"], [9152,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113166","GREAT LAKES EYE CARE P.C. 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Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",101.92,"2026-06-28T22:00:05"], [9162,"APV7212398","2024-11-13T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000013965","BOWEN HEALTH INC ",7887.2,"2026-06-28T22:00:05"], [9163,"APV7187129","2024-10-03T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125607","LESLIE GOLDMAN ",561.05,"2026-06-28T22:00:05"], [9164,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396968","SUSAN CLEFFMAN-HUFF ",181.07,"2026-06-28T22:00:05"], [9165,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351638","KRYSTAL BARNES ",411.83,"2026-06-28T22:00:05"], [9166,"EXV7210846","2024-11-01T00:00:00",2025,2,595530,"OutoSt Travel - 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Gasoline",385,"Homeland Security","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000119208","WEX BANK ",294.74,"2026-06-28T22:00:05"], [9345,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398089","ROSE ELLIS ",852.59,"2026-06-28T22:00:05"], [9346,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288803","BLANCHE JONES ",362.14,"2026-06-28T22:00:05"], [9347,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370523","ANGELA MOLINE ",156.53,"2026-06-28T22:00:05"], [9348,"0007223142","2024-12-02T00:00:00",2025,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9349,"APV7202339","2024-10-28T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058532","BENTON COUNTY ",3498.16,"2026-06-28T22:00:05"], [9350,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384944","LUIS D GARCIA ",1231.16,"2026-06-28T22:00:05"], [9351,"HCM7196319","2024-10-23T00:00:00",2025,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",27.39,"2026-06-28T22:00:05"], [9352,"EXV7224293","2024-11-22T00:00:00",2025,2,595110,"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",6.79,"2026-06-28T22:00:05"], [9353,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323803","CINDY WALLEN ",389.4,"2026-06-28T22:00:05"], [9354,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284171","SARA WOOD ",448.0,"2026-06-28T22:00:05"], [9355,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320826","MELISSA BARKER ",459.92,"2026-06-28T22:00:05"], [9356,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293875","LINDSEY POWERS ",160.95,"2026-06-28T22:00:05"], [9357,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120989","WES-DEL COMMUNITY SCHOOLS ",46011.63,"2026-06-28T22:00:05"], [9358,"APV7214736","2024-11-14T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",381925.21,"2026-06-28T22:00:05"], [9359,"APV7225807","2024-12-04T00:00:00",2025,2,545006,"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 ",0.0,"2026-06-28T22:00:05"], [9360,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE 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 ",348.0,"2026-06-28T22:00:05"], [9361,"APV7208517","2024-11-06T00:00:00",2025,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",37079.48,"2026-06-28T22:00:05"], [9362,"APV7209518","2024-11-06T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000415862","EAST WATER LEASING CO LLC ",250000.0,"2026-06-28T22:00:05"], [9363,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278462","KAREN WILLIAMS ",1232.09,"2026-06-28T22:00:05"], [9364,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354950","CHARLES SPENCER ",1393.65,"2026-06-28T22:00:05"], [9365,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276488","KRISTEN DAVENPORT ",251.48,"2026-06-28T22:00:05"], [9366,"0007196201","2024-10-18T00:00:00",2025,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",-191.01,"2026-06-28T22:00:05"], [9367,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351943","JUSTIN LEWSADER ",136.29,"2026-06-28T22:00:05"], [9368,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407054","KELLIE J BISHOP ",1455.81,"2026-06-28T22:00:05"], [9369,"APV7218654","2024-11-21T00:00:00",2025,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",229.17,"2026-06-28T22:00:05"], [9370,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054897","HENRY COUNTY ",16007.0,"2026-06-28T22:00:05"], [9371,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE 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"], [9372,"APV7222262","2024-11-27T00:00:00",2025,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000005508","DELTA WATER MANAGEMENT GROUP INC ",270.0,"2026-06-28T22:00:05"], [9373,"EXV7221789","2024-11-07T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [9374,"APV7187080","2024-10-03T00:00:00",2025,2,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000391025","WILLIAM B VOOSEN ",300.0,"2026-06-28T22:00:05"], [9375,"APV7233374","2024-12-16T00:00:00",2025,2,533041,"Main - Computers",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",20.33,"2026-06-28T22:00:05"], [9376,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422704","MAKINZIE SMITH ",528.52,"2026-06-28T22:00:05"], [9377,"0007198480","2024-10-22T00:00:00",2025,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [9378,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121129","ATTICA CONS SCHL CORP TREAS ",4277.5,"2026-06-28T22:00:05"], [9379,"HCM7206083","2024-11-06T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",603.51,"2026-06-28T22:00:05"], [9380,"0007231913","2024-12-13T00:00:00",2025,2,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",83.69,"2026-06-28T22:00:05"], [9381,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328160","JASON SMITH ",201.19,"2026-06-28T22:00:05"], [9382,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385340","ASHLEY ELISABETH SPARENBERG ",575.93,"2026-06-28T22:00:05"], [9383,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266868","ROBERT ALLAN WILSON ",165.49,"2026-06-28T22:00:05"], [9384,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",98.96,"2026-06-28T22:00:05"], [9385,"0007187732","2024-10-04T00:00:00",2025,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-14800.36,"2026-06-28T22:00:05"], [9386,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [9387,"0007227334","2024-12-01T00:00:00",2025,2,518901,"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",27.33,"2026-06-28T22:00:05"], [9388,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058437","ELKHART COUNTY ",137605.76,"2026-06-28T22:00:05"], [9389,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000095480","LAKES FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [9390,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338801","CHRYSTAL ALLBRIGHT ",194.7,"2026-06-28T22:00:05"], [9391,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365693","AMANDA PETERSEN ",438.07,"2026-06-28T22:00:05"], [9392,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385367","NOLA K SHAW ",836.62,"2026-06-28T22:00:05"], [9393,"APV7209472","2024-11-07T00:00:00",2025,2,539035,"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 ",7440.4,"2026-06-28T22:00:05"], [9394,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266043","VENUS FIELDS ",100.59,"2026-06-28T22:00:05"], [9395,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398403","KOURTNEY LOPEZ ",255.83,"2026-06-28T22:00:05"], [9396,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393951","JEREMY HYDE ",905.95,"2026-06-28T22:00:05"], [9397,"APV7191021","2024-10-09T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000324760","SOUTH BEND CIVIC THEATRE INC ",7280.0,"2026-06-28T22:00:05"], [9398,"0007185668","2024-10-08T00:00:00",2025,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",35.66,"2026-06-28T22:00:05"], [9399,"HCM7187829","2024-10-09T00:00:00",2025,2,517003,"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",246.05,"2026-06-28T22:00:05"], [9400,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239246","YOLANDA SMITH ",194.7,"2026-06-28T22:00:05"], [9401,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",13336.63,"2026-06-28T22:00:05"], [9402,"APV7221360","2024-11-26T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425855","JENNIFER M CUMBEE ",1051.54,"2026-06-28T22:00:05"], [9403,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392438","KARLA PHILLIPS ",1069.29,"2026-06-28T22:00:05"], [9404,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [9405,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247920","LINITA ROBINSON ",684.05,"2026-06-28T22:00:05"], [9406,"APV7190109","2024-10-08T00:00:00",2025,2,555554,"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","0000411367","365 RETAIL MARKETS LLC ",2310.0,"2026-06-28T22:00:05"], [9407,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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"], [9408,"APV7196690","2024-10-18T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054739","CITY OF WARSAW ",5319.34,"2026-06-28T22:00:05"], [9409,"0007200162","2024-10-24T00:00:00",2025,2,517003,"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"], [9410,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405330","BRADLEY C SHAFFER ",350.46,"2026-06-28T22:00:05"], [9411,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362039","KATHLEEN GALLIVAN ",292.05,"2026-06-28T22:00:05"], [9412,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394958","CHERELE STOVALL ",442.62,"2026-06-28T22:00:05"], [9413,"APV7195525","2024-10-17T00:00:00",2025,2,571209,"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","0000077418","ELKHART COMM SCHL TREASURER ",5300.0,"2026-06-28T22:00:05"], [9414,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321533","JEFFERY GRIFFITH ",155.76,"2026-06-28T22:00:05"], [9415,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",72.0,"2026-06-28T22:00:05"], [9416,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327030","KATHLEEN MCCORD ",442.62,"2026-06-28T22:00:05"], [9417,"0007240796","2024-12-18T00:00:00",2025,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9418,"APV7203285","2024-10-29T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053841","ST JOSEPH COUNTY ",181048.99,"2026-06-28T22:00:05"], [9419,"0007234958","2024-12-18T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",114.12,"2026-06-28T22:00:05"], [9420,"APV7221360","2024-11-26T00:00:00",2025,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330895","ERNSBERGER and HELMER ATTORNEYS AT LAW ",1000.0,"2026-06-28T22:00:05"], [9421,"0007292904","2024-12-31T00:00:00",2025,2,519006,"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"], [9422,"HCM7214208","2024-11-20T00:00:00",2025,2,519503,"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",19.2,"2026-06-28T22:00:05"], [9423,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000178211","JOSEPH RAY REUZENAAR ",402.38,"2026-06-28T22:00:05"], [9424,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396586","ARYNN D THOMA ",434.37,"2026-06-28T22:00:05"], [9425,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379717","RODNEY CRISWELL ",194.7,"2026-06-28T22:00:05"], [9426,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289049","TERESA CLARK ",1057.05,"2026-06-28T22:00:05"], [9427,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409950","MICHAEL L STEPHENS ",238.01,"2026-06-28T22:00:05"], [9428,"0007234934","2024-12-18T00:00:00",2025,2,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9429,"0007193390","2024-10-15T00:00:00",2025,2,518796,"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"], [9430,"APV7217754","2024-11-20T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",25004.85,"2026-06-28T22:00:05"], [9431,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121708","SCHOOL CITY OF WHITING ",33461.18,"2026-06-28T22:00:05"], [9432,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308173","DAVID CANTRELL ",100.59,"2026-06-28T22:00:05"], [9433,"APV7216959","2024-11-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193525","MACONAQUAH SCHOOL TREASURER ",108017.91,"2026-06-28T22:00:05"], [9434,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357419","SHAWN STEVENS ",221.31,"2026-06-28T22:00:05"], [9435,"0007223513","2024-12-02T00:00:00",2025,2,518161,"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"], [9436,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389215","COREY M CHAMBERLAIN ",1604.33,"2026-06-28T22:00:05"], [9437,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295224","SAMANTHA JO PERKINS ",367.79,"2026-06-28T22:00:05"], [9438,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293670","KATHY BOTHAST ",233.64,"2026-06-28T22:00:05"], [9439,"APV7229429","2024-12-10T00:00:00",2025,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",178.24,"2026-06-28T22:00:05"], [9440,"APV7202339","2024-10-28T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387443","CARA LYNN COBB ",3446.29,"2026-06-28T22:00:05"], [9441,"HCM7223181","2024-12-04T00:00:00",2025,2,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",526.63,"2026-06-28T22:00:05"], [9442,"APV7224810","2024-12-03T00:00:00",2025,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000280410","HAMILTON LAKE MARINE INC ",168.5,"2026-06-28T22:00:05"], [9443,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349645","BESSIE MOSEBERRY ",281.67,"2026-06-28T22:00:05"], [9444,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [9445,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402199","DEIDRE LOW ",219.29,"2026-06-28T22:00:05"], [9446,"APV7200608","2024-10-24T00:00:00",2025,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",139456.6,"2026-06-28T22:00:05"], [9447,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385639","EDITH E HELBERT ",715.72,"2026-06-28T22:00:05"], [9448,"HCM7196244","2024-10-23T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",333.66,"2026-06-28T22:00:05"], [9449,"HCM7232833","2024-12-18T00:00:00",2025,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",22907.53,"2026-06-28T22:00:05"], [9450,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352540","ELISE MACK ",476.02,"2026-06-28T22:00:05"], [9451,"HCM7206186","2024-11-06T00:00:00",2025,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",636.9,"2026-06-28T22:00:05"], [9452,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345293","AMBER BERRY ",241.43,"2026-06-28T22:00:05"], [9453,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310163","AMY SEVERINO ",261.55,"2026-06-28T22:00:05"], [9454,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417456","ANDREA CLARK MCAFEE ",241.03,"2026-06-28T22:00:05"], [9455,"0007209153","2024-11-07T00:00:00",2025,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9456,"HCM7196270","2024-10-23T00:00:00",2025,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",681934.88,"2026-06-28T22:00:05"], [9457,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000202174","ALLISON CASTLE ",543.21,"2026-06-28T22:00:05"], [9458,"0007199318","2024-10-23T00:00:00",2025,2,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9459,"0007228280","2024-12-01T00:00:00",2025,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.22,"2026-06-28T22:00:05"], [9460,"0007239725","2024-12-27T00:00:00",2025,2,510101,"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"], [9461,"HCM7232874","2024-12-18T00:00:00",2025,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",70.86,"2026-06-28T22:00:05"], [9462,"HCM7232825","2024-12-18T00:00:00",2025,2,518800,"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",410.1,"2026-06-28T22:00:05"], [9463,"APV7191021","2024-10-09T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000386295","ELKHART CIVIC THEATRE INC ",5773.6,"2026-06-28T22:00:05"], [9464,"0007210166","2024-11-07T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",131.8,"2026-06-28T22:00:05"], [9465,"0007228280","2024-12-01T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [9466,"APV7236261","2024-12-19T00:00:00",2025,2,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000082385","R T S WELDING AND GENERAL REPAIR ",918.75,"2026-06-28T22:00:05"], [9467,"APV7213547","2024-11-14T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",11512.05,"2026-06-28T22:00:05"], [9468,"0007222955","2024-11-30T00:00:00",2025,2,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",23.8,"2026-06-28T22:00:05"], [9469,"APV7191716","2024-10-10T00:00:00",2025,2,547022,"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 ",237.15,"2026-06-28T22:00:05"], [9470,"APV7224821","2024-12-03T00:00:00",2025,2,581090,"CASE 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"], [9471,"APV7293168","2024-12-31T00:00:00",2025,2,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000431870","BEREAN BRAILLE HOUSE LLC ",3126.0,"2026-06-28T22:00:05"], [9472,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372864","HOLLY ORR ",1408.33,"2026-06-28T22:00:05"], [9473,"APV7236076","2024-12-19T00:00:00",2025,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000087216","TOWN OF OTTERBEIN ",23160.0,"2026-06-28T22:00:05"], [9474,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237639","DARRIN EUGENE BIESZKE ",1282.58,"2026-06-28T22:00:05"], [9475,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE 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"], [9476,"0007231918","2024-12-13T00:00:00",2025,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1364.15,"2026-06-28T22:00:05"], [9477,"0007204085","2024-11-08T00:00:00",2025,2,652370,"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",17.83,"2026-06-28T22:00:05"], [9478,"APV7200595","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. MARTINSVILLE TREASURER ",1800.17,"2026-06-28T22:00:05"], [9479,"APV7234276","2024-12-17T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064288","JACKSON COUNTY ",1996.84,"2026-06-28T22:00:05"], [9480,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [9481,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000394812","CHILD CARE PARTNERS LLC ",7544.43,"2026-06-28T22:00:05"], [9482,"0007211240","2024-11-12T00:00:00",2025,2,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",5.98,"2026-06-28T22:00:05"], [9483,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345998","ELIZABETH GODINEZ ",233.64,"2026-06-28T22:00:05"], [9484,"APV7208652","2024-11-06T00:00:00",2025,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000419680","CRAIG W.F. HILSINGER ",3129.5,"2026-06-28T22:00:05"], [9485,"HCM7232767","2024-12-18T00:00:00",2025,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.93,"2026-06-28T22:00:05"], [9486,"APV7206786","2024-11-01T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405566","AMBER ANNE RICHTER ",2030.32,"2026-06-28T22:00:05"], [9487,"0007208391","2024-11-01T00:00:00",2025,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",56.27,"2026-06-28T22:00:05"], [9488,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000170768","JENNIFER SCHUETZ ",523.09,"2026-06-28T22:00:05"], [9489,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405321","TONY D MAGERS ",764.11,"2026-06-28T22:00:05"], [9490,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000053488","MARION COMMUNITY SCHOOLS ",7584.71,"2026-06-28T22:00:05"], [9491,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391818","JESSICA TUCKER ",1109.79,"2026-06-28T22:00:05"], [9492,"HCM7196220","2024-10-23T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",23.49,"2026-06-28T22:00:05"], [9493,"ARD7240135","2024-12-27T00:00:00",2025,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",-6208.83,"2026-06-28T22:00:05"], [9494,"APV7200608","2024-10-24T00:00:00",2025,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000087347","JAMES H DREW CORP ",333150.0,"2026-06-28T22:00:05"], [9495,"HCM7187763","2024-10-09T00:00:00",2025,2,517005,"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",340.23,"2026-06-28T22:00:05"], [9496,"APV7187080","2024-10-03T00:00:00",2025,2,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000052249","PAXTON MEDIA GROUP LLC ",49.48,"2026-06-28T22:00:05"], [9497,"APV7228632","2024-12-09T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000052707","GREYHOUND LINES INC ",112763.51,"2026-06-28T22:00:05"], [9498,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [9499,"APV7187129","2024-10-03T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387316","DANIELLE RAE THOMAS ",1426.25,"2026-06-28T22:00:05"], [9500,"HCM7206130","2024-11-06T00:00:00",2025,2,518161,"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",762.05,"2026-06-28T22:00:05"], [9501,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276968","LISA OKEEFE ",382.26,"2026-06-28T22:00:05"], [9502,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",1000.0,"2026-06-28T22:00:05"], [9503,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279679","ADRIAN POLIT ",362.14,"2026-06-28T22:00:05"], [9504,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000099560","THE ARK INC ",4987.62,"2026-06-28T22:00:05"], [9505,"0007187693","2024-10-04T00:00:00",2025,2,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",2347.71,"2026-06-28T22:00:05"], [9506,"APV7207654","2024-11-04T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000365041","TECHSERV CORP ",8430.06,"2026-06-28T22:00:05"], [9507,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193598","M.S.D. MARTINSVILLE TREASURER ",1540.0,"2026-06-28T22:00:05"], [9508,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392065","JILLIAN NASH ",1276.35,"2026-06-28T22:00:05"], [9509,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284899","SHAWN YATES ",20.12,"2026-06-28T22:00:05"], [9510,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373942","JENNIFER CHARNSTROM ",1342.13,"2026-06-28T22:00:05"], [9511,"0007197352","2024-10-21T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9512,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298211","BRIAN HUNTINGTON ",281.66,"2026-06-28T22:00:05"], [9513,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355559","WINDY ALTON ",233.64,"2026-06-28T22:00:05"], [9514,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",9043.61,"2026-06-28T22:00:05"], [9515,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",28.0,"2026-06-28T22:00:05"], [9516,"APV7219524","2024-11-22T00:00:00",2025,2,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000402333","AUSTIN JACK ELKINS ",1716.0,"2026-06-28T22:00:05"], [9517,"APV7293207","2024-12-31T00:00:00",2025,2,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Other","","","0000345422","KATHERINE C DOLK-ELLIS ",2625.0,"2026-06-28T22:00:05"], [9518,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395041","JENNIFER L PAYTON ",471.59,"2026-06-28T22:00:05"], [9519,"APV7222285","2024-11-27T00:00:00",2025,2,571100,"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","0000064208","FOUNTAIN COUNTY ",3524.01,"2026-06-28T22:00:05"], [9520,"HCM7196285","2024-10-23T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2283.35,"2026-06-28T22:00:05"], [9521,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198253","TROY A CLOUD ",272.58,"2026-06-28T22:00:05"], [9522,"APV7208731","2024-11-04T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",38640.99,"2026-06-28T22:00:05"], [9523,"APV7192444","2024-10-11T00:00:00",2025,2,531039,"Prof Serv - Engineering",61,"Dept of Administration","Contractual Services","Professional & Temporary Employee Services","Other","","","0000269521","RELOCATION STRATEGIES INC ",2925.0,"2026-06-28T22:00:05"], [9524,"0007204101","2024-11-08T00:00:00",2025,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",318.0,"2026-06-28T22:00:05"], [9525,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [9526,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121489","JAY SCHOOL CORP TREASURER ",8.02,"2026-06-28T22:00:05"], [9527,"0007227254","2024-12-01T00:00:00",2025,2,652110,"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",0.34,"2026-06-28T22:00:05"], [9528,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394296","CONNIE IRWIN ",1405.31,"2026-06-28T22:00:05"], [9529,"0007228280","2024-12-01T00:00:00",2025,2,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [9530,"APV7226701","2024-12-04T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",334762.47,"2026-06-28T22:00:05"], [9531,"APV7229394","2024-12-10T00:00:00",2025,2,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000402333","AUSTIN JACK ELKINS ",948.0,"2026-06-28T22:00:05"], [9532,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352580","GINA RICHARDSON ",140.83,"2026-06-28T22:00:05"], [9533,"HCM7214247","2024-11-20T00:00:00",2025,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",562.52,"2026-06-28T22:00:05"], [9534,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [9535,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316266","REBECCA CLINTON ",518.88,"2026-06-28T22:00:05"], [9536,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338894","RYAN SWEENEY ",268.19,"2026-06-28T22:00:05"], [9537,"HCM7223230","2024-12-04T00:00:00",2025,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-06-28T22:00:05"], [9538,"APV7196569","2024-10-18T00:00:00",2025,2,532054,"Main -BridgeMaint",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000227706","ELECTRIC PLUS INC ",11323.79,"2026-06-28T22:00:05"], [9539,"0007195169","2024-10-17T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",250.66,"2026-06-28T22:00:05"], [9540,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277334","JODI ALLEN ",568.76,"2026-06-28T22:00:05"], [9541,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382679","ANN HESS ",233.64,"2026-06-28T22:00:05"], [9542,"0007185665","2024-10-08T00:00:00",2025,2,652110,"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",30.47,"2026-06-28T22:00:05"], [9543,"0007190741","2024-10-09T00:00:00",2025,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",605.83,"2026-06-28T22:00:05"], [9544,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121606","WHITKO COMM SCHL CORP TREAS ",154210.05,"2026-06-28T22:00:05"], [9545,"APV7224821","2024-12-03T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",245.0,"2026-06-28T22:00:05"], [9546,"INV7203705","2024-10-29T00:00:00",2025,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",44.21,"2026-06-28T22:00:05"], [9547,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286091","KRISTY SMITH ",60.36,"2026-06-28T22:00:05"], [9548,"EXV7192078","2024-10-09T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [9549,"APV7191558","2024-10-10T00:00:00",2025,2,547126,"SpOp - Household Kitchen",46,"Attorney General","Supplies, Parts and Materials","Program Operations","Other","","","0000077397","OFFICE THREE SIXTY, INC ",36.0,"2026-06-28T22:00:05"], [9550,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390718","PATRICIA L ROBERTSON ",219.3,"2026-06-28T22:00:05"], [9551,"HCM7206083","2024-11-06T00:00:00",2025,2,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8387.68,"2026-06-28T22:00:05"], [9552,"0007206443","2024-11-03T00:00:00",2025,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [9553,"0007232903","2024-12-16T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",17.55,"2026-06-28T22:00:05"], [9554,"0007214338","2024-11-15T00:00:00",2025,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9555,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [9556,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - 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Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.31,"2026-06-28T22:00:05"], [9620,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",508.0,"2026-06-28T22:00:05"], [9621,"0007227254","2024-12-01T00:00:00",2025,2,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",52.07,"2026-06-28T22:00:05"], [9622,"APV7209463","2024-11-07T00:00:00",2025,2,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000006220","GENUINE PARTS COMPANY ",26.57,"2026-06-28T22:00:05"], [9623,"APV7227688","2024-12-06T00:00:00",2025,2,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Other","","","0000213034","FEDERAL HIGHWAY ADMINISTRATION ",2900.0,"2026-06-28T22:00:05"], [9624,"APV7202243","2024-10-28T00:00:00",2025,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000291362","EJK AIR INC ",757.5,"2026-06-28T22:00:05"], [9625,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375697","RHONDA ADCOCK ",350.46,"2026-06-28T22:00:05"], [9626,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378858","GLORIA NOLAN ",1119.82,"2026-06-28T22:00:05"], [9627,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318749","CHRISTOPHER POWELL ",201.19,"2026-06-28T22:00:05"], [9628,"HCM7223230","2024-12-04T00:00:00",2025,2,518901,"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",4.12,"2026-06-28T22:00:05"], [9629,"0007228223","2024-12-09T00:00:00",2025,2,516002,"FICA - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268579","JESSICA JACKSON ",1230.28,"2026-06-28T22:00:05"], [9635,"0007199318","2024-10-23T00:00:00",2025,2,659213,"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",0.0,"2026-06-28T22:00:05"], [9636,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323416","BEVERLY HULETT ",194.7,"2026-06-28T22:00:05"], [9637,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097577","SPECIAL SERVICES UNIT ",14.0,"2026-06-28T22:00:05"], [9638,"0007185646","2024-10-08T00:00:00",2025,2,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",38.25,"2026-06-28T22:00:05"], [9639,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334444","AMANDA DEARING ",553.27,"2026-06-28T22:00:05"], [9640,"0007235872","2024-12-19T00:00:00",2025,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",26874.17,"2026-06-28T22:00:05"], [9641,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302416","PAULINE CORK ",253.11,"2026-06-28T22:00:05"], [9642,"APV7196568","2024-10-17T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000064978","CITY OF BLOOMINGTON UTILITIES ",89.16,"2026-06-28T22:00:05"], [9643,"EXV7235649","2024-12-11T00:00:00",2025,2,595520,"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"], [9644,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218406","AMY REMKUS ",402.38,"2026-06-28T22:00:05"], [9645,"0007206461","2024-11-01T00:00:00",2025,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",276.42,"2026-06-28T22:00:05"], [9646,"APV7215750","2024-11-18T00:00:00",2025,2,531025,"Prof Serv - Program Develop",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",4447.02,"2026-06-28T22:00:05"], [9653,"0007297970","2024-12-31T00:00:00",2025,2,652079,"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",1.33,"2026-06-28T22:00:05"], [9654,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329777","KIMBERLY FORTUNE ",233.64,"2026-06-28T22:00:05"], [9655,"APV7237308","2024-12-20T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000342840","CENTER FOR INTERFAITH COOPERATION INC ",43912.68,"2026-06-28T22:00:05"], [9656,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371657","MICHELLE BROWN ",160.95,"2026-06-28T22:00:05"], [9657,"APV7221360","2024-11-26T00:00:00",2025,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",4950.0,"2026-06-28T22:00:05"], [9658,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE 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"], [9659,"APV7235205","2024-12-18T00:00:00",2025,2,573100,"Grants - 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Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",58.27,"2026-06-28T22:00:05"], [9677,"0007227254","2024-12-01T00:00:00",2025,2,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",64.43,"2026-06-28T22:00:05"], [9678,"0007227254","2024-12-01T00:00:00",2025,2,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",236.09,"2026-06-28T22:00:05"], [9679,"0007204105","2024-11-08T00:00:00",2025,2,659264,"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",39.45,"2026-06-28T22:00:05"], [9680,"EXV7221793","2024-11-21T00:00:00",2025,2,595150,"InState Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2.88,"2026-06-28T22:00:05"], [9687,"APV7221360","2024-11-26T00:00:00",2025,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",73740.78,"2026-06-28T22:00:05"], [9688,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289581","HANNAH DELA CUESTA ",378.44,"2026-06-28T22:00:05"], [9689,"HCM7240526","2024-12-31T00:00:00",2025,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",3.42,"2026-06-28T22:00:05"], [9690,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290964","DEBORAH ANN CRAMER ",876.15,"2026-06-28T22:00:05"], [9691,"APV7216855","2024-11-19T00:00:00",2025,2,573100,"Grants - 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StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.4,"2026-06-28T22:00:05"], [10284,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000356875","ST CHARLES BARROMEO CATHOLIC CHURCH SCHO ",18644.87,"2026-06-28T22:00:05"], [10285,"0007222078","2024-11-27T00:00:00",2025,2,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [10286,"APV7228623","2024-12-09T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000413422","DEANNA POELSMA ",555.11,"2026-06-28T22:00:05"], [10287,"APV7235211","2024-12-18T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067303","OHIO COUNTY ",13500.0,"2026-06-28T22:00:05"], [10288,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331811","LOIS AARON ",97.35,"2026-06-28T22:00:05"], [10289,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397982","CARRIE LOWE ",865.11,"2026-06-28T22:00:05"], [10290,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338373","MEGAN BLASINGAME ",253.11,"2026-06-28T22:00:05"], [10291,"APV7205433","2024-10-31T00:00:00",2025,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",128.27,"2026-06-28T22:00:05"], [10292,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412212","CHRISTINA G WHITESELL ",476.01,"2026-06-28T22:00:05"], [10293,"HCM7223281","2024-12-04T00:00:00",2025,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",155.79,"2026-06-28T22:00:05"], [10294,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430926","STEPHANIE BENDEL ",528.53,"2026-06-28T22:00:05"], [10295,"HCM7232833","2024-12-18T00:00:00",2025,2,516005,"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",103.67,"2026-06-28T22:00:05"], [10296,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335338","LATASCHA BOLDEN ",448.45,"2026-06-28T22:00:05"], [10297,"APV7217729","2024-11-20T00:00:00",2025,2,595130,"InState Travel - 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Program Develop",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000208543","DAVE THOMAS FOUNDATION FOR ADOPTION ",93068.67,"2026-06-28T22:00:05"], [10313,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193695","PIKE CTY SCHOOL CORP TREASURER ",1303.55,"2026-06-28T22:00:05"], [10314,"0007228295","2024-12-09T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [10315,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",172591.06,"2026-06-28T22:00:05"], [10316,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096317","CHILDREN, INC. ",14500.96,"2026-06-28T22:00:05"], [10317,"APV7206807","2024-11-01T00:00:00",2025,2,547130,"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","0000065185","LAKESHORE LEARNING MATERIALS ",378.41,"2026-06-28T22:00:05"], [10318,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338303","EMILY TEFFT ",2453.51,"2026-06-28T22:00:05"], [10319,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319189","JAMES STONEBRAKER ",1569.28,"2026-06-28T22:00:05"], [10320,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",655698.01,"2026-06-28T22:00:05"], [10321,"0007227254","2024-12-01T00:00:00",2025,2,541002,"Mot Veh Ex - 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Resrch&Test",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",194.55,"2026-06-28T22:00:05"], [10409,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125607","LESLIE GOLDMAN ",545.16,"2026-06-28T22:00:05"], [10410,"APV7241183","2024-12-30T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",21891.61,"2026-06-28T22:00:05"], [10411,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib 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 ",14573.03,"2026-06-28T22:00:05"], [10412,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342965","DONALD BOGAN ",292.05,"2026-06-28T22:00:05"], [10413,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370639","ALICIA M SILVA ",643.8,"2026-06-28T22:00:05"], [10414,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110452","FIRST CHRISTIAN CHURCH ",2329.79,"2026-06-28T22:00:05"], [10415,"0007232903","2024-12-16T00:00:00",2025,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1496.42,"2026-06-28T22:00:05"], [10416,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338415","AMBER PROBUS ",885.11,"2026-06-28T22:00:05"], [10417,"APV7189078","2024-10-07T00:00:00",2025,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",57020.0,"2026-06-28T22:00:05"], [10418,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE 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"], [10419,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243007","SHANDA R PHILLIPS ",739.86,"2026-06-28T22:00:05"], [10420,"0007203940","2024-10-30T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10364.25,"2026-06-28T22:00:05"], [10421,"0007227310","2024-12-06T00:00:00",2025,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.34,"2026-06-28T22:00:05"], [10422,"EXV7231642","2024-12-04T00:00:00",2025,2,595120,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246690","LINDA S MCKINNEY ",3601.75,"2026-06-28T22:00:05"], [10428,"0007201088","2024-10-23T00:00:00",2025,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",330.27,"2026-06-28T22:00:05"], [10429,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284281","ELIZABETH MCCOY ",321.91,"2026-06-28T22:00:05"], [10430,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389981","RENITA BISHOP ",643.81,"2026-06-28T22:00:05"], [10431,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077421","LOGANSPORT COMM SCH CORP TREAS ",14317.18,"2026-06-28T22:00:05"], [10432,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",2847.61,"2026-06-28T22:00:05"], [10433,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281346","DEBRA DEER ",233.64,"2026-06-28T22:00:05"], [10434,"APV7230399","2024-12-10T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000383348","RADCUBE LLC ",23761.29,"2026-06-28T22:00:05"], [10435,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",6667.3,"2026-06-28T22:00:05"], [10436,"HCM7214205","2024-11-20T00:00:00",2025,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",184.84,"2026-06-28T22:00:05"], [10437,"APV7222262","2024-11-27T00:00:00",2025,2,539035,"Prog Op-Software Maint",110,"Adjutant General","Contractual Services","Computer Hardware & Software","Other","","","0000425598","SUMMIT FIRE and SECURITY LLC ",135.0,"2026-06-28T22:00:05"], [10438,"0007209301","2024-11-07T00:00:00",2025,2,652370,"Citrix",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",17.83,"2026-06-28T22:00:05"], [10439,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280668","VALERIE HODGES ",335.38,"2026-06-28T22:00:05"], [10440,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194258","NETTLE CREEK SCHL CORP TREAS ",30099.91,"2026-06-28T22:00:05"], [10441,"0007233993","2024-12-17T00:00:00",2025,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [10442,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",41169.69,"2026-06-28T22:00:05"], [10443,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",10923.07,"2026-06-28T22:00:05"], [10444,"APV7214737","2024-11-15T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",46289.43,"2026-06-28T22:00:05"], [10445,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367838","GENNIVER SAMS ",627.11,"2026-06-28T22:00:05"], [10446,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345909","DAVID DEWITT ",369.93,"2026-06-28T22:00:05"], [10447,"HCM7206136","2024-11-06T00:00:00",2025,2,519722,"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",15.95,"2026-06-28T22:00:05"], [10448,"APV7227612","2024-12-06T00:00:00",2025,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000053702","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",518.75,"2026-06-28T22:00:05"], [10449,"HCM7206082","2024-11-06T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",27.46,"2026-06-28T22:00:05"], [10450,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",148.5,"2026-06-28T22:00:05"], [10451,"0007221138","2024-11-26T00:00:00",2025,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",141.23,"2026-06-28T22:00:05"], [10452,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252603","KAREN STARR ",365.06,"2026-06-28T22:00:05"], [10453,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314747","RYAN WALSH ",603.57,"2026-06-28T22:00:05"], [10454,"0007218441","2024-11-20T00:00:00",2025,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.85,"2026-06-28T22:00:05"], [10455,"0007216590","2024-11-19T00:00:00",2025,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-2503.94,"2026-06-28T22:00:05"], [10456,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407892","DAVID S KEPPLER ",528.52,"2026-06-28T22:00:05"], [10457,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [10458,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [10459,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313009","PAMELA FLYNN ",543.21,"2026-06-28T22:00:05"], [10460,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194215","SAINT JOHN THE BAPTIST SCHO0L ",9831.6,"2026-06-28T22:00:05"], [10461,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353026","MARIA RANGEL ",320.28,"2026-06-28T22:00:05"], [10462,"0007207493","2024-11-04T00:00:00",2025,2,518901,"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"], [10463,"HCM7223247","2024-12-04T00:00:00",2025,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30020.94,"2026-06-28T22:00:05"], [10464,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396453","SHEILA KAY SHORT ",238.01,"2026-06-28T22:00:05"], [10465,"0007204104","2024-11-08T00:00:00",2025,2,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",68.68,"2026-06-28T22:00:05"], [10466,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343856","HEATHER CIASTO ",856.68,"2026-06-28T22:00:05"], [10467,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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"], [10468,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121568","NORTH KNOX SCHOOL CORPORATION ",58624.65,"2026-06-28T22:00:05"], [10469,"EXV7225143","2024-11-14T00:00:00",2025,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",681.21,"2026-06-28T22:00:05"], [10470,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308938","JOHN CROUCH ",272.58,"2026-06-28T22:00:05"], [10471,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417452","MEGAN MAHONEY ",328.27,"2026-06-28T22:00:05"], [10472,"APC7206788","2024-11-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063989","BROWN COUNTY ",-10060.7,"2026-06-28T22:00:05"], [10473,"0007226443","2024-12-05T00:00:00",2025,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",72368.0,"2026-06-28T22:00:05"], [10474,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243307","MARILYN BELKIEWITZ ",77.88,"2026-06-28T22:00:05"], [10475,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416982","MICHELLE SIMPSON ",482.05,"2026-06-28T22:00:05"], [10476,"APV7197639","2024-10-21T00:00:00",2025,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000099407","TRI-STATE FOOD BANK INC ",433.33,"2026-06-28T22:00:05"], [10477,"0007218493","2024-11-21T00:00:00",2025,2,519503,"Payroll Def Comp - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.74,"2026-06-28T22:00:05"], [10483,"APV7207795","2024-11-04T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064593","ORANGE COUNTY ",12033.6,"2026-06-28T22:00:05"], [10484,"APV7225807","2024-12-04T00:00:00",2025,2,533025,"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","0000235122","GRUEL BROS INC ",85.89,"2026-06-28T22:00:05"], [10485,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383964","JENNIFER MCMANIGAL ",452.67,"2026-06-28T22:00:05"], [10486,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194262","RICHMOND COMM SCHL TREASURER ",350309.95,"2026-06-28T22:00:05"], [10487,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385988","STACY BUCK ",402.38,"2026-06-28T22:00:05"], [10488,"0007223314","2024-12-08T00:00:00",2025,2,652331,"WAN Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",331.96,"2026-06-28T22:00:05"], [10489,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",334.0,"2026-06-28T22:00:05"], [10490,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095141","CONCORDIA EDUCATIONAL ASSOCIATION INC ",10510.76,"2026-06-28T22:00:05"], [10491,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296098","JODI TOBIN ",542.43,"2026-06-28T22:00:05"], [10492,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271912","DIANA BRUMLEY ",68.14,"2026-06-28T22:00:05"], [10493,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355072","DAVID ALLEN BRINK ",523.09,"2026-06-28T22:00:05"], [10494,"HCM7232814","2024-12-18T00:00:00",2025,2,516005,"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",140.44,"2026-06-28T22:00:05"], [10495,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402626","CAITRIONA BEARDMORE ",321.25,"2026-06-28T22:00:05"], [10496,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [10497,"0007237064","2024-12-20T00:00:00",2025,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2330.6,"2026-06-28T22:00:05"], [10498,"0007218448","2024-11-21T00:00:00",2025,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.38,"2026-06-28T22:00:05"], [10499,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305649","WILLIAM OWENS ",264.36,"2026-06-28T22:00:05"], [10500,"APV7211481","2024-11-12T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055084","VIGO COUNTY ",3.0,"2026-06-28T22:00:05"], [10501,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356835","JOHN CUMMINGS ",896.4,"2026-06-28T22:00:05"], [10502,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [10503,"0007240807","2024-12-08T00:00:00",2025,2,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1504.1,"2026-06-28T22:00:05"], [10504,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328052","MARY ROSENBARGER ",201.19,"2026-06-28T22:00:05"], [10505,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [10506,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320051","CHRISTINE HOFFMAN ",311.52,"2026-06-28T22:00:05"], [10507,"0007213253","2024-11-14T00:00:00",2025,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1185.86,"2026-06-28T22:00:05"], [10508,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386152","MELISSA ERICK ",136.29,"2026-06-28T22:00:05"], [10509,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425075","AMY PICKETT ",464.55,"2026-06-28T22:00:05"], [10510,"HCM7214247","2024-11-20T00:00:00",2025,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",35890.99,"2026-06-28T22:00:05"], [10511,"APV7199606","2024-10-23T00:00:00",2025,2,580112,"Adoption Support - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [10518,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404392","ANDREA L STANSBURY ",606.88,"2026-06-28T22:00:05"], [10519,"0007223060","2024-12-08T00:00:00",2025,2,659262,"Virtual Server Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",198.72,"2026-06-28T22:00:05"], [10520,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-06-28T22:00:05"], [10521,"APV7213524","2024-11-14T00:00:00",2025,2,541018,"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 ",776.33,"2026-06-28T22:00:05"], [10522,"EXV7228002","2024-12-01T00:00:00",2025,2,595570,"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",16.01,"2026-06-28T22:00:05"], [10523,"APV7234234","2024-12-17T00:00:00",2025,2,555554,"Computers & accessories",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000054495","SHIMADZU SCIENTIFIC INSTRUMENTS INC ",3170.64,"2026-06-28T22:00:05"], [10524,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [10525,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269911","TERESA HAMBLIN ",1307.73,"2026-06-28T22:00:05"], [10526,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363175","STEVEN REED ",422.5,"2026-06-28T22:00:05"], [10527,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",6077.01,"2026-06-28T22:00:05"], [10528,"0007189892","2024-10-08T00:00:00",2025,2,539137,"ProgOp - 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[10750,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397243","ADAM KLINK ",441.21,"2026-06-28T22:00:05"], [10751,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406866","KIRSTEN HAWN ",584.1,"2026-06-28T22:00:05"], [10752,"APV7191763","2024-10-10T00:00:00",2025,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236818","BEVERLY S PETERS ATTORNEY AT LAW P C ",1000.0,"2026-06-28T22:00:05"], [10753,"EXV7198106","2024-10-17T00:00:00",2025,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",110.0,"2026-06-28T22:00:05"], [10754,"APV7210471","2024-11-08T00:00:00",2025,2,580147,"Dir Supp - Home Based 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[10762,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309338","DAWN HARTLEY ",603.57,"2026-06-28T22:00:05"], [10763,"HCM7187820","2024-10-09T00:00:00",2025,2,519006,"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",491.98,"2026-06-28T22:00:05"], [10764,"0007227254","2024-12-01T00:00:00",2025,2,659290,"GIS-Geographic Information Ser",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",31.48,"2026-06-28T22:00:05"], [10765,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed 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Administration","Social Security Administration","Social Security Disability Insurance","0000272224","CLEAR CHIROPRACTIC INDIANA LLC ",14.0,"2026-06-28T22:00:05"], [10770,"0007198346","2024-10-24T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.62,"2026-06-28T22:00:05"], [10771,"0007234001","2024-12-17T00:00:00",2025,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.72,"2026-06-28T22:00:05"], [10772,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER 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[10780,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",47.0,"2026-06-28T22:00:05"], [10781,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372907","TIMOTHY WOLOSZYN ",292.05,"2026-06-28T22:00:05"], [10782,"0007225454","2024-12-04T00:00:00",2025,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [10783,"0007237070","2024-12-20T00:00:00",2025,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger 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Payments","Support Payments","Other","","","0000361362","JASON STEIN ",1247.37,"2026-06-28T22:00:05"], [10803,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [10804,"0007235007","2024-12-18T00:00:00",2025,2,590110,"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",775.2,"2026-06-28T22:00:05"], [10805,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE 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"], [10806,"APV7229435","2024-12-10T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",12500.0,"2026-06-28T22:00:05"], [10807,"HCM7232874","2024-12-18T00:00:00",2025,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",369.03,"2026-06-28T22:00:05"], [10808,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422756","SARA ANN BADGER ",219.3,"2026-06-28T22:00:05"], [10809,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238239","STEVEN L SMILEY ",1051.38,"2026-06-28T22:00:05"], [10810,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078878","VNA OF THE WABASH VALLEY INC ",14.0,"2026-06-28T22:00:05"], [10811,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273635","FRANCES KEMERLY ",342.03,"2026-06-28T22:00:05"], [10812,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272517","ERIN GRIES ",292.05,"2026-06-28T22:00:05"], 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Services","Social Service Payments","Support Payments","Other","","","0000358976","DONALD AHNERT ",160.95,"2026-06-28T22:00:05"], [10817,"HCM7240486","2024-12-31T00:00:00",2025,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",376.01,"2026-06-28T22:00:05"], [10818,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348341","JARROD RICHEY ",1859.39,"2026-06-28T22:00:05"], [10819,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [10820,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250579","JEANNIE GRASHORN ",377.23,"2026-06-28T22:00:05"], [10821,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344986","CANDY HOUSH ",877.19,"2026-06-28T22:00:05"], [10822,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096603","COMMUNITY ACTION PROGRAM OF ",45402.42,"2026-06-28T22:00:05"], [10823,"0007185539","2024-10-08T00:00:00",2025,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",584.85,"2026-06-28T22:00:05"], [10824,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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[10832,"0007208383","2024-11-01T00:00:00",2025,2,519722,"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",1526.21,"2026-06-28T22:00:05"], [10833,"APV7193645","2024-10-15T00:00:00",2025,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000431411","PRAIRIE LAND COMMUNITY HOUSING INC ",240.0,"2026-06-28T22:00:05"], [10834,"0007235047","2024-12-18T00:00:00",2025,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.96,"2026-06-28T22:00:05"], [10835,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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[10842,"APV7189146","2024-10-07T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-06-28T22:00:05"], [10843,"0007233990","2024-12-18T00:00:00",2025,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",41.19,"2026-06-28T22:00:05"], [10844,"APV7190974","2024-10-08T00:00:00",2025,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000424751","TOM W FIELDS ",37.79,"2026-06-28T22:00:05"], [10845,"HCM7214251","2024-11-20T00:00:00",2025,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits 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[10868,"APV7192532","2024-10-11T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE ",863.04,"2026-06-28T22:00:05"], [10869,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266986","LISA NALLY ",592.47,"2026-06-28T22:00:05"], [10870,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",26.0,"2026-06-28T22:00:05"], [10871,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418034","PAMMI LEIGH BOWEN 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Services","Construction","Other","","","0000051117","SHAMBAUGH AND SON LP ",1814.0,"2026-06-28T22:00:05"], [10876,"0007225459","2024-12-04T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [10877,"APV7200492","2024-10-24T00:00:00",2025,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000412402","NORTHEASTERN UNIVERSITY ",984.56,"2026-06-28T22:00:05"], [10878,"APV7223540","2024-12-02T00:00:00",2025,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000059263","TOWN OF BROWNSBURG ",1855.0,"2026-06-28T22:00:05"], [10879,"0007207479","2024-11-04T00:00:00",2025,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee 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State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",99.91,"2026-06-28T22:00:05"], [10888,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314420","STEVEN QUIGGINS JR ",136.29,"2026-06-28T22:00:05"], [10889,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246085","CAROLYN ALLEN ",340.73,"2026-06-28T22:00:05"], [10890,"APV7227538","2024-12-06T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053325","CITY OF LAWRENCE ",1973.15,"2026-06-28T22:00:05"], [10891,"0007200162","2024-10-24T00:00:00",2025,2,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program 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[10895,"APV7186124","2024-10-01T00:00:00",2025,2,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",699.1,"2026-06-28T22:00:05"], [10896,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399871","INDIANA UNIVERSITY ",14.0,"2026-06-28T22:00:05"], [10897,"HCM7214251","2024-11-20T00:00:00",2025,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1617.47,"2026-06-28T22:00:05"], [10898,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425793","TONYA A HARPER ",1560.63,"2026-06-28T22:00:05"], [10899,"APV7193549","2024-10-15T00:00:00",2025,2,580150,"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"], [10900,"HCM7214203","2024-11-20T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.12,"2026-06-28T22:00:05"], [10901,"APV7241183","2024-12-30T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",142.78,"2026-06-28T22:00:05"], [10902,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION 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[11127,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294466","BARBARA STELLINI ",488.37,"2026-06-28T22:00:05"], [11128,"0007227254","2024-12-01T00:00:00",2025,2,547052,"SpOp-Computer",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",40.92,"2026-06-28T22:00:05"], [11129,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [11130,"APV7208726","2024-11-06T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221200","PADDOCK VIEW 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Storage","Other","",""," ","General Ledger Entry",-136.93,"2026-06-28T22:00:05"], [11159,"0007209149","2024-11-07T00:00:00",2025,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [11160,"APV7200535","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064364","JOHNSON COUNTY ",29066.78,"2026-06-28T22:00:05"], [11161,"APV7226712","2024-12-05T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383207","STACY BOEHM ",517.15,"2026-06-28T22:00:05"], [11162,"APV7233322","2024-12-16T00:00:00",2025,2,545006,"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 ",61.11,"2026-06-28T22:00:05"], [11163,"0007190627","2024-10-09T00:00:00",2025,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",77.54,"2026-06-28T22:00:05"], [11164,"APV7224818","2024-12-03T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064294","JAY COUNTY ",8676.0,"2026-06-28T22:00:05"], [11165,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354683","JARROD STREETS ",642.51,"2026-06-28T22:00:05"], [11166,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393951","JEREMY HYDE ",905.96,"2026-06-28T22:00:05"], 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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"], [11188,"0007206198","2024-10-31T00:00:00",2025,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",435.55,"2026-06-28T22:00:05"], [11189,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425667","SARAH J WARNER ",804.76,"2026-06-28T22:00:05"], [11190,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325255","JESSICA HIVELY ",261.55,"2026-06-28T22:00:05"], [11191,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office 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[11199,"HCM7206128","2024-11-06T00:00:00",2025,2,510101,"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",20653.49,"2026-06-28T22:00:05"], [11200,"0007185712","2024-10-08T00:00:00",2025,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10417.7,"2026-06-28T22:00:05"], [11201,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241942","SHAWN J. KING ",1044.79,"2026-06-28T22:00:05"], [11202,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334152","DANIEL YOUNG ",140.83,"2026-06-28T22:00:05"], [11203,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289233","THOMAS D ILIFF ",201.19,"2026-06-28T22:00:05"], [11204,"APV7209475","2024-11-07T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000314945","UNIFIED GROUP SERVICES INC ",0.0,"2026-06-28T22:00:05"], [11205,"APV7211432","2024-11-12T00:00:00",2025,2,581090,"CASE 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"], [11206,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349407","STEPHEN RINEHART ",603.57,"2026-06-28T22:00:05"], [11207,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408966","KELBE MICHAEL COLLINS ",438.59,"2026-06-28T22:00:05"], [11208,"0007210109","2024-11-08T00:00:00",2025,2,518161,"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",-392.54,"2026-06-28T22:00:05"], [11209,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128362","VICKI FREEMAN ",428.34,"2026-06-28T22:00:05"], [11210,"0007226394","2024-12-05T00:00:00",2025,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-20.25,"2026-06-28T22:00:05"], [11211,"ARD7204555","2024-10-30T00:00:00",2025,2,533020,"Main - 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BROWN ",402.38,"2026-06-28T22:00:05"], [11476,"HCM7240509","2024-12-31T00:00:00",2025,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12262.16,"2026-06-28T22:00:05"], [11477,"APV7237197","2024-12-20T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060041","CONNERSVILLE UTILITIES ",242.76,"2026-06-28T22:00:05"], [11478,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395394","TIA MCGEE ",834.94,"2026-06-28T22:00:05"], [11479,"APV7206742","2024-11-01T00:00:00",2025,2,581090,"CASE 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"], [11480,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347419","LISA FORD ",100.59,"2026-06-28T22:00:05"], [11481,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000343046","CENTRAL CHRISTIAN ACADEMY ",14865.3,"2026-06-28T22:00:05"], [11482,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372051","HACKNEY MCPHEE ",620.27,"2026-06-28T22:00:05"], [11483,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193937","SOUTHWESTERN CONS SCHL TREAS ",31112.1,"2026-06-28T22:00:05"], [11484,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297596","GREGORY GRAY ",281.67,"2026-06-28T22:00:05"], [11485,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [11486,"0007240756","2024-12-30T00:00:00",2025,2,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [11487,"0007205232","2024-10-31T00:00:00",2025,2,519006,"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",-16.84,"2026-06-28T22:00:05"], [11488,"APV7189214","2024-10-07T00:00:00",2025,2,580112,"Adoption Support - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",9.34,"2026-06-28T22:00:05"], [11519,"APV7240100","2024-12-27T00:00:00",2025,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000432790","INDIANA CRE MORGANTOWN LLC ",800.0,"2026-06-28T22:00:05"], [11520,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364278","LINDA HALL ",646.83,"2026-06-28T22:00:05"], [11521,"APV7191024","2024-10-09T00:00:00",2025,2,571200,"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. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5376.94,"2026-06-28T22:00:05"], [11746,"HCM7232874","2024-12-18T00:00:00",2025,2,519722,"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",52.56,"2026-06-28T22:00:05"], [11747,"0007227254","2024-12-01T00:00:00",2025,2,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3342.97,"2026-06-28T22:00:05"], [11748,"APV7216959","2024-11-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000405501","CRYSTINA DIAZ ",1122.08,"2026-06-28T22:00:05"], [11749,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393957","JACOB SMITH ",511.47,"2026-06-28T22:00:05"], [11750,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE 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"], [11751,"APV7214647","2024-11-15T00:00:00",2025,2,580145,"Dir Supp - 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Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",389.53,"2026-06-28T22:00:05"], [11756,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316903","TAMMY HAMILTON ",482.86,"2026-06-28T22:00:05"], [11757,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364379","SAMANTHA FLAUGHER ",321.9,"2026-06-28T22:00:05"], [11758,"0007199343","2024-10-23T00:00:00",2025,2,518606,"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"], [11759,"APV7224662","2024-12-03T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",1349.79,"2026-06-28T22:00:05"], [11760,"0007223017","2024-12-08T00:00:00",2025,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",925.57,"2026-06-28T22:00:05"], [11761,"HCM7240509","2024-12-31T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",67.63,"2026-06-28T22:00:05"], [11762,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391722","ELIZABETH CAMPBELL ",297.56,"2026-06-28T22:00:05"], [11763,"APV7200464","2024-10-24T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",14913.86,"2026-06-28T22:00:05"], [11764,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374860","KRISTI FERRELL ",704.16,"2026-06-28T22:00:05"], [11765,"APV7186163","2024-10-02T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354246","ADRIAN REEVES ",1696.99,"2026-06-28T22:00:05"], [11766,"0007204111","2024-11-08T00:00:00",2025,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1242.28,"2026-06-28T22:00:05"], [11767,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301522","BILL SMITH-TOLBERT ",1168.2,"2026-06-28T22:00:05"], [11768,"EXV7221843","2024-11-15T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",73.31,"2026-06-28T22:00:05"], [11769,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348272","VICTORIA EDWARDS ",389.4,"2026-06-28T22:00:05"], [11770,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284460","TINA RANSOM ",340.72,"2026-06-28T22:00:05"], [11771,"HCM7196232","2024-10-23T00:00:00",2025,2,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",389.34,"2026-06-28T22:00:05"], [11772,"0007225463","2024-12-04T00:00:00",2025,2,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-7.34,"2026-06-28T22:00:05"], [11773,"APV7234276","2024-12-17T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000015156","W W GRAINGER, INC ",290.39,"2026-06-28T22:00:05"], [11774,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121965","M.S.D. WARREN TWP TREASURER ",767396.0,"2026-06-28T22:00:05"], [11775,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244104","CHRISTINA MARIE STOKES LOPEZ ",488.38,"2026-06-28T22:00:05"], [11776,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",19006.6,"2026-06-28T22:00:05"], [11777,"APV7237981","2024-12-23T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060803","ALTERNATIVES INC OF MADISON CO ",7613.85,"2026-06-28T22:00:05"], [11778,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE 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"], [11779,"EXV7299891","2024-12-30T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",81.24,"2026-06-28T22:00:05"], [11780,"APC7206788","2024-11-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000062061","WAYNE COUNTY ",-30550.74,"2026-06-28T22:00:05"], [11781,"HCM7214306","2024-11-20T00:00:00",2025,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.97,"2026-06-28T22:00:05"], [11782,"0007227254","2024-12-01T00:00:00",2025,2,539140,"Prog Op - Background Checks",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",462.3,"2026-06-28T22:00:05"], [11783,"0007208391","2024-11-01T00:00:00",2025,2,599030,"AdmOp-Legal Ads",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.89,"2026-06-28T22:00:05"], [11784,"0007233071","2024-12-16T00:00:00",2025,2,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",210.49,"2026-06-28T22:00:05"], [11785,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",8000.0,"2026-06-28T22:00:05"], [11786,"0007212023","2024-11-01T00:00:00",2025,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",14416.92,"2026-06-28T22:00:05"], [11787,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411803","AUDREY MCGAHEY ",502.98,"2026-06-28T22:00:05"], [11788,"0007224606","2024-12-03T00:00:00",2025,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.0,"2026-06-28T22:00:05"], [11789,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",28.0,"2026-06-28T22:00:05"], [11790,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246031","CLIFFORD JOHNSON ",194.7,"2026-06-28T22:00:05"], [11791,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360850","AMANDA DURBIN ",737.57,"2026-06-28T22:00:05"], [11792,"EXV7217211","2024-11-19T00:00:00",2025,2,595110,"InState Travel - 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MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000339176","COMMUNICATION RESOURCES LLC ",1507.66,"2026-06-28T22:00:05"], [11806,"0007230042","2024-12-11T00:00:00",2025,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",16.79,"2026-06-28T22:00:05"], [11807,"0007237966","2024-12-18T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-59.19,"2026-06-28T22:00:05"], [11808,"APV7185020","2024-10-01T00:00:00",2025,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",32.99,"2026-06-28T22:00:05"], [11809,"EXV7212964","2024-11-13T00:00:00",2025,2,595110,"InState Travel - 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Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",19.0,"2026-06-28T22:00:05"], [11815,"ARD7204549","2024-10-30T00:00:00",2025,2,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",-553.64,"2026-06-28T22:00:05"], [11816,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"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 ",24478.36,"2026-06-28T22:00:05"], [11817,"0007205117","2024-11-01T00:00:00",2025,2,519850,"Temp Staffing Clerical",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",67.17,"2026-06-28T22:00:05"], [11818,"APV7292938","2024-12-31T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",10930.85,"2026-06-28T22:00:05"], [11819,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-06-28T22:00:05"], [11820,"0007218397","2024-11-21T00:00:00",2025,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",1737.14,"2026-06-28T22:00:05"], [11821,"APV7202295","2024-10-28T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000015736","NAMI INDIANA ",35000.0,"2026-06-28T22:00:05"], [11822,"0007206462","2024-11-01T00:00:00",2025,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [11823,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [11824,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314420","STEVEN QUIGGINS JR ",140.83,"2026-06-28T22:00:05"], [11825,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405847","WILLIAM MULLINS ",402.38,"2026-06-28T22:00:05"], [11826,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110385","MUNCIE PUBLIC LIBRARY ",45735.39,"2026-06-28T22:00:05"], [11827,"APV7212379","2024-11-13T00:00:00",2025,2,541006,"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 ",270.31,"2026-06-28T22:00:05"], [11828,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [11829,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365902","BRANDI WATKINS ",412.44,"2026-06-28T22:00:05"], [11830,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419021","LATIA PICKETT ",848.89,"2026-06-28T22:00:05"], [11831,"APV7237294","2024-12-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393558","NICOLE M CANDLER ",1735.87,"2026-06-28T22:00:05"], [11832,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382778","AMANDA BLANCHARD ",445.09,"2026-06-28T22:00:05"], [11833,"0007235026","2024-12-18T00:00:00",2025,2,510160,"Jury Duty",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",15.96,"2026-06-28T22:00:05"], [11834,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429985","TAYJA BROWN-JONES ",1086.43,"2026-06-28T22:00:05"], [11835,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330872","ANNETTE TAYLOR ",281.67,"2026-06-28T22:00:05"], [11836,"HCM7223281","2024-12-04T00:00:00",2025,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4793.34,"2026-06-28T22:00:05"], [11837,"HCM7232833","2024-12-18T00:00:00",2025,2,519722,"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",51.7,"2026-06-28T22:00:05"], [11838,"HCM7206147","2024-11-06T00:00:00",2025,2,517003,"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",300.92,"2026-06-28T22:00:05"], [11839,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [11840,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377958","JESSICA MILLER ",201.19,"2026-06-28T22:00:05"], [11841,"0007240726","2024-12-30T00:00:00",2025,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-92.44,"2026-06-28T22:00:05"], [11842,"0007191504","2024-10-10T00:00:00",2025,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-498.5,"2026-06-28T22:00:05"], [11843,"APV7213641","2024-11-14T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000151749","SONYA A MORRIS ",500.0,"2026-06-28T22:00:05"], [11844,"APV7200595","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",2363.48,"2026-06-28T22:00:05"], [11845,"APV7190961","2024-10-09T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395547","JACQUELYN HARMAN ",517.15,"2026-06-28T22:00:05"], [11846,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243172","DIANE WHEELER ",377.23,"2026-06-28T22:00:05"], [11847,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378384","DORIS DANIELS ",1342.34,"2026-06-28T22:00:05"], [11848,"0007209202","2024-11-01T00:00:00",2025,2,659101,"Agency Bill Back",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",494.5,"2026-06-28T22:00:05"], [11849,"HCM7187771","2024-10-09T00:00:00",2025,2,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",149.47,"2026-06-28T22:00:05"], [11850,"APV7193520","2024-10-15T00:00:00",2025,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000110246","OVERHEAD DOOR COMPAND OF ",701.44,"2026-06-28T22:00:05"], [11851,"HCM7223239","2024-12-04T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1983.98,"2026-06-28T22:00:05"], [11852,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391020","CARL STURGEON ",486.75,"2026-06-28T22:00:05"], [11853,"APV7198492","2024-10-22T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",11139.17,"2026-06-28T22:00:05"], [11854,"0007224581","2024-12-03T00:00:00",2025,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.56,"2026-06-28T22:00:05"], [11855,"APV7215609","2024-11-18T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000403908","MICHAEL E FERGUSON ",1350.0,"2026-06-28T22:00:05"], [11856,"0007216502","2024-11-19T00:00:00",2025,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [11857,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272700","TODD KELLY ",60.84,"2026-06-28T22:00:05"], [11858,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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"], [11859,"APV7200535","2024-10-24T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388894","TARA SUE MOELLER ",366.23,"2026-06-28T22:00:05"], [11860,"0007228280","2024-12-01T00:00:00",2025,2,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3.67,"2026-06-28T22:00:05"], [11861,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317467","LISHA BROWN ",934.56,"2026-06-28T22:00:05"], [11862,"APV7189214","2024-10-07T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239565","INTERACT FAMILY SERVICES, INC ",46.03,"2026-06-28T22:00:05"], [11863,"0007240774","2024-12-30T00:00:00",2025,2,531011,"Prof Serv - SBOA Audit Costs",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",25450.0,"2026-06-28T22:00:05"], [11864,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246723","ANNA HERNDON ",292.05,"2026-06-28T22:00:05"], [11865,"0007232903","2024-12-16T00:00:00",2025,2,595170,"InState Travel - Parking&Tolls",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",0.33,"2026-06-28T22:00:05"], [11866,"0007189861","2024-10-08T00:00:00",2025,2,516005,"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",0.0,"2026-06-28T22:00:05"], [11867,"APV7187187","2024-10-03T00:00:00",2025,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",11221.62,"2026-06-28T22:00:05"], [11868,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",4466.74,"2026-06-28T22:00:05"], [11869,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [11870,"APV7233339","2024-12-16T00:00:00",2025,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",48.6,"2026-06-28T22:00:05"], [11871,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406953","AMBER TOLLIVER ",481.85,"2026-06-28T22:00:05"], [11872,"APV7203251","2024-10-28T00:00:00",2025,2,581090,"CASE 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"], [11873,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322950","BARBARA HAWKINS ",603.57,"2026-06-28T22:00:05"], [11874,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",20498.21,"2026-06-28T22:00:05"], [11875,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354243","BRIAN GRABER ",623.68,"2026-06-28T22:00:05"], [11876,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",355.0,"2026-06-28T22:00:05"], [11877,"0007189826","2024-10-07T00:00:00",2025,2,518161,"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",173.78,"2026-06-28T22:00:05"], [11878,"APV7185020","2024-10-01T00:00:00",2025,2,544020,"Inf Main-Salt NaCl",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",160.78,"2026-06-28T22:00:05"], [11879,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241386","CANDIS VANLANNEN ",502.98,"2026-06-28T22:00:05"], [11880,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376212","JEFFREY VOGT ",613.23,"2026-06-28T22:00:05"], [11881,"0007228276","2024-12-09T00:00:00",2025,2,599209,"AdmOp-EmpReimb-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [11882,"APV7195406","2024-10-17T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060271","CITY OF LOGANSPORT ",218.91,"2026-06-28T22:00:05"], [11883,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000123046","ROBERT GORDON DOUBLE ",486.75,"2026-06-28T22:00:05"], [11884,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238639","BARBARA HENDERSON ",40.24,"2026-06-28T22:00:05"], [11885,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344972","JAMES TOONE ",181.07,"2026-06-28T22:00:05"], [11886,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",6764.9,"2026-06-28T22:00:05"], [11887,"0007198460","2024-10-22T00:00:00",2025,2,652079,"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",0.0,"2026-06-28T22:00:05"], [11888,"HCM7214205","2024-11-20T00:00:00",2025,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",82.28,"2026-06-28T22:00:05"], [11889,"APV7191810","2024-10-10T00:00:00",2025,2,571200,"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 ",5832.84,"2026-06-28T22:00:05"], [11890,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243232","JEANNE SUE DEBAUN ",366.28,"2026-06-28T22:00:05"], [11891,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243740","ROSATEA M KNAPP ",554.9,"2026-06-28T22:00:05"], [11892,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296781","HEATHER COOKSEY ",140.83,"2026-06-28T22:00:05"], [11893,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308350","TRICIA RAUSCH ",140.83,"2026-06-28T22:00:05"], [11894,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242286","AMANDA L. HUDKINS ",583.46,"2026-06-28T22:00:05"], [11895,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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"], [11896,"HCM7223281","2024-12-04T00:00:00",2025,2,517003,"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",2.4,"2026-06-28T22:00:05"], [11897,"EXV7195952","2024-10-03T00:00:00",2025,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",66.15,"2026-06-28T22:00:05"], [11898,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383326","LEAH DEBAUN ",233.25,"2026-06-28T22:00:05"], [11899,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237900","LINDA JONES ",847.53,"2026-06-28T22:00:05"], [11900,"0007185618","2024-10-02T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [11901,"APV7196610","2024-10-18T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",3129.7,"2026-06-28T22:00:05"], [11902,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406168","LAURA ROY ",620.88,"2026-06-28T22:00:05"], [11903,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325095","SARA CLARK ",241.43,"2026-06-28T22:00:05"], [11904,"0007206472","2024-11-01T00:00:00",2025,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [11905,"0007208492","2024-11-06T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",263.33,"2026-06-28T22:00:05"], [11906,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351791","PATRICK MCCLANAHAN ",1568.11,"2026-06-28T22:00:05"], [11907,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362506","DONNA GRAVES ",60.36,"2026-06-28T22:00:05"], [11908,"APV7235281","2024-12-17T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087501","DUNCAN ROBERTSON INC ",166771.2,"2026-06-28T22:00:05"], [11909,"0007210166","2024-11-07T00:00:00",2025,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7330.93,"2026-06-28T22:00:05"], [11910,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371446","TAMERA CLARK ",739.86,"2026-06-28T22:00:05"], [11911,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271613","MELINDA KUSBEL ",365.06,"2026-06-28T22:00:05"], [11912,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382838","JANNA APONGULE ",1288.62,"2026-06-28T22:00:05"], [11913,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120900","N. DAVIESS CO COMM SCHL TREAS ",324285.47,"2026-06-28T22:00:05"], [11914,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251379","HEATHER VEASMAN ",194.7,"2026-06-28T22:00:05"], [11915,"EXV7198930","2024-10-10T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",513.19,"2026-06-28T22:00:05"], [11916,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib 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 ",18272.91,"2026-06-28T22:00:05"], [11917,"HCM7206147","2024-11-06T00:00:00",2025,2,519722,"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",150.98,"2026-06-28T22:00:05"], [11918,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373336","JOSIAH YODER ",150.89,"2026-06-28T22:00:05"], [11919,"APV7200535","2024-10-24T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410078","CHARLES JONES ",1195.46,"2026-06-28T22:00:05"], [11920,"HCM7206130","2024-11-06T00:00:00",2025,2,516005,"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",47.29,"2026-06-28T22:00:05"], [11921,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316782","MELISSA MCFADDEN ",160.95,"2026-06-28T22:00:05"], [11922,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271827","TAUHIDAH DULLEN ",362.14,"2026-06-28T22:00:05"], [11923,"APV7191815","2024-10-10T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",37798.81,"2026-06-28T22:00:05"], [11924,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247856","KIMBERLY VALENTINE ",1151.82,"2026-06-28T22:00:05"], [11925,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [11926,"0007227334","2024-12-01T00:00:00",2025,2,595150,"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",1.79,"2026-06-28T22:00:05"], [11927,"APV7223795","2024-12-02T00:00:00",2025,2,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",88.5,"2026-06-28T22:00:05"], [11928,"0007227254","2024-12-01T00:00:00",2025,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",21.22,"2026-06-28T22:00:05"], [11929,"HCM7206137","2024-11-06T00:00:00",2025,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",42044.35,"2026-06-28T22:00:05"], [11930,"APV7205420","2024-10-31T00:00:00",2025,2,599042,"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 ",78.58,"2026-06-28T22:00:05"], [11931,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325283","TERRY WILKERSON ",658.3,"2026-06-28T22:00:05"], [11932,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276760","JOHN MYERS ",365.06,"2026-06-28T22:00:05"], [11933,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333979","RONNIE MCINTYRE ",1126.67,"2026-06-28T22:00:05"], [11934,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [11935,"HCM7214208","2024-11-20T00:00:00",2025,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",27455.95,"2026-06-28T22:00:05"], [11936,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336943","TIMOTHY CROCKETT ",330.99,"2026-06-28T22:00:05"], [11937,"APV7226622","2024-12-05T00:00:00",2025,2,531038,"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"], [11938,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357357","PHILLIP SCOTT ",422.5,"2026-06-28T22:00:05"], [11939,"EXV7194857","2024-10-01T00:00:00",2025,2,595520,"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"], [11940,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286764","JIMMIE WHITE ",536.17,"2026-06-28T22:00:05"], [11941,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351203","JESSICA BOLLET ",603.57,"2026-06-28T22:00:05"], [11942,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326687","RANDALL ROSE ",241.02,"2026-06-28T22:00:05"], [11943,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392173","KIMBERLY BURGER ",892.68,"2026-06-28T22:00:05"], [11944,"APV7226776","2024-12-04T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",183833.8,"2026-06-28T22:00:05"], [11945,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064852","TIPTON COUNTY ",985.47,"2026-06-28T22:00:05"], [11946,"0007232903","2024-12-16T00:00:00",2025,2,547053,"SpOp-Software licenses",700,"Education","Supplies, Parts and Materials","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",80.08,"2026-06-28T22:00:05"], [11947,"HCM7240466","2024-12-31T00:00:00",2025,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.32,"2026-06-28T22:00:05"], [11948,"0007221196","2024-11-26T00:00:00",2025,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [11949,"APH7213976","2024-11-15T00:00:00",2025,2,580244,"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",1836.36,"2026-06-28T22:00:05"], [11950,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000063954","BARTHOLOMEW COUNTY ",2254.36,"2026-06-28T22:00:05"], [11951,"APV7211432","2024-11-12T00:00:00",2025,2,581090,"CASE 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"], [11952,"HCM7214306","2024-11-20T00:00:00",2025,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",237.8,"2026-06-28T22:00:05"], [11953,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397962","JAMES RAYMOND LANE ",467.28,"2026-06-28T22:00:05"], [11954,"HCM7223239","2024-12-04T00:00:00",2025,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",129.18,"2026-06-28T22:00:05"], [11955,"HCM7240564","2024-12-31T00:00:00",2025,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",11725.71,"2026-06-28T22:00:05"], [11956,"APV7206797","2024-11-01T00:00:00",2025,2,570010,"Grants - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",105.78,"2026-06-28T22:00:05"], [11996,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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 ",348.0,"2026-06-28T22:00:05"], [11997,"APV7209501","2024-11-06T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",180220.43,"2026-06-28T22:00:05"], [11998,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","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",82.5,"2026-06-28T22:00:05"], [12243,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",11143.34,"2026-06-28T22:00:05"], [12244,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274823","LISA MOLLENKOPF ",803.14,"2026-06-28T22:00:05"], [12245,"APV7192483","2024-10-03T00:00:00",2025,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000415918","ELIZABETH A HAIG ",5257.2,"2026-06-28T22:00:05"], [12246,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",33854.41,"2026-06-28T22:00:05"], [12247,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121293","MT. 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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",8.2,"2026-06-28T22:00:05"], [12253,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095849","EAR NOSE AND THROAT ASSOC PC ",14.0,"2026-06-28T22:00:05"], [12254,"0007198460","2024-10-22T00:00:00",2025,2,519006,"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",0.0,"2026-06-28T22:00:05"], [12255,"HCM7240564","2024-12-31T00:00:00",2025,2,516005,"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",53.23,"2026-06-28T22:00:05"], [12256,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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 ",88.0,"2026-06-28T22:00:05"], [12257,"APV7217727","2024-11-20T00:00:00",2025,2,543063,"Main - 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Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000100067","OLCO INC ",164539.6,"2026-06-28T22:00:05"], [12265,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-06-28T22:00:05"], [12266,"0007202968","2024-10-29T00:00:00",2025,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-798.64,"2026-06-28T22:00:05"], [12267,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244931","MICHELE RENEE GIBBONEY ",486.75,"2026-06-28T22:00:05"], [12268,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270890","JAMES SMITH ",880.21,"2026-06-28T22:00:05"], [12269,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244981","PEGGY S CAMPBELL ",442.62,"2026-06-28T22:00:05"], [12270,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",13443.21,"2026-06-28T22:00:05"], [12271,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425618","AMBER GILSTRAP ",261.54,"2026-06-28T22:00:05"], [12272,"APV7209475","2024-11-07T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078854","MATTHEW 25 AIDS SERVICES INC ",21161.27,"2026-06-28T22:00:05"], [12273,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000079411","BARBARA B JORDAN YMCA ",15731.98,"2026-06-28T22:00:05"], [12274,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355176","DIXIE AUSTIN ",408.87,"2026-06-28T22:00:05"], [12275,"HCM7232834","2024-12-18T00:00:00",2025,2,510150,"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",4382.8,"2026-06-28T22:00:05"], [12276,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357471","COREY LOEFFLER ",402.38,"2026-06-28T22:00:05"], [12277,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409001","ALYSON CALVARY ",328.27,"2026-06-28T22:00:05"], [12278,"0007217549","2024-11-20T00:00:00",2025,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [12279,"APV7193565","2024-10-15T00:00:00",2025,2,539137,"ProgOp - 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Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",126.67,"2026-06-28T22:00:05"], [12305,"APV7224810","2024-12-03T00:00:00",2025,2,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",45.0,"2026-06-28T22:00:05"], [12306,"APV7190925","2024-10-09T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",3469.72,"2026-06-28T22:00:05"], [12307,"0007185636","2024-10-02T00:00:00",2025,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",79110.68,"2026-06-28T22:00:05"], [12308,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313978","KRISTAL PAINTER ",321.91,"2026-06-28T22:00:05"], [12309,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313925","APRIL HENDRICKS ",60.36,"2026-06-28T22:00:05"], [12310,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292954","WAYNE BREWER ",80.48,"2026-06-28T22:00:05"], [12311,"APV7227585","2024-12-06T00:00:00",2025,2,547157,"SpOp - 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",11842.76,"2026-06-28T22:00:05"], [12509,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120714","ST PETERS LUTHERAN SCHOOL ",7738.98,"2026-06-28T22:00:05"], [12510,"HCM7214275","2024-11-20T00:00:00",2025,2,517005,"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",3592.48,"2026-06-28T22:00:05"], [12511,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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"], [12512,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384158","BRENT JEWELL ",381.85,"2026-06-28T22:00:05"], [12513,"APV7193535","2024-10-15T00:00:00",2025,2,545006,"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 ",59.29,"2026-06-28T22:00:05"], [12514,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",14126.51,"2026-06-28T22:00:05"], [12515,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[12520,"APV7216967","2024-11-19T00:00:00",2025,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000432039","BERNARD EDWARD SCHENCK JR ",12768.0,"2026-06-28T22:00:05"], [12521,"APV7228563","2024-12-09T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063954","BARTHOLOMEW COUNTY ",3.0,"2026-06-28T22:00:05"], [12522,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE 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"], [12523,"0007213292","2024-11-14T00:00:00",2025,2,510101,"Payroll Salaries & Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",45.45,"2026-06-28T22:00:05"], [12524,"APV7218704","2024-11-21T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",54016.72,"2026-06-28T22:00:05"], [12525,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",8265.88,"2026-06-28T22:00:05"], [12526,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",19113.11,"2026-06-28T22:00:05"], [12527,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399871","INDIANA UNIVERSITY ",14.0,"2026-06-28T22:00:05"], [12528,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064133","DECATUR COUNTY ",11678.54,"2026-06-28T22:00:05"], [12529,"0007202022","2024-10-28T00:00:00",2025,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-12.53,"2026-06-28T22:00:05"], [12530,"HCM7196216","2024-10-23T00:00:00",2025,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314119","KEITH WALLACE ",1000.0,"2026-06-28T22:00:05"], [12616,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314101","BRENDA FIDLER ",267.58,"2026-06-28T22:00:05"], [12617,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352731","ALEXA BLOK ",1012.44,"2026-06-28T22:00:05"], [12618,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295385","EMILY SUMMERS ",1307.73,"2026-06-28T22:00:05"], [12619,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [12620,"ARD7194719","2024-10-16T00:00:00",2025,2,593018,"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"], [12621,"APV7196607","2024-10-18T00:00:00",2025,2,531010,"Prof Serv - 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Info Process Cnslt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012987","SHI INTERNATIONAL CORP ",14997.0,"2026-06-28T22:00:05"], [12627,"0007190691","2024-10-09T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",35715.0,"2026-06-28T22:00:05"], [12628,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000287831","HAPPY DAYS CHILDCARE INC ",7871.85,"2026-06-28T22:00:05"], [12629,"APV7201352","2024-10-25T00:00:00",2025,2,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",1560.11,"2026-06-28T22:00:05"], [12630,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359157","JOAN LOCHNER ",576.21,"2026-06-28T22:00:05"], [12631,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",10536.35,"2026-06-28T22:00:05"], [12632,"APV7227640","2024-12-06T00:00:00",2025,2,547126,"SpOp - 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HOELSCHER ",366.29,"2026-06-28T22:00:05"], [12647,"0007236963","2024-12-20T00:00:00",2025,2,517005,"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"], [12648,"0007231903","2024-12-13T00:00:00",2025,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [12649,"0007203080","2024-10-29T00:00:00",2025,2,519503,"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"], [12650,"0007191508","2024-10-01T00:00:00",2025,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",55.46,"2026-06-28T22:00:05"], [12651,"APV7221365","2024-11-25T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",15019.4,"2026-06-28T22:00:05"], [12652,"0007184816","2024-10-01T00:00:00",2025,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",349.98,"2026-06-28T22:00:05"], [12653,"APV7197587","2024-10-17T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000426423","CHASE LINZIE ",1415.7,"2026-06-28T22:00:05"], [12654,"EXV7193966","2024-10-08T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [12655,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307330","SUZETTE GATLIN ",201.19,"2026-06-28T22:00:05"], [12656,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352548","MICHAEL ANDERSON ",369.93,"2026-06-28T22:00:05"], [12657,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325009","DEBORAH STEPHENS ",241.42,"2026-06-28T22:00:05"], [12658,"APV7214659","2024-11-15T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000051009","OWEN COUNTY ",6.0,"2026-06-28T22:00:05"], [12659,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",770.9,"2026-06-28T22:00:05"], [12810,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [12811,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337245","ROBYN BIANCO ",184.96,"2026-06-28T22:00:05"], [12812,"EXV7210809","2024-11-08T00:00:00",2025,2,595110,"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",231.09,"2026-06-28T22:00:05"], [12813,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121210","MARION COMM SCHOOL TREASURER ",11870.46,"2026-06-28T22:00:05"], [12814,"APV7238259","2024-12-23T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",11948.71,"2026-06-28T22:00:05"], [12815,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",475290.55,"2026-06-28T22:00:05"], [12816,"EXV7222539","2024-11-20T00:00:00",2025,2,595520,"OutoSt Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",39.02,"2026-06-28T22:00:05"], [12832,"EXV7216170","2024-11-14T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [12833,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395780","JOANN CAMPBELL ",1207.14,"2026-06-28T22:00:05"], [12834,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120877","FRANKFORT COMM SCHL TREASURER ",108320.04,"2026-06-28T22:00:05"], [12835,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",17569.17,"2026-06-28T22:00:05"], [12836,"0007190627","2024-10-09T00:00:00",2025,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [12837,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241576","KELLY L SMITH ",365.06,"2026-06-28T22:00:05"], [12838,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247765","ANNA MICHELLE LEIS ",498.14,"2026-06-28T22:00:05"], [12839,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331761","JULIE CLIDINST ",40.24,"2026-06-28T22:00:05"], [12840,"APV7187187","2024-10-03T00:00:00",2025,2,571200,"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 ",4666.22,"2026-06-28T22:00:05"], [12841,"0007218441","2024-11-20T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",125.0,"2026-06-28T22:00:05"], [12842,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib 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 ",69692.32,"2026-06-28T22:00:05"], [12843,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000080264","SOUTH SPENCER CO SCHOOL CORP ",10703.81,"2026-06-28T22:00:05"], [12844,"APV7193590","2024-10-15T00:00:00",2025,2,570010,"Grants - 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PUTNAM COMM SCHOOL TREAS ",105378.94,"2026-06-28T22:00:05"], [12921,"HCM7196219","2024-10-23T00:00:00",2025,2,518161,"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",930.22,"2026-06-28T22:00:05"], [12922,"0007216439","2024-11-19T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.9,"2026-06-28T22:00:05"], [12923,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306592","REBEKAH TRUMP ",321.91,"2026-06-28T22:00:05"], [12924,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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 ",43.0,"2026-06-28T22:00:05"], [12925,"APV7219698","2024-11-22T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",27953.34,"2026-06-28T22:00:05"], [12926,"APV7199663","2024-10-23T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000275891","THE MIND TRUST INC ",71937.13,"2026-06-28T22:00:05"], [12927,"EXV7201763","2024-10-16T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",27.73,"2026-06-28T22:00:05"], [12928,"EXV7234673","2024-12-12T00:00:00",2025,2,595570,"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"], [12929,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396577","LINDSAY FREY ",1383.14,"2026-06-28T22:00:05"], [12930,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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"], [12931,"0007231918","2024-12-13T00:00:00",2025,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",13989.62,"2026-06-28T22:00:05"], [12932,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400625","JESSICA ANTOINETTE RABIOLA ",1871.07,"2026-06-28T22:00:05"], [12933,"HCM7240564","2024-12-31T00:00:00",2025,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",257.66,"2026-06-28T22:00:05"], [12934,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283271","THERESSA THOMAS ",1307.74,"2026-06-28T22:00:05"], [12935,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",127.0,"2026-06-28T22:00:05"], [12936,"APV7236304","2024-12-19T00:00:00",2025,2,531010,"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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Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",40.94,"2026-06-28T22:00:05"], [13122,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327637","CANDY MCCURRY ",97.35,"2026-06-28T22:00:05"], [13123,"0007209245","2024-11-07T00:00:00",2025,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13124,"HCM7187764","2024-10-09T00:00:00",2025,2,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.49,"2026-06-28T22:00:05"], [13125,"0007237058","2024-12-20T00:00:00",2025,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",218292.03,"2026-06-28T22:00:05"], [13126,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417701","CYNTHIA CAROL WHITMORE ",241.03,"2026-06-28T22:00:05"], [13127,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE 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"], [13128,"APV7193543","2024-10-15T00:00:00",2025,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000051259","BALL STATE UNIVERSITY ",2664.51,"2026-06-28T22:00:05"], [13129,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291293","JAMES STANLEY ",714.22,"2026-06-28T22:00:05"], [13130,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308610","BRIAN MARTIN ",301.79,"2026-06-28T22:00:05"], [13131,"APV7203216","2024-10-29T00:00:00",2025,2,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000221336","AT and T MOBILITY ",5296.28,"2026-06-28T22:00:05"], [13132,"0007206478","2024-11-01T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13133,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363354","SETH HUBER ",523.09,"2026-06-28T22:00:05"], [13134,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295387","MARGARET SCHRODT ",402.38,"2026-06-28T22:00:05"], [13135,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428265","NATASHA BULLOCK ",1071.22,"2026-06-28T22:00:05"], [13136,"APV7189078","2024-10-07T00:00:00",2025,2,555554,"Computers & accessories",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000013531","B and H FOTO and ELECTRONICS CORP ",2980.43,"2026-06-28T22:00:05"], [13137,"EXV7192833","2024-10-03T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",187.18,"2026-06-28T22:00:05"], [13138,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283706","DENISE KMIATEK ",194.7,"2026-06-28T22:00:05"], [13139,"0007191427","2024-10-10T00:00:00",2025,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13140,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412212","CHRISTINA G WHITESELL ",460.66,"2026-06-28T22:00:05"], [13141,"0007223188","2024-12-08T00:00:00",2025,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",458.4,"2026-06-28T22:00:05"], [13142,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121054","FAIRFIELD COMM SCHL TREASURER ",111865.77,"2026-06-28T22:00:05"], [13143,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243719","NEWTELRA JACKSON ",342.03,"2026-06-28T22:00:05"], [13144,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121707","MUNSTER SCHOOL TREASURER ",86787.45,"2026-06-28T22:00:05"], [13145,"HCM7232823","2024-12-18T00:00:00",2025,2,516005,"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",177.74,"2026-06-28T22:00:05"], [13146,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417513","MELANIE BERRY ",319.09,"2026-06-28T22:00:05"], [13147,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307295","STEPHEN MURPHY ",201.19,"2026-06-28T22:00:05"], [13148,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414974","TAYLOR NORMAN ",692.45,"2026-06-28T22:00:05"], [13149,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392972","AARON JACOB GANT ",315.67,"2026-06-28T22:00:05"], [13150,"EXV7231643","2024-12-05T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",119.3,"2026-06-28T22:00:05"], [13151,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273122","P AARON HARDWICK ",284.89,"2026-06-28T22:00:05"], [13152,"APV7193573","2024-10-15T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",238650.0,"2026-06-28T22:00:05"], [13153,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [13154,"0007211232","2024-11-12T00:00:00",2025,2,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.41,"2026-06-28T22:00:05"], [13155,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE 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"], [13156,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287081","MELISSA GILL ",100.59,"2026-06-28T22:00:05"], [13157,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289317","NANCY PRICE ",643.81,"2026-06-28T22:00:05"], [13158,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344703","REBECCA CAMPBELL ",201.19,"2026-06-28T22:00:05"], [13159,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396073","ROBYN LEE ",1410.6,"2026-06-28T22:00:05"], [13160,"0007215378","2024-11-20T00:00:00",2025,2,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.8,"2026-06-28T22:00:05"], [13161,"APV7190961","2024-10-09T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421327","WILLIAM A BLACK II ",1513.06,"2026-06-28T22:00:05"], [13162,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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 ",110.0,"2026-06-28T22:00:05"], [13163,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193875","MISHAWAKA CITY SCHOOL TREAS ",405428.75,"2026-06-28T22:00:05"], [13164,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib 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 ",32292.61,"2026-06-28T22:00:05"], [13165,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121505","S.W. JEFFERSON CTY CONS TREAS ",74080.13,"2026-06-28T22:00:05"], [13166,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [13167,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360148","AMY HOUCHENS ",201.19,"2026-06-28T22:00:05"], [13168,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064208","FOUNTAIN COUNTY ",11660.39,"2026-06-28T22:00:05"], [13169,"0007222099","2024-11-27T00:00:00",2025,2,519006,"Payroll Disability",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.21,"2026-06-28T22:00:05"], [13170,"0007231918","2024-12-13T00:00:00",2025,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",9001.96,"2026-06-28T22:00:05"], [13171,"0007227334","2024-12-01T00:00:00",2025,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.49,"2026-06-28T22:00:05"], [13172,"HCM7223241","2024-12-04T00:00:00",2025,2,516005,"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",150.82,"2026-06-28T22:00:05"], [13173,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358743","ADAM BROWN ",636.47,"2026-06-28T22:00:05"], [13174,"APV7210551","2024-11-07T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000075752","ALLEN CTY TREASURER ",245727.11,"2026-06-28T22:00:05"], [13175,"APV7221418","2024-11-26T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064349","HARRISON COUNTY ",107617.09,"2026-06-28T22:00:05"], [13176,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409025","ZANE L MARTENS ",2635.59,"2026-06-28T22:00:05"], [13177,"APV7217819","2024-11-20T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",105000.0,"2026-06-28T22:00:05"], [13178,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300337","STACIE HEFFERNAN ",428.34,"2026-06-28T22:00:05"], [13179,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382147","ALEXA MUNCY ",155.76,"2026-06-28T22:00:05"], [13180,"HCM7196263","2024-10-23T00:00:00",2025,2,518796,"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",20.83,"2026-06-28T22:00:05"], [13181,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241054","STEVEN LEE BAKER ",377.23,"2026-06-28T22:00:05"], [13182,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120618","S ADAMS SCHOOLS TREASURER ",65678.87,"2026-06-28T22:00:05"], [13183,"0007192322","2024-10-11T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [13184,"0007231913","2024-12-13T00:00:00",2025,2,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.6,"2026-06-28T22:00:05"], [13732,"APV7226653","2024-12-05T00:00:00",2025,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000247098","QUENCH USA INC ",21.38,"2026-06-28T22:00:05"], [13733,"HCM7214251","2024-11-20T00:00:00",2025,2,517005,"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",635.18,"2026-06-28T22:00:05"], [13734,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375001","RHODA SMITH-COTTRELL ",175.23,"2026-06-28T22:00:05"], [13735,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360100","BARRON BULLOCK ",900.29,"2026-06-28T22:00:05"], [13736,"0007187693","2024-10-04T00:00:00",2025,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - 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Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",37.0,"2026-06-28T22:00:05"], [13765,"APV7235186","2024-12-18T00:00:00",2025,2,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",5.37,"2026-06-28T22:00:05"], [13766,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240761","BETTY SKINNARI BLEDSOE ",372.21,"2026-06-28T22:00:05"], [13767,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109224","PERRY REGIONAL FOOT and ANKLE PSC ",14.0,"2026-06-28T22:00:05"], [13768,"APV7202339","2024-10-28T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064020","CARROLL COUNTY ",6635.82,"2026-06-28T22:00:05"], [13769,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [13770,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423286","CHRISTOPHER WELLMAN ",261.55,"2026-06-28T22:00:05"], [13771,"HCM7187821","2024-10-09T00:00:00",2025,2,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security 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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"], [13787,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",279.54,"2026-06-28T22:00:05"], [13788,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193651","ORLEANS COMM SCHOOL TREASURER ",50267.33,"2026-06-28T22:00:05"], [13789,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",108.0,"2026-06-28T22:00:05"], [13790,"0007227254","2024-12-01T00:00:00",2025,2,531060,"Prof Serv-Promo Partnership",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",4.42,"2026-06-28T22:00:05"], [13791,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",179385.29,"2026-06-28T22:00:05"], [13792,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [13793,"APV7208724","2024-11-06T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000096073","SWISS VILLAGE INC ",6573.96,"2026-06-28T22:00:05"], [13794,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353026","MARIA RANGEL ",330.95,"2026-06-28T22:00:05"], [13795,"APV7224008","2024-12-02T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",126884.07,"2026-06-28T22:00:05"], [13796,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356846","DONNA HARDEL ",292.05,"2026-06-28T22:00:05"], [13797,"APV7195406","2024-10-17T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1913.12,"2026-06-28T22:00:05"], [13798,"EXV7198069","2024-10-17T00:00:00",2025,2,595130,"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",160.88,"2026-06-28T22:00:05"], [13799,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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 ",28.0,"2026-06-28T22:00:05"], [13800,"0007189865","2024-10-08T00:00:00",2025,2,517003,"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"], [13801,"0007213271","2024-11-14T00:00:00",2025,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5837.88,"2026-06-28T22:00:05"], [13802,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341328","WILHEMINA BUNDY ",563.33,"2026-06-28T22:00:05"], [13803,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408911","DARYN WEST ",603.57,"2026-06-28T22:00:05"], [13804,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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"], [13805,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",38386.79,"2026-06-28T22:00:05"], [13806,"APV7216959","2024-11-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194226","E. WASHINGTON SCHOOL TREASURER ",88559.14,"2026-06-28T22:00:05"], [13807,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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"], [13808,"0007222978","2024-12-02T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",28403.0,"2026-06-28T22:00:05"], [13809,"0007234945","2024-12-18T00:00:00",2025,2,590110,"Real Estate Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13810,"0007200290","2024-10-24T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13811,"HCM7206138","2024-11-06T00:00:00",2025,2,518796,"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",3882.6,"2026-06-28T22:00:05"], [13812,"HCM7223174","2024-12-04T00:00:00",2025,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.58,"2026-06-28T22:00:05"], [13813,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000230579","CHILDTIME CHILD CARE INC ",19470.22,"2026-06-28T22:00:05"], [13814,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351477","MELISSA BERKES ",140.83,"2026-06-28T22:00:05"], [13815,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [13816,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077418","ELKHART COMM SCHL TREASURER ",39198.66,"2026-06-28T22:00:05"], [13817,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",28396.11,"2026-06-28T22:00:05"], [13818,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351087","KIRSTEN KLOEPFER ",201.19,"2026-06-28T22:00:05"], [13819,"0007194228","2024-10-16T00:00:00",2025,2,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",5.63,"2026-06-28T22:00:05"], [13820,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364283","KATHRYN LEE KALSCH ",14.0,"2026-06-28T22:00:05"], [13821,"APV7200535","2024-10-24T00:00:00",2025,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314119","KEITH WALLACE ",1000.0,"2026-06-28T22:00:05"], [13822,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",6052.09,"2026-06-28T22:00:05"], [13823,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181486","KERRY MAUREEN STOLTZ ",1423.42,"2026-06-28T22:00:05"], [13824,"HCM7223281","2024-12-04T00:00:00",2025,2,510101,"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",69100.19,"2026-06-28T22:00:05"], [13825,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274196","ROSEMARIE NOWAKOWSKI ",377.23,"2026-06-28T22:00:05"], [13826,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350152","JASON COURSEY ",301.79,"2026-06-28T22:00:05"], [13827,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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"], [13828,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336146","SANDRA FLOWERS ",677.55,"2026-06-28T22:00:05"], [13829,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417309","PEGGY LYNN ESHELMAN ",253.11,"2026-06-28T22:00:05"], [13830,"0007229207","2024-12-10T00:00:00",2025,2,599108,"AdmOp - Fax Service",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13831,"0007228280","2024-12-01T00:00:00",2025,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",14.64,"2026-06-28T22:00:05"], [13832,"APV7200535","2024-10-24T00:00:00",2025,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329578","STIPP LAW LLC ",1000.0,"2026-06-28T22:00:05"], [13833,"0007209284","2024-11-07T00:00:00",2025,2,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13834,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308939","MICHAEL R MYERS ",60.36,"2026-06-28T22:00:05"], [13835,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308955","MARY KOKENA ",330.99,"2026-06-28T22:00:05"], [13836,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418251","WILLIAM ROBERT TAYLOR ",328.26,"2026-06-28T22:00:05"], [13837,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380134","JOHN WILLIAMS ",201.19,"2026-06-28T22:00:05"], [13838,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373161","BAYLEE ZIRKELBACH ",434.36,"2026-06-28T22:00:05"], [13839,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",135.0,"2026-06-28T22:00:05"], [13840,"0007234914","2024-12-18T00:00:00",2025,2,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13841,"0007202024","2024-10-28T00:00:00",2025,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13842,"0007189892","2024-10-08T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13843,"0007212106","2024-11-13T00:00:00",2025,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",180.28,"2026-06-28T22:00:05"], [13844,"0007205996","2024-10-31T00:00:00",2025,2,519722,"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"], [13845,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314717","LUAN CROWE ",1247.38,"2026-06-28T22:00:05"], [13846,"0007201969","2024-10-28T00:00:00",2025,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",25655.32,"2026-06-28T22:00:05"], [13847,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408854","SALINA L DANIELS ",253.11,"2026-06-28T22:00:05"], [13848,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365201","RICHARD STOCKER ",175.23,"2026-06-28T22:00:05"], [13849,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118705","TRACY MITCHELL ",14.0,"2026-06-28T22:00:05"], [13850,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241942","SHAWN J. KING ",1044.77,"2026-06-28T22:00:05"], [13851,"HCM7187797","2024-10-09T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",249.54,"2026-06-28T22:00:05"], [13852,"APV7197696","2024-10-21T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000077980","ROCHESTER COMM SCHOOL CORP ",-5049.18,"2026-06-28T22:00:05"], [13853,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",45359.79,"2026-06-28T22:00:05"], [13854,"APV7216847","2024-11-19T00:00:00",2025,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",900.0,"2026-06-28T22:00:05"], [13855,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [13856,"HCM7240516","2024-12-31T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11.88,"2026-06-28T22:00:05"], [13857,"0007213248","2024-11-14T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13858,"0007240823","2024-12-30T00:00:00",2025,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",62.56,"2026-06-28T22:00:05"], [13859,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275846","DONNA ZEH ",160.95,"2026-06-28T22:00:05"], [13860,"APV7190913","2024-10-09T00:00:00",2025,2,547022,"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 ",654.75,"2026-06-28T22:00:05"], [13861,"0007188869","2024-10-07T00:00:00",2025,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-5.23,"2026-06-28T22:00:05"], [13862,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232013","GREGORY L LEININGER ",301.79,"2026-06-28T22:00:05"], [13863,"APV7216895","2024-11-19T00:00:00",2025,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431536","MARCO AND MARCO ",1000.0,"2026-06-28T22:00:05"], [13864,"APV7211550","2024-11-12T00:00:00",2025,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. 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StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",24.05,"2026-06-28T22:00:05"], [13886,"0007234995","2024-12-18T00:00:00",2025,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13887,"0007201130","2024-10-23T00:00:00",2025,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-207.09,"2026-06-28T22:00:05"], [13888,"APV7187125","2024-10-03T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000096073","SWISS VILLAGE INC ",8547.94,"2026-06-28T22:00:05"], [13889,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290703","LEIA BAUMERT ",233.64,"2026-06-28T22:00:05"], [13890,"APV7189214","2024-10-07T00:00:00",2025,2,580112,"Adoption Support - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",146.24,"2026-06-28T22:00:05"], [13897,"0007190727","2024-10-09T00:00:00",2025,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",622.07,"2026-06-28T22:00:05"], [13898,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346719","PHILLIP NICOLET ",603.57,"2026-06-28T22:00:05"], [13899,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",3283.69,"2026-06-28T22:00:05"], [13900,"APV7239144","2024-12-26T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000430431","JUSTIN BRUNO ",772.2,"2026-06-28T22:00:05"], [13901,"0007212123","2024-11-13T00:00:00",2025,2,652137,"Telephone - 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Electricity",500,"FSSA Family Resources","Utilities","Energy","Other","",""," ","General Ledger Entry",23477.97,"2026-06-28T22:00:05"], [13917,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063978","BOONE COUNTY ",20888.35,"2026-06-28T22:00:05"], [13918,"APV7224821","2024-12-03T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106763","RANDALL DERMATOLOGY ",14.0,"2026-06-28T22:00:05"], [13919,"0007208476","2024-11-06T00:00:00",2025,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2036.19,"2026-06-28T22:00:05"], [13920,"0007198330","2024-10-22T00:00:00",2025,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.22,"2026-06-28T22:00:05"], [13921,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310277","SETH MEYER ",292.05,"2026-06-28T22:00:05"], [13922,"APV7201499","2024-10-25T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",3921.99,"2026-06-28T22:00:05"], [13923,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394784","MARICELA MOORE ",1387.82,"2026-06-28T22:00:05"], [13924,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312753","JUDY KRESS ",233.64,"2026-06-28T22:00:05"], [13925,"APV7239975","2024-12-27T00:00:00",2025,2,533025,"Main - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.01,"2026-06-28T22:00:05"], [13942,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [13943,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392174","NICHOLE BARTAK ",663.93,"2026-06-28T22:00:05"], [13944,"EXV7231580","2024-12-01T00:00:00",2025,2,595110,"InState Travel - Mileage",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",110.44,"2026-06-28T22:00:05"], [13945,"0007237075","2024-12-20T00:00:00",2025,2,518161,"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",167.42,"2026-06-28T22:00:05"], [13946,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365516","LAUREN CARR ",674.8,"2026-06-28T22:00:05"], [13947,"HCM7206121","2024-11-06T00:00:00",2025,2,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",75.0,"2026-06-28T22:00:05"], [13948,"APV7188021","2024-10-04T00:00:00",2025,2,531039,"Prof Serv - Engineering",61,"Dept of Administration","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087335","PAUL I CRIPE INC ",31200.0,"2026-06-28T22:00:05"], [13949,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319184","BRENDA PAYNE ",1086.43,"2026-06-28T22:00:05"], [13950,"0007185903","2024-10-02T00:00:00",2025,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",435.24,"2026-06-28T22:00:05"], [13951,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383168","RANDALL HOSTETTER ",377.23,"2026-06-28T22:00:05"], [13952,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316249","BREANNA SEXSON ",256.03,"2026-06-28T22:00:05"], [13953,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121548","ST ROSE OF LIMA SCHOOL ",8699.08,"2026-06-28T22:00:05"], [13954,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121964","M.S.D. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [13971,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306325","DANA ARENT ",181.07,"2026-06-28T22:00:05"], [13972,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255082","THERESE M SHAVER ",523.09,"2026-06-28T22:00:05"], [13973,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367954","MALENDA HEATH ",201.19,"2026-06-28T22:00:05"], [13974,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",5569.85,"2026-06-28T22:00:05"], [13975,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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"], [13976,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406505","LISA WOODS ",528.52,"2026-06-28T22:00:05"], [13977,"HCM7187820","2024-10-09T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",90.44,"2026-06-28T22:00:05"], [13978,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362045","ROBERT MCKEEL ",362.14,"2026-06-28T22:00:05"], [13979,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298395","STACEY FOX ",643.81,"2026-06-28T22:00:05"], [13980,"0007213245","2024-11-14T00:00:00",2025,2,516005,"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",-6.46,"2026-06-28T22:00:05"], [13981,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344656","ANGELA DAVIDSON ",194.7,"2026-06-28T22:00:05"], [13982,"0007239786","2024-12-27T00:00:00",2025,2,518161,"Health Insurance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",102.11,"2026-06-28T22:00:05"], [13983,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [13984,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388508","JEFFREY S ANGUS JR ",389.4,"2026-06-28T22:00:05"], [13985,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [14488,"APV7200482","2024-10-23T00:00:00",2025,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",145.87,"2026-06-28T22:00:05"], [14489,"0007231862","2024-12-13T00:00:00",2025,2,517005,"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"], [14490,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387443","CARA LYNN COBB ",728.71,"2026-06-28T22:00:05"], [14491,"APV7215849","2024-11-18T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080457","RAGLE INC ",186660.42,"2026-06-28T22:00:05"], [14492,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385246","JAMIE SUE KEENER ",778.8,"2026-06-28T22:00:05"], [14493,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib 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 ",13624.42,"2026-06-28T22:00:05"], [14494,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291725","JENNIFER STRATTON ",471.59,"2026-06-28T22:00:05"], [14495,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314307","LATORIA HURD ",261.55,"2026-06-28T22:00:05"], [14496,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121301","ST MICHAEL SCHOOL ",4571.82,"2026-06-28T22:00:05"], [14497,"0007238886","2024-12-26T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.83,"2026-06-28T22:00:05"], [14498,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321265","LISA DOWNAM ",601.96,"2026-06-28T22:00:05"], [14499,"HCM7223229","2024-12-04T00:00:00",2025,2,519503,"Payroll Def Comp - 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Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [14504,"0007209202","2024-11-01T00:00:00",2025,2,547032,"SpOpSp-Safety",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",66.32,"2026-06-28T22:00:05"], [14505,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000297211","HOLY CROSS CHURCH AND SCHOOL ",2324.79,"2026-06-28T22:00:05"], [14506,"HCM7240517","2024-12-31T00:00:00",2025,2,510150,"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",47401.73,"2026-06-28T22:00:05"], [14507,"APV7219397","2024-11-22T00:00:00",2025,2,573100,"Grants - 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STEUBEN CTY TREASURER ",222077.18,"2026-06-28T22:00:05"], [14511,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318243","BRYAN RIEHLE ",261.55,"2026-06-28T22:00:05"], [14512,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385182","ADAM PHILPOTT ",287.96,"2026-06-28T22:00:05"], [14513,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431970","ANTHONY ROBERT PRICE ",528.53,"2026-06-28T22:00:05"], [14514,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362151","CARISSA R STONE ",382.26,"2026-06-28T22:00:05"], [14515,"HCM7214306","2024-11-20T00:00:00",2025,2,519006,"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",466.34,"2026-06-28T22:00:05"], [14516,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"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 ",16233.08,"2026-06-28T22:00:05"], [14517,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120787","BROWN CTY SCHL CORP TREASURER ",114685.69,"2026-06-28T22:00:05"], [14518,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402626","CAITRIONA BEARDMORE ",331.96,"2026-06-28T22:00:05"], [14519,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131828","HOLLY TERRELL ",201.19,"2026-06-28T22:00:05"], [14520,"APV7191759","2024-10-10T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",62046.35,"2026-06-28T22:00:05"], [14521,"0007204109","2024-11-08T00:00:00",2025,2,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - 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Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",401.44,"2026-06-28T22:00:05"], [14545,"EXV7193912","2024-10-01T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [14546,"0007185618","2024-10-02T00:00:00",2025,2,595530,"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",0.0,"2026-06-28T22:00:05"], [14547,"APV7191558","2024-10-10T00:00:00",2025,2,531046,"Prof Serv-InfoProcCon-Implmnt",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417860","VALID8 FINANCIAL INC ",21450.0,"2026-06-28T22:00:05"], [14548,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375523","MATTHEW MCCORD ",340.73,"2026-06-28T22:00:05"], [14549,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240343","SHIRLEY ANN MURRY ",876.15,"2026-06-28T22:00:05"], [14550,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417255","TIFFANY MICHELLE NEFFLE ",788.92,"2026-06-28T22:00:05"], [14551,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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 ",189.0,"2026-06-28T22:00:05"], [14552,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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"], [14553,"0007195112","2024-10-17T00:00:00",2025,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10987.64,"2026-06-28T22:00:05"], [14554,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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 ",252.0,"2026-06-28T22:00:05"], [14555,"APV7222297","2024-11-27T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",325.86,"2026-06-28T22:00:05"], [14556,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390029","HEATHER LINCOLN ",241.42,"2026-06-28T22:00:05"], [14557,"APV7212451","2024-11-13T00:00:00",2025,2,531010,"Prof Serv - 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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",230.34,"2026-06-28T22:00:05"], [14670,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [14671,"APV7198577","2024-10-22T00:00:00",2025,2,519820,"Temp Staffing Company",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",-37370.63,"2026-06-28T22:00:05"], [14672,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296105","SAMANTHA VELAZQUEZ ",755.82,"2026-06-28T22:00:05"], [14673,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413276","JAMES D SCOTT ",221.31,"2026-06-28T22:00:05"], [14674,"HCM7187793","2024-10-09T00:00:00",2025,2,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.81,"2026-06-28T22:00:05"], [14675,"APV7194478","2024-10-16T00:00:00",2025,2,571300,"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 ",17384.45,"2026-06-28T22:00:05"], [14676,"APC7206788","2024-11-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064363","JENNINGS COUNTY ",-15444.98,"2026-06-28T22:00:05"], [14677,"0007204088","2024-11-08T00:00:00",2025,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3715.58,"2026-06-28T22:00:05"], [14678,"0007225467","2024-12-04T00:00:00",2025,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",28.07,"2026-06-28T22:00:05"], [14679,"0007185636","2024-10-02T00:00:00",2025,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",527.69,"2026-06-28T22:00:05"], [14680,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-06-28T22:00:05"], [14681,"APV7208690","2024-11-06T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000218762","COMMUNITY SOLUTIONS INC ",7028.74,"2026-06-28T22:00:05"], [14682,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194091","JOSHUA ACADEMY, INC ",31660.4,"2026-06-28T22:00:05"], [14683,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",7446.67,"2026-06-28T22:00:05"], [14684,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110613","CLINE AVE FELLOWSHIP CHURCH ",3393.46,"2026-06-28T22:00:05"], [14685,"0007230949","2024-12-12T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [14686,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385344","DEIRDRE MOFFITT ",77.88,"2026-06-28T22:00:05"], [14687,"APV7203093","2024-10-29T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000102167","CHILD CARE NETWORK, INC ",8446.99,"2026-06-28T22:00:05"], [14688,"APV7211468","2024-11-12T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378558","SAFE RESPONSE, LLC ",531.6,"2026-06-28T22:00:05"], [14689,"0007237966","2024-12-18T00:00:00",2025,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.33,"2026-06-28T22:00:05"], [14690,"0007189861","2024-10-08T00:00:00",2025,2,518606,"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",0.0,"2026-06-28T22:00:05"], [14691,"APV7193543","2024-10-15T00:00:00",2025,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",621.76,"2026-06-28T22:00:05"], [14692,"HCM7206136","2024-11-06T00:00:00",2025,2,518606,"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",2.8,"2026-06-28T22:00:05"], [14693,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241685","TROY FITCH ",724.29,"2026-06-28T22:00:05"], [14694,"0007203954","2024-11-01T00:00:00",2025,2,659262,"Virtual Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-54.64,"2026-06-28T22:00:05"], [14695,"0007233071","2024-12-16T00:00:00",2025,2,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",476.91,"2026-06-28T22:00:05"], [14696,"APV7212438","2024-11-12T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000010011","STONE BELT ARC INC ",58015.5,"2026-06-28T22:00:05"], [14697,"APV7203251","2024-10-28T00:00:00",2025,2,581090,"CASE 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"], [14698,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331555","WENDY TRIBBLE ",140.83,"2026-06-28T22:00:05"], [14699,"0007207470","2024-11-01T00:00:00",2025,2,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",1346.74,"2026-06-28T22:00:05"], [14700,"APC7206788","2024-11-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064812","RIPLEY COUNTY ",-17104.4,"2026-06-28T22:00:05"], [14701,"0007189826","2024-10-07T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-16.3,"2026-06-28T22:00:05"], [14702,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395758","BILLY JOE YOUNG JR ",264.37,"2026-06-28T22:00:05"], [14703,"0007298055","2024-12-31T00:00:00",2025,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.65,"2026-06-28T22:00:05"], [14704,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",18731.19,"2026-06-28T22:00:05"], [14705,"0007240827","2024-12-31T00:00:00",2025,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",540.49,"2026-06-28T22:00:05"], [14706,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384353","JAMI L COE ",223.91,"2026-06-28T22:00:05"], [14707,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331602","MEGAN ALEXANDER SWARTOUT ",1015.21,"2026-06-28T22:00:05"], [14708,"HCM7196212","2024-10-23T00:00:00",2025,2,518606,"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",0.46,"2026-06-28T22:00:05"], [14709,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271523","JACK HOWE ",426.32,"2026-06-28T22:00:05"], [14710,"APV7211432","2024-11-12T00:00:00",2025,2,581090,"CASE 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"], [14711,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",147557.32,"2026-06-28T22:00:05"], [14712,"APV7215750","2024-11-18T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",155000.0,"2026-06-28T22:00:05"], [14713,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [14714,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE 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"], [14715,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",11512.07,"2026-06-28T22:00:05"], [14716,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403098","LINDA MICHELLE CRADY ",502.98,"2026-06-28T22:00:05"], [14717,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285555","RHONDA PERRY ",452.68,"2026-06-28T22:00:05"], [14718,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [14719,"APV7189149","2024-10-07T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000117403","FAMILY FOCUS, INC. 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-54897.16,"2026-06-28T22:00:05"], [14729,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323502","LAUREN TROYER ",402.38,"2026-06-28T22:00:05"], [14730,"APV7228496","2024-12-05T00:00:00",2025,2,534010,"Sec & Sfty - Security Serv",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000343882","SIMPLX SECURITY LLC ",33.75,"2026-06-28T22:00:05"], [14731,"HCM7214267","2024-11-20T00:00:00",2025,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",206.69,"2026-06-28T22:00:05"], [14732,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258563","MEDIA RAMOS MADERA ",1129.26,"2026-06-28T22:00:05"], [14733,"APV7206783","2024-11-01T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000099315","NORTHWEST IND FORUM FOUNDATION ",58375.37,"2026-06-28T22:00:05"], [14734,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095147","AKRON CHURCH OF GOD ",1586.84,"2026-06-28T22:00:05"], [14735,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424811","LAQUITA FOLKS ",815.22,"2026-06-28T22:00:05"], [14736,"APV7227626","2024-12-06T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395545","ELIZABETH HILAND ",878.8,"2026-06-28T22:00:05"], [14737,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415772","BAMBA CLOCK ",561.05,"2026-06-28T22:00:05"], [14738,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366398","EVA ORTIZ-GUERRA ",603.57,"2026-06-28T22:00:05"], [14739,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398877","BARBARA JEAN JOHNSON ",315.67,"2026-06-28T22:00:05"], [14740,"APV7191692","2024-10-10T00:00:00",2025,2,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Other","","","0000055121","CITY OF AUBURN ",54.39,"2026-06-28T22:00:05"], [14741,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369696","JOSHUA GRABER ",292.05,"2026-06-28T22:00:05"], [14742,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364008","JESSICA BLANTON ",408.87,"2026-06-28T22:00:05"], [14743,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378808","PATRICIA JONES ",221.31,"2026-06-28T22:00:05"], [14744,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312252","SHANE JONES ",603.57,"2026-06-28T22:00:05"], [14745,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104100","JAMES A RICE, DO ,LLC ",14.0,"2026-06-28T22:00:05"], [14746,"HCM7232814","2024-12-18T00:00:00",2025,2,518901,"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",1.65,"2026-06-28T22:00:05"], [14747,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [14748,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300831","DONNA SNYDER ",201.19,"2026-06-28T22:00:05"], [14749,"APV7197372","2024-10-21T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",65539.83,"2026-06-28T22:00:05"], [14750,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077980","ROCHESTER COMM SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [14751,"0007198457","2024-10-22T00:00:00",2025,2,510150,"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",0.0,"2026-06-28T22:00:05"], [14752,"APV7234267","2024-12-17T00:00:00",2025,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",93.92,"2026-06-28T22:00:05"], [14753,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265786","MELISSA STAGGS ",1207.14,"2026-06-28T22:00:05"], [14754,"0007209236","2024-11-07T00:00:00",2025,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [14755,"APV7197679","2024-10-21T00:00:00",2025,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000083302","WASHINGTON COUNTY SWCD ",4559.15,"2026-06-28T22:00:05"], [14756,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [14757,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389163","MARY REBECCA LAFARY ",939.4,"2026-06-28T22:00:05"], [14758,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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"], [14759,"APV7192460","2024-10-11T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053325","CITY OF LAWRENCE ",646.52,"2026-06-28T22:00:05"], [14760,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307885","VICKI FISCHER ",349.67,"2026-06-28T22:00:05"], [14761,"0007223188","2024-12-08T00:00:00",2025,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",11.56,"2026-06-28T22:00:05"], [14762,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168879","KASAUNDRA WILSON ",1327.85,"2026-06-28T22:00:05"], [14763,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-06-28T22:00:05"], [14764,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077427","PERRY TOWNSHIP SCHOOL ",36995.91,"2026-06-28T22:00:05"], [14765,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246271","VIRGINIA ANN HAGA ",476.01,"2026-06-28T22:00:05"], [14766,"APV7199555","2024-10-23T00:00:00",2025,2,592026,"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 ",1.87,"2026-06-28T22:00:05"], [14767,"ACC00C0002","2024-10-01T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-29734.74,"2026-06-28T22:00:05"], [14768,"0007210119","2024-11-08T00:00:00",2025,2,538153,"Cnslt Environmental",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",826.73,"2026-06-28T22:00:05"], [14769,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355280","SABRINA KLOTZ ",241.43,"2026-06-28T22:00:05"], [14770,"0007209202","2024-11-01T00:00:00",2025,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",8336.65,"2026-06-28T22:00:05"], [14771,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367331","DOMINIQUE DOSTER ",571.64,"2026-06-28T22:00:05"], [14772,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280570","AMANDA HINES ",627.11,"2026-06-28T22:00:05"], [14773,"HCM7240526","2024-12-31T00:00:00",2025,2,519503,"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",71.05,"2026-06-28T22:00:05"], [14774,"HCM7240488","2024-12-31T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8637.14,"2026-06-28T22:00:05"], [14775,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378273","CONNIE WILSON ",973.5,"2026-06-28T22:00:05"], [14776,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359717","LINDSEY MITCHELL ",402.38,"2026-06-28T22:00:05"], [14777,"0007219284","2024-11-06T00:00:00",2025,2,510201,"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"], [14778,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383691","ELVIRA SUTHERLAND ",603.57,"2026-06-28T22:00:05"], [14779,"0007210155","2024-11-06T00:00:00",2025,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2737.3,"2026-06-28T22:00:05"], [14780,"HCM7214268","2024-11-20T00:00:00",2025,2,510150,"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",1986.91,"2026-06-28T22:00:05"], [14781,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362294","ANGELIC ANDERSON ",523.09,"2026-06-28T22:00:05"], [14782,"HCM7187868","2024-10-09T00:00:00",2025,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",33.92,"2026-06-28T22:00:05"], [14783,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282607","STEPHEN ROWBURY ",724.29,"2026-06-28T22:00:05"], [14784,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307195","RHONDA RHONE ",362.15,"2026-06-28T22:00:05"], [14785,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373051","RICHARD GREEN ",253.11,"2026-06-28T22:00:05"], [14786,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343391","KIMBERLY MCGIVERN ",175.23,"2026-06-28T22:00:05"], [14787,"APV7190761","2024-10-09T00:00:00",2025,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",701488.0,"2026-06-28T22:00:05"], [14788,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077429","M. S. D. LAWRENCE TWP TREASURER ",7002.74,"2026-06-28T22:00:05"], [14789,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380367","BELIEVE SCHOOLS INC ",1300.0,"2026-06-28T22:00:05"], [14790,"APC7206788","2024-11-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064527","MARTIN COUNTY ",-6940.73,"2026-06-28T22:00:05"], [14791,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301968","FAITH BAKER ",159.95,"2026-06-28T22:00:05"], [14792,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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"], [14793,"APV7191716","2024-10-10T00:00:00",2025,2,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000286776","BOYD AND SONS MACHINERY LLC ",1720.77,"2026-06-28T22:00:05"], [14794,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389371","KATHY LOUISE JOHNSON ",301.78,"2026-06-28T22:00:05"], [14795,"APV7234241","2024-12-17T00:00:00",2025,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",124.52,"2026-06-28T22:00:05"], [14796,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106763","RANDALL DERMATOLOGY ",14.0,"2026-06-28T22:00:05"], [14797,"APV7212454","2024-11-13T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",8615.22,"2026-06-28T22:00:05"], [14798,"0007213271","2024-11-14T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",30.35,"2026-06-28T22:00:05"], [14799,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268931","CORNELIA EVANS ",812.41,"2026-06-28T22:00:05"], [14800,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239670","JOHN LIKENS ",730.13,"2026-06-28T22:00:05"], [14801,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121534","CENTER GROVE COMM SCHL TREAS ",4.92,"2026-06-28T22:00:05"], [14802,"0007211092","2024-11-01T00:00:00",2025,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",16.2,"2026-06-28T22:00:05"], [14803,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358578","KELLY HOGEBACK ",201.19,"2026-06-28T22:00:05"], [14804,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358794","HEATHER LOUISE WARE ",160.95,"2026-06-28T22:00:05"], [14805,"EXV7233781","2024-12-01T00:00:00",2025,2,595110,"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"," ","General Ledger Entry",175.71,"2026-06-28T22:00:05"], [14806,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273599","KEYLA JONES ",365.07,"2026-06-28T22:00:05"], [14807,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413161","AMBER C DRERUP ",219.3,"2026-06-28T22:00:05"], [14808,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385251","LATANYA KIMBERLY MARGARET SCHMIDT ",564.63,"2026-06-28T22:00:05"], [14809,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354762","JOURDAIN LEONARD ",60.36,"2026-06-28T22:00:05"], [14810,"APV7199616","2024-10-23T00:00:00",2025,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",35556.97,"2026-06-28T22:00:05"], [14811,"0007234945","2024-12-18T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [14812,"EXV7229800","2024-12-03T00:00:00",2025,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",277.45,"2026-06-28T22:00:05"], [14813,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",6019.3,"2026-06-28T22:00:05"], [14814,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",10142.52,"2026-06-28T22:00:05"], [14815,"APV7191725","2024-10-10T00:00:00",2025,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000215321","ORGANIC STANDARD SOLUTIONS ",286.23,"2026-06-28T22:00:05"], [14816,"APV7235282","2024-12-18T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",52721.14,"2026-06-28T22:00:05"], [14817,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275995","FRANCES ROUSE ",402.38,"2026-06-28T22:00:05"], [14818,"0007206025","2024-11-01T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",3554.48,"2026-06-28T22:00:05"], [14819,"EXV7211798","2024-11-08T00:00:00",2025,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",321.88,"2026-06-28T22:00:05"], [14820,"EXV7293488","2024-12-23T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",27.66,"2026-06-28T22:00:05"], [14821,"0007201079","2024-10-25T00:00:00",2025,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [14822,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418752","KALIE NICOLE BALES ",1280.58,"2026-06-28T22:00:05"], [14823,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353984","RACHAEL B HAYES ",608.8,"2026-06-28T22:00:05"], [14824,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",1610.18,"2026-06-28T22:00:05"], [14825,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320761","HARRY BOWMAN ",301.78,"2026-06-28T22:00:05"], [14826,"0007185705","2024-10-08T00:00:00",2025,2,659264,"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",40.22,"2026-06-28T22:00:05"], [14827,"0007215218","2024-11-18T00:00:00",2025,2,518161,"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",7891.21,"2026-06-28T22:00:05"], [14828,"HCM7232837","2024-12-18T00:00:00",2025,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2242.63,"2026-06-28T22:00:05"], [14829,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298191","DANNY LAI ",301.78,"2026-06-28T22:00:05"], [14830,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376206","TERRI ESKEW ",292.05,"2026-06-28T22:00:05"], [14831,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [14832,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396426","CEDRIC JONES ",1400.28,"2026-06-28T22:00:05"], [14833,"0007227327","2024-12-04T00:00:00",2025,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.73,"2026-06-28T22:00:05"], [14834,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409150","SAMANTHA SPRAGUE ",160.95,"2026-06-28T22:00:05"], [14835,"HCM7223218","2024-12-04T00:00:00",2025,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2396.59,"2026-06-28T22:00:05"], [14836,"0007237966","2024-12-18T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-20.45,"2026-06-28T22:00:05"], [14837,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193417","DAMAR SERVICES INC ",42016.02,"2026-06-28T22:00:05"], [14838,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421259","LAURA REFFEY ",739.57,"2026-06-28T22:00:05"], [14839,"APV7202327","2024-10-24T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",383816.38,"2026-06-28T22:00:05"], [14840,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000287035","INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO ",22546.7,"2026-06-28T22:00:05"], [14841,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077449","NEW CASTLE COMM SCHL TREASURER ",226728.05,"2026-06-28T22:00:05"], [14842,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272857","SHELLEY LEWIS ",234.99,"2026-06-28T22:00:05"], [14843,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380051","JESSE MAURER ",1005.95,"2026-06-28T22:00:05"], [14844,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371802","JUSTIN TREASURE ",606.88,"2026-06-28T22:00:05"], [14845,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331084","JENNIFER URBAN ",342.02,"2026-06-28T22:00:05"], [14846,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101720","NUTRITION INC ",239277.22,"2026-06-28T22:00:05"], [14847,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063528","MIAMI COUNTY ",21083.73,"2026-06-28T22:00:05"], [14848,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",8256.33,"2026-06-28T22:00:05"], [14849,"APV7228514","2024-12-09T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF ",681.47,"2026-06-28T22:00:05"], [14850,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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"], [14851,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241273","MARY KAY SCHRIVER ",1646.43,"2026-06-28T22:00:05"], [14852,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342137","ASHLEY STAMPER ",744.4,"2026-06-28T22:00:05"], [14853,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101673","TOYA J CORBITT PERRY ",14.0,"2026-06-28T22:00:05"], [14854,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",146651.9,"2026-06-28T22:00:05"], [14855,"APV7194478","2024-10-16T00:00:00",2025,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000001563","VWR INTERNATIONAL ",762.42,"2026-06-28T22:00:05"], [14856,"APV7236073","2024-12-19T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",28.0,"2026-06-28T22:00:05"], [14857,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329279","LITTLE BUNS INC 2 ",156758.87,"2026-06-28T22:00:05"], [14858,"APV7185030","2024-10-01T00:00:00",2025,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",11693.91,"2026-06-28T22:00:05"], [14859,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",151402.75,"2026-06-28T22:00:05"], [14860,"0007203952","2024-11-01T00:00:00",2025,2,659260,"Physical Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-91.32,"2026-06-28T22:00:05"], [14861,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",123.0,"2026-06-28T22:00:05"], [14862,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362571","TONI CLARK ",253.11,"2026-06-28T22:00:05"], [14863,"APV7236276","2024-12-19T00:00:00",2025,2,581090,"CASE 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 ",28.0,"2026-06-28T22:00:05"], [14864,"APV7237197","2024-12-20T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",1662.87,"2026-06-28T22:00:05"], [14865,"0007228280","2024-12-01T00:00:00",2025,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6.97,"2026-06-28T22:00:05"], [14866,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430526","TIMOTHY LANDRUM ",551.06,"2026-06-28T22:00:05"], [14867,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057650","STARKE COUNTY ",9547.66,"2026-06-28T22:00:05"], [14868,"0007227254","2024-12-01T00:00:00",2025,2,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",1.52,"2026-06-28T22:00:05"], [14869,"0007227254","2024-12-01T00:00:00",2025,2,652130,"Telephone - 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Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000377842","NEW LIBSON BROADBAND AND COMMUNICATIONS ",12185.5,"2026-06-28T22:00:05"], [14877,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260588","FLOYD COUNTY YOUTH SERVICES ",874.58,"2026-06-28T22:00:05"], [14878,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272185","JACQUELINE SKINNER ",181.07,"2026-06-28T22:00:05"], [14879,"APV7199555","2024-10-23T00:00:00",2025,2,547160,"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","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",219.9,"2026-06-28T22:00:05"], [14880,"0007228231","2024-12-09T00:00:00",2025,2,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [14881,"HCM7232777","2024-12-18T00:00:00",2025,2,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.43,"2026-06-28T22:00:05"], [14882,"EXV7204612","2024-10-21T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",88.8,"2026-06-28T22:00:05"], [14883,"APV7225851","2024-12-04T00:00:00",2025,2,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",160662.15,"2026-06-28T22:00:05"], [14884,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396513","MARK LYNN ",652.83,"2026-06-28T22:00:05"], [14885,"APV7192583","2024-10-11T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087505","DYER CONST CO INC ",903901.18,"2026-06-28T22:00:05"], [14886,"0007223064","2024-12-08T00:00:00",2025,2,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.04,"2026-06-28T22:00:05"], [14887,"HCM7206186","2024-11-06T00:00:00",2025,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",177.71,"2026-06-28T22:00:05"], [14888,"0007204106","2024-11-08T00:00:00",2025,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",37.21,"2026-06-28T22:00:05"], [14889,"0007211218","2024-11-12T00:00:00",2025,2,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",322.18,"2026-06-28T22:00:05"], [14890,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339038","COURTNEY VANJELGERHUIS ",253.11,"2026-06-28T22:00:05"], [14891,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [14892,"APV7239273","2024-12-26T00:00:00",2025,2,520202,"Energy - 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COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",513.28,"2026-06-28T22:00:05"], [14964,"HCM7223232","2024-12-04T00:00:00",2025,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.63,"2026-06-28T22:00:05"], [14965,"EXV7227079","2024-12-05T00:00:00",2025,2,595110,"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",455.64,"2026-06-28T22:00:05"], [14966,"APV7212408","2024-11-13T00:00:00",2025,2,531080,"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 ",11485.8,"2026-06-28T22:00:05"], [14967,"APV7216805","2024-11-19T00:00:00",2025,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",209.72,"2026-06-28T22:00:05"], [14968,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239621","BARBARA MATHIS ",447.81,"2026-06-28T22:00:05"], [14969,"HCM7223281","2024-12-04T00:00:00",2025,2,516004,"FICA - 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",4000.0,"2026-06-28T22:00:05"], [14971,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",8865.14,"2026-06-28T22:00:05"], [14972,"APV7234241","2024-12-17T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",3583.44,"2026-06-28T22:00:05"], [14973,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354628","KATHY J PARRIS ",912.75,"2026-06-28T22:00:05"], [14974,"HCM7232823","2024-12-18T00:00:00",2025,2,516002,"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",759.98,"2026-06-28T22:00:05"], [14975,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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 ",149.0,"2026-06-28T22:00:05"], [14976,"0007228280","2024-12-01T00:00:00",2025,2,595550,"OutoSt Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [15005,"0007204077","2024-11-08T00:00:00",2025,2,652072,"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",1203.19,"2026-06-28T22:00:05"], [15006,"0007185596","2024-10-08T00:00:00",2025,2,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",185.18,"2026-06-28T22:00:05"], [15007,"APV7194593","2024-10-15T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000395949","INFRAMAP CORP ",12645.3,"2026-06-28T22:00:05"], [15008,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383358","VALAURIE RILEY ",438.59,"2026-06-28T22:00:05"], [15009,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319184","BRENDA PAYNE ",1086.43,"2026-06-28T22:00:05"], [15010,"HCM7240533","2024-12-31T00:00:00",2025,2,516002,"FICA - 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Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",109.15,"2026-06-28T22:00:05"], [15029,"APV7193543","2024-10-15T00:00:00",2025,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",31089.89,"2026-06-28T22:00:05"], [15030,"HCM7240516","2024-12-31T00:00:00",2025,2,516005,"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",1194.29,"2026-06-28T22:00:05"], [15031,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305581","BARBARA WILLIAMS-RASH ",301.79,"2026-06-28T22:00:05"], [15032,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",491.02,"2026-06-28T22:00:05"], [15512,"HCM7240526","2024-12-31T00:00:00",2025,2,518606,"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",16.1,"2026-06-28T22:00:05"], [15513,"HCM7240461","2024-12-31T00:00:00",2025,2,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.46,"2026-06-28T22:00:05"], [15514,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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 ",275.0,"2026-06-28T22:00:05"], [15515,"0007231918","2024-12-13T00:00:00",2025,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",6.8,"2026-06-28T22:00:05"], [15516,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417257","GEORGE THOMAS BAUMANN ",241.02,"2026-06-28T22:00:05"], [15517,"0007227334","2024-12-01T00:00:00",2025,2,541002,"Mot Veh Ex - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1935.0,"2026-06-28T22:00:05"], [15522,"0007190619","2024-10-09T00:00:00",2025,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3051.05,"2026-06-28T22:00:05"], [15523,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121719","21ST CENTURY CHARTER SCHOOL ",12193.04,"2026-06-28T22:00:05"], [15524,"0007219289","2024-11-20T00:00:00",2025,2,510201,"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"], [15525,"0007223152","2024-12-08T00:00:00",2025,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",196.13,"2026-06-28T22:00:05"], [15728,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314795","LORI GAMA ",612.22,"2026-06-28T22:00:05"], [15729,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120664","TIMOTHY L JOHNSON ACADEMY ",5172.74,"2026-06-28T22:00:05"], [15730,"0007227254","2024-12-01T00:00:00",2025,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2368.69,"2026-06-28T22:00:05"], [15731,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [15737,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168811","JANET LASHAWN MITCHELL ",292.05,"2026-06-28T22:00:05"], [15738,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308510","MARIA FITZ SIMONS ",784.64,"2026-06-28T22:00:05"], [15739,"0007212106","2024-11-13T00:00:00",2025,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",336.34,"2026-06-28T22:00:05"], [15740,"APV7195509","2024-10-17T00:00:00",2025,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430678","FRANKLIN FAMIL LAW ",1000.0,"2026-06-28T22:00:05"], [15741,"HCM7214275","2024-11-20T00:00:00",2025,2,518161,"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",5199.96,"2026-06-28T22:00:05"], [15742,"APV7200595","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193873","JOHN GLENN SCHOOL CORP TREAS ",1770.25,"2026-06-28T22:00:05"], [15743,"APV7189149","2024-10-07T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",6552.49,"2026-06-28T22:00:05"], [15744,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349868","CATHY FELLER ",667.95,"2026-06-28T22:00:05"], [15745,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364573","BILLIE THOMAS ",1005.95,"2026-06-28T22:00:05"], [15746,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406506","SAMANTHA WILLIAMS ",402.38,"2026-06-28T22:00:05"], [15747,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392369","LAURENCE PETERSON ",603.57,"2026-06-28T22:00:05"], [15748,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE 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"], [15749,"HCM7223186","2024-12-04T00:00:00",2025,2,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",144.33,"2026-06-28T22:00:05"], [15750,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-06-28T22:00:05"], [15751,"0007185711","2024-10-08T00:00:00",2025,2,653095,"Microsoft Power BI",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5.12,"2026-06-28T22:00:05"], [15752,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393603","TAMICA L SKAGGS ",438.6,"2026-06-28T22:00:05"], [15753,"APV7231384","2024-12-12T00:00:00",2025,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",483918.99,"2026-06-28T22:00:05"], [15754,"HCM7206154","2024-11-06T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7422.61,"2026-06-28T22:00:05"], [15755,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339053","CYNDY TERWILLIGER ",97.35,"2026-06-28T22:00:05"], [15756,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303367","TROY HUDSON ",350.87,"2026-06-28T22:00:05"], [15757,"EXV7237612","2024-12-19T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",233.17,"2026-06-28T22:00:05"], [15758,"0007213248","2024-11-14T00:00:00",2025,2,531038,"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"], [15759,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",4108.75,"2026-06-28T22:00:05"], [15760,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181861","DAVID W ADAMS SR ",275.69,"2026-06-28T22:00:05"], [15761,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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"], [15762,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",23978.56,"2026-06-28T22:00:05"], [15763,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287135","MARK TRACKWELL ",60.36,"2026-06-28T22:00:05"], [15764,"APV7237242","2024-12-19T00:00:00",2025,2,531038,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",15.52,"2026-06-28T22:00:05"], [15896,"APV7197633","2024-10-17T00:00:00",2025,2,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",1433.91,"2026-06-28T22:00:05"], [15897,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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"], [15898,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000072249","SWALLOW, RICHARD J ",603.57,"2026-06-28T22:00:05"], [15899,"0007189805","2024-10-08T00:00:00",2025,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.76,"2026-06-28T22:00:05"], [15900,"0007221138","2024-11-26T00:00:00",2025,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",4592.0,"2026-06-28T22:00:05"], [15901,"0007209146","2024-11-06T00:00:00",2025,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [15902,"APV7197637","2024-10-21T00:00:00",2025,2,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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RIPLEY COMM SCHOOL TREAS ",59775.75,"2026-06-28T22:00:05"], [15909,"APV7203270","2024-10-29T00:00:00",2025,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000050318","LINDE GAS and EQUIPMENT INC ",10652.38,"2026-06-28T22:00:05"], [15910,"APV7196629","2024-10-18T00:00:00",2025,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",27708.37,"2026-06-28T22:00:05"], [15911,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317444","KEILA BAKER ",1146.78,"2026-06-28T22:00:05"], [15912,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",5132.88,"2026-06-28T22:00:05"], [15913,"0007210139","2024-11-08T00:00:00",2025,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [15914,"0007200162","2024-10-24T00:00:00",2025,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [15915,"HCM7240461","2024-12-31T00:00:00",2025,2,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",502.52,"2026-06-28T22:00:05"], [15916,"APV7189214","2024-10-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415346","JESSICA L PRESTON ",909.1,"2026-06-28T22:00:05"], [15917,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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"], [15918,"APV7223540","2024-12-02T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",51889.2,"2026-06-28T22:00:05"], [15919,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251529","LYNNETTE M KINCY ",221.31,"2026-06-28T22:00:05"], [15920,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193804","MONROE CENTRAL SCHOOL TREAS ",85100.63,"2026-06-28T22:00:05"], [15921,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374634","APEX PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [15922,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334871","KELSEY BLANCHETTE ",1213.38,"2026-06-28T22:00:05"], [15923,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277477","MARK WALTERS ",925.47,"2026-06-28T22:00:05"], [15924,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312863","JOHN HUFF ",704.17,"2026-06-28T22:00:05"], [15925,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384027","PRUDIE ARNOLD ",402.38,"2026-06-28T22:00:05"], [15926,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393219","LAVELLA CARMER ",460.66,"2026-06-28T22:00:05"], [15927,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [15928,"EXV7202661","2024-10-16T00:00:00",2025,2,595110,"InState Travel - 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Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",218.3,"2026-06-28T22:00:05"], [15940,"0007186755","2024-10-03T00:00:00",2025,2,518606,"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"], [15941,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292131","ANGELA NELSON ",2716.06,"2026-06-28T22:00:05"], [15942,"0007215379","2024-11-18T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [15943,"0007212124","2024-11-13T00:00:00",2025,2,531068,"Prof Serv - Food Service",451,"Neuro Diagnostic Ins","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",47818.2,"2026-06-28T22:00:05"], [15944,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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 ",374.0,"2026-06-28T22:00:05"], [15945,"APV7198598","2024-10-22T00:00:00",2025,2,592026,"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 ",376.38,"2026-06-28T22:00:05"], [15946,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121605","TIPPECANOE VALLEY SCHL TREAS ",1981995.42,"2026-06-28T22:00:05"], [15947,"APV7228632","2024-12-09T00:00:00",2025,2,535014,"Com & Train - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",259.37,"2026-06-28T22:00:05"], [16256,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277255","MIKESHA ROW ",2132.58,"2026-06-28T22:00:05"], [16257,"EXV7212953","2024-11-06T00:00:00",2025,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",231.28,"2026-06-28T22:00:05"], [16258,"0007194306","2024-10-16T00:00:00",2025,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.52,"2026-06-28T22:00:05"], [16259,"0007206017","2024-11-01T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.31,"2026-06-28T22:00:05"], [16260,"0007189884","2024-10-09T00:00:00",2025,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",658.06,"2026-06-28T22:00:05"], [16261,"APV7232175","2024-12-13T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378558","SAFE RESPONSE, LLC ",549.32,"2026-06-28T22:00:05"], [16262,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245977","VIRGINIA LOVELACE ",534.39,"2026-06-28T22:00:05"], [16392,"0007187693","2024-10-04T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",537.53,"2026-06-28T22:00:05"], [16393,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",12058.08,"2026-06-28T22:00:05"], [16394,"APV7233350","2024-12-16T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",975.0,"2026-06-28T22:00:05"], [16395,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000204889","EVERETT MINOR JR ",330.99,"2026-06-28T22:00:05"], [16396,"EXV7216216","2024-11-13T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",166.54,"2026-06-28T22:00:05"], [16397,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351987","DORIAN PATTEN ",1265.55,"2026-06-28T22:00:05"], [16398,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-06-28T22:00:05"], [16399,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000406290","MADISON ORTHOPEDIC REHAB ",14.0,"2026-06-28T22:00:05"], [16400,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000114284","LA PETITE ACADEMY ",66137.55,"2026-06-28T22:00:05"], [16401,"0007187732","2024-10-04T00:00:00",2025,2,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-20942.8,"2026-06-28T22:00:05"], [16402,"0007228280","2024-12-01T00:00:00",2025,2,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [16403,"APV7219591","2024-11-22T00:00:00",2025,2,547157,"SpOp - ResrchTest -Measurement",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000297401","TELEDYNE INSTRUMENTS INC ",1545.3,"2026-06-28T22:00:05"], [16404,"HCM7223201","2024-12-04T00:00:00",2025,2,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",621.75,"2026-06-28T22:00:05"], [16405,"APV7205464","2024-10-31T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",4281.69,"2026-06-28T22:00:05"], [16406,"APV7203236","2024-10-29T00:00:00",2025,2,541033,"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 ",15.02,"2026-06-28T22:00:05"], [16407,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264544","PAULA ROSS ",709.2,"2026-06-28T22:00:05"], [16408,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",1472.39,"2026-06-28T22:00:05"], [16409,"HCM7232842","2024-12-18T00:00:00",2025,2,519503,"Payroll Def Comp - 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Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",157.0,"2026-06-28T22:00:05"], [16414,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064395","KOSCIUSKO COUNTY ",35266.66,"2026-06-28T22:00:05"], [16415,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338302","QUINCY SMITH ",341.02,"2026-06-28T22:00:05"], [16416,"0007227254","2024-12-01T00:00:00",2025,2,659360,"Special Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.42,"2026-06-28T22:00:05"], [16417,"HCM7206138","2024-11-06T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.0,"2026-06-28T22:00:05"], [16418,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405405","KATHRYN WILLIAMS ",1945.91,"2026-06-28T22:00:05"], [16419,"APV7217734","2024-11-20T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",625.0,"2026-06-28T22:00:05"], [16420,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409497","DALTON G HESTER ",516.86,"2026-06-28T22:00:05"], [16421,"APV7200535","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000052218","HOWARD COUNTY ",33772.74,"2026-06-28T22:00:05"], [16422,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394348","JARELL GILLENS ",678.21,"2026-06-28T22:00:05"], [16423,"APV7221322","2024-11-26T00:00:00",2025,2,532023,"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 ",67.5,"2026-06-28T22:00:05"], [16424,"APV7207795","2024-11-04T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",50228.27,"2026-06-28T22:00:05"], [16425,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365765","DAVID WICKEY ",842.38,"2026-06-28T22:00:05"], [16426,"APV7210469","2024-11-08T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",219447.33,"2026-06-28T22:00:05"], [16427,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324845","CYNTHIA BRICKNELL ",925.48,"2026-06-28T22:00:05"], [16428,"APV7186149","2024-10-01T00:00:00",2025,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000052919","EVERYBODY COUNTS INC ",53835.95,"2026-06-28T22:00:05"], [16429,"APV7293121","2024-12-30T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076850","THE ARC OF GREATER BOONE COUNTY INC ",69581.22,"2026-06-28T22:00:05"], [16430,"APV7238185","2024-12-23T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422493","STEVEN HAGDEN FENTON ",1420.06,"2026-06-28T22:00:05"], [16431,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [16432,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376898","CARLENE LEVELS ",350.46,"2026-06-28T22:00:05"], [16433,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299365","MINDY KNOWLES 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Development","Grants","Communication & Training","Other","","","0000201160","NORTHERN INDIANA WORKFORCE ",166774.0,"2026-06-28T22:00:05"], [16438,"APV7190961","2024-10-09T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394722","CASSANDRA BROWN ",310.3,"2026-06-28T22:00:05"], [16439,"HCM7187830","2024-10-09T00:00:00",2025,2,510150,"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",71811.08,"2026-06-28T22:00:05"], [16440,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE 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"], [16441,"APV7189149","2024-10-07T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000420605","BRIDGES FOR LIFE ",5085.5,"2026-06-28T22:00:05"], [16442,"0007202010","2024-10-28T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-36879.21,"2026-06-28T22:00:05"], [16443,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335368","ANTIONETTE WILLIAMS ",824.88,"2026-06-28T22:00:05"], [16444,"EXV7192140","2024-10-01T00:00:00",2025,2,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",54.0,"2026-06-28T22:00:05"], [16445,"APV7240011","2024-12-27T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000411414","THE HILLEL FOUNDATION AT PRUDUE INC ",4181.25,"2026-06-28T22:00:05"], [16446,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360024","BRENDA MCKINNEY ",214.17,"2026-06-28T22:00:05"], [16447,"HCM7214206","2024-11-20T00:00:00",2025,2,518800,"Anthem Vision",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.28,"2026-06-28T22:00:05"], [16448,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358657","AMBER CROSS ",1349.18,"2026-06-28T22:00:05"], [16449,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292120","RICHARD KRIS LANGHORST ",684.05,"2026-06-28T22:00:05"], [16450,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362602","FRANCES JOLENE MUNIZ ",100.59,"2026-06-28T22:00:05"], [16451,"APV7211071","2024-11-11T00:00:00",2025,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000054357","THE PILOT NEWS ",220.0,"2026-06-28T22:00:05"], [16452,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE 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"], [16453,"APV7227640","2024-12-06T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000118220","LEARNING NETWORK OF CLINTON COUNTY INC ",4982.81,"2026-06-28T22:00:05"], [16454,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347080","CARLA RANCATORE ",704.17,"2026-06-28T22:00:05"], [16455,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092036","JEWISH COMMUNITY CENTER ",1798.22,"2026-06-28T22:00:05"], [16456,"APV7230458","2024-12-11T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064075","CLAY COUNTY ",44918.4,"2026-06-28T22:00:05"], [16457,"0007227334","2024-12-01T00:00:00",2025,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",27387.09,"2026-06-28T22:00:05"], [16458,"APV7201499","2024-10-25T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000078451","MILESTONE CONTRACTORS NORTH INC ",462038.58,"2026-06-28T22:00:05"], [16459,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336771","CYNTHIA YERDEN ",301.78,"2026-06-28T22:00:05"], [16460,"0007204101","2024-11-08T00:00:00",2025,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",15938.91,"2026-06-28T22:00:05"], [16461,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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"], [16462,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267220","DARLENE RICHARDS ",305.21,"2026-06-28T22:00:05"], [16463,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177231","LAJEUNE FREDIA WILLIAMS ",292.05,"2026-06-28T22:00:05"], [16464,"HCM7206091","2024-11-06T00:00:00",2025,2,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.58,"2026-06-28T22:00:05"], [16465,"APV7228554","2024-12-09T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417754","CHRISTINA LEE WAMPLER ",1572.21,"2026-06-28T22:00:05"], [16466,"0007225520","2024-12-04T00:00:00",2025,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-2500.0,"2026-06-28T22:00:05"], [16467,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE 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"], [16468,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345968","MELISSA MAYER ",1100.11,"2026-06-28T22:00:05"], [16469,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193527","OAK HILL UNITED SCHL TREASURER ",44571.53,"2026-06-28T22:00:05"], [16470,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374409","DOMINIQUE THOMPKINS ",402.38,"2026-06-28T22:00:05"], [16471,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302753","LINDA KURTH ",201.19,"2026-06-28T22:00:05"], [16472,"ARD7219838","2024-11-22T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-69342.48,"2026-06-28T22:00:05"], [16473,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323416","BEVERLY HULETT ",201.19,"2026-06-28T22:00:05"], [16474,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268716","KYLA STOGSDILL ",321.25,"2026-06-28T22:00:05"], [16475,"APV7189149","2024-10-07T00:00:00",2025,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000076854","COMMUNITY AND FAMILY SERVICES INC ",65173.24,"2026-06-28T22:00:05"], [16476,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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 ",894.0,"2026-06-28T22:00:05"], [16477,"0007223337","2024-12-02T00:00:00",2025,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",21.63,"2026-06-28T22:00:05"], [16478,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415936","BRENDA STEURY ",328.27,"2026-06-28T22:00:05"], [16479,"APV7228517","2024-12-09T00:00:00",2025,2,539048,"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 ",-125136.0,"2026-06-28T22:00:05"], [16480,"0007223303","2024-11-29T00:00:00",2025,2,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-491.89,"2026-06-28T22:00:05"], [16481,"APV7200535","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064394","KNOX COUNTY ",16292.4,"2026-06-28T22:00:05"], [16482,"HCM7196319","2024-10-23T00:00:00",2025,2,517003,"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",273.93,"2026-06-28T22:00:05"], [16483,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381667","TIFFANY BUCHANAN ",321.91,"2026-06-28T22:00:05"], [16484,"HCM7223230","2024-12-04T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3513.7,"2026-06-28T22:00:05"], [16485,"0007185646","2024-10-08T00:00:00",2025,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",173.5,"2026-06-28T22:00:05"], [16486,"0007240823","2024-12-30T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.2,"2026-06-28T22:00:05"], [16487,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424831","KIMBERLY SINGLETON ",517.15,"2026-06-28T22:00:05"], [16488,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385625","LINDA L YORK ",292.05,"2026-06-28T22:00:05"], [16489,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121240","LINTON-STOCKTON SCHOOL TREAS ",137902.55,"2026-06-28T22:00:05"], [16490,"APV7212398","2024-11-13T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062945","STEP-UP, INC. ",53995.21,"2026-06-28T22:00:05"], [16491,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370708","ANDREA MCCALLISTER ",253.11,"2026-06-28T22:00:05"], [16492,"APV7213647","2024-11-14T00:00:00",2025,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",85660.92,"2026-06-28T22:00:05"], [16493,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387055","JOHN ALLEN HALE II ",201.19,"2026-06-28T22:00:05"], [16494,"HCM7223231","2024-12-04T00:00:00",2025,2,510201,"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",5306.84,"2026-06-28T22:00:05"], [16495,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [16496,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390582","LATASHA TOLBERT ",471.59,"2026-06-28T22:00:05"], [16497,"APV7231374","2024-12-12T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000276706","PCG-INDIANA INC. ",108000.0,"2026-06-28T22:00:05"], [16498,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417048","BROOKE LIENERTH ",705.21,"2026-06-28T22:00:05"], [16499,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",61831.32,"2026-06-28T22:00:05"], [16500,"0007199127","2024-10-23T00:00:00",2025,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [16501,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243647","DEBRA DAWN BRYSON ",1388.22,"2026-06-28T22:00:05"], [16502,"EXV7201769","2024-10-10T00:00:00",2025,2,595110,"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",198.59,"2026-06-28T22:00:05"], [16503,"APV7236276","2024-12-19T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105969","UROLOGY OF INDIANA LLC ",14.0,"2026-06-28T22:00:05"], [16504,"APV7217763","2024-11-20T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",10822.65,"2026-06-28T22:00:05"], [16505,"0007209202","2024-11-01T00:00:00",2025,2,543069,"Main-BuildMat-General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",1122.27,"2026-06-28T22:00:05"], [16506,"0007201093","2024-10-23T00:00:00",2025,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",800.67,"2026-06-28T22:00:05"], [16507,"HCM7187868","2024-10-09T00:00:00",2025,2,517003,"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",2114.79,"2026-06-28T22:00:05"], [16508,"0007223067","2024-12-08T00:00:00",2025,2,659294,"Financial Application Services",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",469.48,"2026-06-28T22:00:05"], [16509,"EXV7199931","2024-10-22T00:00:00",2025,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",187.95,"2026-06-28T22:00:05"], [16510,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311627","PAT HERNDON ",241.43,"2026-06-28T22:00:05"], [16511,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248220","JOYCES RENELLE WILLIAMS ",408.87,"2026-06-28T22:00:05"], [16512,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362049","TINA WILLIAMS ",301.79,"2026-06-28T22:00:05"], [16513,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333840","MICHAEL FOX ",369.93,"2026-06-28T22:00:05"], [16514,"APV7187125","2024-10-03T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000204527","BOONE COUNTY ECONOMIC DEVELOPMENT ",7596.88,"2026-06-28T22:00:05"], [16515,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332240","WILLIAM BULLOCK ",362.14,"2026-06-28T22:00:05"], [16516,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415721","KAITLYN CARAWAY PARK ",800.54,"2026-06-28T22:00:05"], [16517,"APV7234316","2024-12-17T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",1841.67,"2026-06-28T22:00:05"], [16518,"APV7224818","2024-12-03T00:00:00",2025,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",22164.86,"2026-06-28T22:00:05"], [16519,"0007209245","2024-11-07T00:00:00",2025,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [16520,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258566","TIJUANNA ARNETT ",139.02,"2026-06-28T22:00:05"], [16521,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281171","ROSE ASHBY ",234.79,"2026-06-28T22:00:05"], [16522,"APV7194439","2024-10-16T00:00:00",2025,2,539122,"ProgOp - Manuf Consumer",100,"State Police","Contractual Services","Program Operations","Other","","","0000345292","APEX TOOL COMPANY INC ",0.0,"2026-06-28T22:00:05"], [16523,"0007231918","2024-12-13T00:00:00",2025,2,518606,"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",229.49,"2026-06-28T22:00:05"], [16524,"0007228231","2024-12-09T00:00:00",2025,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [16525,"APV7196605","2024-10-18T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076982","KNOX COUNTY PUBLIC LIBRARY ",7575.59,"2026-06-28T22:00:05"], [16526,"0007198309","2024-10-23T00:00:00",2025,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",638.01,"2026-06-28T22:00:05"], [16527,"0007206453","2024-11-01T00:00:00",2025,2,519503,"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"], [16528,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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 ",105.0,"2026-06-28T22:00:05"], [16529,"0007218344","2024-11-21T00:00:00",2025,2,517003,"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",48.5,"2026-06-28T22:00:05"], [16530,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281821","DEANNA RUIZ ",140.83,"2026-06-28T22:00:05"], [16531,"HCM7232812","2024-12-18T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",4.7,"2026-06-28T22:00:05"], [16532,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181861","DAVID W ADAMS SR ",284.88,"2026-06-28T22:00:05"], [16533,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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 ",344.0,"2026-06-28T22:00:05"], [16534,"HCM7240515","2024-12-31T00:00:00",2025,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",458.42,"2026-06-28T22:00:05"], [16535,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331755","MICHELLE THOMAS ",301.78,"2026-06-28T22:00:05"], [16536,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000100755","CARING FRIENDS DAYCARE MINISTRY ",1747.92,"2026-06-28T22:00:05"], [16537,"APV7189345","2024-10-07T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000230684","ETICA GROUP INC ",33309.2,"2026-06-28T22:00:05"], [16538,"APV7293122","2024-12-31T00:00:00",2025,2,599042,"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","0000424989","QIAGEN NORTH AMERICAN HOLDINGS INC ",50.0,"2026-06-28T22:00:05"], [16539,"HCM7232798","2024-12-18T00:00:00",2025,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",33470.97,"2026-06-28T22:00:05"], [16540,"APV7193564","2024-10-11T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000010011","STONE BELT ARC INC ",60798.55,"2026-06-28T22:00:05"], [16541,"APV7199672","2024-10-23T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080456","CRIDER and CRIDER INC ",425861.08,"2026-06-28T22:00:05"], [16542,"APV7218654","2024-11-21T00:00:00",2025,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000078794","K B AUTO WORKS INC ",114.82,"2026-06-28T22:00:05"], [16543,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383353","LISA ANN WALKER ",100.59,"2026-06-28T22:00:05"], [16544,"0007232903","2024-12-16T00:00:00",2025,2,599042,"AdmOp-Freight & Express",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.71,"2026-06-28T22:00:05"], [16545,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336271","ERIN STRICKLAND ",502.98,"2026-06-28T22:00:05"], [16546,"HCM7240515","2024-12-31T00:00:00",2025,2,518800,"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",51.67,"2026-06-28T22:00:05"], [16547,"APV7224821","2024-12-03T00:00:00",2025,2,581090,"CASE 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"], [16548,"APV7188893","2024-10-07T00:00:00",2025,2,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000360179","EARL PENROD ",10800.0,"2026-06-28T22:00:05"], [16549,"0007198479","2024-10-22T00:00:00",2025,2,652370,"Citrix",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",53.49,"2026-06-28T22:00:05"], [16550,"0007202981","2024-10-29T00:00:00",2025,2,519503,"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",1.03,"2026-06-28T22:00:05"], [16551,"EXV7298964","2024-12-26T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",106.31,"2026-06-28T22:00:05"], [16552,"0007204109","2024-11-08T00:00:00",2025,2,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",263.88,"2026-06-28T22:00:05"], [16553,"0007185646","2024-10-08T00:00:00",2025,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [16554,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241356","TEBBIE GLASCO ",350.46,"2026-06-28T22:00:05"], [16555,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193632","ST MARY'S SCHOOL ",2167.17,"2026-06-28T22:00:05"], [16556,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",348.0,"2026-06-28T22:00:05"], [16557,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187528","SONYA LYNN JANSSEN-LUPER ",262.85,"2026-06-28T22:00:05"], [16558,"0007213238","2024-11-14T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3311.65,"2026-06-28T22:00:05"], [16559,"HCM7232822","2024-12-18T00:00:00",2025,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.25,"2026-06-28T22:00:05"], [16560,"HCM7187771","2024-10-09T00:00:00",2025,2,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.32,"2026-06-28T22:00:05"], [16561,"HCM7196240","2024-10-23T00:00:00",2025,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9039.92,"2026-06-28T22:00:05"], [16562,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391207","SEARRA RODRIGUEZ ",563.34,"2026-06-28T22:00:05"], [16563,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358763","LAURA WIELAND ",462.74,"2026-06-28T22:00:05"], [16564,"0007212143","2024-11-13T00:00:00",2025,2,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",32.05,"2026-06-28T22:00:05"], [16565,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",10469.6,"2026-06-28T22:00:05"], [16566,"APV7236226","2024-12-19T00:00:00",2025,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000087026","STONE'S FARM SERVICES INC ",11.96,"2026-06-28T22:00:05"], [16567,"0007227270","2024-12-06T00:00:00",2025,2,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",372.53,"2026-06-28T22:00:05"], [16568,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333401","CARMELLE NEAL ",140.83,"2026-06-28T22:00:05"], [16569,"0007222106","2024-11-27T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",224.98,"2026-06-28T22:00:05"], [16570,"HCM7206146","2024-11-06T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11998.96,"2026-06-28T22:00:05"], [16571,"HCM7196243","2024-10-23T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",329.37,"2026-06-28T22:00:05"], [16572,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404929","DANIEL BUERGLER ",438.59,"2026-06-28T22:00:05"], [16573,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331924","BOBBI EBBING ",140.83,"2026-06-28T22:00:05"], [16574,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291299","DEBORAH MCCLISH ",58.41,"2026-06-28T22:00:05"], [16575,"EXV7193956","2024-10-02T00:00:00",2025,2,595520,"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",52.0,"2026-06-28T22:00:05"], [16576,"APV7191725","2024-10-10T00:00:00",2025,2,519502,"Employee Physical Examinations",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Other","","","0000332507","NOVA HEALTHCARE IN LLC ",28.33,"2026-06-28T22:00:05"], [16577,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [16578,"EXV7194865","2024-10-02T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",63.0,"2026-06-28T22:00:05"], [16579,"HCM7206096","2024-11-06T00:00:00",2025,2,510150,"Employee Paid Leave",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2399.77,"2026-06-28T22:00:05"], [16580,"HCM7187829","2024-10-09T00:00:00",2025,2,510101,"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",2715.17,"2026-06-28T22:00:05"], [16581,"HCM7206114","2024-11-06T00:00:00",2025,2,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53.25,"2026-06-28T22:00:05"], [16582,"0007213184","2024-11-14T00:00:00",2025,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.7,"2026-06-28T22:00:05"], [16583,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350152","JASON COURSEY ",301.78,"2026-06-28T22:00:05"], [16584,"APV7190046","2024-10-04T00:00:00",2025,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",398.33,"2026-06-28T22:00:05"], [16585,"EXV7205810","2024-10-23T00:00:00",2025,2,595110,"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",61.59,"2026-06-28T22:00:05"], [16586,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib 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 ",18170.88,"2026-06-28T22:00:05"], [16587,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121210","MARION COMM SCHOOL TREASURER ",587399.15,"2026-06-28T22:00:05"], [16588,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418590","ERIKA BURTON ",402.38,"2026-06-28T22:00:05"], [16589,"APV7218654","2024-11-21T00:00:00",2025,2,533019,"Main - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",24.8,"2026-06-28T22:00:05"], [16598,"APV7231384","2024-12-12T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",1868.05,"2026-06-28T22:00:05"], [16599,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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"], [16600,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353035","JOHN REYNOLDS ",428.34,"2026-06-28T22:00:05"], [16601,"APV7211388","2024-11-12T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",11309.19,"2026-06-28T22:00:05"], [16602,"HCM7240493","2024-12-31T00:00:00",2025,2,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.78,"2026-06-28T22:00:05"], [16603,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE 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 ",307.0,"2026-06-28T22:00:05"], [16604,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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"], [16605,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168586","CHERYL MCNARY ",253.11,"2026-06-28T22:00:05"], [16606,"HCM7240516","2024-12-31T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20250.55,"2026-06-28T22:00:05"], [16607,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250513","KENDRA ANDREWS ",365.06,"2026-06-28T22:00:05"], [16608,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340640","AMY WALDO ",201.19,"2026-06-28T22:00:05"], [16609,"0007209202","2024-11-01T00:00:00",2025,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",31851.82,"2026-06-28T22:00:05"], [16610,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077477","HAMILTON SOUTHEASTERN SCHOOLS ",231.26,"2026-06-28T22:00:05"], [16611,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351793","MARIA MILLER ",456.38,"2026-06-28T22:00:05"], [16612,"0007231913","2024-12-13T00:00:00",2025,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",14.2,"2026-06-28T22:00:05"], [16613,"HCM7206075","2024-11-06T00:00:00",2025,2,519006,"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",14.95,"2026-06-28T22:00:05"], [16614,"APV7223889","2024-12-02T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020087","MYERS AND STAUFFER, LC ",436097.23,"2026-06-28T22:00:05"], [16615,"APV7217798","2024-11-19T00:00:00",2025,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000055009","FOOD FINDERS FOOD BANK INC ",14090.45,"2026-06-28T22:00:05"], [16616,"0007197286","2024-10-21T00:00:00",2025,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",357.25,"2026-06-28T22:00:05"], [16617,"APV7218663","2024-11-21T00:00:00",2025,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",28714.72,"2026-06-28T22:00:05"], [16618,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407434","STEFANI BRANSON ",201.19,"2026-06-28T22:00:05"], [16619,"HCM7214242","2024-11-20T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3099.17,"2026-06-28T22:00:05"], [16620,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058437","ELKHART COUNTY ",3671.84,"2026-06-28T22:00:05"], [16621,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [16622,"APV7218771","2024-11-21T00:00:00",2025,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000274918","GRAND TRUNK WESTERN RAILROAD CO ",57308.3,"2026-06-28T22:00:05"], [16623,"APV7190961","2024-10-09T00:00:00",2025,2,580112,"Adoption Support - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",49.78,"2026-06-28T22:00:05"], [16636,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322993","REBEKAH WILLIAMSON ",892.68,"2026-06-28T22:00:05"], [16637,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000090823","LEARNING ZONE INC ",9615.0,"2026-06-28T22:00:05"], [16638,"0007237064","2024-12-20T00:00:00",2025,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",122.7,"2026-06-28T22:00:05"], [16639,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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 ",193.0,"2026-06-28T22:00:05"], [16640,"0007201123","2024-10-25T00:00:00",2025,2,531038,"Prof Serv - 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Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1000.0,"2026-06-28T22:00:05"], [16668,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349630","TIMOTHY ARNOLD ",219.3,"2026-06-28T22:00:05"], [16669,"0007232903","2024-12-16T00:00:00",2025,2,599042,"AdmOp-Freight & Express",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",59.82,"2026-06-28T22:00:05"], [16670,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369683","MYRA-LYNN MILLER ",301.79,"2026-06-28T22:00:05"], [16671,"APV7196690","2024-10-18T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064288","JACKSON COUNTY ",3000.0,"2026-06-28T22:00:05"], [16672,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238480","LISA AND JEFFERY SHOOK ",233.64,"2026-06-28T22:00:05"], [16673,"0007228280","2024-12-01T00:00:00",2025,2,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.61,"2026-06-28T22:00:05"], [16674,"0007201177","2024-10-25T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",3037.31,"2026-06-28T22:00:05"], [16675,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338385","GRETCHEN HAWKINS ",201.19,"2026-06-28T22:00:05"], [16676,"0007206461","2024-11-01T00:00:00",2025,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1361.16,"2026-06-28T22:00:05"], [16677,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102053","OZANAM FAMILY SHELTER CORP ",3870.54,"2026-06-28T22:00:05"], [16678,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375534","ALEXANDER GARCIA ",201.19,"2026-06-28T22:00:05"], [16679,"EXV7207110","2024-10-28T00:00:00",2025,2,595110,"InState Travel - 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[16716,"EXV7193982","2024-10-11T00:00:00",2025,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.85,"2026-06-28T22:00:05"], [16717,"APV7185070","2024-10-01T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",2638.08,"2026-06-28T22:00:05"], [16718,"0007227334","2024-12-01T00:00:00",2025,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6.71,"2026-06-28T22:00:05"], [16719,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service 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Payments","Other","","","0000356784","SULLY GODINEZ ",342.02,"2026-06-28T22:00:05"], [16724,"0007240726","2024-12-30T00:00:00",2025,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-42756.48,"2026-06-28T22:00:05"], [16725,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [16726,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000059252","WEST LAFAYETTE COMMUNITY SCHOOL CORP ",400740.62,"2026-06-28T22:00:05"], [16727,"APV7190106","2024-10-07T00:00:00",2025,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000054464","LEADER PUBLISHING CO ",8.09,"2026-06-28T22:00:05"], [16728,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360653","LAURA JOHNSON ",350.46,"2026-06-28T22:00:05"], [16729,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357563","DUANE DUNN ",402.38,"2026-06-28T22:00:05"], [16730,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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 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Services","Dept of Education","Special Education Grants to States","0000120904","DAVIESS-MARTIN SPEC EDUC TREAS ",2868.49,"2026-06-28T22:00:05"], [16735,"0007227334","2024-12-01T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [16736,"0007206195","2024-10-31T00:00:00",2025,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",71.52,"2026-06-28T22:00:05"], [16737,"0007206199","2024-10-31T00:00:00",2025,2,652110,"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",243.11,"2026-06-28T22:00:05"], [16738,"APV7210217","2024-11-08T00:00:00",2025,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000063989","BROWN COUNTY ",6900.63,"2026-06-28T22:00:05"], [16739,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257407","ANTHONY WILLIAMS ",570.27,"2026-06-28T22:00:05"], [16740,"0007209242","2024-11-07T00:00:00",2025,2,510101,"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"], [16741,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251643","KIMBERLY LOVE ",603.57,"2026-06-28T22:00:05"], [16742,"APV7206742","2024-11-01T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-06-28T22:00:05"], [16743,"APV7188050","2024-10-04T00:00:00",2025,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",46835.0,"2026-06-28T22:00:05"], [16744,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193779","GREENCASTLE COMM SCHOOL TREAS ",26837.18,"2026-06-28T22:00:05"], [16745,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120941","GREENSBURG COMM SCHL TREASURER ",70401.17,"2026-06-28T22:00:05"], [16746,"APV7190110","2024-10-02T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",439386.67,"2026-06-28T22:00:05"], [16747,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",440.84,"2026-06-28T22:00:05"], [16748,"0007228280","2024-12-01T00:00:00",2025,2,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.2,"2026-06-28T22:00:05"], [16749,"0007218380","2024-11-21T00:00:00",2025,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [16750,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054209","CHILDREN AND FAMILY SERVICE CO ",14.0,"2026-06-28T22:00:05"], [16751,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330880","CHUNTAJ COLLIER ",1511.26,"2026-06-28T22:00:05"], [16752,"0007227301","2024-12-06T00:00:00",2025,2,518606,"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",-3.73,"2026-06-28T22:00:05"], [16753,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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"], [16754,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362288","MARLENE AGOSTO ",502.98,"2026-06-28T22:00:05"], [16755,"0007235875","2024-12-19T00:00:00",2025,2,516005,"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"], [16756,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378075","ANGELA BESHEARS-RILEY ",301.78,"2026-06-28T22:00:05"], [16757,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"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 ",127690.55,"2026-06-28T22:00:05"], [16758,"APV7206742","2024-11-01T00:00:00",2025,2,581090,"CASE 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"], [16759,"0007236992","2024-12-20T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2598.24,"2026-06-28T22:00:05"], [16760,"0007185796","2024-10-02T00:00:00",2025,2,516005,"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",63.89,"2026-06-28T22:00:05"], [16761,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359861","NICKISHIA CHANNELS ",194.7,"2026-06-28T22:00:05"], [16762,"APV7228522","2024-12-09T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078225","LEAGUE FOR THE BLIND and DISABLED ",11000.0,"2026-06-28T22:00:05"], [16763,"0007206476","2024-11-01T00:00:00",2025,2,531038,"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"], [16764,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",278149.22,"2026-06-28T22:00:05"], [16765,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193597","EMINENCE CONS SCHL CORP TREAS ",26692.32,"2026-06-28T22:00:05"], [16766,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374035","TERI SECREST ",1462.05,"2026-06-28T22:00:05"], [16767,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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"], [16768,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251692","DIUNDRA SATTERFIELD ",162.19,"2026-06-28T22:00:05"], [16769,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382229","MELINDA BURTON ",554.9,"2026-06-28T22:00:05"], [16770,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356374","NICHOLAS ELLIOTT ",214.17,"2026-06-28T22:00:05"], [16771,"APV7224810","2024-12-03T00:00:00",2025,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",707.87,"2026-06-28T22:00:05"], [16772,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251243","JAVAUGHN FERNANDERS ",502.98,"2026-06-28T22:00:05"], [16773,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356556","SAMANTHA WYATT ",241.43,"2026-06-28T22:00:05"], [16774,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346691","PATRICIA MILLER ",744.41,"2026-06-28T22:00:05"], [16775,"APV7191725","2024-10-10T00:00:00",2025,2,571100,"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 ",20071.57,"2026-06-28T22:00:05"], [16776,"0007228280","2024-12-01T00:00:00",2025,2,518796,"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",9.77,"2026-06-28T22:00:05"], [16777,"0007224608","2024-12-04T00:00:00",2025,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",623.69,"2026-06-28T22:00:05"], [16778,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347403","MARIA BANUELOS ",301.79,"2026-06-28T22:00:05"], [16779,"0007221138","2024-11-26T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",401.42,"2026-06-28T22:00:05"], [16780,"APV7186238","2024-10-02T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058605","CITY OF SOUTH BEND ",21800.0,"2026-06-28T22:00:05"], [16781,"EXV7199924","2024-10-17T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",13.12,"2026-06-28T22:00:05"], [16782,"EXV7207167","2024-11-01T00:00:00",2025,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",86.49,"2026-06-28T22:00:05"], [16783,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",77650.3,"2026-06-28T22:00:05"], [16784,"0007191469","2024-10-10T00:00:00",2025,2,652110,"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"], [16785,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [16786,"0007193331","2024-10-15T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [16787,"0007187719","2024-10-04T00:00:00",2025,2,545006,"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",0.0,"2026-06-28T22:00:05"], [16788,"0007211121","2024-11-12T00:00:00",2025,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.17,"2026-06-28T22:00:05"], [16789,"APV7231311","2024-12-12T00:00:00",2025,2,531044,"Prof Serv - 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Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [16809,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392559","AMY SHEHAN-WALKER ",297.56,"2026-06-28T22:00:05"], [16810,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306034","CINDY MAYNARD ",221.31,"2026-06-28T22:00:05"], [16811,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",85.0,"2026-06-28T22:00:05"], [16812,"HCM7232838","2024-12-18T00:00:00",2025,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4806.7,"2026-06-28T22:00:05"], [16813,"APV7194324","2024-10-16T00:00:00",2025,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000072287","TOWN OF BARGERSVILLE ",274411.8,"2026-06-28T22:00:05"], [16814,"EXV7227080","2024-12-01T00:00:00",2025,2,595120,"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"], [16815,"APV7192578","2024-10-11T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000386154","LONG CENTER INC ",6704.4,"2026-06-28T22:00:05"], [16816,"HCM7187821","2024-10-09T00:00:00",2025,2,519503,"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",2895.0,"2026-06-28T22:00:05"], [16817,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",34098.28,"2026-06-28T22:00:05"], [16818,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194027","W. LAFAYETTE COMM SCHL TREAS ",5000.0,"2026-06-28T22:00:05"], [16819,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346182","ANDREW SARGENT ",553.68,"2026-06-28T22:00:05"], [16820,"APV7187125","2024-10-03T00:00:00",2025,2,547113,"SpOp-Food-DrinkingWater",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","","","0000247098","QUENCH USA INC ",22.5,"2026-06-28T22:00:05"], [16821,"0007228280","2024-12-01T00:00:00",2025,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.63,"2026-06-28T22:00:05"], [16822,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365100","LISA MILLER ",583.46,"2026-06-28T22:00:05"], [16823,"APV7190961","2024-10-09T00:00:00",2025,2,580112,"Adoption Support - 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MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",179971.2,"2026-06-28T22:00:05"], [16829,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274159","KAREN S WOOLFORK ",321.9,"2026-06-28T22:00:05"], [16830,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407710","DEJA STEPHENS ",1872.91,"2026-06-28T22:00:05"], [16831,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",25835.53,"2026-06-28T22:00:05"], [16832,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323158","TERESA ROUNDTREE ",350.46,"2026-06-28T22:00:05"], [16833,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362614","DIANE WANDLING ",1187.02,"2026-06-28T22:00:05"], [16834,"0007227254","2024-12-01T00:00:00",2025,2,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [16835,"0007222075","2024-11-27T00:00:00",2025,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [16836,"APV7212559","2024-11-13T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000323898","CASTLE ROCK ASSOCIATES INC ",171847.66,"2026-06-28T22:00:05"], [16837,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",160.0,"2026-06-28T22:00:05"], [16838,"HCM7214275","2024-11-20T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",42264.91,"2026-06-28T22:00:05"], [16839,"APV7188893","2024-10-07T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",5799.42,"2026-06-28T22:00:05"], [16840,"HCM7187819","2024-10-09T00:00:00",2025,2,516002,"FICA - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-46.91,"2026-06-28T22:00:05"], [16845,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430894","RONESIA MOSIER ",797.67,"2026-06-28T22:00:05"], [16846,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350668","RHONDA KING ",241.43,"2026-06-28T22:00:05"], [16847,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291832","NINA CLAYBORN ",818.04,"2026-06-28T22:00:05"], [16848,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",334.0,"2026-06-28T22:00:05"], [16849,"APV7228563","2024-12-09T00:00:00",2025,2,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Other","","","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",1906.54,"2026-06-28T22:00:05"], [16850,"HCM7206137","2024-11-06T00:00:00",2025,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.37,"2026-06-28T22:00:05"], [16851,"EXV7235659","2024-12-16T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [16852,"0007238853","2024-12-26T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",10498.16,"2026-06-28T22:00:05"], [16853,"0007227254","2024-12-01T00:00:00",2025,2,659302,"Cyber Security-Confidential",405,"Family and Social Svcs Admin","Internal Service Funds - 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LAFAYETTE COMM SCHL TREAS ",57057.21,"2026-06-28T22:00:05"], [17101,"0007187695","2024-10-04T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",23896.0,"2026-06-28T22:00:05"], [17102,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",5852.23,"2026-06-28T22:00:05"], [17103,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-06-28T22:00:05"], [17104,"APV7223795","2024-12-02T00:00:00",2025,2,520204,"Energy - 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Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",12.25,"2026-06-28T22:00:05"], [17146,"0007208489","2024-11-06T00:00:00",2025,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2669.17,"2026-06-28T22:00:05"], [17147,"0007185600","2024-10-08T00:00:00",2025,2,652072,"Seat Charge",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",735.05,"2026-06-28T22:00:05"], [17148,"HCM7214228","2024-11-20T00:00:00",2025,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.71,"2026-06-28T22:00:05"], [17149,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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"], [17150,"EXV7211755","2024-11-01T00:00:00",2025,2,595540,"OutoSt Travel - 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BOEZEMAN ",301.79,"2026-06-28T22:00:05"], [17177,"HCM7187868","2024-10-09T00:00:00",2025,2,519503,"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",71.35,"2026-06-28T22:00:05"], [17178,"APV7185033","2024-10-01T00:00:00",2025,2,531054,"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 ",155.0,"2026-06-28T22:00:05"], [17179,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333996","DAVID WALL ",292.05,"2026-06-28T22:00:05"], [17180,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064580","NEWTON COUNTY ",5279.08,"2026-06-28T22:00:05"], [17181,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - 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Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",6.75,"2026-06-28T22:00:05"], [17195,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000426390","RIVER CITY BANK INC ",99.0,"2026-06-28T22:00:05"], [17196,"EXV7201737","2024-10-10T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",40.91,"2026-06-28T22:00:05"], [17197,"HCM7196269","2024-10-23T00:00:00",2025,2,516005,"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",15.72,"2026-06-28T22:00:05"], [17198,"HCM7232763","2024-12-18T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.89,"2026-06-28T22:00:05"], [17199,"0007232903","2024-12-16T00:00:00",2025,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",846.95,"2026-06-28T22:00:05"], [17200,"APV7229266","2024-12-10T00:00:00",2025,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",45375.99,"2026-06-28T22:00:05"], [17201,"APV7235282","2024-12-18T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000100842","LGS PLUMBING INC ",6510.8,"2026-06-28T22:00:05"], [17202,"0007213211","2024-11-14T00:00:00",2025,2,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-447.5,"2026-06-28T22:00:05"], [17203,"0007223017","2024-12-08T00:00:00",2025,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2079.76,"2026-06-28T22:00:05"], [17204,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285521","BRANDY HALTOM ",603.57,"2026-06-28T22:00:05"], [17205,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289049","TERESA CLARK ",1057.05,"2026-06-28T22:00:05"], [17206,"0007224632","2024-11-30T00:00:00",2025,2,518796,"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"], [17207,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336108","MARGIE MILLER ",140.83,"2026-06-28T22:00:05"], [17208,"0007227254","2024-12-01T00:00:00",2025,2,518796,"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",1614.44,"2026-06-28T22:00:05"], [17209,"EXV7195942","2024-10-11T00:00:00",2025,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",125.28,"2026-06-28T22:00:05"], [17210,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307539","MIDWEST CORNEA ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [17211,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325344","HOLLY BROWN ",107.08,"2026-06-28T22:00:05"], [17212,"0007223314","2024-12-08T00:00:00",2025,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",35.66,"2026-06-28T22:00:05"], [17213,"0007234914","2024-12-18T00:00:00",2025,2,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [17214,"HCM7223222","2024-12-04T00:00:00",2025,2,516005,"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",27.36,"2026-06-28T22:00:05"], [17215,"HCM7196212","2024-10-23T00:00:00",2025,2,517003,"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",13.9,"2026-06-28T22:00:05"], [17216,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"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 ",534.15,"2026-06-28T22:00:05"], [17217,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib 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 ",17810.46,"2026-06-28T22:00:05"], [17218,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428676","CARRIE L FEUQUAY ",212.23,"2026-06-28T22:00:05"], [17219,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329483","DOROTHY HOLMES DAY ",700.92,"2026-06-28T22:00:05"], [17220,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257783","KAREN RECKERD ",1323.96,"2026-06-28T22:00:05"], [17221,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",280648.41,"2026-06-28T22:00:05"], [17222,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410624","EDWARD E YOUNG JR ",351.48,"2026-06-28T22:00:05"], [17223,"APV7190048","2024-10-08T00:00:00",2025,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",556.48,"2026-06-28T22:00:05"], [17224,"APV7231200","2024-12-12T00:00:00",2025,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000051106","SCHMIDT ASSOCIATES INC ",6091.02,"2026-06-28T22:00:05"], [17225,"APV7201446","2024-10-25T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",18287.24,"2026-06-28T22:00:05"], [17226,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib 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 ",4250.54,"2026-06-28T22:00:05"], [17227,"APV7202422","2024-10-28T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",29836.29,"2026-06-28T22:00:05"], [17228,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354412","MELISSA POWELL ",292.05,"2026-06-28T22:00:05"], [17229,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242004","LISA RENEE ARINDSTAFF ",100.59,"2026-06-28T22:00:05"], [17230,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077460","SALEM COMMUNITY SCHOOLS ",6684.45,"2026-06-28T22:00:05"], [17231,"APV7208738","2024-11-06T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",369525.0,"2026-06-28T22:00:05"], [17232,"0007189861","2024-10-08T00:00:00",2025,2,518901,"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",0.0,"2026-06-28T22:00:05"], [17233,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339467","HAY WHITE ",281.66,"2026-06-28T22:00:05"], [17234,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",41883.71,"2026-06-28T22:00:05"], [17235,"APV7226712","2024-12-05T00:00:00",2025,2,580112,"Adoption Support - 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RIPLEY COMM SCHOOL TREAS ",4957.12,"2026-06-28T22:00:05"], [17262,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394960","JUANA ORTIZ ",603.57,"2026-06-28T22:00:05"], [17263,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394473","DAVID PETRO ",219.29,"2026-06-28T22:00:05"], [17264,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377184","CHARITY HENICO ",1066.31,"2026-06-28T22:00:05"], [17265,"HCM7206154","2024-11-06T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10078.6,"2026-06-28T22:00:05"], 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Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",249.0,"2026-06-28T22:00:05"], [17772,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376769","KAYLA MCLAUGHLIN ",241.43,"2026-06-28T22:00:05"], [17773,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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 ",68.0,"2026-06-28T22:00:05"], [17774,"0007189796","2024-10-08T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",526.38,"2026-06-28T22:00:05"], [17775,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367702","SHAWNNA MORRIS ",402.38,"2026-06-28T22:00:05"], [17776,"HCM7206109","2024-11-06T00:00:00",2025,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69128.24,"2026-06-28T22:00:05"], [17777,"0007205117","2024-11-01T00:00:00",2025,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",11.56,"2026-06-28T22:00:05"], [17778,"EXV7210823","2024-11-01T00:00:00",2025,2,595110,"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",190.73,"2026-06-28T22:00:05"], [17779,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352630","CLAUDINE SUMMERS ",194.7,"2026-06-28T22:00:05"], [17780,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315829","MARGARET CLARK ",724.29,"2026-06-28T22:00:05"], [17781,"APV7228498","2024-12-09T00:00:00",2025,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000280410","HAMILTON LAKE MARINE INC ",157.0,"2026-06-28T22:00:05"], [17782,"0007212024","2024-11-13T00:00:00",2025,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [17783,"0007231918","2024-12-13T00:00:00",2025,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",135376.68,"2026-06-28T22:00:05"], [17784,"APV7195494","2024-10-17T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",122631.14,"2026-06-28T22:00:05"], [17785,"APV7189214","2024-10-07T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241374","BRIAN G ALBERTSON ",573.39,"2026-06-28T22:00:05"], [17786,"APV7232080","2024-12-13T00:00:00",2025,2,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000083048","R and C FENCE INC ",2000.0,"2026-06-28T22:00:05"], [17787,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379296","LANCE STIVER ",301.79,"2026-06-28T22:00:05"], [17788,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",1349571.68,"2026-06-28T22:00:05"], [17789,"APV7197701","2024-10-21T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE ",14696.49,"2026-06-28T22:00:05"], [17790,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [17791,"APV7235281","2024-12-17T00:00:00",2025,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",451223.12,"2026-06-28T22:00:05"], [17792,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193968","OREGON-DAVIS SCHL CORP TREAS ",3369.22,"2026-06-28T22:00:05"], [17793,"0007221082","2024-11-26T00:00:00",2025,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [17794,"APV7195453","2024-10-17T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000014695","NEIGHBORHOOD HEALTH CLINICS ",245514.73,"2026-06-28T22:00:05"], [17795,"0007216565","2024-11-19T00:00:00",2025,2,518901,"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",1.0,"2026-06-28T22:00:05"], [17796,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353814","MELISSA MILLER ",424.45,"2026-06-28T22:00:05"], [17797,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243732","TOCCARA L CRUZ ",626.93,"2026-06-28T22:00:05"], [17798,"HCM7206136","2024-11-06T00:00:00",2025,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3002.67,"2026-06-28T22:00:05"], [17799,"APV7219395","2024-11-22T00:00:00",2025,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",43199.97,"2026-06-28T22:00:05"], [17800,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250485","REBECCA RYAN ",379.84,"2026-06-28T22:00:05"], [17801,"0007232903","2024-12-16T00:00:00",2025,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",9.76,"2026-06-28T22:00:05"], [17802,"APV7187129","2024-10-03T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382229","MELINDA BURTON ",1078.2,"2026-06-28T22:00:05"], [17803,"HCM7240564","2024-12-31T00:00:00",2025,2,516004,"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",934.01,"2026-06-28T22:00:05"], [17804,"APV7217727","2024-11-20T00:00:00",2025,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109965","KING'S TRUCKING and EXCAVATION INC ",464715.37,"2026-06-28T22:00:05"], [17805,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421398","RENEE ODUM ",780.41,"2026-06-28T22:00:05"], [17806,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096480","MANCHESTER COMMUNITY CHILD CARE ",2792.21,"2026-06-28T22:00:05"], [17807,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364936","TAYLOR SCHMIDT ",1798.24,"2026-06-28T22:00:05"], [17808,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375484","JUWAIRA MOULTRY ",251.49,"2026-06-28T22:00:05"], [17809,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372825","ARTHUR PEREZ ",563.33,"2026-06-28T22:00:05"], [17810,"EXV7222631","2024-11-12T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [17811,"0007297969","2024-12-31T00:00:00",2025,2,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",11639.74,"2026-06-28T22:00:05"], [17812,"APV7201379","2024-10-25T00:00:00",2025,2,592026,"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 ",16.65,"2026-06-28T22:00:05"], [17813,"APV7239175","2024-12-26T00:00:00",2025,2,534050,"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. ",8854.56,"2026-06-28T22:00:05"], [17814,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012446","WARREN COUNTY ",5336.25,"2026-06-28T22:00:05"], [17815,"APV7238150","2024-12-23T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",29217.5,"2026-06-28T22:00:05"], [17816,"0007198431","2024-10-22T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",19085.95,"2026-06-28T22:00:05"], [17817,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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"], [17818,"APV7213641","2024-11-14T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000004796","INDIANA UNIV ",9224.11,"2026-06-28T22:00:05"], [17819,"APV7191759","2024-10-10T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",118314.96,"2026-06-28T22:00:05"], [17820,"0007232903","2024-12-16T00:00:00",2025,2,659307,"Large Project Management",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",5.48,"2026-06-28T22:00:05"], [17821,"APV7211435","2024-11-12T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000396394","PUBLIC DEFENDER ASSOCIATION ",14062.5,"2026-06-28T22:00:05"], [17822,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",882.0,"2026-06-28T22:00:05"], [17823,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381666","MICHAEL CHRISTOPHER ADAMS ",321.9,"2026-06-28T22:00:05"], [17824,"APV7209462","2024-11-06T00:00:00",2025,2,541002,"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 ",1651.62,"2026-06-28T22:00:05"], [17825,"APV7211537","2024-11-12T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000413422","DEANNA POELSMA ",611.36,"2026-06-28T22:00:05"], [17826,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",2919.66,"2026-06-28T22:00:05"], [17827,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165668","BRIAN R SPICHER ",828.5,"2026-06-28T22:00:05"], [17828,"0007208489","2024-11-06T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",263.33,"2026-06-28T22:00:05"], [17829,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298395","STACEY FOX ",643.81,"2026-06-28T22:00:05"], [17830,"0007227254","2024-12-01T00:00:00",2025,2,546002,"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",72.67,"2026-06-28T22:00:05"], [17831,"APV7209312","2024-11-07T00:00:00",2025,2,533041,"Main - Computers",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Maintenance","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",11.92,"2026-06-28T22:00:05"], [17832,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE 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"], [17833,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363222","RYAN RIFFEL ",330.99,"2026-06-28T22:00:05"], [17834,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116473","DOCTORS EYE INSTITUTE AND ",224.0,"2026-06-28T22:00:05"], [17835,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276488","KRISTEN DAVENPORT ",243.37,"2026-06-28T22:00:05"], [17836,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093191","JOYCE NETWORK INC ",249359.73,"2026-06-28T22:00:05"], [17837,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366828","MISTY SANDERS ",471.59,"2026-06-28T22:00:05"], [17838,"HCM7223222","2024-12-04T00:00:00",2025,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7.54,"2026-06-28T22:00:05"], [17839,"APV7214595","2024-11-15T00:00:00",2025,2,573100,"Grants - 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StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",339.96,"2026-06-28T22:00:05"], [17908,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380367","BELIEVE SCHOOLS INC ",15910.0,"2026-06-28T22:00:05"], [17909,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356432","REED SMITH ",427.93,"2026-06-28T22:00:05"], [17910,"0007240726","2024-12-30T00:00:00",2025,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-35.67,"2026-06-28T22:00:05"], [17911,"HCM7206075","2024-11-06T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1506.83,"2026-06-28T22:00:05"], [17912,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421435","BELINDA LARRY ",561.05,"2026-06-28T22:00:05"], [17913,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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 ",423.0,"2026-06-28T22:00:05"], [17914,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360813","MISTY MULLENS ",241.43,"2026-06-28T22:00:05"], [17915,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",3599.9,"2026-06-28T22:00:05"], [17916,"APV7190048","2024-10-08T00:00:00",2025,2,520106,"Water & Sewage - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [17922,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253352","CAROL A ATCHISON ",704.17,"2026-06-28T22:00:05"], [17923,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412290","BERTHA SHIPE ",909.1,"2026-06-28T22:00:05"], [17924,"APV7213658","2024-11-14T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064724","SHELBY COUNTY ",44912.0,"2026-06-28T22:00:05"], [17925,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248867","RAVEN SIMS ",661.71,"2026-06-28T22:00:05"], [17926,"APV7198650","2024-10-22T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",4728.27,"2026-06-28T22:00:05"], [17927,"HCM7240486","2024-12-31T00:00:00",2025,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2769.99,"2026-06-28T22:00:05"], [17928,"0007185712","2024-10-08T00:00:00",2025,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4882.66,"2026-06-28T22:00:05"], [17929,"HCM7232834","2024-12-18T00:00:00",2025,2,518606,"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",6.26,"2026-06-28T22:00:05"], [17930,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318868","CHRISTIAN CLINIC PC ",14.0,"2026-06-28T22:00:05"], [17931,"APV7199568","2024-10-23T00:00:00",2025,2,581183,"HIAP",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","","","0000055310","COORDINATED CARE CORPORATION ",156212.29,"2026-06-28T22:00:05"], [17932,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363176","SAMANTHA JO SMALL ",201.19,"2026-06-28T22:00:05"], [17933,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054051","SPENCER COUNTY ",4664.0,"2026-06-28T22:00:05"], [17934,"0007206478","2024-11-01T00:00:00",2025,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [17935,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244582","JOHN ABLE AND SUSAN WIGENT ",201.19,"2026-06-28T22:00:05"], [17936,"APV7211408","2024-11-12T00:00:00",2025,2,595540,"OutoSt Travel - Airfare",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",1804.76,"2026-06-28T22:00:05"], [17937,"0007224637","2024-11-29T00:00:00",2025,2,519722,"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"], [17938,"0007240803","2024-12-31T00:00:00",2025,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1100.89,"2026-06-28T22:00:05"], [17939,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383899","DANIEL BIBY ",563.33,"2026-06-28T22:00:05"], [17940,"APV7218764","2024-11-21T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000077427","PERRY TOWNSHIP SCHOOL ",11184.78,"2026-06-28T22:00:05"], [17941,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418780","YURI ISAMAR DIAZ FLAMENCO ",241.03,"2026-06-28T22:00:05"], [17942,"0007223004","2024-12-02T00:00:00",2025,2,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",5.72,"2026-06-28T22:00:05"], [17943,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",2392.92,"2026-06-28T22:00:05"], [17944,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383218","VERONICA LYNN DAILEY ",342.02,"2026-06-28T22:00:05"], [17945,"0007193332","2024-10-15T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",65147.35,"2026-06-28T22:00:05"], [17946,"APV7210483","2024-11-08T00:00:00",2025,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",127.99,"2026-06-28T22:00:05"], [17947,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [17948,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325096","EMILEE MINKS ",298.86,"2026-06-28T22:00:05"], [17949,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313649","CARA MARTIN ",1005.95,"2026-06-28T22:00:05"], [17950,"0007185668","2024-10-08T00:00:00",2025,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1678.03,"2026-06-28T22:00:05"], [17951,"0007185711","2024-10-08T00:00:00",2025,2,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3841.82,"2026-06-28T22:00:05"], [17952,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363607","KELLY LIVELY ",681.45,"2026-06-28T22:00:05"], [17953,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357756","TINA BENAVIDEZ ",402.38,"2026-06-28T22:00:05"], [17954,"0007204052","2024-11-01T00:00:00",2025,2,659262,"Virtual Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-49.37,"2026-06-28T22:00:05"], [17955,"0007189844","2024-10-08T00:00:00",2025,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [17956,"HCM7232823","2024-12-18T00:00:00",2025,2,516002,"FICA - 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Ground Transpt",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [17969,"0007185789","2024-10-01T00:00:00",2025,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",118.67,"2026-06-28T22:00:05"], [17970,"0007206195","2024-10-31T00:00:00",2025,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",92.54,"2026-06-28T22:00:05"], [17971,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249524","DEBOARRE SMITH ",377.23,"2026-06-28T22:00:05"], [17972,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237535","MARK SEPKO ",784.64,"2026-06-28T22:00:05"], [17973,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336637","ALAN DENECKE ",330.99,"2026-06-28T22:00:05"], [17974,"0007198478","2024-10-22T00:00:00",2025,2,510150,"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",-4357.02,"2026-06-28T22:00:05"], [17975,"EXV7210820","2024-11-04T00:00:00",2025,2,595150,"InState Travel - 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Expenses","Program Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",3115.0,"2026-06-28T22:00:05"], [17984,"APV7189327","2024-10-07T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",43019.0,"2026-06-28T22:00:05"], [17985,"0007191446","2024-10-09T00:00:00",2025,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",197.16,"2026-06-28T22:00:05"], [17986,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389314","KATRINA SWIFT ",720.39,"2026-06-28T22:00:05"], [17987,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120773","LEBANON COMM SCHL CORP TREAS ",69097.01,"2026-06-28T22:00:05"], [17988,"0007231918","2024-12-13T00:00:00",2025,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",2623.79,"2026-06-28T22:00:05"], [17989,"0007197246","2024-10-21T00:00:00",2025,2,547036,"SpOp-Badges Pins IDs",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",10.94,"2026-06-28T22:00:05"], [17990,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365323","LISA FOWLER ",97.35,"2026-06-28T22:00:05"], [17991,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426113","JENNIFER MABREY ",461.32,"2026-06-28T22:00:05"], [17992,"APV7191763","2024-10-10T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000002773","BLUE RIVER SERVICES ",128.18,"2026-06-28T22:00:05"], [17993,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [17994,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239786","PATRICIA MULLEN ",866.03,"2026-06-28T22:00:05"], [17995,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324662","JESSIE STRAW ",478.19,"2026-06-28T22:00:05"], [17996,"0007189851","2024-10-08T00:00:00",2025,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",40944.0,"2026-06-28T22:00:05"], [17997,"APV7203249","2024-10-29T00:00:00",2025,2,531038,"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","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1041.74,"2026-06-28T22:00:05"], [18023,"APV7194324","2024-10-16T00:00:00",2025,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000059205","CITY OF BEECHGROVE ",34139.14,"2026-06-28T22:00:05"], [18024,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390406","GWENDOLYN KAYE BELL ",241.43,"2026-06-28T22:00:05"], [18025,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244955","REBECCA DARLING ",365.07,"2026-06-28T22:00:05"], [18026,"HCM7240459","2024-12-31T00:00:00",2025,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",312.57,"2026-06-28T22:00:05"], [18027,"APV7221360","2024-11-26T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428345","ARMINDA LYNN VAUGHT ",188.52,"2026-06-28T22:00:05"], [18028,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109888","EVANS EYE CARE INC ",14.0,"2026-06-28T22:00:05"], [18029,"HCM7232842","2024-12-18T00:00:00",2025,2,519006,"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",140.13,"2026-06-28T22:00:05"], [18030,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364273","LINDSEY KOESTER ",201.19,"2026-06-28T22:00:05"], [18031,"0007206479","2024-11-01T00:00:00",2025,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18032,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371411","TERRA MABRY ",389.4,"2026-06-28T22:00:05"], [18033,"APV7205433","2024-10-31T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000093117","RANDOLPH CO YMCA, INC ",3411.85,"2026-06-28T22:00:05"], [18034,"APV7196640","2024-10-18T00:00:00",2025,2,570010,"Grants - 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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",1.07,"2026-06-28T22:00:05"], [18039,"EXV7198098","2024-10-17T00:00:00",2025,2,595120,"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"], [18040,"APV7187191","2024-10-03T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000383246","VOLKERT INC ",22285.58,"2026-06-28T22:00:05"], [18041,"EXV7221862","2024-11-22T00:00:00",2025,2,595110,"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",60.54,"2026-06-28T22:00:05"], [18042,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377649","MAKAYLA BONNEY ",238.01,"2026-06-28T22:00:05"], [18043,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319470","KARA GARRISON ",97.35,"2026-06-28T22:00:05"], [18044,"APV7193565","2024-10-15T00:00:00",2025,2,590110,"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"], [18045,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"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 ",4301.18,"2026-06-28T22:00:05"], [18046,"APV7210552","2024-11-08T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000364128","V3 COMPANIES LTD ",5908.0,"2026-06-28T22:00:05"], [18047,"0007201079","2024-10-25T00:00:00",2025,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18048,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib 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 ",8748.93,"2026-06-28T22:00:05"], [18049,"0007195128","2024-10-17T00:00:00",2025,2,519503,"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",0.0,"2026-06-28T22:00:05"], [18050,"HCM7206136","2024-11-06T00:00:00",2025,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - 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[18162,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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. 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POSEY CTY SCHL TREAS ",1417.03,"2026-06-28T22:00:05"], [18163,"APV7203254","2024-10-29T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",13500.0,"2026-06-28T22:00:05"], [18164,"APV7191810","2024-10-10T00:00:00",2025,2,571200,"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 ",11177.68,"2026-06-28T22:00:05"], [18165,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [18166,"0007223150","2024-12-08T00:00:00",2025,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.3,"2026-06-28T22:00:05"], [18235,"HCM7206186","2024-11-06T00:00:00",2025,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",146.34,"2026-06-28T22:00:05"], [18236,"APV7186155","2024-10-01T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",80758.97,"2026-06-28T22:00:05"], [18237,"0007189865","2024-10-08T00:00:00",2025,2,518606,"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"], [18238,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289309","STACY BUCKLEY ",402.38,"2026-06-28T22:00:05"], [18239,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250585","ANGELINE DENNEY ",402.38,"2026-06-28T22:00:05"], [18240,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327893","MICHAEL STOCKMAN ",233.64,"2026-06-28T22:00:05"], [18241,"APV7196579","2024-10-17T00:00:00",2025,2,531030,"Prof Serv - 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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",446.61,"2026-06-28T22:00:05"], [18428,"HCM7240509","2024-12-31T00:00:00",2025,2,519006,"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",34.75,"2026-06-28T22:00:05"], [18429,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295903","AUDREY MOORE ",704.16,"2026-06-28T22:00:05"], [18430,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221525","RUTH REEVES ",174.0,"2026-06-28T22:00:05"], [18431,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371840","TIERRA HARRISON ",214.17,"2026-06-28T22:00:05"], [18432,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE 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"], [18433,"0007207383","2024-11-06T00:00:00",2025,2,519503,"Payroll Def Comp - 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Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",1679.6,"2026-06-28T22:00:05"], [18441,"0007227254","2024-12-01T00:00:00",2025,2,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",34.13,"2026-06-28T22:00:05"], [18442,"HCM7206136","2024-11-06T00:00:00",2025,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1553.71,"2026-06-28T22:00:05"], [18443,"APV7191814","2024-10-09T00:00:00",2025,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",176267.74,"2026-06-28T22:00:05"], [18444,"APV7191771","2024-10-10T00:00:00",2025,2,570010,"Grants - 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Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",53.33,"2026-06-28T22:00:05"], [18481,"HCM7223201","2024-12-04T00:00:00",2025,2,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1075.06,"2026-06-28T22:00:05"], [18482,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350263","TARA PRATER ",584.1,"2026-06-28T22:00:05"], [18483,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166292","VOGEL, KYLEE DENISE ",814.82,"2026-06-28T22:00:05"], [18484,"APV7240855","2024-12-28T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093172","NORTH CENTRAL INDIANA RURAL ",2869.31,"2026-06-28T22:00:05"], [18485,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333966","SHEILA HAMILTON ",140.83,"2026-06-28T22:00:05"], [18486,"APV7190961","2024-10-09T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420454","SHERRY L SHIRLEY ",952.01,"2026-06-28T22:00:05"], [18487,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib 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 ",323425.62,"2026-06-28T22:00:05"], [18488,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236278","JENNIFER THORPE ",991.35,"2026-06-28T22:00:05"], [18489,"0007199127","2024-10-23T00:00:00",2025,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [18490,"HCM7187868","2024-10-09T00:00:00",2025,2,510150,"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",5018.03,"2026-06-28T22:00:05"], [18491,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363369","TAYLA SHOULTZ ",1307.73,"2026-06-28T22:00:05"], [18492,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408589","CAITLIN MARIE DROWN ",885.11,"2026-06-28T22:00:05"], [18493,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [18494,"APV7191758","2024-10-10T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065514","RIVER VALLEY RESOURCES, INC ",82.5,"2026-06-28T22:00:05"], [18495,"0007184816","2024-10-01T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",708394.21,"2026-06-28T22:00:05"], [18496,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398385","SAVANNAH RAE KRAHN ",865.11,"2026-06-28T22:00:05"], [18497,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366227","SARAH JO DAVIS ",1522.21,"2026-06-28T22:00:05"], [18498,"0007228280","2024-12-01T00:00:00",2025,2,595540,"OutoSt Travel - Airfare",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.71,"2026-06-28T22:00:05"], [18499,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193776","S. PUTNAM COMM SCHOOL TREAS ",38428.5,"2026-06-28T22:00:05"], [18500,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365006","LINDA DILLINGHAM ",300.81,"2026-06-28T22:00:05"], [18501,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388082","MOLLY V JOHNSON ",58.41,"2026-06-28T22:00:05"], [18502,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [18503,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120877","FRANKFORT COMM SCHL TREASURER ",232602.08,"2026-06-28T22:00:05"], [18504,"APV7185030","2024-10-01T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",13630.0,"2026-06-28T22:00:05"], [18505,"0007194228","2024-10-16T00:00:00",2025,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",27.27,"2026-06-28T22:00:05"], [18506,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390293","VALERIE MARIE MCCARTHY ",744.4,"2026-06-28T22:00:05"], [18507,"HCM7223239","2024-12-04T00:00:00",2025,2,518800,"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",2.16,"2026-06-28T22:00:05"], [18508,"0007240804","2024-12-31T00:00:00",2025,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",106.45,"2026-06-28T22:00:05"], [18509,"APV7189214","2024-10-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411602","DONNA M WHITNEY ",517.15,"2026-06-28T22:00:05"], [18510,"0007209203","2024-11-01T00:00:00",2025,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1156685.23,"2026-06-28T22:00:05"], [18511,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239554","JAMES MEEKS-JOHNSON ",684.05,"2026-06-28T22:00:05"], [18512,"APV7192540","2024-10-11T00:00:00",2025,2,593018,"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"], [18513,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120787","BROWN CTY SCHL CORP TREASURER ",11373.39,"2026-06-28T22:00:05"], [18514,"0007209202","2024-11-01T00:00:00",2025,2,592034,"AdmOp - Sales Taxes",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",6.62,"2026-06-28T22:00:05"], [18515,"APV7230320","2024-12-11T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",29.0,"2026-06-28T22:00:05"], [18516,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292518","TERESA CARPENTER ",201.19,"2026-06-28T22:00:05"], [18517,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296332","JODIE DAUGHERTY ",207.63,"2026-06-28T22:00:05"], [18518,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244733","MARK E REESE ",1747.43,"2026-06-28T22:00:05"], [18519,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280743","MATTHEW ALLEN DAYWALT ",1027.23,"2026-06-28T22:00:05"], [18520,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375116","AMBER MORGAN ",442.62,"2026-06-28T22:00:05"], [18521,"0007204109","2024-11-08T00:00:00",2025,2,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4748.5,"2026-06-28T22:00:05"], [18522,"APV7217745","2024-11-19T00:00:00",2025,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",20.0,"2026-06-28T22:00:05"], [18523,"APV7219524","2024-11-22T00:00:00",2025,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000385760","HEAPY ENGINEERING IN ",8280.0,"2026-06-28T22:00:05"], [18524,"0007205224","2024-10-31T00:00:00",2025,2,517003,"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"], [18525,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344606","JENNIFER JACKSON ",272.58,"2026-06-28T22:00:05"], [18526,"HCM7206130","2024-11-06T00:00:00",2025,2,518796,"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",649.31,"2026-06-28T22:00:05"], [18527,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298199","ANGELA STANSBERRY SMITH ",450.86,"2026-06-28T22:00:05"], [18528,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309853","FARRAH WEIS ",146.02,"2026-06-28T22:00:05"], [18529,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360883","KATHRYN MURPHY ",194.7,"2026-06-28T22:00:05"], [18530,"0007227327","2024-12-04T00:00:00",2025,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.88,"2026-06-28T22:00:05"], [18531,"HCM7232771","2024-12-18T00:00:00",2025,2,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.18,"2026-06-28T22:00:05"], [18532,"APV7233506","2024-12-16T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000020783","USI CONSULTANT, INC ",1143.71,"2026-06-28T22:00:05"], [18533,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238137","LORI GLASS-PARKER ",468.84,"2026-06-28T22:00:05"], [18534,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [18535,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [18536,"HCM7223229","2024-12-04T00:00:00",2025,2,510101,"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",5621.97,"2026-06-28T22:00:05"], [18537,"APV7216959","2024-11-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095320","EARLY CHILDHOOD ALLIANCE ",3181.72,"2026-06-28T22:00:05"], [18538,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153405","DENETRIA KENT ",1215.9,"2026-06-28T22:00:05"], [18539,"APV7190891","2024-10-09T00:00:00",2025,2,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000051117","SHAMBAUGH AND SON LP ",1989.2,"2026-06-28T22:00:05"], [18540,"APV7237302","2024-12-20T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054202","ACENTRA HOLDINGS LLC ",-317178.17,"2026-06-28T22:00:05"], [18541,"0007221158","2024-11-26T00:00:00",2025,2,653095,"Microsoft Power BI",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18542,"APV7190977","2024-10-09T00:00:00",2025,2,571201,"GR-Education",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000424385","INDY WOMEN IN TECH INC ",44720.0,"2026-06-28T22:00:05"], [18543,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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"], [18544,"APV7229420","2024-12-10T00:00:00",2025,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",135.0,"2026-06-28T22:00:05"], [18545,"EXV7221789","2024-11-07T00:00:00",2025,2,595510,"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",20.07,"2026-06-28T22:00:05"], [18546,"0007212019","2024-11-13T00:00:00",2025,2,517003,"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"], [18547,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348016","TIMOTHY MCKENNA-BUCHANAN ",486.75,"2026-06-28T22:00:05"], [18548,"0007232903","2024-12-16T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",36.48,"2026-06-28T22:00:05"], [18549,"APV7235205","2024-12-18T00:00:00",2025,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000073646","BARADA ASSOCIATES, INC. 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Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000420174","PREFERRED CONSTRUCTION INC ",3200.0,"2026-06-28T22:00:05"], [18642,"APV7204352","2024-10-30T00:00:00",2025,2,531030,"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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Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1980.0,"2026-06-28T22:00:05"], [18694,"APV7216959","2024-11-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120618","S ADAMS SCHOOLS TREASURER ",49461.27,"2026-06-28T22:00:05"], [18695,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276256","MARY MAHIN ",90.54,"2026-06-28T22:00:05"], [18696,"APV7193577","2024-10-11T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",32955.5,"2026-06-28T22:00:05"], [18697,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",8871.37,"2026-06-28T22:00:05"], [18698,"EXV7196992","2024-10-17T00:00:00",2025,2,595110,"InState Travel - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-06-28T22:00:05"], [18705,"0007227254","2024-12-01T00:00:00",2025,2,653901,"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",65.76,"2026-06-28T22:00:05"], [18706,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342231","TESSY COY ",442.61,"2026-06-28T22:00:05"], [18707,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256756","CHRISTINA E CROSS ",250.08,"2026-06-28T22:00:05"], [18708,"HCM7196270","2024-10-23T00:00:00",2025,2,518161,"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",19608.27,"2026-06-28T22:00:05"], [18709,"APV7191024","2024-10-09T00:00:00",2025,2,571200,"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 ",11081.29,"2026-06-28T22:00:05"], [18710,"HCM7240486","2024-12-31T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2456.14,"2026-06-28T22:00:05"], [18711,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385619","KRISTINA STEVENSON ",856.87,"2026-06-28T22:00:05"], [18712,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297073","MATTHEW MUSGRAVE ",447.81,"2026-06-28T22:00:05"], [18713,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369474","TEMEKIA LEFLORE ",471.59,"2026-06-28T22:00:05"], [18714,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366450","RYAN FERRY ",253.11,"2026-06-28T22:00:05"], [18715,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064209","FRANKLIN COUNTY ",17652.56,"2026-06-28T22:00:05"], [18716,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399871","INDIANA UNIVERSITY ",14.0,"2026-06-28T22:00:05"], [18717,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000055223","CLINTON COUNTY ",14932.5,"2026-06-28T22:00:05"], [18718,"APV7226712","2024-12-05T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256889","LYNN M SOIKE ",670.11,"2026-06-28T22:00:05"], [18719,"APV7233322","2024-12-16T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",30.6,"2026-06-28T22:00:05"], [18720,"APV7219698","2024-11-22T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",650212.88,"2026-06-28T22:00:05"], [18721,"HCM7232833","2024-12-18T00:00:00",2025,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",67961.79,"2026-06-28T22:00:05"], [18722,"HCM7223167","2024-12-04T00:00:00",2025,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",18.03,"2026-06-28T22:00:05"], [18723,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310543","JEFFREY WEILAND ",434.37,"2026-06-28T22:00:05"], [18724,"0007227254","2024-12-01T00:00:00",2025,2,533040,"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",2.13,"2026-06-28T22:00:05"], [18725,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356423","TIMOTHY HOLZHAUSEN ",774.71,"2026-06-28T22:00:05"], [18726,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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"], [18727,"APV7185020","2024-10-01T00:00:00",2025,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",737.05,"2026-06-28T22:00:05"], [18728,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384499","CAROLYN MITCHELL ",261.55,"2026-06-28T22:00:05"], [18729,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385619","KRISTINA STEVENSON ",856.87,"2026-06-28T22:00:05"], [18730,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351045","BETHANY BELL ",342.42,"2026-06-28T22:00:05"], [18731,"APV7190951","2024-10-08T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",104543.05,"2026-06-28T22:00:05"], [18732,"0007207486","2024-11-01T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",439116.47,"2026-06-28T22:00:05"], [18733,"0007218353","2024-11-21T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1006605.35,"2026-06-28T22:00:05"], [18734,"EXV7203678","2024-10-04T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",260.82,"2026-06-28T22:00:05"], [18735,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",19613.3,"2026-06-28T22:00:05"], [18736,"APV7200535","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064724","SHELBY COUNTY ",27098.94,"2026-06-28T22:00:05"], [18737,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373441","MICHAEL ELDER ",657.31,"2026-06-28T22:00:05"], [18738,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358027","KIMBERLY HUFHAND ",100.59,"2026-06-28T22:00:05"], [18739,"HCM7187830","2024-10-09T00:00:00",2025,2,519722,"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",7726.07,"2026-06-28T22:00:05"], [18740,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121548","ST ROSE OF LIMA SCHOOL ",8397.69,"2026-06-28T22:00:05"], [18741,"APV7197372","2024-10-21T00:00:00",2025,2,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Other","","","0000065378","COMPUTER AID, INC. ",29242.88,"2026-06-28T22:00:05"], [18742,"APV7203216","2024-10-29T00:00:00",2025,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",79650.0,"2026-06-28T22:00:05"], [18743,"APV7211258","2024-11-12T00:00:00",2025,2,591010,"NonRealEstRnt-OffEquipment",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.08,"2026-06-28T22:00:05"], [18744,"APV7214551","2024-11-15T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000342936","T JAREB STOOPS ",1496.25,"2026-06-28T22:00:05"], [18745,"HCM7206137","2024-11-06T00:00:00",2025,2,518161,"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",274.02,"2026-06-28T22:00:05"], [18746,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295945","JOHN PETTIGREW ",321.25,"2026-06-28T22:00:05"], [18747,"APV7221333","2024-11-26T00:00:00",2025,2,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1120.55,"2026-06-28T22:00:05"], [18748,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",227785.17,"2026-06-28T22:00:05"], [18749,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",32241.13,"2026-06-28T22:00:05"], [18750,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399718","JACOB HOLLOWAY ",674.59,"2026-06-28T22:00:05"], [18751,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131655","MELISSA BEST ",467.28,"2026-06-28T22:00:05"], [18752,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415980","DONALD J PALMER ",3245.42,"2026-06-28T22:00:05"], [18753,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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"], [18754,"HCM7214230","2024-11-20T00:00:00",2025,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",586.69,"2026-06-28T22:00:05"], [18755,"APV7201399","2024-10-25T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",13500.0,"2026-06-28T22:00:05"], [18756,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416861","JESSICA L MILLER ",1600.67,"2026-06-28T22:00:05"], [18757,"APV7239209","2024-12-26T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055237","CHILDPLACE INC ",2540.96,"2026-06-28T22:00:05"], [18758,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [18759,"0007212135","2024-11-13T00:00:00",2025,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-22.5,"2026-06-28T22:00:05"], [18760,"EXV7216175","2024-11-14T00:00:00",2025,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",156.16,"2026-06-28T22:00:05"], [18761,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120986","UNIVERSITY SCHOOL/BURRIS ",9148.95,"2026-06-28T22:00:05"], [18762,"0007226394","2024-12-05T00:00:00",2025,2,516002,"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",-81.0,"2026-06-28T22:00:05"], [18763,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369215","TIFFANY SCHUCK ",1307.74,"2026-06-28T22:00:05"], [18768,"APV7192540","2024-10-11T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",6.0,"2026-06-28T22:00:05"], [18769,"APV7202273","2024-10-28T00:00:00",2025,2,547022,"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 ",460.5,"2026-06-28T22:00:05"], [18770,"APV7240001","2024-12-27T00:00:00",2025,2,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000221327","COASTAL STATE ORGANIZATION ",9508.0,"2026-06-28T22:00:05"], [18771,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000197086","ELIZABETH KITE ",194.7,"2026-06-28T22:00:05"], [18772,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357057","MONTANA ROBERTS ",369.93,"2026-06-28T22:00:05"], [18773,"0007234953","2024-12-18T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-925673.15,"2026-06-28T22:00:05"], [18774,"EXV7195955","2024-10-09T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.96,"2026-06-28T22:00:05"], [18775,"APV7217819","2024-11-20T00:00:00",2025,2,570010,"Grants - Employment 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Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [18791,"APV7211415","2024-11-12T00:00:00",2025,2,546002,"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","0000012987","SHI INTERNATIONAL CORP ",66.0,"2026-06-28T22:00:05"], [18792,"EXV7234720","2024-12-10T00:00:00",2025,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",124.81,"2026-06-28T22:00:05"], [18793,"0007227334","2024-12-01T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.47,"2026-06-28T22:00:05"], [18794,"APV7233506","2024-12-16T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057545","DELAWARE COUNTY ",6410.3,"2026-06-28T22:00:05"], [18795,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420706","DEBBIE K SMITH ",1730.03,"2026-06-28T22:00:05"], [18796,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [18797,"EXV7198138","2024-10-18T00:00:00",2025,2,595110,"InState Travel - 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Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",8.52,"2026-06-28T22:00:05"], [18802,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300137","ANTHONY RAPLEY ",294.14,"2026-06-28T22:00:05"], [18803,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238557","JULIE L PEDRAZA ",631.33,"2026-06-28T22:00:05"], [18804,"0007232903","2024-12-16T00:00:00",2025,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",138.49,"2026-06-28T22:00:05"], [18805,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376138","NEIDA CLAVIJO ",382.26,"2026-06-28T22:00:05"], [18806,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239116","WANDA S GRAHAM ",834.93,"2026-06-28T22:00:05"], [18807,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245869","DONNA MARCH ",377.23,"2026-06-28T22:00:05"], [18808,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",5617.46,"2026-06-28T22:00:05"], [18809,"0007185600","2024-10-08T00:00:00",2025,2,652134,"Remote IP Phone",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",91.83,"2026-06-28T22:00:05"], [18810,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400725","ALYSSA D CAREINS ",292.05,"2026-06-28T22:00:05"], [18811,"0007206478","2024-11-01T00:00:00",2025,2,519503,"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"], [18812,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241630","KANDICE PICCO ",261.55,"2026-06-28T22:00:05"], [18813,"0007211121","2024-11-12T00:00:00",2025,2,518796,"Payroll Anthem Dental 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[18821,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394541","KATHARINE QUESENBERRY ",843.24,"2026-06-28T22:00:05"], [18822,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404843","GABRIEL L SCHROEDER ",424.44,"2026-06-28T22:00:05"], [18823,"0007224618","2024-11-30T00:00:00",2025,2,516005,"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"], [18824,"0007231912","2024-12-13T00:00:00",2025,2,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",969.27,"2026-06-28T22:00:05"], [18825,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285978","JOHN MURPHY ",1126.67,"2026-06-28T22:00:05"], [18826,"APV7203236","2024-10-29T00:00:00",2025,2,547022,"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 ",186.0,"2026-06-28T22:00:05"], [18827,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401414","CINDY LEE CLARK ",1413.56,"2026-06-28T22:00:05"], [18828,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352520","CLARENCE DAVIS ",620.27,"2026-06-28T22:00:05"], [18829,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",4742.83,"2026-06-28T22:00:05"], [18830,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348020","MICHAEL BLEVINS ",730.12,"2026-06-28T22:00:05"], [18831,"0007205136","2024-10-31T00:00:00",2025,2,518161,"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"], [18832,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [18833,"0007225497","2024-12-04T00:00:00",2025,2,580120,"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",566403.33,"2026-06-28T22:00:05"], [18834,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313531","DIANA GASKINS ",100.59,"2026-06-28T22:00:05"], [18835,"0007240827","2024-12-31T00:00:00",2025,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4097.23,"2026-06-28T22:00:05"], [18836,"0007238864","2024-12-26T00:00:00",2025,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",205.96,"2026-06-28T22:00:05"], [18837,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281717","MELISSA BREEDLOVE ",1112.32,"2026-06-28T22:00:05"], [18838,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376330","JAREB YOUNGSTAFEL ",934.56,"2026-06-28T22:00:05"], [18839,"0007200237","2024-10-24T00:00:00",2025,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18840,"0007198460","2024-10-22T00:00:00",2025,2,517003,"Payroll Perf St Pd Em 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[18844,"0007198438","2024-10-22T00:00:00",2025,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",24146.01,"2026-06-28T22:00:05"], [18845,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",22766.67,"2026-06-28T22:00:05"], [18846,"APV7205420","2024-10-31T00:00:00",2025,2,538923,"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 ",77250.0,"2026-06-28T22:00:05"], [18847,"HCM7232874","2024-12-18T00:00:00",2025,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",98.41,"2026-06-28T22:00:05"], [18848,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [18849,"HCM7206147","2024-11-06T00:00:00",2025,2,518796,"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",75.36,"2026-06-28T22:00:05"], [18850,"0007209202","2024-11-01T00:00:00",2025,2,547183,"SpOp - Materials&Parts Tech",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",32.74,"2026-06-28T22:00:05"], [18851,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402205","PAMELA K WELLS ",253.11,"2026-06-28T22:00:05"], [18852,"0007221046","2024-11-21T00:00:00",2025,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",302.91,"2026-06-28T22:00:05"], [18853,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409857","ERIN BURGGRAF ",684.85,"2026-06-28T22:00:05"], [18854,"APV7237243","2024-12-20T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",16062.59,"2026-06-28T22:00:05"], [18855,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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"], [18856,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194186","WABASH CITY SCHOOL TREASURER ",152968.39,"2026-06-28T22:00:05"], [18857,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351938","MARIAH BRINKMAN ",214.17,"2026-06-28T22:00:05"], [18858,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305895","CATHERINE NEWTON ",292.05,"2026-06-28T22:00:05"], [18859,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",105.0,"2026-06-28T22:00:05"], [18860,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417778","TRACEY ABATIE-SERNA ",339.21,"2026-06-28T22:00:05"], [18861,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301608","MICAH SMITH ",603.37,"2026-06-28T22:00:05"], [18862,"HCM7240509","2024-12-31T00:00:00",2025,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",120.57,"2026-06-28T22:00:05"], [18863,"APV7235191","2024-12-18T00:00:00",2025,2,555526,"Tractors",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056865","DEERE COMPANY ",351556.89,"2026-06-28T22:00:05"], [18864,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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"], [18865,"APV7239273","2024-12-26T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053857","CITY OF LAFAYETTE 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Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",40.24,"2026-06-28T22:00:05"], [18870,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE 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"], [18871,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",305.0,"2026-06-28T22:00:05"], [18872,"APC7206788","2024-11-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY 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[18877,"HCM7187813","2024-10-09T00:00:00",2025,2,510101,"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",13837.51,"2026-06-28T22:00:05"], [18878,"HCM7240486","2024-12-31T00:00:00",2025,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38859.69,"2026-06-28T22:00:05"], [18879,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332541","RYAN DAYHOFF ",584.1,"2026-06-28T22:00:05"], [18880,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395531","RHONDA MOORE ",305.48,"2026-06-28T22:00:05"], [18881,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"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 ",19247.24,"2026-06-28T22:00:05"], [18882,"0007216631","2024-11-19T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",462.52,"2026-06-28T22:00:05"], [18883,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278406","ALISA RANDOLPH ",486.75,"2026-06-28T22:00:05"], [18884,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",30207.65,"2026-06-28T22:00:05"], [18885,"HCM7240518","2024-12-31T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",20.77,"2026-06-28T22:00:05"], [18886,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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"], [18887,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359974","JESSICA SHIVLEY ",523.09,"2026-06-28T22:00:05"], [18888,"0007189835","2024-10-07T00:00:00",2025,2,518800,"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",0.59,"2026-06-28T22:00:05"], [18889,"0007185636","2024-10-02T00:00:00",2025,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3404.11,"2026-06-28T22:00:05"], [18890,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057674","PORTAGE TOWNSHIP SCHOOLS ",300.2,"2026-06-28T22:00:05"], [18891,"APV7236274","2024-12-19T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",171.36,"2026-06-28T22:00:05"], [18892,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356030","ROSS ANTHROP ",321.91,"2026-06-28T22:00:05"], [18893,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207340","KATHRYN CONNEL ",724.28,"2026-06-28T22:00:05"], [18894,"EXV7204783","2024-10-24T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1251.4,"2026-06-28T22:00:05"], [18895,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib 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 ",73310.12,"2026-06-28T22:00:05"], [18896,"APV7196689","2024-10-17T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",2400.0,"2026-06-28T22:00:05"], [18897,"APV7205447","2024-10-31T00:00:00",2025,2,531010,"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 ",12293.26,"2026-06-28T22:00:05"], [18898,"APV7187191","2024-10-03T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER 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Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-06-28T22:00:05"], [18903,"0007225484","2024-11-29T00:00:00",2025,2,518901,"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"], [18904,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322677","LISA HALL ",261.55,"2026-06-28T22:00:05"], [18905,"0007204077","2024-11-08T00:00:00",2025,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [18906,"HCM7232836","2024-12-18T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",358.1,"2026-06-28T22:00:05"], [18907,"APV7211456","2024-11-07T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",850590.81,"2026-06-28T22:00:05"], [18908,"0007225567","2024-12-04T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",550,"School for the Blind and VI","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",114.17,"2026-06-28T22:00:05"], [18909,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239060","BREEYUAN GEORGE ",194.7,"2026-06-28T22:00:05"], [18910,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248903","ANNIE WILLA DEAN BOOKER ",402.38,"2026-06-28T22:00:05"], [18911,"HCM7214251","2024-11-20T00:00:00",2025,2,518796,"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",18.41,"2026-06-28T22:00:05"], [18912,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267526","MARY ESCO ",385.68,"2026-06-28T22:00:05"], [18913,"HCM7206130","2024-11-06T00:00:00",2025,2,510101,"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",8519.41,"2026-06-28T22:00:05"], [18914,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344300","ANDREW YERGLER ",584.1,"2026-06-28T22:00:05"], [18915,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",106605.55,"2026-06-28T22:00:05"], [18916,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273599","KEYLA JONES ",377.23,"2026-06-28T22:00:05"], [18917,"APV7191749","2024-10-10T00:00:00",2025,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",10041.72,"2026-06-28T22:00:05"], [18918,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327684","RENEE DYER ",301.78,"2026-06-28T22:00:05"], [18919,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425461","HANNAH RACHEL NEWLIN ",238.0,"2026-06-28T22:00:05"], [18920,"0007223106","2024-12-08T00:00:00",2025,2,652072,"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",955.59,"2026-06-28T22:00:05"], [18921,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000080808","TIPPECANOE VALLEY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [18922,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376193","JEFFREY PEACH ",1347.77,"2026-06-28T22:00:05"], [18923,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376898","CARLENE LEVELS ",724.29,"2026-06-28T22:00:05"], [18924,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193578","N. MONTGOMERY COMM SCHL TREAS ",26212.9,"2026-06-28T22:00:05"], [18925,"APV7196610","2024-10-18T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",136633.0,"2026-06-28T22:00:05"], [18926,"APV7234101","2024-12-17T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000405574","UNCONDITIONAL INC ",17832.14,"2026-06-28T22:00:05"], [18927,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326242","JACLYN ARCHER ",241.43,"2026-06-28T22:00:05"], [18928,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [18929,"EXV7211799","2024-11-12T00:00:00",2025,2,595110,"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"], [18930,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282007","LAUREN JEFFERIES ",301.78,"2026-06-28T22:00:05"], [18931,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [18932,"APV7217806","2024-11-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303332","MATILDA PRESSWOOD ",378.43,"2026-06-28T22:00:05"], [18933,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000415393","KIDZONE EARLY LEARNING CENTER ",2748.07,"2026-06-28T22:00:05"], [18934,"0007223512","2024-12-02T00:00:00",2025,2,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18935,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [18936,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [18937,"APV7189345","2024-10-07T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060271","CITY OF LOGANSPORT ",16224.55,"2026-06-28T22:00:05"], [18938,"0007213306","2024-11-14T00:00:00",2025,2,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18939,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",160.0,"2026-06-28T22:00:05"], [18940,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291672","JANET WALKER ",382.26,"2026-06-28T22:00:05"], [18941,"APV7217727","2024-11-20T00:00:00",2025,2,543064,"Main - Painting-Supls&Eq",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",61.28,"2026-06-28T22:00:05"], [18942,"APV7208690","2024-11-06T00:00:00",2025,2,531049,"Prof Serv-InfoProcCon-Software",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000412732","FOREFRONT TOPCO LLC ",13125.0,"2026-06-28T22:00:05"], [18943,"APV7237224","2024-12-20T00:00:00",2025,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",70.99,"2026-06-28T22:00:05"], [18944,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429959","ADAM P HORBETT ",426.97,"2026-06-28T22:00:05"], [18945,"0007214345","2024-11-15T00:00:00",2025,2,510150,"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"], [18946,"0007202974","2024-10-29T00:00:00",2025,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3598.14,"2026-06-28T22:00:05"], [18947,"APV7225821","2024-12-04T00:00:00",2025,2,539048,"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 ",1890.0,"2026-06-28T22:00:05"], [18948,"APV7203093","2024-10-29T00:00:00",2025,2,571100,"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 ",5411.77,"2026-06-28T22:00:05"], [18949,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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"], [18950,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368271","BRYNN HINTON ",603.57,"2026-06-28T22:00:05"], [18951,"0007218374","2024-11-21T00:00:00",2025,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18952,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-06-28T22:00:05"], [18953,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360054","ECHO PETERSON ",201.19,"2026-06-28T22:00:05"], [18954,"APV7200483","2024-10-24T00:00:00",2025,2,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000191394","TURKEY CREEK REGIONAL SEWER DISTRICT ",215.55,"2026-06-28T22:00:05"], [18955,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121967","M.S.D. WAYNE TWP TREASURER ",72325.24,"2026-06-28T22:00:05"], [18956,"0007223332","2024-12-08T00:00:00",2025,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",109.15,"2026-06-28T22:00:05"], [18957,"HCM7196269","2024-10-23T00:00:00",2025,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",265.78,"2026-06-28T22:00:05"], [18958,"APV7188110","2024-10-04T00:00:00",2025,2,531080,"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 ",99590.72,"2026-06-28T22:00:05"], [18959,"0007224580","2024-12-03T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",18407487.16,"2026-06-28T22:00:05"], [18960,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400109","ROBERT J FRICKE JR ",241.02,"2026-06-28T22:00:05"], [18961,"EXV7193965","2024-10-02T00:00:00",2025,2,595520,"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",52.0,"2026-06-28T22:00:05"], [18962,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418368","FRANKLIN M EBERSTEIN ",1802.66,"2026-06-28T22:00:05"], [18963,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193716","M.S.D. BOONE TOWNSHIP ",77121.59,"2026-06-28T22:00:05"], [18964,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361737","BRADLEY BRIGHTON ",1639.09,"2026-06-28T22:00:05"], [18965,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405402","MARIA A BRAVO ",264.37,"2026-06-28T22:00:05"], [18966,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000058229","EAST ALLEN COUNTY SCHOOLS ",16505.78,"2026-06-28T22:00:05"], [18967,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311508","ANGELA HULEN ",2072.26,"2026-06-28T22:00:05"], [18968,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120773","LEBANON COMM SCHL CORP TREAS ",2878.79,"2026-06-28T22:00:05"], [18969,"APV7200595","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000092518","KIPP INDIANAPOLIS INC ",136052.49,"2026-06-28T22:00:05"], [18970,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254587","DIANA PHELAN ",523.09,"2026-06-28T22:00:05"], [18971,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420740","CRYSTAL M HODGE ",684.85,"2026-06-28T22:00:05"], [18972,"HCM7223181","2024-12-04T00:00:00",2025,2,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.06,"2026-06-28T22:00:05"], [18973,"APV7240022","2024-12-27T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055570","KEY CONSUMER CORPORATION INC ",55786.44,"2026-06-28T22:00:05"], [18974,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298981","CARL PORTER ",330.99,"2026-06-28T22:00:05"], [18975,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347831","ADAM SMITH-MCCOMBS ",253.11,"2026-06-28T22:00:05"], [18976,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194228","S. CENTRAL AREA SPEC ED TREAS ",88400.37,"2026-06-28T22:00:05"], [18977,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394738","CHRISTOPHER S LUTZ ",584.1,"2026-06-28T22:00:05"], [18978,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319553","CHRISTINE CUNNINGHAM ",2044.89,"2026-06-28T22:00:05"], [18979,"0007200229","2024-10-24T00:00:00",2025,2,659900,"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",1320.1,"2026-06-28T22:00:05"], [18980,"APV7214562","2024-11-15T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",10463.98,"2026-06-28T22:00:05"], [18981,"0007208391","2024-11-01T00:00:00",2025,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",302.06,"2026-06-28T22:00:05"], [18982,"APV7199606","2024-10-23T00:00:00",2025,2,580145,"Dir Supp - 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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",253.71,"2026-06-28T22:00:05"], [18993,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311331","ELIZABETH ALLEN ",301.78,"2026-06-28T22:00:05"], [18994,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379095","LAURA BAKER ",704.16,"2026-06-28T22:00:05"], [18995,"HCM7206111","2024-11-06T00:00:00",2025,2,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.6,"2026-06-28T22:00:05"], [18996,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423471","GLADYS F TAPIA ",1364.27,"2026-06-28T22:00:05"], [18997,"0007189851","2024-10-08T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1602.0,"2026-06-28T22:00:05"], [18998,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414107","RYAN M NOLL ",683.65,"2026-06-28T22:00:05"], [18999,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332893","STACEY CURNUTT ",311.52,"2026-06-28T22:00:05"], [19000,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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 ",23.0,"2026-06-28T22:00:05"], [19001,"APV7208713","2024-11-06T00:00:00",2025,2,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3037.38,"2026-06-28T22:00:05"], [19031,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [19032,"APV7211550","2024-11-12T00:00:00",2025,2,538510,"Const - GUARDRAIL",800,"Transportation","Contractual Services","Construction","Other","","","0000100067","OLCO INC ",50435.8,"2026-06-28T22:00:05"], [19033,"APV7229266","2024-12-10T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000053751","CITY OF MUNCIE ",6885.9,"2026-06-28T22:00:05"], [19034,"HCM7206136","2024-11-06T00:00:00",2025,2,516002,"FICA - 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Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",598.86,"2026-06-28T22:00:05"], [19647,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399304","DANIELLE WETHINGTON ",219.3,"2026-06-28T22:00:05"], [19648,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412303","CHRISTOPHER JENKS ",219.3,"2026-06-28T22:00:05"], [19649,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121172","SOUTH GIBSON SCHL CORP TREAS ",1222.21,"2026-06-28T22:00:05"], [19650,"APV7228522","2024-12-09T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000002106","HAMILTON CENTER INC ",32.12,"2026-06-28T22:00:05"], [19651,"APV7189214","2024-10-07T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",220.48,"2026-06-28T22:00:05"], [19652,"0007228280","2024-12-01T00:00:00",2025,2,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [19653,"APV7227688","2024-12-06T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",78042.38,"2026-06-28T22:00:05"], [19654,"APV7217754","2024-11-20T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062085","VANDERBURGH COUNTY ",6223.5,"2026-06-28T22:00:05"], [19655,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286939","MELODY RICE ",402.38,"2026-06-28T22:00:05"], [19656,"0007210114","2024-11-08T00:00:00",2025,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19657,"HCM7232823","2024-12-18T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-06-28T22:00:05"], [19658,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377828","STEPHENIE JAY ",1184.36,"2026-06-28T22:00:05"], [19659,"0007185711","2024-10-08T00:00:00",2025,2,659106,"IN.Gov Charges",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",132.0,"2026-06-28T22:00:05"], [19660,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",121901.23,"2026-06-28T22:00:05"], [19661,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120713","ST PAULS LUTHERAN SCHOOL ",3141.55,"2026-06-28T22:00:05"], [19662,"APV7221335","2024-11-26T00:00:00",2025,2,539048,"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 ",165.0,"2026-06-28T22:00:05"], [19663,"0007185626","2024-10-08T00:00:00",2025,2,653095,"Microsoft Power BI",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6.98,"2026-06-28T22:00:05"], [19664,"APV7186163","2024-10-02T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405335","KAYLA JONES CORN ",861.92,"2026-06-28T22:00:05"], [19665,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153751","KRISTI L. DUNICA ",2139.25,"2026-06-28T22:00:05"], [19666,"HCM7240525","2024-12-31T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1955.51,"2026-06-28T22:00:05"], [19667,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355999","CARLA SPENCER ",844.99,"2026-06-28T22:00:05"], [19668,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302627","WANDA BUGGS ",301.78,"2026-06-28T22:00:05"], [19669,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291842","MARK HIGGINS ",362.15,"2026-06-28T22:00:05"], [19670,"APV7189914","2024-10-08T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000119810","MOTHERS AGAINST DRUNK DRIVING ",15706.78,"2026-06-28T22:00:05"], [19671,"EXV7195916","2024-10-13T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",27.43,"2026-06-28T22:00:05"], [19672,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387154","VICTORIA FREEMAN ",1048.2,"2026-06-28T22:00:05"], [19673,"APV7194324","2024-10-16T00:00:00",2025,2,571700,"Grants -Other State Government",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",14653.09,"2026-06-28T22:00:05"], [19674,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",4852.47,"2026-06-28T22:00:05"], [19675,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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"], [19676,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346572","HEATHER GARCIA COX ",464.75,"2026-06-28T22:00:05"], [19677,"0007227334","2024-12-01T00:00:00",2025,2,531013,"Prof Serv - Info Process Cnslt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",17110.5,"2026-06-28T22:00:05"], [19678,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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 ",144.0,"2026-06-28T22:00:05"], [19679,"HCM7223241","2024-12-04T00:00:00",2025,2,518901,"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",4.32,"2026-06-28T22:00:05"], [19680,"APV7205516","2024-10-31T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000189127","BERNARD JAMES ",-115.97,"2026-06-28T22:00:05"], [19681,"0007207493","2024-11-04T00:00:00",2025,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19682,"HCM7187809","2024-10-09T00:00:00",2025,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5124.31,"2026-06-28T22:00:05"], [19683,"0007204110","2024-11-08T00:00:00",2025,2,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2319.06,"2026-06-28T22:00:05"], [19684,"HCM7240464","2024-12-31T00:00:00",2025,2,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",774.0,"2026-06-28T22:00:05"], [19685,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120993","DALEVILLE COMM SCHL TREASURER ",39048.91,"2026-06-28T22:00:05"], [19686,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290544","TAMRA COLLINS ",1327.85,"2026-06-28T22:00:05"], [19687,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058532","BENTON COUNTY ",3434.65,"2026-06-28T22:00:05"], [19688,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121241","M.S.D. SHAKAMAK TREASURER ",4702.81,"2026-06-28T22:00:05"], [19689,"APV7217746","2024-11-20T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000066559","INDIANA HUNTERS EDUCATION ",2450.0,"2026-06-28T22:00:05"], [19690,"0007219293","2024-11-20T00:00:00",2025,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",305.87,"2026-06-28T22:00:05"], [19691,"APV7209569","2024-11-07T00:00:00",2025,2,599020,"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","0000398470","NATIONAL ALLIANCE FOR MEDICAID IN EDUCAT ",650.0,"2026-06-28T22:00:05"], [19692,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360724","ANGELA MOUNTS ",301.79,"2026-06-28T22:00:05"], [19693,"0007203045","2024-10-29T00:00:00",2025,2,547012,"Sp Op -Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",9369.75,"2026-06-28T22:00:05"], [19694,"0007234934","2024-12-18T00:00:00",2025,2,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [19695,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269494","TRUDY ADAMS ",80.48,"2026-06-28T22:00:05"], [19696,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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"], [19697,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268500","JAMES BELCHER ",484.42,"2026-06-28T22:00:05"], [19698,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369177","RENEE FOSTER ",434.37,"2026-06-28T22:00:05"], [19699,"APV7187129","2024-10-03T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389183","KASEY LEE GOLISH ",909.1,"2026-06-28T22:00:05"], [19700,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",37.0,"2026-06-28T22:00:05"], [19701,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [19702,"APV7195489","2024-10-16T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1605.77,"2026-06-28T22:00:05"], [19703,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382791","DELLA FERSHEE ",905.96,"2026-06-28T22:00:05"], [19704,"APV7210471","2024-11-08T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242463","KAREN PORTER ",915.82,"2026-06-28T22:00:05"], [19705,"HCM7240533","2024-12-31T00:00:00",2025,2,518606,"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",30.74,"2026-06-28T22:00:05"], [19706,"APV7239135","2024-12-23T00:00:00",2025,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000425598","SUMMIT FIRE and SECURITY LLC ",3320.0,"2026-06-28T22:00:05"], [19707,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337516","DARRYL DOUGLAS ",603.57,"2026-06-28T22:00:05"], [19708,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331093","KEISHA BOGER ",100.59,"2026-06-28T22:00:05"], [19709,"0007223155","2024-12-02T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19710,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415356","KAITLYN O'NEAL ",1314.17,"2026-06-28T22:00:05"], [19711,"APV7203236","2024-10-29T00:00:00",2025,2,541006,"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 ",54.86,"2026-06-28T22:00:05"], [19712,"APV7219395","2024-11-22T00:00:00",2025,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",9808.8,"2026-06-28T22:00:05"], [19713,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256581","TODD MICHAEL KUESTER ",434.37,"2026-06-28T22:00:05"], [19714,"HCM7223242","2024-12-04T00:00:00",2025,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [19715,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312459","THIMATHY ROUISE ",351.27,"2026-06-28T22:00:05"], [19716,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411930","KARYNN FLANNERY ",438.59,"2026-06-28T22:00:05"], [19717,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370452","CODY MAUDER ",643.8,"2026-06-28T22:00:05"], [19718,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244611","PAULINE K RICHARDSON ",1708.49,"2026-06-28T22:00:05"], [19719,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245695","JULIE MARIE BREMS ",146.02,"2026-06-28T22:00:05"], [19720,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358026","JENNIFER HASH ",1868.14,"2026-06-28T22:00:05"], [19721,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064595","PARKE COUNTY ",5730.0,"2026-06-28T22:00:05"], [19722,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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"], [19723,"APV7212379","2024-11-13T00:00:00",2025,2,539102,"ProgOp - 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Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057898","EXODUS REFUGEE IMMIGRATION INC ",0.0,"2026-06-28T22:00:05"], [19728,"APV7224008","2024-12-02T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060572","CITY OF NEW HAVEN ",64438.4,"2026-06-28T22:00:05"], [19729,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246998","PAMELA OWENS ",1354.41,"2026-06-28T22:00:05"], [19730,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [19731,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275194","APEX THERAPY CLINIC ",14.0,"2026-06-28T22:00:05"], [19732,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [19733,"0007218441","2024-11-20T00:00:00",2025,2,516002,"FICA - 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MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000361225","TRANSACT COMMUNICATIONS LLC ",10020.33,"2026-06-28T22:00:05"], [19745,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332633","LINDA HUTCHINSON ",342.02,"2026-06-28T22:00:05"], [19746,"APV7206719","2024-11-01T00:00:00",2025,2,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",722.34,"2026-06-28T22:00:05"], [19747,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [19748,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390764","KELLY LYNN GUERIN ",603.57,"2026-06-28T22:00:05"], [19749,"APV7215659","2024-11-18T00:00:00",2025,2,541006,"Mot Veh Ex - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093172","NORTH CENTRAL INDIANA RURAL ",3100.32,"2026-06-28T22:00:05"], [19754,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376219","JAMES HOLMAN ",764.52,"2026-06-28T22:00:05"], [19755,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332572","RAE ANN MARTIN ",136.29,"2026-06-28T22:00:05"], [19756,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372052","GERARD NAAS ",362.14,"2026-06-28T22:00:05"], [19757,"APV7226777","2024-12-05T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",200164.53,"2026-06-28T22:00:05"], [19758,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141583","AUDREY SHRUM ",362.14,"2026-06-28T22:00:05"], [19759,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE 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 ",485.0,"2026-06-28T22:00:05"], [19760,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323879","KRISTIAN ALLGOOD ",506.22,"2026-06-28T22:00:05"], [19761,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242842","YOLANDA FAYE MORRIS ",1057.05,"2026-06-28T22:00:05"], [19762,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000114780","CARING HEART OPEN ARMS ",9929.55,"2026-06-28T22:00:05"], [19763,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415559","PATRICIA A HENSLEY ",1965.43,"2026-06-28T22:00:05"], [19764,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303521","DEBRA POWELL ",923.65,"2026-06-28T22:00:05"], [19765,"0007226466","2024-12-05T00:00:00",2025,2,518161,"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",628.69,"2026-06-28T22:00:05"], [19766,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378564","JAMIE BEARD ",297.56,"2026-06-28T22:00:05"], [19767,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282132","LESLIE GOFF ",321.9,"2026-06-28T22:00:05"], [19768,"HCM7214273","2024-11-20T00:00:00",2025,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",159051.42,"2026-06-28T22:00:05"], [19769,"APV7203251","2024-10-28T00:00:00",2025,2,581090,"CASE 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 ",33.0,"2026-06-28T22:00:05"], [19770,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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 ",640.0,"2026-06-28T22:00:05"], [19771,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064089","CRAWFORD COUNTY ",4845.0,"2026-06-28T22:00:05"], [19772,"APV7209475","2024-11-07T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",1983.9,"2026-06-28T22:00:05"], [19773,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281181","ROSETTA SHRUM ",486.75,"2026-06-28T22:00:05"], [19774,"0007189865","2024-10-08T00:00:00",2025,2,510150,"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"], [19775,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320715","MICHAEL SCHOONOVER ",60.36,"2026-06-28T22:00:05"], [19776,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350643","GREGORY LEE ",424.44,"2026-06-28T22:00:05"], [19777,"APV7218684","2024-11-14T00:00:00",2025,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000356633","SYNERGY REAL ESTATE PARTNERS LLC ",231.0,"2026-06-28T22:00:05"], [19778,"0007196376","2024-10-27T00:00:00",2025,2,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-4.62,"2026-06-28T22:00:05"], [19779,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350051","QUANEITA MCATEE ",292.05,"2026-06-28T22:00:05"], [19780,"HCM7223222","2024-12-04T00:00:00",2025,2,516005,"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",1171.17,"2026-06-28T22:00:05"], [19781,"APV7185020","2024-10-01T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",269.13,"2026-06-28T22:00:05"], [19782,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",5945.61,"2026-06-28T22:00:05"], [19783,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",1068759.29,"2026-06-28T22:00:05"], [19784,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240577","CAROLEA HUSKINS ",366.29,"2026-06-28T22:00:05"], [19785,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",4761.0,"2026-06-28T22:00:05"], [19786,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397241","APRIL M LANDEL ",319.09,"2026-06-28T22:00:05"], [19787,"APV7215736","2024-11-18T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407083","JOHN TORRES ",534.39,"2026-06-28T22:00:05"], [19788,"APV7219524","2024-11-22T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060402","CITY OF PERU ",117.05,"2026-06-28T22:00:05"], [19789,"HCM7206152","2024-11-06T00:00:00",2025,2,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",457.78,"2026-06-28T22:00:05"], [19790,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365293","PAUL SULLIVAN ",22.07,"2026-06-28T22:00:05"], [19791,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265790","SHERRY CALVERT ",377.23,"2026-06-28T22:00:05"], [19792,"HCM7196271","2024-10-23T00:00:00",2025,2,518901,"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",156.24,"2026-06-28T22:00:05"], [19793,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE 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"], [19794,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271143","OMER REDDEN ",253.11,"2026-06-28T22:00:05"], [19795,"HCM7214249","2024-11-20T00:00:00",2025,2,510150,"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",2852.85,"2026-06-28T22:00:05"], [19796,"APV7195453","2024-10-17T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000278588","RESULTANT LLC ",544074.66,"2026-06-28T22:00:05"], [19797,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE 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"], [19798,"APV7227612","2024-12-06T00:00:00",2025,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000053577","DECATUR COUNTY SWCD ",12335.96,"2026-06-28T22:00:05"], [19799,"APV7226665","2024-12-05T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",2527.55,"2026-06-28T22:00:05"], [19800,"EXV7222538","2024-11-14T00:00:00",2025,2,595150,"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",30.31,"2026-06-28T22:00:05"], [19801,"0007237070","2024-12-20T00:00:00",2025,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",56474.85,"2026-06-28T22:00:05"], [19802,"APV7205461","2024-10-31T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",224832.7,"2026-06-28T22:00:05"], [19803,"APV7221337","2024-11-26T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055391","PEACE LEARNING CENTER INC ",11801.73,"2026-06-28T22:00:05"], [19804,"0007210166","2024-11-07T00:00:00",2025,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",27.45,"2026-06-28T22:00:05"], [19805,"0007225599","2024-12-04T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-26.77,"2026-06-28T22:00:05"], [19806,"0007202925","2024-10-29T00:00:00",2025,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",103.18,"2026-06-28T22:00:05"], [19807,"HCM7214209","2024-11-20T00:00:00",2025,2,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15363.74,"2026-06-28T22:00:05"], [19808,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410688","SIERRA SCOTT ",1035.42,"2026-06-28T22:00:05"], [19809,"0007204101","2024-11-08T00:00:00",2025,2,659306,"Workstation Software Licenses",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1133.43,"2026-06-28T22:00:05"], [19810,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121537","GREENWOOD COMM SCHOOL TREAS ",49186.52,"2026-06-28T22:00:05"], [19811,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120699","BISHOP DWENGER HIGH SCHOOL ",16123.3,"2026-06-28T22:00:05"], [19812,"0007223106","2024-12-08T00:00:00",2025,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",516.75,"2026-06-28T22:00:05"], [19813,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",22571.73,"2026-06-28T22:00:05"], [19814,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095849","EAR NOSE AND THROAT ASSOC PC ",14.0,"2026-06-28T22:00:05"], [19815,"APV7205433","2024-10-31T00:00:00",2025,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000320635","MESA LABORATORIES INC ",2813.94,"2026-06-28T22:00:05"], [19816,"APV7234267","2024-12-17T00:00:00",2025,2,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000400195","JS HELD LLC ",2152.62,"2026-06-28T22:00:05"], [19817,"APV7195461","2024-10-17T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",12500.0,"2026-06-28T22:00:05"], [19818,"APV7219605","2024-11-21T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000204062","GREATER GRANT COUNTY INC ",15985.46,"2026-06-28T22:00:05"], [19819,"HCM7206137","2024-11-06T00:00:00",2025,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.9,"2026-06-28T22:00:05"], [19820,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302620","LASHUNDA GATES ",171.98,"2026-06-28T22:00:05"], [19821,"APV7237294","2024-12-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382472","DANYALE HOLMES ",437.79,"2026-06-28T22:00:05"], [19822,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360223","ANGELA HALL ",952.03,"2026-06-28T22:00:05"], [19823,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350987","PATRICIA SWINDELL ",261.55,"2026-06-28T22:00:05"], [19824,"HCM7187820","2024-10-09T00:00:00",2025,2,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",483.41,"2026-06-28T22:00:05"], [19825,"0007232903","2024-12-16T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",91.7,"2026-06-28T22:00:05"], [19826,"0007211165","2024-11-12T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",255715.0,"2026-06-28T22:00:05"], [19827,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323076","KEITH HARMEYER ",521.08,"2026-06-28T22:00:05"], [19828,"HCM7232765","2024-12-18T00:00:00",2025,2,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.0,"2026-06-28T22:00:05"], [19829,"0007197246","2024-10-21T00:00:00",2025,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1083.25,"2026-06-28T22:00:05"], [19830,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363000","PAMELA FERBER ",824.87,"2026-06-28T22:00:05"], [19831,"0007208443","2024-11-01T00:00:00",2025,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.28,"2026-06-28T22:00:05"], [19832,"0007235911","2024-12-19T00:00:00",2025,2,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-587.53,"2026-06-28T22:00:05"], [19833,"APV7231311","2024-12-12T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",133888.54,"2026-06-28T22:00:05"], [19834,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414894","SARA JANE MCQUEEN ",297.56,"2026-06-28T22:00:05"], [19835,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386201","JACALYN CALHOUN ",120.71,"2026-06-28T22:00:05"], [19836,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib 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 ",56749.56,"2026-06-28T22:00:05"], [19837,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271530","MICHELLE BLACK ",301.79,"2026-06-28T22:00:05"], [19838,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372457","KARI VOSS ",1470.5,"2026-06-28T22:00:05"], [19839,"0007218380","2024-11-21T00:00:00",2025,2,518796,"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"], [19840,"APV7213658","2024-11-14T00:00:00",2025,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",1685632.69,"2026-06-28T22:00:05"], [19841,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372346","GREGORY ARTMAN ",402.38,"2026-06-28T22:00:05"], [19842,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399504","KIMBERLY ANN HERDRICH LEE ",2571.21,"2026-06-28T22:00:05"], [19843,"HCM7240564","2024-12-31T00:00:00",2025,2,510150,"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",9853.29,"2026-06-28T22:00:05"], [19844,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193599","MOORESVILLE CONS SCHL TREAS ",172704.01,"2026-06-28T22:00:05"], [19845,"APV7224818","2024-12-03T00:00:00",2025,2,531010,"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 ",80003.0,"2026-06-28T22:00:05"], [19846,"APV7217763","2024-11-20T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000381576","NAMI WEST CENTRAL INDIANA ",24434.43,"2026-06-28T22:00:05"], [19847,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239081","RICHARD HUSKY ",377.23,"2026-06-28T22:00:05"], [19848,"APV7202290","2024-10-28T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",27.0,"2026-06-28T22:00:05"], [19849,"HCM7223167","2024-12-04T00:00:00",2025,2,517005,"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",79.06,"2026-06-28T22:00:05"], [19850,"0007232903","2024-12-16T00:00:00",2025,2,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",5736.23,"2026-06-28T22:00:05"], [19851,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",334.0,"2026-06-28T22:00:05"], [19852,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376580","RICHARD SUMMITT ",402.38,"2026-06-28T22:00:05"], [19853,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359088","LAURA HILES-OBRIEN ",419.69,"2026-06-28T22:00:05"], [19854,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273605","BENJAMIN RECEVEUR ",502.97,"2026-06-28T22:00:05"], [19855,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390357","SUZANNA TEJADA ",100.59,"2026-06-28T22:00:05"], [19856,"APV7192532","2024-10-11T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428635","EMMA HORTON ",797.68,"2026-06-28T22:00:05"], [19857,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359762","FARINETTA TURNER ",241.43,"2026-06-28T22:00:05"], [19858,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377951","ALEXIS GROSE ",437.79,"2026-06-28T22:00:05"], [19859,"0007239786","2024-12-27T00:00:00",2025,2,518901,"Payroll Employee Assistance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [19860,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347573","KELSEY PHELPS ",233.64,"2026-06-28T22:00:05"], [19861,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269200","THOMAS BENNETT ",194.7,"2026-06-28T22:00:05"], [19862,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387869","KYLA LEE TERRELL ",593.44,"2026-06-28T22:00:05"], [19863,"APV7228632","2024-12-09T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",55508.49,"2026-06-28T22:00:05"], [19864,"0007228280","2024-12-01T00:00:00",2025,2,547053,"SpOp-Software licenses",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [19865,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326244","MICHELLE COPELAND ",522.89,"2026-06-28T22:00:05"], [19866,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377686","SARAH CLARK ",281.67,"2026-06-28T22:00:05"], [19867,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370398","AMANDA ROGGOW ",442.62,"2026-06-28T22:00:05"], [19868,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309341","KENNETH HIGH II ",292.05,"2026-06-28T22:00:05"], [19869,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387497","TYRONE CALEY ",476.02,"2026-06-28T22:00:05"], [19870,"0007235003","2024-12-18T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",3229.11,"2026-06-28T22:00:05"], [19871,"APV7226712","2024-12-05T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427512","DUSTIN RIGGLE ",1419.56,"2026-06-28T22:00:05"], [19872,"APV7239209","2024-12-26T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398077","FAITH MATTINGLY ",264.36,"2026-06-28T22:00:05"], [19873,"0007224618","2024-11-30T00:00:00",2025,2,517005,"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"], [19874,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000090038","KINDERCARE EDUCATION LLC ",165791.24,"2026-06-28T22:00:05"], [19875,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405586","KAYLEE MARIE BERNARD ",529.73,"2026-06-28T22:00:05"], [19876,"APV7206719","2024-11-01T00:00:00",2025,2,543057,"Fac Main - Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",179.24,"2026-06-28T22:00:05"], [19877,"APV7229449","2024-12-09T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER ",75861.2,"2026-06-28T22:00:05"], [19878,"EXV7190422","2024-10-07T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [19879,"APV7238185","2024-12-23T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297798","ERICA TYLER ",920.66,"2026-06-28T22:00:05"], [19880,"0007228280","2024-12-01T00:00:00",2025,2,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.25,"2026-06-28T22:00:05"], [19881,"0007184816","2024-10-01T00:00:00",2025,2,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",17.33,"2026-06-28T22:00:05"], [19882,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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"], [19883,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336093","JASON FRONCZAK ",684.05,"2026-06-28T22:00:05"], [19884,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241229","JENNIFER GILMORE ",311.84,"2026-06-28T22:00:05"], [19885,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358994","KASEY WAGNER ",389.4,"2026-06-28T22:00:05"], [19886,"0007223142","2024-12-02T00:00:00",2025,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19887,"APV7211468","2024-11-12T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367380","WILLIAM KNEPP ",1606.07,"2026-06-28T22:00:05"], [19888,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307295","STEPHEN MURPHY ",194.7,"2026-06-28T22:00:05"], [19889,"APV7232080","2024-12-13T00:00:00",2025,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",30.99,"2026-06-28T22:00:05"], [19890,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [19891,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415614","LISA IRENE ROBARDS ",219.3,"2026-06-28T22:00:05"], [19892,"APV7190961","2024-10-09T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395442","VICTORIA SIMMONS ",670.11,"2026-06-28T22:00:05"], [19893,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258066","SHIRLEY PATTERSON ",735.35,"2026-06-28T22:00:05"], [19894,"EXV7214956","2024-11-14T00:00:00",2025,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",573.4,"2026-06-28T22:00:05"], [19895,"0007227334","2024-12-01T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",5.73,"2026-06-28T22:00:05"], [19896,"APV7198492","2024-10-22T00:00:00",2025,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000056313","GRANT COUNTY ",7660.24,"2026-06-28T22:00:05"], [19897,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",115938.05,"2026-06-28T22:00:05"], [19898,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314042","LARRY BUTLER ",681.45,"2026-06-28T22:00:05"], [19899,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345716","TERRY RATLIFF ",704.16,"2026-06-28T22:00:05"], [19900,"APV7210541","2024-11-08T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000004796","INDIANA UNIV ",3293.21,"2026-06-28T22:00:05"], [19901,"0007200188","2024-10-24T00:00:00",2025,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.91,"2026-06-28T22:00:05"], [19902,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323308","KATHY GLENN BRUNTY-SEVIER ",622.65,"2026-06-28T22:00:05"], [19903,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",5625.15,"2026-06-28T22:00:05"], [19904,"APV7196569","2024-10-18T00:00:00",2025,2,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000095762","RAILWORKS TRACK SERVICES INC ",0.0,"2026-06-28T22:00:05"], [19905,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",1579.3,"2026-06-28T22:00:05"], [19906,"HCM7214306","2024-11-20T00:00:00",2025,2,516005,"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",53.11,"2026-06-28T22:00:05"], [19907,"0007228280","2024-12-01T00:00:00",2025,2,652072,"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",31.89,"2026-06-28T22:00:05"], [19908,"HCM7187813","2024-10-09T00:00:00",2025,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",9.4,"2026-06-28T22:00:05"], [19909,"APV7219698","2024-11-22T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",16886.8,"2026-06-28T22:00:05"], [19910,"APV7208713","2024-11-06T00:00:00",2025,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",18817.0,"2026-06-28T22:00:05"], [19911,"APV7201351","2024-10-24T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",16.45,"2026-06-28T22:00:05"], [19912,"0007206478","2024-11-01T00:00:00",2025,2,531029,"Prof Serv - IT Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19913,"0007197266","2024-10-21T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-52.0,"2026-06-28T22:00:05"], [19914,"HCM7206076","2024-11-06T00:00:00",2025,2,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",138.45,"2026-06-28T22:00:05"], [19915,"HCM7206109","2024-11-06T00:00:00",2025,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",499164.76,"2026-06-28T22:00:05"], [19916,"APV7215659","2024-11-18T00:00:00",2025,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",72.74,"2026-06-28T22:00:05"], [19917,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369177","RENEE FOSTER ",434.36,"2026-06-28T22:00:05"], [19918,"0007210190","2024-11-08T00:00:00",2025,2,518796,"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",29.44,"2026-06-28T22:00:05"], [19919,"0007201152","2024-10-23T00:00:00",2025,2,518107,"Payroll Anthem Trad HDHP",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-44902.62,"2026-06-28T22:00:05"], [19920,"APV7217754","2024-11-20T00:00:00",2025,2,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","9948","INDIANA CORRECTIONAL INDUSTRIES ",22.8,"2026-06-28T22:00:05"], [19921,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381782","HEATHER OSULLIVAN ",700.92,"2026-06-28T22:00:05"], [19922,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312212","DANIEL MOLDENHAUER ",301.78,"2026-06-28T22:00:05"], [19923,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420853","ANGELLA M DOUGHERTY ",3256.98,"2026-06-28T22:00:05"], [19924,"APV7206742","2024-11-01T00:00:00",2025,2,581090,"CASE 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"], [19925,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120865","CLAY COMM SCHL TREASURER ",263378.81,"2026-06-28T22:00:05"], [19926,"EXV7238553","2024-12-20T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [19927,"0007210141","2024-11-01T00:00:00",2025,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",855.69,"2026-06-28T22:00:05"], [19928,"APV7185109","2024-10-01T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",190551.3,"2026-06-28T22:00:05"], [19929,"APV7235172","2024-12-18T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",2517.6,"2026-06-28T22:00:05"], [19930,"0007227334","2024-12-01T00:00:00",2025,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",189.86,"2026-06-28T22:00:05"], [19931,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",38101.2,"2026-06-28T22:00:05"], [19932,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392927","GEORGETTA MULHOLLAND ",402.38,"2026-06-28T22:00:05"], [19933,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000362068","ALLEGIANT PREPARATORY INC ",2000.0,"2026-06-28T22:00:05"], [19934,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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"], [19935,"0007205117","2024-11-01T00:00:00",2025,2,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",81.43,"2026-06-28T22:00:05"], [19936,"0007227334","2024-12-01T00:00:00",2025,2,659304,"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",0.5,"2026-06-28T22:00:05"], [19937,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [19938,"APV7190084","2024-10-08T00:00:00",2025,2,531080,"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"], [19939,"APV7211252","2024-11-12T00:00:00",2025,2,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Other","","","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",50249.81,"2026-06-28T22:00:05"], [19940,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244587","HARRIETT A WEEKLEY ",843.64,"2026-06-28T22:00:05"], [19941,"APV7237981","2024-12-23T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",3600.0,"2026-06-28T22:00:05"], [19942,"0007200157","2024-10-24T00:00:00",2025,2,533004,"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"], [19943,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245725","DEBORAH MOORE ",301.78,"2026-06-28T22:00:05"], [19944,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095849","EAR NOSE AND THROAT ASSOC PC ",14.0,"2026-06-28T22:00:05"], [19945,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266270","AMANDA MCGOLDRICK ",835.65,"2026-06-28T22:00:05"], [19946,"0007187712","2024-10-04T00:00:00",2025,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.06,"2026-06-28T22:00:05"], [19947,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318834","JESSE PRATER ",1649.76,"2026-06-28T22:00:05"], [19948,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253836","TRACI ROBINSON ",502.98,"2026-06-28T22:00:05"], [19949,"0007215218","2024-11-18T00:00:00",2025,2,517005,"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",802.89,"2026-06-28T22:00:05"], [19950,"ARD7213805","2024-11-14T00:00:00",2025,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-50.0,"2026-06-28T22:00:05"], [19951,"HCM7223239","2024-12-04T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11652.16,"2026-06-28T22:00:05"], [19952,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",20871.31,"2026-06-28T22:00:05"], [19953,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167996","NORMA FLORENCE ",78.77,"2026-06-28T22:00:05"], [19954,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341541","MARGARET HOUTARI ",757.58,"2026-06-28T22:00:05"], [19955,"0007189852","2024-10-01T00:00:00",2025,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",161.22,"2026-06-28T22:00:05"], [19956,"0007196192","2024-10-18T00:00:00",2025,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",19.49,"2026-06-28T22:00:05"], [19957,"0007231901","2024-12-13T00:00:00",2025,2,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",497.95,"2026-06-28T22:00:05"], [19958,"HCM7187763","2024-10-09T00:00:00",2025,2,518901,"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",0.96,"2026-06-28T22:00:05"], [19959,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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 ",494.0,"2026-06-28T22:00:05"], [19960,"HCM7214257","2024-11-20T00:00:00",2025,2,516002,"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",296.16,"2026-06-28T22:00:05"], [19961,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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"], [19962,"0007204109","2024-11-08T00:00:00",2025,2,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",213.96,"2026-06-28T22:00:05"], [19963,"APV7239266","2024-12-26T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",185681.36,"2026-06-28T22:00:05"], [19964,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406953","AMBER TOLLIVER ",466.31,"2026-06-28T22:00:05"], [19965,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193444","TRINITY CHRISTIAN SCHOOL ",9912.94,"2026-06-28T22:00:05"], [19966,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401978","ERIN LEE MANTON ",80.48,"2026-06-28T22:00:05"], [19967,"APV7227538","2024-12-06T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060817","TOWN OF ROCKVILLE ",324.81,"2026-06-28T22:00:05"], [19968,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422353","AMBER MARIE FIELEKE ",1312.67,"2026-06-28T22:00:05"], [19969,"APV7236226","2024-12-19T00:00:00",2025,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012596","ANDERSON'S SALES and SERVICE INC ",335.85,"2026-06-28T22:00:05"], [19970,"HCM7214203","2024-11-20T00:00:00",2025,2,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.22,"2026-06-28T22:00:05"], [19971,"0007227334","2024-12-01T00:00:00",2025,2,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",15.74,"2026-06-28T22:00:05"], [19972,"APV7209483","2024-11-07T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",222383.0,"2026-06-28T22:00:05"], [19973,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241857","JOHN WHEELER ",754.46,"2026-06-28T22:00:05"], [19974,"0007209202","2024-11-01T00:00:00",2025,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4379.21,"2026-06-28T22:00:05"], [19975,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374666","TIMOTHY CARVER ",1168.2,"2026-06-28T22:00:05"], [19976,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355065","RONNIE FELTON ",402.38,"2026-06-28T22:00:05"], [19977,"HCM7232825","2024-12-18T00:00:00",2025,2,510150,"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",151372.12,"2026-06-28T22:00:05"], [19978,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121699","CROWN POINT COMM SCHL TREAS ",181289.83,"2026-06-28T22:00:05"], [19979,"APV7203343","2024-10-29T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",354.72,"2026-06-28T22:00:05"], [19980,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",374.0,"2026-06-28T22:00:05"], [19981,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329614","LEAH COPAS ",442.62,"2026-06-28T22:00:05"], [19982,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350057","JENNIFER WILSON ",2011.9,"2026-06-28T22:00:05"], [19983,"APV7226653","2024-12-05T00:00:00",2025,2,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000319819","HUTSON INC ",52.84,"2026-06-28T22:00:05"], [19984,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [19985,"0007231918","2024-12-13T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",597.37,"2026-06-28T22:00:05"], [19986,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361925","SANDRO MATOSEVIC ",321.91,"2026-06-28T22:00:05"], [19987,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330001","JAQUIS WILLIAMS ",1005.95,"2026-06-28T22:00:05"], [19988,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348812","SHAWN PRICE ",1294.76,"2026-06-28T22:00:05"], [19989,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364586","DAWN BENNETT ",362.15,"2026-06-28T22:00:05"], [19990,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404715","DARRELL ISABELL ",281.66,"2026-06-28T22:00:05"], [19991,"HCM7223229","2024-12-04T00:00:00",2025,2,517005,"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",205.39,"2026-06-28T22:00:05"], [19992,"HCM7196279","2024-10-23T00:00:00",2025,2,518796,"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",48.48,"2026-06-28T22:00:05"], [19993,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064394","KNOX COUNTY ",8467.0,"2026-06-28T22:00:05"], [19994,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib 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 ",11364.49,"2026-06-28T22:00:05"], [19995,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE 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"], [19996,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383043","ANGELA FISHER ",194.7,"2026-06-28T22:00:05"], [19997,"0007223330","2024-12-02T00:00:00",2025,2,652072,"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",-327.45,"2026-06-28T22:00:05"], [19998,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296098","JODI TOBIN ",560.52,"2026-06-28T22:00:05"], [19999,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353633","KAREN SORENSEN ",100.59,"2026-06-28T22:00:05"], [20000,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263021","TONYA MARIE WOJCIECHOWSKI ",543.21,"2026-06-28T22:00:05"], [20001,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282842","RITA COOKS-OWENS ",653.86,"2026-06-28T22:00:05"], [20002,"0007192342","2024-10-11T00:00:00",2025,2,518161,"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",-152.08,"2026-06-28T22:00:05"], [20003,"APV7234265","2024-12-01T00:00:00",2025,2,539131,"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 ",40113.2,"2026-06-28T22:00:05"], [20004,"0007235026","2024-12-18T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",183.46,"2026-06-28T22:00:05"], [20005,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000079175","SOUTH RIPLEY COMMUNITY SCH COR ",543.92,"2026-06-28T22:00:05"], [20006,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300840","MARK REITER ",603.57,"2026-06-28T22:00:05"], [20007,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347302","KRISTINA NELSON ",201.19,"2026-06-28T22:00:05"], [20008,"APV7234101","2024-12-17T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",13197.51,"2026-06-28T22:00:05"], [20009,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000368192","INVENT LEARNING HUB INC ",23670.67,"2026-06-28T22:00:05"], [20010,"0007185644","2024-10-08T00:00:00",2025,2,659294,"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",229.96,"2026-06-28T22:00:05"], [20011,"0007223150","2024-12-08T00:00:00",2025,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",168.31,"2026-06-28T22:00:05"], [20012,"APV7223738","2024-12-02T00:00:00",2025,2,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",480.37,"2026-06-28T22:00:05"], [20013,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060807","DEARBORN COUNTY ",26693.47,"2026-06-28T22:00:05"], [20014,"APV7226653","2024-12-05T00:00:00",2025,2,555533,"Other farm equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000251414","RONSON EQUIPMENT CO LLC ",38175.0,"2026-06-28T22:00:05"], [20015,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404205","IZDENI YAHERI TAMAYO ",725.09,"2026-06-28T22:00:05"], [20016,"0007227254","2024-12-01T00:00:00",2025,2,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [20017,"0007227327","2024-12-04T00:00:00",2025,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",557.79,"2026-06-28T22:00:05"], [20018,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370411","KYLIE JACKSON ",1106.55,"2026-06-28T22:00:05"], [20019,"APV7231311","2024-12-12T00:00:00",2025,2,570010,"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 ",37500.0,"2026-06-28T22:00:05"], [20020,"APV7190065","2024-10-08T00:00:00",2025,2,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",127.93,"2026-06-28T22:00:05"], [20021,"HCM7206189","2024-11-06T00:00:00",2025,2,516005,"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",242.83,"2026-06-28T22:00:05"], [20022,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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"], [20023,"APV7230364","2024-12-11T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063898","ADAMS COUNTY ",784.94,"2026-06-28T22:00:05"], [20024,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395690","LYNDSAY HEMMICK ",264.37,"2026-06-28T22:00:05"], [20025,"0007184611","2024-10-01T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-6.31,"2026-06-28T22:00:05"], [20026,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345896","BETTY BOYD ",201.19,"2026-06-28T22:00:05"], [20027,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239548","LISA SCARTON ",366.29,"2026-06-28T22:00:05"], [20028,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",73332.39,"2026-06-28T22:00:05"], [20029,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000207285","FREY VISION GROUP OF INDIANA INC ",14.0,"2026-06-28T22:00:05"], [20030,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296419","JOSHUA FERRY ",261.54,"2026-06-28T22:00:05"], [20031,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104363","BEESON, SUZANNE O PHD, HSPP ",14.0,"2026-06-28T22:00:05"], [20032,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300060","SAMUEL FRY ",1160.26,"2026-06-28T22:00:05"], [20033,"0007237068","2024-12-20T00:00:00",2025,2,599026,"AdmOp-Dues & Subscriptions",22,"Supreme Court Admin","Administrative and Operating Expenses","Agency Operations","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",-108.75,"2026-06-28T22:00:05"], [20034,"0007227289","2024-12-06T00:00:00",2025,2,531029,"Prof Serv - IT Services",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",10200.0,"2026-06-28T22:00:05"], [20035,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [20036,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356049","STEPHANIE BONDI-SMITH ",457.3,"2026-06-28T22:00:05"], [20037,"0007208391","2024-11-01T00:00:00",2025,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",434.26,"2026-06-28T22:00:05"], [20038,"0007223513","2024-12-02T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20039,"APV7198633","2024-10-22T00:00:00",2025,2,539035,"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 ",53736.25,"2026-06-28T22:00:05"], [20040,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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 ",91.0,"2026-06-28T22:00:05"], [20041,"EXV7198087","2024-10-11T00:00:00",2025,2,595120,"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"], [20042,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424807","JULIE ANN MILLER ",817.74,"2026-06-28T22:00:05"], [20043,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096841","INDI KID INC ",22995.18,"2026-06-28T22:00:05"], [20044,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303220","KRISTINA CARTER ",292.05,"2026-06-28T22:00:05"], [20045,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343908","ANGELA STAFFORD ",140.83,"2026-06-28T22:00:05"], [20046,"APV7191814","2024-10-09T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055723","GREENE COUNTY ",751.2,"2026-06-28T22:00:05"], [20047,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250247","PORTIA SHOLAR JACKSON ",377.23,"2026-06-28T22:00:05"], [20048,"0007203952","2024-11-01T00:00:00",2025,2,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20049,"APV7227585","2024-12-06T00:00:00",2025,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",5849.35,"2026-06-28T22:00:05"], [20050,"HCM7232835","2024-12-18T00:00:00",2025,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.41,"2026-06-28T22:00:05"], [20051,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186765","SCOTT LAROY BUTRUM ",365.06,"2026-06-28T22:00:05"], [20052,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246625","MARGARET MAYS ",482.85,"2026-06-28T22:00:05"], [20053,"APV7234369","2024-12-17T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000398225","ANGELA K VAUGHN ",6467.5,"2026-06-28T22:00:05"], [20054,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [20055,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000360376","PILOTED SCHOOLS OF INDIANA INC ",47953.06,"2026-06-28T22:00:05"], [20056,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337047","JENNIFER FLECK ",1005.95,"2026-06-28T22:00:05"], [20057,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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"], [20058,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101798","COMMUNITY DAYCARE CENTER, INC ",3366.76,"2026-06-28T22:00:05"], [20059,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418245","JENNIFER RAINES ",364.36,"2026-06-28T22:00:05"], [20060,"0007195195","2024-10-17T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20061,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [20062,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",3021.95,"2026-06-28T22:00:05"], [20063,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391458","MARY ELLEN DAVIS ",402.38,"2026-06-28T22:00:05"], [20064,"APV7198650","2024-10-22T00:00:00",2025,2,570010,"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 ",43837.01,"2026-06-28T22:00:05"], [20065,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-06-28T22:00:05"], [20066,"APV7201190","2024-10-25T00:00:00",2025,2,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",244096.7,"2026-06-28T22:00:05"], [20067,"HCM7240463","2024-12-31T00:00:00",2025,2,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.9,"2026-06-28T22:00:05"], [20068,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345716","TERRY RATLIFF ",681.45,"2026-06-28T22:00:05"], [20069,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359152","KELLY DUCKING ",563.33,"2026-06-28T22:00:05"], [20070,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193875","MISHAWAKA CITY SCHOOL TREAS ",80333.95,"2026-06-28T22:00:05"], [20071,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120923","LAWRENCEBURG COMM SCHL TREAS ",2500.0,"2026-06-28T22:00:05"], [20072,"HCM7206137","2024-11-06T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20877.67,"2026-06-28T22:00:05"], [20073,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412643","MATTHEW K ARBUCKLE ",230.33,"2026-06-28T22:00:05"], [20074,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib 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 ",242.21,"2026-06-28T22:00:05"], [20075,"HCM7232874","2024-12-18T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",3.9,"2026-06-28T22:00:05"], [20076,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121967","M.S.D. WAYNE TWP TREASURER ",1803121.11,"2026-06-28T22:00:05"], [20077,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314779","TAWANA SWIFT ",201.19,"2026-06-28T22:00:05"], [20078,"APV7189149","2024-10-07T00:00:00",2025,2,571100,"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 ",35648.31,"2026-06-28T22:00:05"], [20079,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337871","MICHELLE THOMPSON ",194.7,"2026-06-28T22:00:05"], [20080,"0007237064","2024-12-20T00:00:00",2025,2,516005,"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",122.2,"2026-06-28T22:00:05"], [20081,"0007300104","2024-12-31T00:00:00",2025,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2342.61,"2026-06-28T22:00:05"], [20082,"APV7219524","2024-11-22T00:00:00",2025,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051934","MACALLISTER MACHINERY CO INC ",891.37,"2026-06-28T22:00:05"], [20083,"APV7211252","2024-11-12T00:00:00",2025,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053736","MARION COUNTY ",64718.51,"2026-06-28T22:00:05"], [20084,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib 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 ",122169.07,"2026-06-28T22:00:05"], [20085,"APV7240100","2024-12-27T00:00:00",2025,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000432792","VEDA J GREGORY ",44160.0,"2026-06-28T22:00:05"], [20086,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387081","PAMELA ADALA ",594.92,"2026-06-28T22:00:05"], [20087,"0007223142","2024-12-02T00:00:00",2025,2,518796,"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"], [20088,"0007227334","2024-12-01T00:00:00",2025,2,518606,"Payroll Life Insurance",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"], [20089,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212978","PENNY L DUNNING ",194.7,"2026-06-28T22:00:05"], [20090,"EXV7203618","2024-10-03T00:00:00",2025,2,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",23.1,"2026-06-28T22:00:05"], [20091,"HCM7206148","2024-11-06T00:00:00",2025,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.16,"2026-06-28T22:00:05"], [20092,"0007227334","2024-12-01T00:00:00",2025,2,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",57.85,"2026-06-28T22:00:05"], [20093,"APV7201499","2024-10-25T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",23097.42,"2026-06-28T22:00:05"], [20094,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294003","GHIKA TATUM ",675.8,"2026-06-28T22:00:05"], [20095,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248522","KENNETH C ROW ",365.06,"2026-06-28T22:00:05"], [20096,"HCM7223174","2024-12-04T00:00:00",2025,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",20.31,"2026-06-28T22:00:05"], [20097,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375905","JERI MARSH ",1347.98,"2026-06-28T22:00:05"], [20098,"0007230935","2024-12-12T00:00:00",2025,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-41.2,"2026-06-28T22:00:05"], [20099,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303387","RON HAMILTON ",623.69,"2026-06-28T22:00:05"], [20100,"HCM7196269","2024-10-23T00:00:00",2025,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",6.52,"2026-06-28T22:00:05"], [20101,"APV7240011","2024-12-27T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420300","ALHUDA FOUNDATION ",7557.5,"2026-06-28T22:00:05"], [20102,"HCM7232833","2024-12-18T00:00:00",2025,2,517005,"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",725.77,"2026-06-28T22:00:05"], [20103,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372469","BRANDIN GOTTMAN ",201.19,"2026-06-28T22:00:05"], [20104,"APV7202339","2024-10-28T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",29472.59,"2026-06-28T22:00:05"], [20105,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228159","STACI M RIDDLE ",340.14,"2026-06-28T22:00:05"], [20106,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",108257.41,"2026-06-28T22:00:05"], [20107,"0007186744","2024-10-03T00:00:00",2025,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",507.58,"2026-06-28T22:00:05"], [20108,"0007227254","2024-12-01T00:00:00",2025,2,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [20109,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [20110,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194001","SOUTHWEST SCHL CORP TREASURER ",77522.33,"2026-06-28T22:00:05"], [20111,"0007223090","2024-12-08T00:00:00",2025,2,653901,"PC Refresh Upgrade",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",86.0,"2026-06-28T22:00:05"], [20112,"0007190678","2024-10-09T00:00:00",2025,2,519006,"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"], [20113,"EXV7211789","2024-11-07T00:00:00",2025,2,595120,"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"], [20114,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356203","CINDY TOMEY ",201.19,"2026-06-28T22:00:05"], [20115,"APV7196579","2024-10-17T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000347972","DONNA VINCENT ",4910.6,"2026-06-28T22:00:05"], [20116,"HCM7214306","2024-11-20T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",194.94,"2026-06-28T22:00:05"], [20117,"0007190705","2024-10-09T00:00:00",2025,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20118,"APV7213599","2024-11-14T00:00:00",2025,2,547038,"SpOp-Recreation",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",25.72,"2026-06-28T22:00:05"], [20119,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120721","LUTHERAN SCHOOL ASSOCIATION OF WOODBURN ",2478.5,"2026-06-28T22:00:05"], [20120,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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"], [20121,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358020","LATARA SMITH ",402.38,"2026-06-28T22:00:05"], [20122,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394556","ALBERT SCHERER ",603.57,"2026-06-28T22:00:05"], [20123,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302939","KIZZIE DUNCAN ",434.17,"2026-06-28T22:00:05"], [20124,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [20125,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",7347.01,"2026-06-28T22:00:05"], [20126,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",6710.92,"2026-06-28T22:00:05"], [20127,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363973","CRAIG MOHAS ",845.0,"2026-06-28T22:00:05"], [20128,"APV7229394","2024-12-10T00:00:00",2025,2,555502,"Household kitchen & laundry",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",1038.23,"2026-06-28T22:00:05"], [20129,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-06-28T22:00:05"], [20130,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380002","TERESA OLDHAM ",301.78,"2026-06-28T22:00:05"], [20131,"0007185716","2024-10-08T00:00:00",2025,2,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10053.31,"2026-06-28T22:00:05"], [20132,"EXV7197990","2024-10-02T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",24.93,"2026-06-28T22:00:05"], [20133,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194276","SETON CATHOLIC HIGH SCHOOL ",7781.24,"2026-06-28T22:00:05"], [20134,"0007210154","2024-11-08T00:00:00",2025,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1826.79,"2026-06-28T22:00:05"], [20135,"HCM7223198","2024-12-04T00:00:00",2025,2,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",514.94,"2026-06-28T22:00:05"], [20136,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371201","BRADLEY BRANHAM ",684.05,"2026-06-28T22:00:05"], [20137,"APV7216966","2024-11-18T00:00:00",2025,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",85352.93,"2026-06-28T22:00:05"], [20138,"APV7187129","2024-10-03T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415659","SERENITY JOY HOWELL ",517.15,"2026-06-28T22:00:05"], [20139,"EXV7193985","2024-10-01T00:00:00",2025,2,595170,"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",35.0,"2026-06-28T22:00:05"], [20140,"APV7241183","2024-12-30T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087540","BEATY CONSTRUCTION INC ",244812.53,"2026-06-28T22:00:05"], [20141,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323535","TAMMY YAGER ",1026.07,"2026-06-28T22:00:05"], [20142,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331385","JEREMIE BELL ",342.02,"2026-06-28T22:00:05"], [20143,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370549","MEAGAN SERMERSHEIM ",402.38,"2026-06-28T22:00:05"], [20144,"0007202979","2024-10-29T00:00:00",2025,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20145,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416355","TRACIE JO LOWHORN ",753.46,"2026-06-28T22:00:05"], [20146,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267522","KIMBERLY BANDY ",247.47,"2026-06-28T22:00:05"], [20147,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",1212952.85,"2026-06-28T22:00:05"], [20148,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353049","MICHELLE SCOTT ",511.48,"2026-06-28T22:00:05"], [20149,"APV7193578","2024-10-15T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075997","FRANCISCAN ALLIANCE ",317.52,"2026-06-28T22:00:05"], [20150,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121130","COVINGTON COMM SCHL CORP TREAS ",4000.0,"2026-06-28T22:00:05"], [20151,"0007190622","2024-10-09T00:00:00",2025,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-239.88,"2026-06-28T22:00:05"], [20152,"0007237897","2024-12-23T00:00:00",2025,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-26530.0,"2026-06-28T22:00:05"], [20153,"HCM7196269","2024-10-23T00:00:00",2025,2,518796,"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",6.16,"2026-06-28T22:00:05"], [20154,"APV7239170","2024-12-26T00:00:00",2025,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",3608.32,"2026-06-28T22:00:05"], [20155,"HCM7206146","2024-11-06T00:00:00",2025,2,517005,"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",1063.91,"2026-06-28T22:00:05"], [20156,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289583","AMI KOBERSTEIN ",839.16,"2026-06-28T22:00:05"], [20157,"0007207470","2024-11-01T00:00:00",2025,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10484.17,"2026-06-28T22:00:05"], [20158,"0007186744","2024-10-03T00:00:00",2025,2,518161,"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",872.39,"2026-06-28T22:00:05"], [20159,"0007207455","2024-11-04T00:00:00",2025,2,519230,"Workers Comp Medical Claims",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-66684.27,"2026-06-28T22:00:05"], [20160,"EXV7204765","2024-10-11T00:00:00",2025,2,595594,"OutoSt Travel - Luggage Fee",351,"Brd of Animal Health","Administrative and Operating Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [20161,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",51404.44,"2026-06-28T22:00:05"], [20162,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103909","CHILDRENS LEARNING CENTER INC ",5590.07,"2026-06-28T22:00:05"], [20163,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372469","BRANDIN GOTTMAN ",201.19,"2026-06-28T22:00:05"], [20164,"EXV7227115","2024-12-01T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",123.05,"2026-06-28T22:00:05"], [20165,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385612","ERIC T HUBER ",756.48,"2026-06-28T22:00:05"], [20166,"EXV7237648","2024-12-19T00:00:00",2025,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",9.03,"2026-06-28T22:00:05"], [20167,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [20168,"EXV7209923","2024-11-01T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",130.0,"2026-06-28T22:00:05"], [20169,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368990","SPECIAL DAVIS ",253.11,"2026-06-28T22:00:05"], [20170,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390681","ALEXANDRA M GERBER ",584.25,"2026-06-28T22:00:05"], [20171,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",37.0,"2026-06-28T22:00:05"], [20172,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318677","JACK GROCE ",330.99,"2026-06-28T22:00:05"], [20173,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423995","DIAMOND OLIVER ",241.03,"2026-06-28T22:00:05"], [20174,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370895","JODY MCQUITTY ",728.71,"2026-06-28T22:00:05"], [20175,"APV7228498","2024-12-09T00:00:00",2025,2,539022,"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"], [20176,"APV7226708","2024-12-04T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055163","EARLY LEARNING INDIANA INC ",212086.7,"2026-06-28T22:00:05"], [20177,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330111","KRISTIN ALLEN ",369.93,"2026-06-28T22:00:05"], [20178,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418803","APRIL L MEUTER ",1227.26,"2026-06-28T22:00:05"], [20179,"APV7223780","2024-12-02T00:00:00",2025,2,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",776.75,"2026-06-28T22:00:05"], [20180,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330497","JOEL BARKER ",241.43,"2026-06-28T22:00:05"], [20181,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314725","ROBERT MULLINS ",764.52,"2026-06-28T22:00:05"], [20182,"APV7237294","2024-12-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358652","CAROLYN CRAIGHEAD ",342.03,"2026-06-28T22:00:05"], [20183,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360483","ASHLEY DISHON ",201.19,"2026-06-28T22:00:05"], [20184,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [20185,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207120","MARK C KINGSBURY ",1099.85,"2026-06-28T22:00:05"], [20186,"0007191446","2024-10-09T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",177.25,"2026-06-28T22:00:05"], [20187,"APV7201391","2024-10-25T00:00:00",2025,2,573100,"Grants - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-170.18,"2026-06-28T22:00:05"], [20282,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162016","DAVID R. MAXWELL ",408.87,"2026-06-28T22:00:05"], [20283,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131337","LINDA ROBERTS ",402.38,"2026-06-28T22:00:05"], [20284,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381185","PAUL BZDYL ",631.34,"2026-06-28T22:00:05"], [20285,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE 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 ",675.0,"2026-06-28T22:00:05"], [20286,"HCM7214202","2024-11-20T00:00:00",2025,2,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," 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[20291,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358785","TRICIA JOHNSON ",97.35,"2026-06-28T22:00:05"], [20292,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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"], [20293,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240340","JULIETTE LYN SMITH ",150.89,"2026-06-28T22:00:05"], [20294,"APV7202328","2024-10-25T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000096409","REAL SERVICES INC ",298922.02,"2026-06-28T22:00:05"], [20295,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315678","TERRY JERNAGAN ",2925.95,"2026-06-28T22:00:05"], [20296,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064812","RIPLEY COUNTY ",11405.76,"2026-06-28T22:00:05"], [20297,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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"], [20298,"APV7212559","2024-11-13T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC 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Services","Other","","","0000330890","ACADIA HEALTHCARE COMPANY INC ",31250.0,"2026-06-28T22:00:05"], [20303,"APV7224008","2024-12-02T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",22358.73,"2026-06-28T22:00:05"], [20304,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370406","CHRISTOPHER BURKHART ",543.21,"2026-06-28T22:00:05"], [20305,"APV7191758","2024-10-10T00:00:00",2025,2,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",160.34,"2026-06-28T22:00:05"], [20306,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428333","MEGAN KNOWLES 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and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [20311,"APV7184887","2024-10-01T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",118273.44,"2026-06-28T22:00:05"], [20312,"0007237064","2024-12-20T00:00:00",2025,2,517003,"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",256.73,"2026-06-28T22:00:05"], [20313,"HCM7223227","2024-12-04T00:00:00",2025,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",837.26,"2026-06-28T22:00:05"], [20314,"0007212023","2024-11-01T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4150.25,"2026-06-28T22:00:05"], [20315,"0007185668","2024-10-08T00:00:00",2025,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",44663.07,"2026-06-28T22:00:05"], [20316,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382834","CHANTLE FIELD ",241.43,"2026-06-28T22:00:05"], [20317,"APV7217804","2024-11-20T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000219266","INDIANA ASSOCIATION FOR HOME and HOSPICE ",2307.6,"2026-06-28T22:00:05"], [20318,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390250","MICHELLE SPRAY ",219.3,"2026-06-28T22:00:05"], [20319,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300823","LAURA ZEIGLER ",1207.14,"2026-06-28T22:00:05"], [20320,"HCM7223181","2024-12-04T00:00:00",2025,2,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",5059.81,"2026-06-28T22:00:05"], [20321,"0007227254","2024-12-01T00:00:00",2025,2,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",45.0,"2026-06-28T22:00:05"], [20322,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106107","TRADERS POINT CHRISTIAN SCHOOLS INC ",5435.78,"2026-06-28T22:00:05"], [20323,"APV7203251","2024-10-28T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097852","PARENT, J REX MD ",14.0,"2026-06-28T22:00:05"], [20324,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251610","RAYMON BLACKLIDGE ",1005.95,"2026-06-28T22:00:05"], [20325,"APV7219698","2024-11-22T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000075972","PIONEER 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.43,"2026-06-28T22:00:05"], [20575,"APV7187887","2024-10-04T00:00:00",2025,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Enhanced Training and Services to End Violence and Abuse of Women Later in Life","0000337361","PRO BONO INDIANA INC ",0.0,"2026-06-28T22:00:05"], [20576,"APV7185020","2024-10-01T00:00:00",2025,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",37.13,"2026-06-28T22:00:05"], [20577,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [20578,"EXV7195852","2024-10-01T00:00:00",2025,2,595594,"OutoSt Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",-229.16,"2026-06-28T22:00:05"], [20584,"APV7221418","2024-11-26T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",6945.3,"2026-06-28T22:00:05"], [20585,"APV7214737","2024-11-15T00:00:00",2025,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",670382.88,"2026-06-28T22:00:05"], [20586,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194309","FRONTIER SCHL CORP TREASURER ",2640.0,"2026-06-28T22:00:05"], [20587,"APV7190971","2024-10-08T00:00:00",2025,2,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000390893","5 STAR COMPANY INC ",69315.31,"2026-06-28T22:00:05"], [20678,"0007300104","2024-12-31T00:00:00",2025,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-869.97,"2026-06-28T22:00:05"], [20679,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE 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"], [20680,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351096","VICTORIA FISH ",692.44,"2026-06-28T22:00:05"], [20681,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151470","CAROLE SMITH ",160.95,"2026-06-28T22:00:05"], [20682,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [20683,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263723","MONICA COLLINS-LUNDSFORD ",334.57,"2026-06-28T22:00:05"], [20684,"APV7209475","2024-11-07T00:00:00",2025,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",177.5,"2026-06-28T22:00:05"], [20685,"0007206200","2024-10-31T00:00:00",2025,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3267.78,"2026-06-28T22:00:05"], [20686,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394871","JON PAUL STANTON ",631.33,"2026-06-28T22:00:05"], [20687,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",1728.48,"2026-06-28T22:00:05"], [20688,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378662","EARL STICKELS ",482.86,"2026-06-28T22:00:05"], [20689,"HCM7196319","2024-10-23T00:00:00",2025,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",598.28,"2026-06-28T22:00:05"], [20690,"0007205117","2024-11-01T00:00:00",2025,2,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",3.91,"2026-06-28T22:00:05"], [20691,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132582","DONNA CLENDENIN GRAVES ",200.86,"2026-06-28T22:00:05"], [20692,"APV7200535","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064100","DAVIESS COUNTY ",23707.05,"2026-06-28T22:00:05"], [20693,"HCM7196319","2024-10-23T00:00:00",2025,2,518796,"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",0.73,"2026-06-28T22:00:05"], [20694,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406841","BRENDA C LIMBACH ",460.66,"2026-06-28T22:00:05"], [20695,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327960","JULIA PLESSINGER ",238.01,"2026-06-28T22:00:05"], [20696,"APV7228465","2024-12-09T00:00:00",2025,2,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000223952","FAIRCHILD COMMUNICATION SYSTEM ",8948.0,"2026-06-28T22:00:05"], [20697,"APV7185064","2024-10-01T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",1275.0,"2026-06-28T22:00:05"], [20698,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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"], [20699,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151659","SHELLEY COOPER ",643.81,"2026-06-28T22:00:05"], [20700,"0007227334","2024-12-01T00:00:00",2025,2,510200,"Supplemental Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [20701,"0007240780","2024-12-30T00:00:00",2025,2,531010,"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"], [20702,"APV7198648","2024-10-21T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000371531","QSOURCE ",85750.2,"2026-06-28T22:00:05"], [20703,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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"], [20704,"APV7241139","2024-12-30T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",57310.0,"2026-06-28T22:00:05"], [20705,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431551","JILL S THOMAS ",140.83,"2026-06-28T22:00:05"], [20706,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",61051.29,"2026-06-28T22:00:05"], [20707,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398093","NICOLE HAUBOLD ",420.36,"2026-06-28T22:00:05"], [20708,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368047","ASHLEE FULKS ",255.84,"2026-06-28T22:00:05"], [20709,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib 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 ",13196.03,"2026-06-28T22:00:05"], [20710,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290763","CHERLYN HARRISON ",372.2,"2026-06-28T22:00:05"], [20711,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064595","PARKE COUNTY ",5016.82,"2026-06-28T22:00:05"], [20712,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401532","TERRIE L THAYER ",603.57,"2026-06-28T22:00:05"], [20713,"ARD7226913","2024-12-05T00:00:00",2025,2,580120,"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",-47.1,"2026-06-28T22:00:05"], [20714,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397066","PATRICIA ROMINE ",238.01,"2026-06-28T22:00:05"], [20715,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388504","BEVERLY S BRUNER ",100.59,"2026-06-28T22:00:05"], [20716,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [20717,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",41038.0,"2026-06-28T22:00:05"], [20718,"APV7200456","2024-10-24T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",10506.54,"2026-06-28T22:00:05"], [20719,"APV7204176","2024-10-30T00:00:00",2025,2,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",105.73,"2026-06-28T22:00:05"], [20720,"0007228280","2024-12-01T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [20721,"EXV7194932","2024-10-01T00:00:00",2025,2,595520,"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"], [20722,"0007189809","2024-10-08T00:00:00",2025,2,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",221.08,"2026-06-28T22:00:05"], [20723,"0007217535","2024-11-20T00:00:00",2025,2,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",11.98,"2026-06-28T22:00:05"], [20724,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",82648.93,"2026-06-28T22:00:05"], [20725,"APV7237250","2024-12-20T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",13500.0,"2026-06-28T22:00:05"], [20726,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",60275.2,"2026-06-28T22:00:05"], [20727,"APV7238141","2024-12-23T00:00:00",2025,2,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",482.52,"2026-06-28T22:00:05"], [20728,"0007226394","2024-12-05T00:00:00",2025,2,517005,"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",-146.89,"2026-06-28T22:00:05"], [20729,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120693","CENTRAL LUTHERAN SCHOOL ASSOC INC ",18009.68,"2026-06-28T22:00:05"], [20730,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251180","LATOYA POINDEXTER ",1207.14,"2026-06-28T22:00:05"], [20731,"0007191440","2024-10-09T00:00:00",2025,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20732,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075937","WA-NEE COMM SCHL TREASURER ",106220.37,"2026-06-28T22:00:05"], [20733,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [20734,"EXV7216119","2024-11-04T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [20735,"HCM7240493","2024-12-31T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",249.54,"2026-06-28T22:00:05"], [20736,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295038","TODD STEIN ",834.94,"2026-06-28T22:00:05"], [20737,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421401","DANA LATIMORE ",1646.77,"2026-06-28T22:00:05"], [20738,"EXV7196939","2024-10-01T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",70.0,"2026-06-28T22:00:05"], [20739,"0007202968","2024-10-29T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-27.0,"2026-06-28T22:00:05"], [20740,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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 ",57.0,"2026-06-28T22:00:05"], [20741,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193819","S. RIPLEY COMM SCHOOL TREAS ",55476.64,"2026-06-28T22:00:05"], [20742,"EXV7238572","2024-12-01T00:00:00",2025,2,595110,"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",326.38,"2026-06-28T22:00:05"], [20743,"HCM7206079","2024-11-06T00:00:00",2025,2,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",681.45,"2026-06-28T22:00:05"], [20744,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079285","GREATER CLARK COUNTY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [20745,"APV7217727","2024-11-20T00:00:00",2025,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000061904","MULHAUPTS INC ",2871.5,"2026-06-28T22:00:05"], [20746,"APV7195406","2024-10-17T00:00:00",2025,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000059208","CITY OF JASPER ",43.76,"2026-06-28T22:00:05"], [20747,"0007292904","2024-12-31T00:00:00",2025,2,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20748,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [20749,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369140","JACQUELINE WILLIAMS ",241.43,"2026-06-28T22:00:05"], [20750,"HCM7240516","2024-12-31T00:00:00",2025,2,518161,"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",19870.99,"2026-06-28T22:00:05"], [20751,"0007234914","2024-12-18T00:00:00",2025,2,547036,"SpOp-Badges Pins IDs",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20752,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000185089","LORI J CLARK ",482.85,"2026-06-28T22:00:05"], [20753,"0007231912","2024-12-13T00:00:00",2025,2,652072,"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",423.74,"2026-06-28T22:00:05"], [20754,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370647","ANDREW HAZEKAMP ",920.35,"2026-06-28T22:00:05"], [20755,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372269","NANCIE CURTNER ",866.53,"2026-06-28T22:00:05"], [20756,"APV7218632","2024-11-21T00:00:00",2025,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",194.89,"2026-06-28T22:00:05"], [20757,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330904","JEANETTE GLOY ",301.79,"2026-06-28T22:00:05"], [20758,"0007227254","2024-12-01T00:00:00",2025,2,595150,"InState Travel - 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092863","NOBLE COUNTY COUNCIL ON AGING INC ",475.0,"2026-06-28T22:00:05"], [20810,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102940","MIDWEST COLON AND RECTAL SURGERY INC ",14.0,"2026-06-28T22:00:05"], [20811,"APV7187129","2024-10-03T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321129","SHANITA WINDER ",1837.36,"2026-06-28T22:00:05"], [20812,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291925","TRACIE KING ",402.38,"2026-06-28T22:00:05"], [20813,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295560","MARY BABCOCK ",704.17,"2026-06-28T22:00:05"], [20814,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376021","BRUCE MILLER ",996.09,"2026-06-28T22:00:05"], [20815,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362294","ANGELIC ANDERSON ",523.1,"2026-06-28T22:00:05"], [20816,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398384","BRAELYNN MARIE YERINGTON ",866.42,"2026-06-28T22:00:05"], [20817,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194145","N. VERMILLION COMM SCHL TREAS ",87130.03,"2026-06-28T22:00:05"], [20818,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250864","LISA DUFF ",365.06,"2026-06-28T22:00:05"], [20819,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418598","JAMIE MARIE COCHRAN ",554.89,"2026-06-28T22:00:05"], [20820,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405410","LORENZO MARBLEY ",952.03,"2026-06-28T22:00:05"], [20821,"0007227254","2024-12-01T00:00:00",2025,2,599250,"EmployerPaid-TuitionAssistance",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Tuition Support","Other","",""," ","General Ledger Entry",139.5,"2026-06-28T22:00:05"], [20822,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307191","DAVID LAKES ",214.17,"2026-06-28T22:00:05"], [20823,"HCM7187777","2024-10-09T00:00:00",2025,2,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.39,"2026-06-28T22:00:05"], [20824,"0007212023","2024-11-01T00:00:00",2025,2,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",422.44,"2026-06-28T22:00:05"], [20825,"EXV7293490","2024-12-30T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",170.85,"2026-06-28T22:00:05"], [20826,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [20827,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120922","SOUTH DEARBORN COMMUNITY ",2053.55,"2026-06-28T22:00:05"], [20828,"APV7202271","2024-10-24T00:00:00",2025,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",16.61,"2026-06-28T22:00:05"], [20829,"HCM7232874","2024-12-18T00:00:00",2025,2,510101,"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",3043.08,"2026-06-28T22:00:05"], [20830,"APV7236386","2024-12-19T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. ",110113.66,"2026-06-28T22:00:05"], [20831,"HCM7187813","2024-10-09T00:00:00",2025,2,519722,"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",154.88,"2026-06-28T22:00:05"], [20832,"APV7217754","2024-11-20T00:00:00",2025,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",7.95,"2026-06-28T22:00:05"], [20833,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243318","KEVIN SMITH ",555.08,"2026-06-28T22:00:05"], [20834,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415205","KIM Y WALKER ",656.53,"2026-06-28T22:00:05"], [20835,"APV7224850","2024-12-03T00:00:00",2025,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",78675.91,"2026-06-28T22:00:05"], [20836,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341464","NICHOLE HAYES ",160.95,"2026-06-28T22:00:05"], [20837,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308028","SARA MARLOW ",446.44,"2026-06-28T22:00:05"], [20838,"HCM7187837","2024-10-09T00:00:00",2025,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",19548.12,"2026-06-28T22:00:05"], [20839,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121241","M.S.D. SHAKAMAK TREASURER ",41720.14,"2026-06-28T22:00:05"], [20840,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",28.0,"2026-06-28T22:00:05"], [20841,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193633","ST JOHN LUTHERAN CHURCH OF KENDALLVILE ",8098.25,"2026-06-28T22:00:05"], [20842,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297344","CYNTHIA WEAVER ",512.45,"2026-06-28T22:00:05"], [20843,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380311","PATRICIA MILLER ",584.1,"2026-06-28T22:00:05"], [20844,"APV7211550","2024-11-12T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",33902.45,"2026-06-28T22:00:05"], [20845,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",1248.18,"2026-06-28T22:00:05"], [20846,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322931","ANGELA PETRO ",342.02,"2026-06-28T22:00:05"], [20847,"0007225470","2024-12-04T00:00:00",2025,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4221.02,"2026-06-28T22:00:05"], [20848,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",19773.91,"2026-06-28T22:00:05"], [20849,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064020","CARROLL COUNTY ",8523.56,"2026-06-28T22:00:05"], [20850,"0007191446","2024-10-09T00:00:00",2025,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",371.98,"2026-06-28T22:00:05"], [20851,"0007217472","2024-11-20T00:00:00",2025,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.14,"2026-06-28T22:00:05"], [20852,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107243","HARMON FAMILY CHIROPRACTIC PC ",14.0,"2026-06-28T22:00:05"], [20853,"0007185763","2024-10-08T00:00:00",2025,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",36.33,"2026-06-28T22:00:05"], [20854,"0007239725","2024-12-27T00:00:00",2025,2,518161,"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"], [20855,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319986","DORTHEA JONES ",160.95,"2026-06-28T22:00:05"], [20856,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167748","JENNIFER ANN COURTIER ",233.64,"2026-06-28T22:00:05"], [20857,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381421","ESTHER HOLBROOK ",981.88,"2026-06-28T22:00:05"], [20858,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [20859,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330047","RYAN BIDDINGER ",1750.35,"2026-06-28T22:00:05"], [20860,"0007231029","2024-12-12T00:00:00",2025,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.23,"2026-06-28T22:00:05"], [20861,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417690","CHRISTINE M DRAPAC-TAYLOR ",684.85,"2026-06-28T22:00:05"], [20862,"APV7233339","2024-12-16T00:00:00",2025,2,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000062085","VANDERBURGH COUNTY ",33030.44,"2026-06-28T22:00:05"], [20863,"0007191446","2024-10-09T00:00:00",2025,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",331.29,"2026-06-28T22:00:05"], [20864,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000378409","L.I.F.E. ADULT DAY ACADEMY ",1858.89,"2026-06-28T22:00:05"], [20865,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [20866,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375975","ALISON BURNS ",146.02,"2026-06-28T22:00:05"], [20867,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352843","TINA HOSKINS ",603.57,"2026-06-28T22:00:05"], [20868,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302619","DANA LYONS ",1180.18,"2026-06-28T22:00:05"], [20869,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392998","CHRISTOPHER J VALENTINO ",241.43,"2026-06-28T22:00:05"], [20870,"0007207383","2024-11-06T00:00:00",2025,2,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",9029.5,"2026-06-28T22:00:05"], [20871,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120751","BENTON COMM SCHL CORP TREAS ",78430.47,"2026-06-28T22:00:05"], [20872,"APV7195453","2024-10-17T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",105.08,"2026-06-28T22:00:05"], [20873,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408585","LAVETTE WRIGHT ",424.44,"2026-06-28T22:00:05"], [20874,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193596","MONROE-GREGG SCHL DIST TREAS ",34650.27,"2026-06-28T22:00:05"], [20875,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265328","BETTY HALL ",201.19,"2026-06-28T22:00:05"], [20876,"0007230117","2024-12-11T00:00:00",2025,2,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-20552.0,"2026-06-28T22:00:05"], [20877,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359081","KEVIN BAYLIFF ",201.19,"2026-06-28T22:00:05"], [20878,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [20879,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",334.0,"2026-06-28T22:00:05"], [20880,"0007202948","2024-10-29T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20881,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391978","AUTUMN C CROWE ",1499.19,"2026-06-28T22:00:05"], [20882,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336217","CHRISTINA FLINT ",1756.0,"2026-06-28T22:00:05"], [20883,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326130","JOHNDA PITTS ",301.78,"2026-06-28T22:00:05"], [20884,"APV7215681","2024-11-18T00:00:00",2025,2,571100,"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 ",31113.24,"2026-06-28T22:00:05"], [20885,"APV7231384","2024-12-12T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",77024.4,"2026-06-28T22:00:05"], [20886,"0007195158","2024-10-16T00:00:00",2025,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20887,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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 ",648.0,"2026-06-28T22:00:05"], [20888,"APV7237360","2024-12-19T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",44094.27,"2026-06-28T22:00:05"], [20889,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343584","SARAH CASEY ",422.5,"2026-06-28T22:00:05"], [20890,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397447","LISA KOBLE ",434.37,"2026-06-28T22:00:05"], [20891,"EXV7238444","2024-12-20T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",27.52,"2026-06-28T22:00:05"], [20892,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410427","BRITANY CASE ",728.71,"2026-06-28T22:00:05"], [20893,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118705","TRACY MITCHELL ",14.0,"2026-06-28T22:00:05"], [20894,"HCM7206146","2024-11-06T00:00:00",2025,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",110.47,"2026-06-28T22:00:05"], [20895,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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 ",881.0,"2026-06-28T22:00:05"], [20896,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364326","MELANIE BAILEY ",201.19,"2026-06-28T22:00:05"], [20897,"APV7193543","2024-10-15T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000308008","DARE TO CARE INC ",15612.37,"2026-06-28T22:00:05"], [20898,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371658","BRYCE LANGEBARTELS ",1090.04,"2026-06-28T22:00:05"], [20899,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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"], [20900,"APV7229435","2024-12-10T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372207","TURNING POINT SOC ",3354.72,"2026-06-28T22:00:05"], [20901,"0007237053","2024-12-20T00:00:00",2025,2,517005,"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",63.48,"2026-06-28T22:00:05"], [20902,"0007202957","2024-10-29T00:00:00",2025,2,517005,"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",385.9,"2026-06-28T22:00:05"], [20903,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120890","CRAWFORD CTY COMM SCHL TREAS ",166046.14,"2026-06-28T22:00:05"], [20904,"APV7222306","2024-11-27T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097103","LIFESPAN RESOURCES INC ",-9757.07,"2026-06-28T22:00:05"], [20905,"0007234934","2024-12-18T00:00:00",2025,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [20906,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",29596.84,"2026-06-28T22:00:05"], [20907,"APV7227571","2024-12-04T00:00:00",2025,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",137.07,"2026-06-28T22:00:05"], [20908,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274425","MISTY MARRS ",845.0,"2026-06-28T22:00:05"], [20909,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331589","RONDA OWENS ",402.38,"2026-06-28T22:00:05"], [20910,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387818","DEBRA A MULDOON ",422.5,"2026-06-28T22:00:05"], [20911,"0007227254","2024-12-01T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2667.34,"2026-06-28T22:00:05"], [20912,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356432","REED SMITH ",427.93,"2026-06-28T22:00:05"], [20913,"0007228280","2024-12-01T00:00:00",2025,2,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [20914,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254784","THERESA AILEEN TOLLISON ",85.18,"2026-06-28T22:00:05"], [20915,"EXV7212948","2024-11-01T00:00:00",2025,2,595550,"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",95.0,"2026-06-28T22:00:05"], [20916,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320681","MARK BOND ",1181.59,"2026-06-28T22:00:05"], [20917,"HCM7232770","2024-12-18T00:00:00",2025,2,519722,"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",41.96,"2026-06-28T22:00:05"], [20918,"APV7189149","2024-10-07T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055554","FLOYD COUNTY ",2917.6,"2026-06-28T22:00:05"], [20919,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393219","LAVELLA CARMER ",476.01,"2026-06-28T22:00:05"], [20920,"APV7238259","2024-12-23T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",-7153.53,"2026-06-28T22:00:05"], [20921,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",160.0,"2026-06-28T22:00:05"], [20922,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-06-28T22:00:05"], [20923,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316666","LORI GALLAWAY ",704.17,"2026-06-28T22:00:05"], [20924,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155746","PATRICIA ADAMS ",365.06,"2026-06-28T22:00:05"], [20925,"0007223314","2024-12-08T00:00:00",2025,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",213.95,"2026-06-28T22:00:05"], [20926,"APV7222262","2024-11-27T00:00:00",2025,2,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000429975","EAGLE FLEET LLC ",612.03,"2026-06-28T22:00:05"], [20927,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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"], [20928,"EXV7199959","2024-10-21T00:00:00",2025,2,595130,"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"], [20929,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243746","SARAH TERESA EDWARDS ",155.76,"2026-06-28T22:00:05"], [20930,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371151","DEANNA STILES ",506.22,"2026-06-28T22:00:05"], [20931,"APV7225777","2024-12-04T00:00:00",2025,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000059513","DELTA WATER MANAGEMENT GROUP, ",281.25,"2026-06-28T22:00:05"], [20932,"EXV7227978","2024-12-01T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",106.37,"2026-06-28T22:00:05"], [20933,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360652","SHERRY INMAN ",201.19,"2026-06-28T22:00:05"], [20934,"APV7198598","2024-10-22T00:00:00",2025,2,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",15131.92,"2026-06-28T22:00:05"], [20935,"0007228280","2024-12-01T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.01,"2026-06-28T22:00:05"], [20936,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349773","WALTER CONLEY ",952.02,"2026-06-28T22:00:05"], [20937,"APV7236226","2024-12-19T00:00:00",2025,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000430715","CDESPARKY LLC ",92.5,"2026-06-28T22:00:05"], [20938,"0007206479","2024-11-01T00:00:00",2025,2,519722,"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"], [20939,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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 ",212.0,"2026-06-28T22:00:05"], [20940,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260308","DEVELOPMENTAL CHILDCARE INC ",9787.48,"2026-06-28T22:00:05"], [20941,"APV7221303","2024-11-26T00:00:00",2025,2,520206,"Energy - Liquid Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000300208","SUBURBAN PROPANE LP ",-193.17,"2026-06-28T22:00:05"], [20942,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408023","MICHELLE KELLY ROSS ",253.11,"2026-06-28T22:00:05"], [20943,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405527","SHAMIKA PLAIR ",438.59,"2026-06-28T22:00:05"], [20944,"0007231912","2024-12-13T00:00:00",2025,2,659270,"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",3.56,"2026-06-28T22:00:05"], [20945,"APV7212558","2024-11-12T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064294","JAY COUNTY ",10832.64,"2026-06-28T22:00:05"], [20946,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337505","MARK BUSH ",233.64,"2026-06-28T22:00:05"], [20947,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247338","NANCY JANE MILLER BENNETT ",1751.84,"2026-06-28T22:00:05"], [20948,"HCM7196212","2024-10-23T00:00:00",2025,2,519006,"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",2.51,"2026-06-28T22:00:05"], [20949,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",5949.62,"2026-06-28T22:00:05"], [20950,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [20951,"APV7227538","2024-12-06T00:00:00",2025,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000059297","SYCAMORE GAS COMPANY ",131.75,"2026-06-28T22:00:05"], [20952,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265404","DARLETTA PRUITT ",160.95,"2026-06-28T22:00:05"], [20953,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348598","KATHY SMITH ",441.19,"2026-06-28T22:00:05"], [20954,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361650","ANDREA OXENDINE ",292.05,"2026-06-28T22:00:05"], [20955,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391972","SARAH L STRUNK ",301.79,"2026-06-28T22:00:05"], [20956,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [20957,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246775","DANIEL K FRANKLIN ",707.41,"2026-06-28T22:00:05"], [20958,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",108.0,"2026-06-28T22:00:05"], [20959,"APV7203352","2024-10-29T00:00:00",2025,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000297781","EDWARD and JONES CONCRETE INC ",160645.54,"2026-06-28T22:00:05"], [20960,"APV7213538","2024-11-14T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1900.69,"2026-06-28T22:00:05"], [20961,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193835","RUSH COUNTY SCHOOLS ",93552.22,"2026-06-28T22:00:05"], [20962,"0007197246","2024-10-21T00:00:00",2025,2,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",24646.83,"2026-06-28T22:00:05"], [20963,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394788","JOEY N GARTHWAITE ",120.71,"2026-06-28T22:00:05"], [20964,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404618","BRANDY NICOLE WHITFIELD ",231.36,"2026-06-28T22:00:05"], [20965,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375488","BILLY MACLAREN ",583.45,"2026-06-28T22:00:05"], [20966,"HCM7206154","2024-11-06T00:00:00",2025,2,519503,"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",136.73,"2026-06-28T22:00:05"], [20967,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",334.0,"2026-06-28T22:00:05"], [20968,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294088","CONNIE HUSEMAN ",563.33,"2026-06-28T22:00:05"], [20969,"HCM7214306","2024-11-20T00:00:00",2025,2,517005,"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",874.8,"2026-06-28T22:00:05"], [20970,"0007224581","2024-12-03T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",132.74,"2026-06-28T22:00:05"], [20971,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428574","ANNA HOLMES ",449.56,"2026-06-28T22:00:05"], [20972,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248186","MELANIE LYNN EDWARDS ",977.38,"2026-06-28T22:00:05"], [20973,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268861","JACQUELYNE STEWART ",362.14,"2026-06-28T22:00:05"], [20974,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346788","LISA ELAM ",301.78,"2026-06-28T22:00:05"], [20975,"EXV7199884","2024-10-10T00:00:00",2025,2,595594,"OutoSt Travel - Luggage Fee",225,"Labor","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",17.5,"2026-06-28T22:00:05"], [20976,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193820","BATESVILLE COMM SCHOOL TREAS ",63716.29,"2026-06-28T22:00:05"], [20977,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373909","BRITTANY WYATT ",398.36,"2026-06-28T22:00:05"], [20978,"APV7189149","2024-10-07T00:00:00",2025,2,571100,"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 ",1637.89,"2026-06-28T22:00:05"], [20979,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336146","SANDRA FLOWERS ",700.14,"2026-06-28T22:00:05"], [20980,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370636","STACY SMITH ",194.7,"2026-06-28T22:00:05"], [20981,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE 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"], [20982,"HCM7196216","2024-10-23T00:00:00",2025,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.91,"2026-06-28T22:00:05"], [20983,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306589","DAVID STALCUP ",85.51,"2026-06-28T22:00:05"], [20984,"0007208383","2024-11-01T00:00:00",2025,2,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",66.72,"2026-06-28T22:00:05"], [20985,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127048","TAMMY L FRANCE ",194.7,"2026-06-28T22:00:05"], [20986,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349981","PATRICIA SNODGRASS ",482.85,"2026-06-28T22:00:05"], [20987,"APV7215416","2024-11-16T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053403","MERRILLVILLE, TOWN OF ",10073.69,"2026-06-28T22:00:05"], [20988,"0007208456","2024-11-06T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",43.55,"2026-06-28T22:00:05"], [20989,"HCM7214201","2024-11-20T00:00:00",2025,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3003.24,"2026-06-28T22:00:05"], [20990,"APV7203236","2024-10-29T00:00:00",2025,2,591011,"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 ",67.43,"2026-06-28T22:00:05"], [20991,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",152093.18,"2026-06-28T22:00:05"], [20992,"HCM7214251","2024-11-20T00:00:00",2025,2,518800,"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",8.97,"2026-06-28T22:00:05"], [20993,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363120","ROSA MORALES GONZALEZ ",155.76,"2026-06-28T22:00:05"], [20994,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379866","DWAYNE DUNCAN ",402.38,"2026-06-28T22:00:05"], [20995,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318684","JERI BLACKFORD ",844.99,"2026-06-28T22:00:05"], [20996,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387316","DANIELLE RAE THOMAS ",1473.79,"2026-06-28T22:00:05"], [20997,"0007206461","2024-11-01T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",46.77,"2026-06-28T22:00:05"], [20998,"APV7211475","2024-11-08T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000256693","MAXIMUS US SERVICES INC ",2891527.95,"2026-06-28T22:00:05"], [20999,"EXV7299844","2024-12-18T00:00:00",2025,2,595120,"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"], [21000,"APV7209497","2024-11-07T00:00:00",2025,2,659802,"PEN - 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PISANO ",174.0,"2026-06-28T22:00:05"], [21015,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289590","VICTORIA LENNEN ",201.19,"2026-06-28T22:00:05"], [21016,"APV7193520","2024-10-15T00:00:00",2025,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000237658","HOOSIER CRANE SERVICE COMPANY ",735.0,"2026-06-28T22:00:05"], [21017,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306958","AMBER MCKINLEY ",747.22,"2026-06-28T22:00:05"], [21018,"0007228280","2024-12-01T00:00:00",2025,2,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3.02,"2026-06-28T22:00:05"], [21019,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366449","ROBYN EUBANK ",402.38,"2026-06-28T22:00:05"], [21020,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401117","JOSHUA D KIDWELL ",2119.94,"2026-06-28T22:00:05"], [21021,"APV7234369","2024-12-17T00:00:00",2025,2,531010,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",110.31,"2026-06-28T22:00:05"], [21200,"APV7234267","2024-12-17T00:00:00",2025,2,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000021953","PACE ANALYTICAL SERVICES LLC ",1766.7,"2026-06-28T22:00:05"], [21201,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",160.0,"2026-06-28T22:00:05"], [21202,"HCM7187782","2024-10-09T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",141.5,"2026-06-28T22:00:05"], [21203,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338569","CRYSTAL CHRISP ",1149.31,"2026-06-28T22:00:05"], [21204,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413675","AMANDA S HIBBARD ",1273.93,"2026-06-28T22:00:05"], [21205,"APV7210471","2024-11-08T00:00:00",2025,2,580112,"Adoption Support - 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LAFAYETTE COMM SCHL TREAS ",26967.56,"2026-06-28T22:00:05"], [21207,"0007201123","2024-10-25T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.02,"2026-06-28T22:00:05"], [21208,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394232","NANCY M WAGNER ",201.19,"2026-06-28T22:00:05"], [21209,"APV7226712","2024-12-05T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392274","JARRYD M STEFANIK ",670.11,"2026-06-28T22:00:05"], [21210,"0007209202","2024-11-01T00:00:00",2025,2,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",238.34,"2026-06-28T22:00:05"], [21211,"APV7221418","2024-11-26T00:00:00",2025,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000080592","PHEND AND BROWN INC ",301469.68,"2026-06-28T22:00:05"], [21212,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311648","TONI MAYBERRY ",362.14,"2026-06-28T22:00:05"], [21213,"APV7217734","2024-11-20T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000348659","JUDITH GAINEY ",1741.55,"2026-06-28T22:00:05"], [21214,"0007208444","2024-11-01T00:00:00",2025,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",723.51,"2026-06-28T22:00:05"], [21215,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312213","MARTHA HERRIN ",1387.05,"2026-06-28T22:00:05"], [21216,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241144","TIM VOGLEMAN ",596.93,"2026-06-28T22:00:05"], [21217,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262506","CHARLENE M CODY ",281.66,"2026-06-28T22:00:05"], [21218,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib 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. 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Ground Transpt",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",21.12,"2026-06-28T22:00:05"], [21326,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324256","NATASHA BOLING ",2874.6,"2026-06-28T22:00:05"], [21327,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377948","TONYA JONES ",253.11,"2026-06-28T22:00:05"], [21328,"0007198309","2024-10-23T00:00:00",2025,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.03,"2026-06-28T22:00:05"], [21329,"0007223319","2024-12-02T00:00:00",2025,2,652072,"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"], [21330,"APV7228554","2024-12-09T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312584","TRANSITIONS ACADEMY OF INDIANA ",546.53,"2026-06-28T22:00:05"], [21331,"HCM7232750","2024-12-18T00:00:00",2025,2,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1349.6,"2026-06-28T22:00:05"], [21332,"HCM7240530","2024-12-31T00:00:00",2025,2,516002,"FICA - 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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",67.5,"2026-06-28T22:00:05"], [21355,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328654","THERESA CATHEY ",355.33,"2026-06-28T22:00:05"], [21356,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397963","IRMA K JOBST ",1450.79,"2026-06-28T22:00:05"], [21357,"0007184612","2024-10-01T00:00:00",2025,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2326.0,"2026-06-28T22:00:05"], [21358,"APV7190106","2024-10-07T00:00:00",2025,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",21.48,"2026-06-28T22:00:05"], [21359,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380301","EMILY LYNN SMITH ",301.79,"2026-06-28T22:00:05"], [21360,"APV7223819","2024-12-02T00:00:00",2025,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",553.44,"2026-06-28T22:00:05"], [21361,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373325","JALEE BERG ",764.52,"2026-06-28T22:00:05"], [21362,"APV7207642","2024-11-04T00:00:00",2025,2,555536,"Weapons riot control equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000299555","ACME SPORTS INC ",1944.0,"2026-06-28T22:00:05"], [21363,"0007213238","2024-11-14T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-12255.42,"2026-06-28T22:00:05"], [21364,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372183","JIMMY MARTIN ",643.41,"2026-06-28T22:00:05"], [21365,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",27.0,"2026-06-28T22:00:05"], [21366,"HCM7187813","2024-10-09T00:00:00",2025,2,516002,"FICA - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329846","VANESSA HICKS ",261.55,"2026-06-28T22:00:05"], [21373,"EXV7222649","2024-11-01T00:00:00",2025,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",228.96,"2026-06-28T22:00:05"], [21374,"HCM7196219","2024-10-23T00:00:00",2025,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",18.2,"2026-06-28T22:00:05"], [21375,"APV7218694","2024-11-21T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314932","SUZANNE BREWER ",2824.7,"2026-06-28T22:00:05"], [21376,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378219","DONALD CROXTON JR ",261.55,"2026-06-28T22:00:05"], [21377,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362992","DARLENE BARNHILL ",140.83,"2026-06-28T22:00:05"], [21378,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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 ",230.0,"2026-06-28T22:00:05"], [21379,"APV7221333","2024-11-26T00:00:00",2025,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",2226.9,"2026-06-28T22:00:05"], [21380,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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"], [21381,"EXV7194909","2024-10-16T00:00:00",2025,2,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",479.0,"2026-06-28T22:00:05"], [21382,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375704","TRESA REED ",965.71,"2026-06-28T22:00:05"], [21383,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303852","SALLY GIBSON ",486.75,"2026-06-28T22:00:05"], [21384,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242392","RALPH W JR MICHAEL ",411.83,"2026-06-28T22:00:05"], [21385,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE 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"], [21386,"0007187708","2024-10-04T00:00:00",2025,2,519503,"Payroll Def Comp - 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VERMILLION COMM SCHL TREAS ",47986.3,"2026-06-28T22:00:05"], [21454,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392097","SHIRLEY A MCCAMMON ",419.68,"2026-06-28T22:00:05"], [21455,"APV7193578","2024-10-15T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272870","JANELLE LUSTIG ",3596.21,"2026-06-28T22:00:05"], [21456,"APV7221307","2024-11-26T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",3705.0,"2026-06-28T22:00:05"], [21457,"HCM7240518","2024-12-31T00:00:00",2025,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger 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INC ",53028.44,"2026-06-28T22:00:05"], [21491,"EXV7199899","2024-10-09T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.86,"2026-06-28T22:00:05"], [21492,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357163","ADAM MONCZNIK ",909.1,"2026-06-28T22:00:05"], [21493,"HCM7232814","2024-12-18T00:00:00",2025,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",84.93,"2026-06-28T22:00:05"], [21494,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-06-28T22:00:05"], [21499,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277561","STEPHANIE WAGLER ",301.78,"2026-06-28T22:00:05"], [21500,"APV7205438","2024-10-31T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000373024","WE BLOOM INC ",11000.0,"2026-06-28T22:00:05"], [21501,"APV7208690","2024-11-06T00:00:00",2025,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",150.78,"2026-06-28T22:00:05"], [21502,"APV7189078","2024-10-07T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant 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Services","Social Service Payments","Support Payments","Other","","","0000336148","JENNIFER OWENS ",419.88,"2026-06-28T22:00:05"], [21516,"APV7199671","2024-10-22T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",16263.09,"2026-06-28T22:00:05"], [21517,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",3706.53,"2026-06-28T22:00:05"], [21518,"EXV7234671","2024-12-10T00:00:00",2025,2,595520,"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"], [21519,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423334","ELIZABETH BRADBURN ",669.26,"2026-06-28T22:00:05"], [21655,"0007187693","2024-10-04T00:00:00",2025,2,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1580.51,"2026-06-28T22:00:05"], [21656,"0007185705","2024-10-08T00:00:00",2025,2,659270,"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",393.34,"2026-06-28T22:00:05"], [21657,"APV7223880","2024-12-02T00:00:00",2025,2,531025,"Prof Serv - Program Develop",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000208543","DAVE THOMAS FOUNDATION FOR ADOPTION ",93068.67,"2026-06-28T22:00:05"], [21658,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",268.0,"2026-06-28T22:00:05"], [21659,"APV7206719","2024-11-01T00:00:00",2025,2,520108,"Water & Sewage-LiquidWastTrtmt",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",78.67,"2026-06-28T22:00:05"], [21660,"0007227254","2024-12-01T00:00:00",2025,2,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",38.29,"2026-06-28T22:00:05"], [21661,"0007193290","2024-10-15T00:00:00",2025,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21662,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054178","WHITLEY COUNTY ",28733.27,"2026-06-28T22:00:05"], [21663,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330739","KRISTINA RIDDLE ",506.02,"2026-06-28T22:00:05"], [21664,"EXV7188470","2024-10-03T00:00:00",2025,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",88.56,"2026-06-28T22:00:05"], [21665,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354412","MELISSA POWELL ",603.57,"2026-06-28T22:00:05"], [21666,"0007185716","2024-10-08T00:00:00",2025,2,652131,"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",4.04,"2026-06-28T22:00:05"], [21667,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252167","RALPH W JR BROWN ",155.76,"2026-06-28T22:00:05"], [21668,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337276","KEVIN SHOOP ",1226.61,"2026-06-28T22:00:05"], [21669,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE 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 ",1015.0,"2026-06-28T22:00:05"], [21670,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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"], [21671,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193614","SOUTH NEWTON SCHOOL TREASURER ",1678.11,"2026-06-28T22:00:05"], [21672,"0007228280","2024-12-01T00:00:00",2025,2,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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",4582.46,"2026-06-28T22:00:05"], [21687,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000219637","CHRISTOPHER SIGGERS ",221.31,"2026-06-28T22:00:05"], [21688,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129150","NANCY J BURDEN ",812.88,"2026-06-28T22:00:05"], [21689,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000002787","PALADIN INC ",21552.57,"2026-06-28T22:00:05"], [21690,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313398","LISA KAUFMAN ",1096.49,"2026-06-28T22:00:05"], [21691,"APV7216959","2024-11-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000394812","CHILD CARE PARTNERS LLC ",6501.0,"2026-06-28T22:00:05"], [21692,"0007227254","2024-12-01T00:00:00",2025,2,510101,"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",170857.67,"2026-06-28T22:00:05"], [21693,"APV7187125","2024-10-03T00:00:00",2025,2,531010,"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"], [21694,"0007231862","2024-12-13T00:00:00",2025,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21695,"HCM7223281","2024-12-04T00:00:00",2025,2,510101,"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",2487.38,"2026-06-28T22:00:05"], [21696,"APV7190116","2024-10-02T00:00:00",2025,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.0,"2026-06-28T22:00:05"], [21832,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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"], [21833,"HCM7196279","2024-10-23T00:00:00",2025,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.68,"2026-06-28T22:00:05"], [21834,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272996","NOLAN HAYS ",365.06,"2026-06-28T22:00:05"], [21835,"APV7218771","2024-11-21T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",291810.42,"2026-06-28T22:00:05"], [21836,"HCM7223198","2024-12-04T00:00:00",2025,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8525.45,"2026-06-28T22:00:05"], [21837,"0007225507","2024-12-04T00:00:00",2025,2,652131,"Telecom Management",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-15.76,"2026-06-28T22:00:05"], [21838,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",90893.16,"2026-06-28T22:00:05"], [21839,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319462","TINA RAGAN ",281.66,"2026-06-28T22:00:05"], [21840,"APV7195490","2024-10-17T00:00:00",2025,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000053473","INDIANA FLUID SYSTEM TECHNOLOGIES ",6216.44,"2026-06-28T22:00:05"], [21841,"HCM7240473","2024-12-31T00:00:00",2025,2,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",705.39,"2026-06-28T22:00:05"], [21842,"0007222980","2024-12-01T00:00:00",2025,2,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",456.32,"2026-06-28T22:00:05"], [21843,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",66461.23,"2026-06-28T22:00:05"], [21844,"HCM7223281","2024-12-04T00:00:00",2025,2,519722,"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",570.15,"2026-06-28T22:00:05"], [21845,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",210937.81,"2026-06-28T22:00:05"], [21846,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367289","LINDSEY ROACH ",253.11,"2026-06-28T22:00:05"], [21847,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",3541.2,"2026-06-28T22:00:05"], [21848,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411521","TAMARA A SMITH ",297.56,"2026-06-28T22:00:05"], [21849,"HCM7206136","2024-11-06T00:00:00",2025,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",7735.0,"2026-06-28T22:00:05"], [21850,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317049","CARRIE BIRGE ",321.25,"2026-06-28T22:00:05"], [21851,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335515","DONNA WATKINS ",389.4,"2026-06-28T22:00:05"], [21852,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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"], [21853,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317140","JAMES THEURER ",194.7,"2026-06-28T22:00:05"], [21854,"0007194296","2024-10-16T00:00:00",2025,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-12932.69,"2026-06-28T22:00:05"], [21855,"APV7190065","2024-10-08T00:00:00",2025,2,547022,"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 ",339.0,"2026-06-28T22:00:05"], [21856,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383822","ELLEN L BYSTROM ",201.19,"2026-06-28T22:00:05"], [21857,"0007185636","2024-10-02T00:00:00",2025,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",25254.52,"2026-06-28T22:00:05"], [21858,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388196","MIGUEL A ORTIZ ",97.35,"2026-06-28T22:00:05"], [21859,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000245464","BLOOMFIELD SCHOOL DIST ",16633.3,"2026-06-28T22:00:05"], [21860,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121315","S. HARRISON SCHOOL CORP TREAS ",5079.11,"2026-06-28T22:00:05"], [21861,"0007215218","2024-11-18T00:00:00",2025,2,518161,"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",1763.53,"2026-06-28T22:00:05"], [21862,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338955","ASHLEY NIGHSWANDER ",261.55,"2026-06-28T22:00:05"], [21863,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [21864,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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"], [21865,"APV7217806","2024-11-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360885","DEBRA PIERCE ",457.31,"2026-06-28T22:00:05"], [21866,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000175328","JENNIFER A SEE ",107.44,"2026-06-28T22:00:05"], [21867,"APV7210547","2024-11-08T00:00:00",2025,2,571201,"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","0000063681","INDIANA ASSOCIATION FOR CAREER AND TECHN ",26682.67,"2026-06-28T22:00:05"], [21868,"EXV7213930","2024-11-01T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",15.43,"2026-06-28T22:00:05"], [21869,"APV7223738","2024-12-02T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000055622","CITY OF BEDFORD ",162.97,"2026-06-28T22:00:05"], [21870,"APV7226712","2024-12-05T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396226","ASHLEY H DAGOSTINO ",670.12,"2026-06-28T22:00:05"], [21871,"HCM7214251","2024-11-20T00:00:00",2025,2,517003,"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",122.75,"2026-06-28T22:00:05"], [21872,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393926","TAMMY MCCORMICK ",422.5,"2026-06-28T22:00:05"], [21873,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409451","RAVEN S JUMBE ",1808.01,"2026-06-28T22:00:05"], [21874,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408572","JOSE M SANDOVAL ",292.05,"2026-06-28T22:00:05"], [21875,"0007227254","2024-12-01T00:00:00",2025,2,546023,"Off-Mailing Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.12,"2026-06-28T22:00:05"], [21876,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276920","SEANNA SCHEIBELHUT ",321.9,"2026-06-28T22:00:05"], [21877,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337011","KRISTIE HALL ",620.27,"2026-06-28T22:00:05"], [21878,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193776","S. PUTNAM COMM SCHOOL TREAS ",582.31,"2026-06-28T22:00:05"], [21879,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270306","SHERRY PINARSKI ",428.34,"2026-06-28T22:00:05"], [21880,"0007229198","2024-12-10T00:00:00",2025,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9.02,"2026-06-28T22:00:05"], [21881,"APV7231255","2024-12-12T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054209","CHILDREN AND FAMILY SERVICE CO ",63636.36,"2026-06-28T22:00:05"], [21882,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",56806.61,"2026-06-28T22:00:05"], [21883,"0007227301","2024-12-06T00:00:00",2025,2,516005,"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",-82.33,"2026-06-28T22:00:05"], [21884,"HCM7206154","2024-11-06T00:00:00",2025,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7102.94,"2026-06-28T22:00:05"], [21885,"HCM7223281","2024-12-04T00:00:00",2025,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",119.45,"2026-06-28T22:00:05"], [21886,"HCM7232842","2024-12-18T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9260.25,"2026-06-28T22:00:05"], [21887,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340731","DALENE JOYCE HARVEY ",402.38,"2026-06-28T22:00:05"], [21888,"HCM7206150","2024-11-06T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1497.23,"2026-06-28T22:00:05"], [21889,"0007205117","2024-11-01T00:00:00",2025,2,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",410.57,"2026-06-28T22:00:05"], [21890,"HCM7223229","2024-12-04T00:00:00",2025,2,517005,"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",414.81,"2026-06-28T22:00:05"], [21891,"HCM7196254","2024-10-23T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3.41,"2026-06-28T22:00:05"], [21892,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",52.0,"2026-06-28T22:00:05"], [21893,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064786","PUTNAM COUNTY HOSPITAL ",108.0,"2026-06-28T22:00:05"], [21894,"HCM7214202","2024-11-20T00:00:00",2025,2,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",288.32,"2026-06-28T22:00:05"], [21895,"APV7230364","2024-12-11T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000065293","BOARD OF SCHOOL COMMISSIONERS ",4241.17,"2026-06-28T22:00:05"], [21896,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338105","REBECCA STEWART ",764.53,"2026-06-28T22:00:05"], [21897,"0007235868","2024-12-19T00:00:00",2025,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [21898,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330308","JESSICA VOJKUFKA ",1207.14,"2026-06-28T22:00:05"], [21899,"APV7238185","2024-12-23T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337407","ARTHUR BELT JR ",77.88,"2026-06-28T22:00:05"], [21900,"APV7195436","2024-10-17T00:00:00",2025,2,541018,"Mot Veh Ex - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-24.14,"2026-06-28T22:00:05"], [21965,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [21966,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394753","LATASHA JOHNSON ",301.78,"2026-06-28T22:00:05"], [21967,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404539","CHRISTOPHER L NOBLE ",674.59,"2026-06-28T22:00:05"], [21968,"APV7195579","2024-10-17T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000385768","WAGON WHEEL THEATRE INC ",7526.8,"2026-06-28T22:00:05"], [21969,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240269","CIHEDDA ALEXANDER ",136.29,"2026-06-28T22:00:05"], [21970,"0007193392","2024-10-15T00:00:00",2025,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-504.9,"2026-06-28T22:00:05"], [21971,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301853","RIKKI FARLOW ",458.51,"2026-06-28T22:00:05"], [21972,"0007209202","2024-11-01T00:00:00",2025,2,519225,"Worker's Compensation Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",133.06,"2026-06-28T22:00:05"], [21973,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251530","LANISHA ARMON ",301.79,"2026-06-28T22:00:05"], [21974,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346680","ROBERT WILLIAMS ",714.22,"2026-06-28T22:00:05"], [21975,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424487","JUAN GARCIA SERRANO ",402.38,"2026-06-28T22:00:05"], [21976,"EXV7234665","2024-12-12T00:00:00",2025,2,595120,"InState Travel - 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Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",14.73,"2026-06-28T22:00:05"], [21981,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296326","LOLITA ROACH WALKER ",2619.49,"2026-06-28T22:00:05"], [21982,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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"], [21983,"HCM7214251","2024-11-20T00:00:00",2025,2,518161,"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",2610.83,"2026-06-28T22:00:05"], [21984,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380185","JENNIFER STRAYER ",406.14,"2026-06-28T22:00:05"], [21985,"0007216539","2024-11-19T00:00:00",2025,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",18167.62,"2026-06-28T22:00:05"], [21986,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",5112.23,"2026-06-28T22:00:05"], [21987,"0007227254","2024-12-01T00:00:00",2025,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2514.72,"2026-06-28T22:00:05"], [21988,"0007227254","2024-12-01T00:00:00",2025,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1411.65,"2026-06-28T22:00:05"], [21989,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328485","DANIEL HICKERSON ",428.34,"2026-06-28T22:00:05"], [21990,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401776","ERIC ZIMMER ",684.85,"2026-06-28T22:00:05"], [21991,"HCM7206130","2024-11-06T00:00:00",2025,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",17478.92,"2026-06-28T22:00:05"], [21992,"0007200237","2024-10-24T00:00:00",2025,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21993,"0007201088","2024-10-23T00:00:00",2025,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.37,"2026-06-28T22:00:05"], [21994,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420756","TARALYNE PERIGO ",233.25,"2026-06-28T22:00:05"], [21995,"0007185708","2024-10-08T00:00:00",2025,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",226.68,"2026-06-28T22:00:05"], [21996,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110012","OPTIONS SCHOOL INC ",15816.18,"2026-06-28T22:00:05"], [21997,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",100741.73,"2026-06-28T22:00:05"], [21998,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228010","MARIE RICKETTS ",493.24,"2026-06-28T22:00:05"], [21999,"0007189835","2024-10-07T00:00:00",2025,2,518161,"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",329.48,"2026-06-28T22:00:05"], [22000,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366792","KENNETH KRANTZ ",756.79,"2026-06-28T22:00:05"], [22001,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313531","DIANA GASKINS ",100.59,"2026-06-28T22:00:05"], [22002,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277939","CARRIE HARDY ",648.35,"2026-06-28T22:00:05"], [22003,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355226","JAMIE SWINFORD ",194.7,"2026-06-28T22:00:05"], [22004,"ARD7209727","2024-11-07T00:00:00",2025,2,593018,"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"], [22005,"EXV7211791","2024-11-01T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",10.0,"2026-06-28T22:00:05"], [22006,"0007190705","2024-10-09T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [22007,"APV7196568","2024-10-17T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000066635","TOWN OF DANVILLE ",42.2,"2026-06-28T22:00:05"], [22008,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",17098.89,"2026-06-28T22:00:05"], [22009,"APV7210471","2024-11-08T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369529","JESSICA CLAUSON ",579.75,"2026-06-28T22:00:05"], [22010,"HCM7232770","2024-12-18T00:00:00",2025,2,518606,"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"], [22011,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431551","JILL S THOMAS ",140.83,"2026-06-28T22:00:05"], [22012,"0007235010","2024-12-18T00:00:00",2025,2,580244,"Direct Support - Social Serv",44,"Protection Advocacy Svcs Comm","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",38.8,"2026-06-28T22:00:05"], [22013,"APV7218699","2024-11-20T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",65259.43,"2026-06-28T22:00:05"], [22014,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397095","ANGELA D DAVISSON ",442.62,"2026-06-28T22:00:05"], [22015,"APV7191725","2024-10-10T00:00:00",2025,2,571100,"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 ",11045.35,"2026-06-28T22:00:05"], [22016,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",38248.58,"2026-06-28T22:00:05"], [22017,"APV7196605","2024-10-18T00:00:00",2025,2,571100,"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","0000052218","HOWARD COUNTY ",3296.85,"2026-06-28T22:00:05"], [22018,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387827","LITTLE FIREFLIES ACADEMY ",4054.88,"2026-06-28T22:00:05"], [22019,"APV7237250","2024-12-20T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",19718.0,"2026-06-28T22:00:05"], [22020,"HCM7214273","2024-11-20T00:00:00",2025,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",211.28,"2026-06-28T22:00:05"], [22021,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383693","PAULA SUMPTER ",77.88,"2026-06-28T22:00:05"], [22022,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",2710945.51,"2026-06-28T22:00:05"], [22023,"0007234050","2024-12-17T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-1626.63,"2026-06-28T22:00:05"], [22024,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121404","EASTERN HOWARD COMM SCHL TREAS ",56553.21,"2026-06-28T22:00:05"], [22025,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386557","ELIZABETH STOLL ",219.3,"2026-06-28T22:00:05"], [22026,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422275","HEATHER HOLLENBACK ",1724.4,"2026-06-28T22:00:05"], [22027,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270782","WILLIAM SCHULZ ",442.61,"2026-06-28T22:00:05"], [22028,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317468","LVONNE BUSKIRK ",432.56,"2026-06-28T22:00:05"], [22029,"HCM7240509","2024-12-31T00:00:00",2025,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",7.92,"2026-06-28T22:00:05"], [22030,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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 ",234.0,"2026-06-28T22:00:05"], [22031,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077421","LOGANSPORT COMM SCH CORP TREAS ",10000.0,"2026-06-28T22:00:05"], [22032,"HCM7232835","2024-12-18T00:00:00",2025,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.43,"2026-06-28T22:00:05"], [22033,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109621","KIDSCAPE INC ",13075.98,"2026-06-28T22:00:05"], [22034,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412881","THERESA A CARNAGUA ",442.55,"2026-06-28T22:00:05"], [22035,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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 ",46.0,"2026-06-28T22:00:05"], [22036,"APV7187091","2024-10-03T00:00:00",2025,2,531010,"Prof Serv - 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IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060403","RICHMOND POWER AND LIGHT ",86.13,"2026-06-28T22:00:05"], [22251,"APV7211550","2024-11-12T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",5421.15,"2026-06-28T22:00:05"], [22252,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359857","TAMIKO ALLEN ",973.5,"2026-06-28T22:00:05"], [22253,"APV7196562","2024-10-04T00:00:00",2025,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000013945","AT AND T ",468.32,"2026-06-28T22:00:05"], [22254,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371751","DARIA N PARKER ",590.69,"2026-06-28T22:00:05"], [22255,"APV7202339","2024-10-28T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064354","HENDRICKS COUNTY ",41898.09,"2026-06-28T22:00:05"], [22256,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244013","JAMES M SOPHER ",201.19,"2026-06-28T22:00:05"], [22257,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353694","JOSHUA OWEN ",389.4,"2026-06-28T22:00:05"], [22258,"APV7207642","2024-11-04T00:00:00",2025,2,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083209","ACE PEST CONTROL ",143.6,"2026-06-28T22:00:05"], [22259,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129083","LADONNA SIMPSON ",366.69,"2026-06-28T22:00:05"], [22260,"0007231913","2024-12-13T00:00:00",2025,2,652331,"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",12.67,"2026-06-28T22:00:05"], [22261,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064858","UNION COUNTY ",5345.12,"2026-06-28T22:00:05"], [22262,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386427","JULIE BECKSTEIN ",562.69,"2026-06-28T22:00:05"], [22263,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355003","ANDREA HAYS ",3841.72,"2026-06-28T22:00:05"], [22264,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121293","MT. VERNON COMM SCHL TREASURER ",15554.48,"2026-06-28T22:00:05"], [22265,"0007222074","2024-11-27T00:00:00",2025,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [22266,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362298","VATINA THOMAS ",433.99,"2026-06-28T22:00:05"], [22267,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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 ",650.0,"2026-06-28T22:00:05"], [22268,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343709","LUCAS KLIPSCH ",369.93,"2026-06-28T22:00:05"], [22269,"HCM7187830","2024-10-09T00:00:00",2025,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.88,"2026-06-28T22:00:05"], [22270,"APV7215736","2024-11-18T00:00:00",2025,2,580134,"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"], [22271,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367037","JACK VERMILLION ",945.6,"2026-06-28T22:00:05"], [22272,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384787","ANITA FOREMAN ",342.02,"2026-06-28T22:00:05"], [22273,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE 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 ",191.0,"2026-06-28T22:00:05"], [22274,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407708","THOMAS E SCHUTTE JR ",2253.33,"2026-06-28T22:00:05"], [22275,"APV7234276","2024-12-17T00:00:00",2025,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000053958","NEW HOPE SERVICES INC ",2686.95,"2026-06-28T22:00:05"], [22276,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413675","AMANDA S HIBBARD ",1316.38,"2026-06-28T22:00:05"], [22277,"HCM7206139","2024-11-06T00:00:00",2025,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9544.18,"2026-06-28T22:00:05"], [22278,"APV7293155","2024-12-31T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398077","FAITH MATTINGLY ",264.16,"2026-06-28T22:00:05"], [22279,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [22280,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261136","KELLI N FREEMAN ",4221.57,"2026-06-28T22:00:05"], [22281,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385934","BRITTANY K BAKER ",219.3,"2026-06-28T22:00:05"], [22282,"APV7210471","2024-11-08T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240601","TOMMEKA PERSINGER ",401.13,"2026-06-28T22:00:05"], [22283,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000377089","ISLAMIC SOCIETY OF NORTH INDIANA LTD ",40485.0,"2026-06-28T22:00:05"], [22284,"0007213271","2024-11-14T00:00:00",2025,2,518161,"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",753.3,"2026-06-28T22:00:05"], [22285,"APV7222285","2024-11-27T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000015156","W W GRAINGER, INC ",187.49,"2026-06-28T22:00:05"], [22286,"0007205117","2024-11-01T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65.19,"2026-06-28T22:00:05"], [22287,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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"], [22288,"0007298067","2024-12-31T00:00:00",2025,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3675.05,"2026-06-28T22:00:05"], [22289,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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 ",11.5,"2026-06-28T22:00:05"], [22290,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392893","HENRIETTA FRANCIA ",464.75,"2026-06-28T22:00:05"], [22291,"APV7218632","2024-11-21T00:00:00",2025,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000055752","ERMCO INC ",1250.0,"2026-06-28T22:00:05"], [22292,"HCM7232842","2024-12-18T00:00:00",2025,2,510150,"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",5162.33,"2026-06-28T22:00:05"], [22293,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057423","LAGRANGE COUNTY ",16252.76,"2026-06-28T22:00:05"], [22294,"0007222074","2024-11-27T00:00:00",2025,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [22295,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390912","BRYAN L JACKSON ",233.25,"2026-06-28T22:00:05"], [22296,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109987","PUCHALAPALLI MD INC ",14.0,"2026-06-28T22:00:05"], [22297,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285531","HEIDI LEEPER ",629.12,"2026-06-28T22:00:05"], [22298,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1725983.07,"2026-06-28T22:00:05"], [22299,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",476.0,"2026-06-28T22:00:05"], [22300,"0007187693","2024-10-04T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",26507.36,"2026-06-28T22:00:05"], [22301,"APV7200540","2024-10-23T00:00:00",2025,2,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",38234.39,"2026-06-28T22:00:05"], [22302,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345890","JESSICA BLAIR ",261.55,"2026-06-28T22:00:05"], [22303,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",91268.84,"2026-06-28T22:00:05"], [22304,"0007224632","2024-11-30T00:00:00",2025,2,519503,"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"], [22305,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193651","ORLEANS COMM SCHOOL TREASURER ",47234.18,"2026-06-28T22:00:05"], [22306,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [22307,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391972","SARAH L STRUNK ",292.05,"2026-06-28T22:00:05"], [22308,"HCM7223239","2024-12-04T00:00:00",2025,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5487.32,"2026-06-28T22:00:05"], [22309,"ARD7240135","2024-12-27T00:00:00",2025,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-2406.22,"2026-06-28T22:00:05"], [22310,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000424161","PREMIER IN AVON LLC ",8245.33,"2026-06-28T22:00:05"], [22311,"APV7237360","2024-12-19T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054575","DEKALB COUNTY ",33343.76,"2026-06-28T22:00:05"], [22312,"APV7189214","2024-10-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409382","POLITA F BOYDE ",670.11,"2026-06-28T22:00:05"], [22313,"APV7187129","2024-10-03T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389559","NATALIE RENEE TITARA ",909.1,"2026-06-28T22:00:05"], [22314,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424967","AMANDA WALLACE ",1114.14,"2026-06-28T22:00:05"], [22315,"HCM7187813","2024-10-09T00:00:00",2025,2,510101,"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",10128.89,"2026-06-28T22:00:05"], [22316,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367023","CORTNIE ANDERSON ",1662.63,"2026-06-28T22:00:05"], [22317,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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"], [22318,"0007234958","2024-12-18T00:00:00",2025,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.38,"2026-06-28T22:00:05"], [22319,"APV7206742","2024-11-01T00:00:00",2025,2,581090,"CASE 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 ",83.0,"2026-06-28T22:00:05"], [22320,"APV7217754","2024-11-20T00:00:00",2025,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000057650","STARKE COUNTY ",6921.47,"2026-06-28T22:00:05"], [22321,"0007228280","2024-12-01T00:00:00",2025,2,595530,"OutoSt Travel - 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LAFAYETTE COMM SCHL TREAS ",618781.28,"2026-06-28T22:00:05"], [22342,"APV7195507","2024-10-17T00:00:00",2025,2,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",39848.63,"2026-06-28T22:00:05"], [22343,"0007211233","2024-11-12T00:00:00",2025,2,518796,"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"], [22344,"APV7214551","2024-11-15T00:00:00",2025,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000050332","KONE, INC ",151.42,"2026-06-28T22:00:05"], [22345,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351780","DARREN HOLTSCLAW ",1903.46,"2026-06-28T22:00:05"], [22346,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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 ",739.0,"2026-06-28T22:00:05"], [22347,"0007222078","2024-11-27T00:00:00",2025,2,595120,"InState Travel - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",117.16,"2026-06-28T22:00:05"], [22390,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378058","REGINA KIRBY ",749.59,"2026-06-28T22:00:05"], [22391,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",16611.42,"2026-06-28T22:00:05"], [22392,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000068158","BRIAN D WOODS ",150.29,"2026-06-28T22:00:05"], [22393,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345948","PAULA DAY ",755.67,"2026-06-28T22:00:05"], [22394,"0007230060","2024-12-11T00:00:00",2025,2,659340,"Commercial Charges",351,"Brd of Animal Health","Internal Service Funds - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [22462,"0007194265","2024-10-16T00:00:00",2025,2,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-4987.5,"2026-06-28T22:00:05"], [22463,"APV7213647","2024-11-14T00:00:00",2025,2,571200,"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 ",43690.82,"2026-06-28T22:00:05"], [22464,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360221","ENRIQUE GONZALEZ ",233.64,"2026-06-28T22:00:05"], [22465,"EXV7222679","2024-11-26T00:00:00",2025,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",53.48,"2026-06-28T22:00:05"], [22466,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354505","PATRICIA CASE ",155.76,"2026-06-28T22:00:05"], [22467,"APV7213591","2024-11-14T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064354","HENDRICKS COUNTY ",6.0,"2026-06-28T22:00:05"], [22468,"APV7211468","2024-11-12T00:00:00",2025,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",3913.95,"2026-06-28T22:00:05"], [22469,"APV7213538","2024-11-14T00:00:00",2025,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",619.68,"2026-06-28T22:00:05"], [22470,"EXV7192103","2024-10-01T00:00:00",2025,2,595120,"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"], [22471,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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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(Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3329.99,"2026-06-28T22:00:05"], [22905,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387431","BRANDON DAKE ",369.93,"2026-06-28T22:00:05"], [22906,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342139","DERON PRICE ",1066.31,"2026-06-28T22:00:05"], [22907,"0007232911","2024-12-18T00:00:00",2025,2,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",14396.32,"2026-06-28T22:00:05"], [22908,"HCM7240466","2024-12-31T00:00:00",2025,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",458.2,"2026-06-28T22:00:05"], [22909,"APV7228554","2024-12-09T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055554","FLOYD COUNTY ",470.7,"2026-06-28T22:00:05"], [22910,"APV7200322","2024-10-24T00:00:00",2025,2,546005,"Off-Printer Paper",36,"Agriculture","Supplies, Parts and Materials","Office Supplies","Other","","","0000012987","SHI INTERNATIONAL CORP ",250.0,"2026-06-28T22:00:05"], [22911,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [22912,"HCM7206135","2024-11-06T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1953.67,"2026-06-28T22:00:05"], [22913,"APV7211429","2024-11-12T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066586","MEMORIAL HOSPITAL ",58967.55,"2026-06-28T22:00:05"], [22914,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342643","TRISHA EAKINS ",362.14,"2026-06-28T22:00:05"], [22915,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385513","AMANDA ARMSTRONG ",1086.42,"2026-06-28T22:00:05"], [22916,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194276","SETON CATHOLIC HIGH SCHOOL ",9528.02,"2026-06-28T22:00:05"], [22917,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",107812.54,"2026-06-28T22:00:05"], [22918,"0007240842","2024-12-31T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.52,"2026-06-28T22:00:05"], [22919,"0007204101","2024-11-08T00:00:00",2025,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",43023.48,"2026-06-28T22:00:05"], [22920,"0007228280","2024-12-01T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.54,"2026-06-28T22:00:05"], [22921,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000201575","AVONDALE MEADOWS ACADEMY ",36780.21,"2026-06-28T22:00:05"], [22922,"0007209300","2024-11-07T00:00:00",2025,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",-52.43,"2026-06-28T22:00:05"], [22923,"APV7189214","2024-10-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392274","JARRYD M STEFANIK ",517.15,"2026-06-28T22:00:05"], [22924,"EXV7193956","2024-10-02T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",17.83,"2026-06-28T22:00:05"], [22925,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403051","RONDA K FREE ",801.14,"2026-06-28T22:00:05"], [22926,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357917","CHARLES MOORE ",1468.69,"2026-06-28T22:00:05"], [22927,"0007227254","2024-12-01T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.33,"2026-06-28T22:00:05"], [22928,"0007204052","2024-11-01T00:00:00",2025,2,659260,"Physical Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-113.39,"2026-06-28T22:00:05"], [22929,"APV7227688","2024-12-06T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000072541","TOWN OF EDINBURGH ",65.25,"2026-06-28T22:00:05"], [22930,"HCM7223198","2024-12-04T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2317.85,"2026-06-28T22:00:05"], [22931,"APV7190897","2024-10-09T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",500.0,"2026-06-28T22:00:05"], [22932,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391242","MARYCAROLE MATLOCK ",617.59,"2026-06-28T22:00:05"], [22933,"APV7189225","2024-10-07T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",425.0,"2026-06-28T22:00:05"], [22934,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [22935,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337779","COURTNEY DUNCAN ",561.9,"2026-06-28T22:00:05"], [22936,"EXV7193934","2024-10-01T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",47.1,"2026-06-28T22:00:05"], [22937,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336399","PAMILA PHILLIPS ",342.02,"2026-06-28T22:00:05"], [22938,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353792","SHERRIE ONUEGBU ",100.59,"2026-06-28T22:00:05"], [22939,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338456","JEREMY SHUE ",362.14,"2026-06-28T22:00:05"], [22940,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077455","METROPOLITAN SCH DIST OF NORTH POSEY COU ",3330.03,"2026-06-28T22:00:05"], [22941,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [22942,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405232","MEGAN WILKINSON ",442.55,"2026-06-28T22:00:05"], [22943,"APV7232080","2024-12-13T00:00:00",2025,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000059177","DANNEMILLER ENTERPRISES INC ",529.2,"2026-06-28T22:00:05"], [22944,"0007199334","2024-10-23T00:00:00",2025,2,519722,"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"], [22945,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354711","SHANNON BRANIC ",194.7,"2026-06-28T22:00:05"], [22946,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",320.0,"2026-06-28T22:00:05"], [22947,"0007195169","2024-10-17T00:00:00",2025,2,546007,"Off-Specialty Paper",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-49.04,"2026-06-28T22:00:05"], [22948,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch 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[22952,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368609","KEANAN EDWARDS ",97.35,"2026-06-28T22:00:05"], [22953,"0007297971","2024-12-31T00:00:00",2025,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",29.99,"2026-06-28T22:00:05"], [22954,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402591","KRISTA MCCOLLUM ",728.71,"2026-06-28T22:00:05"], [22955,"0007234914","2024-12-18T00:00:00",2025,2,519722,"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"], [22956,"APV7190182","2024-10-07T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",64508.63,"2026-06-28T22:00:05"], [22957,"APV7199672","2024-10-23T00:00:00",2025,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000078477","MIDWESTERN ELECTRIC INC ",200456.33,"2026-06-28T22:00:05"], [22958,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312021","LYNN OGAN ",389.4,"2026-06-28T22:00:05"], [22959,"0007217479","2024-11-20T00:00:00",2025,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [22960,"HCM7223167","2024-12-04T00:00:00",2025,2,519722,"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",26.49,"2026-06-28T22:00:05"], [22961,"0007234958","2024-12-18T00:00:00",2025,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.28,"2026-06-28T22:00:05"], [22962,"APV7234101","2024-12-17T00:00:00",2025,2,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",19116.17,"2026-06-28T22:00:05"], [22963,"HCM7196219","2024-10-23T00:00:00",2025,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.02,"2026-06-28T22:00:05"], [22964,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121404","EASTERN HOWARD COMM SCHL TREAS ",58560.52,"2026-06-28T22:00:05"], [22965,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370187","WESLEY WERNER ",301.79,"2026-06-28T22:00:05"], [22966,"APV7212352","2024-11-13T00:00:00",2025,2,544050,"Inf Main-Lumber Building",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",5917.62,"2026-06-28T22:00:05"], [22967,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",8923.15,"2026-06-28T22:00:05"], [22968,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408568","KEELI KUBISZEWSKI ",1408.33,"2026-06-28T22:00:05"], [22969,"0007186744","2024-10-03T00:00:00",2025,2,519503,"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"], [22970,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420740","CRYSTAL M HODGE ",684.85,"2026-06-28T22:00:05"], [22971,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369630","ANGELA WASHINGTON ",1126.67,"2026-06-28T22:00:05"], [22972,"APV7201499","2024-10-25T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",7618.13,"2026-06-28T22:00:05"], [22973,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [22974,"0007223057","2024-11-26T00:00:00",2025,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.6,"2026-06-28T22:00:05"], [22975,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397131","DAVID B LANK ",140.83,"2026-06-28T22:00:05"], [22976,"APV7208800","2024-11-06T00:00:00",2025,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",201841.69,"2026-06-28T22:00:05"], [22977,"APV7189225","2024-10-07T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055909","RANDOLPH COUNTY ",3.0,"2026-06-28T22:00:05"], [22978,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327566","JOY JIMPSON ",1536.29,"2026-06-28T22:00:05"], [22979,"0007216510","2024-11-19T00:00:00",2025,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",287.66,"2026-06-28T22:00:05"], [22980,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",36311.36,"2026-06-28T22:00:05"], [22981,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294466","BARBARA STELLINI ",488.37,"2026-06-28T22:00:05"], [22982,"HCM7232750","2024-12-18T00:00:00",2025,2,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",128.81,"2026-06-28T22:00:05"], [22983,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405465","MICHAEL SMID ",328.26,"2026-06-28T22:00:05"], [22984,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383184","KATRINA BABB ",2613.86,"2026-06-28T22:00:05"], [22985,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351092","NATALIE HARDY ",201.19,"2026-06-28T22:00:05"], [22986,"APV7236304","2024-12-19T00:00:00",2025,2,599027,"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 ",486.9,"2026-06-28T22:00:05"], [22987,"0007227254","2024-12-01T00:00:00",2025,2,531010,"Prof Serv - 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Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000390893","5 STAR COMPANY INC ",164612.37,"2026-06-28T22:00:05"], [23000,"APV7228632","2024-12-09T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000084947","RUSH SHELBY ENERGY ",56.03,"2026-06-28T22:00:05"], [23001,"HCM7223245","2024-12-04T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",246.71,"2026-06-28T22:00:05"], [23002,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",708.0,"2026-06-28T22:00:05"], [23003,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",166840.1,"2026-06-28T22:00:05"], [23004,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402103","JUSTIN R SMITH ",627.11,"2026-06-28T22:00:05"], [23005,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409080","CHESTER L. CUMMINGS ",676.8,"2026-06-28T22:00:05"], [23006,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245848","JASON GASKIN ",1408.33,"2026-06-28T22:00:05"], [23007,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397613","TONDA M YARNELL ",1129.26,"2026-06-28T22:00:05"], [23008,"0007206021","2024-11-01T00:00:00",2025,2,516002,"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"], [23009,"HCM7187819","2024-10-09T00:00:00",2025,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",3.11,"2026-06-28T22:00:05"], [23010,"0007209149","2024-11-07T00:00:00",2025,2,518901,"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"], [23011,"HCM7196270","2024-10-23T00:00:00",2025,2,519006,"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",498.8,"2026-06-28T22:00:05"], [23012,"APV7186125","2024-10-02T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",44083.85,"2026-06-28T22:00:05"], [23013,"APV7200595","2024-10-23T00:00:00",2025,2,571209,"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 ",1397.89,"2026-06-28T22:00:05"], [23014,"0007222953","2024-11-30T00:00:00",2025,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",4592.93,"2026-06-28T22:00:05"], [23015,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392923","HANNAH RICE ",301.78,"2026-06-28T22:00:05"], [23016,"0007211232","2024-11-12T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.42,"2026-06-28T22:00:05"], [23017,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320353","AMANDA ESHELMAN ",140.83,"2026-06-28T22:00:05"], [23018,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416324","CHRISTI LYNNE CRECELIUS ",929.1,"2026-06-28T22:00:05"], [23019,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410659","LIANA R ELLERMAN ",274.82,"2026-06-28T22:00:05"], [23020,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194061","UNION CTY SCHOOL CORP TREAS ",333793.11,"2026-06-28T22:00:05"], [23021,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [23022,"0007209245","2024-11-07T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [23023,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242431","MICAH SHAWN MINTON ",389.4,"2026-06-28T22:00:05"], [23024,"0007224581","2024-12-03T00:00:00",2025,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",21.45,"2026-06-28T22:00:05"], [23025,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414505","ZACHARY KORFF ",516.86,"2026-06-28T22:00:05"], [23026,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285978","JOHN MURPHY ",1126.67,"2026-06-28T22:00:05"], [23027,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350596","CHANZE SMITH ",442.61,"2026-06-28T22:00:05"], [23028,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",5928.42,"2026-06-28T22:00:05"], [23029,"APV7227592","2024-12-06T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",13500.0,"2026-06-28T22:00:05"], [23030,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348283","WINSTON KRESS ",194.7,"2026-06-28T22:00:05"], [23031,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345460","KRISTIN ROLLINS PORTER ",301.79,"2026-06-28T22:00:05"], [23032,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [23033,"HCM7240509","2024-12-31T00:00:00",2025,2,519503,"Payroll Def Comp - 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[23371,"0007231006","2024-12-12T00:00:00",2025,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [23372,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309327","CRAIG NEUENSCHWANDER ",597.32,"2026-06-28T22:00:05"], [23373,"APV7203213","2024-10-29T00:00:00",2025,2,555554,"Computers & accessories",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012987","SHI INTERNATIONAL CORP ",6178.2,"2026-06-28T22:00:05"], [23374,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377010","APRIL SEIDELMANN ",502.97,"2026-06-28T22:00:05"], [23375,"HCM7232836","2024-12-18T00:00:00",2025,2,518901,"Payroll Employee 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SPENCER CTY SCHL CORP TREAS ",44442.72,"2026-06-28T22:00:05"], [23379,"0007231918","2024-12-13T00:00:00",2025,2,518796,"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",465.86,"2026-06-28T22:00:05"], [23380,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE 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 ",24.0,"2026-06-28T22:00:05"], [23381,"0007228280","2024-12-01T00:00:00",2025,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",437.64,"2026-06-28T22:00:05"], [23382,"APV7210378","2024-11-08T00:00:00",2025,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000431211","BIG ASS HOLDING LLC ",480.0,"2026-06-28T22:00:05"], [23383,"APV7199594","2024-10-23T00:00:00",2025,2,591014,"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","0000071865","TECUMSEH AREA PARTNERSHIP INC ",0.0,"2026-06-28T22:00:05"], [23384,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141647","RACHEL D SHAVER ",330.99,"2026-06-28T22:00:05"], [23385,"0007218426","2024-11-21T00:00:00",2025,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-325.8,"2026-06-28T22:00:05"], [23386,"EXV7212952","2024-11-01T00:00:00",2025,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",290.07,"2026-06-28T22:00:05"], [23387,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291981","GAIL S LEWIS ",377.23,"2026-06-28T22:00:05"], [23388,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",91.0,"2026-06-28T22:00:05"], [23389,"APV7195453","2024-10-17T00:00:00",2025,2,573100,"Grants - 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[23587,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305144","DENISE JONES ",865.12,"2026-06-28T22:00:05"], [23588,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295944","TINA HORTON ",160.95,"2026-06-28T22:00:05"], [23589,"APV7196635","2024-10-17T00:00:00",2025,2,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",158.28,"2026-06-28T22:00:05"], [23590,"APV7206739","2024-11-01T00:00:00",2025,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000079070","NATIONAL ASSOCIATION OF WIC DIRECTORS ",2396.0,"2026-06-28T22:00:05"], [23591,"HCM7214259","2024-11-20T00:00:00",2025,2,510150,"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",102297.42,"2026-06-28T22:00:05"], [23592,"APV7241183","2024-12-30T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",71848.68,"2026-06-28T22:00:05"], [23593,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325268","STEPHEN CLINE ",992.39,"2026-06-28T22:00:05"], [23594,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121969","INDIANAPOLIS PUB SCHOOL TREAS 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[23599,"APV7236276","2024-12-19T00:00:00",2025,2,581090,"CASE 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"], [23600,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278735","STEPHANIE FENTERS ",704.17,"2026-06-28T22:00:05"], [23601,"HCM7214275","2024-11-20T00:00:00",2025,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",429.53,"2026-06-28T22:00:05"], [23602,"APV7210471","2024-11-08T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399506","JETTIE D WARE 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[23622,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380135","JENNIFER DAUGHERITY ",603.57,"2026-06-28T22:00:05"], [23623,"0007186755","2024-10-03T00:00:00",2025,2,518161,"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"], [23624,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064897","WHITE COUNTY ",18387.99,"2026-06-28T22:00:05"], [23625,"APV7241083","2024-12-30T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014704","HEALTHNET INC ",68529.02,"2026-06-28T22:00:05"], [23626,"0007240744","2024-12-30T00:00:00",2025,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",187.06,"2026-06-28T22:00:05"], [23627,"0007220171","2024-11-20T00:00:00",2025,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",115.45,"2026-06-28T22:00:05"], [23628,"APV7232076","2024-12-13T00:00:00",2025,2,547016,"SpOp -Household",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",64.87,"2026-06-28T22:00:05"], [23629,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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"], [23630,"0007212023","2024-11-01T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",95.84,"2026-06-28T22:00:05"], [23631,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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 ",28.0,"2026-06-28T22:00:05"], [23632,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308116","TONYA HOPKINS ",214.17,"2026-06-28T22:00:05"], [23633,"APV7234267","2024-12-17T00:00:00",2025,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000083224","WAWASEE MARINA ",101.84,"2026-06-28T22:00:05"], [23634,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [23635,"APV7209577","2024-11-07T00:00:00",2025,2,536010,"Ship Trans - COURIER SERVICE",730,"Library","Contractual Services","Shipping and Transportation","Other","","","0000014364","GOLDLEAF PROMOTIONAL PRODUCTS INC ",50.0,"2026-06-28T22:00:05"], [23636,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school 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Assistance","0000426510","SPLENDOR BOATS LLC ",60.0,"2026-06-28T22:00:05"], [23659,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296556","KACIE SHIPMAN ",241.43,"2026-06-28T22:00:05"], [23660,"0007204017","2024-10-30T00:00:00",2025,2,583120,"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",-1177.7,"2026-06-28T22:00:05"], [23661,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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 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Payments","Support Payments","Other","","","0000308916","JOSHUA MORGAN ",631.61,"2026-06-28T22:00:05"], [23666,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",7112.03,"2026-06-28T22:00:05"], [23667,"APV7209516","2024-11-06T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002222","PARK CENTER INC ",171403.12,"2026-06-28T22:00:05"], [23668,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418754","RACHAEL CUNNINGHAM ",319.08,"2026-06-28T22:00:05"], [23669,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program 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Services","Social Service Payments","Support Payments","Other","","","0000359081","KEVIN BAYLIFF ",194.7,"2026-06-28T22:00:05"], [23674,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375830","BRITTANY AKERS ",287.96,"2026-06-28T22:00:05"], [23675,"0007232903","2024-12-16T00:00:00",2025,2,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",10.1,"2026-06-28T22:00:05"], [23676,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121267","CARMEL CLAY SCHOOL TREASURER ",243844.82,"2026-06-28T22:00:05"], [23677,"APV7222344","2024-11-27T00:00:00",2025,2,571620,"Grants - Local Constrct 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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",2895.0,"2026-06-28T22:00:05"], [23707,"HCM7232823","2024-12-18T00:00:00",2025,2,518161,"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",274.02,"2026-06-28T22:00:05"], [23708,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300137","ANTHONY RAPLEY ",294.14,"2026-06-28T22:00:05"], [23709,"0007223109","2024-12-02T00:00:00",2025,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.63,"2026-06-28T22:00:05"], [23710,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292418","TONEYNETTE GREER ",482.85,"2026-06-28T22:00:05"], [23711,"HCM7196212","2024-10-23T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",391.26,"2026-06-28T22:00:05"], [23712,"APV7226653","2024-12-05T00:00:00",2025,2,532037,"Main - 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Basic Grants to States"," ","General Ledger Entry",147.66,"2026-06-28T22:00:05"], [23717,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391279","ROY JUST ",212.22,"2026-06-28T22:00:05"], [23718,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307195","RHONDA RHONE ",362.14,"2026-06-28T22:00:05"], [23719,"0007204101","2024-11-08T00:00:00",2025,2,652157,"Misc. 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Social Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",475.0,"2026-06-28T22:00:05"], [23726,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348819","JACKIE SMITH ",100.59,"2026-06-28T22:00:05"], [23727,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [23728,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241845","JENNIFER ANN SHAFFER ",377.23,"2026-06-28T22:00:05"], [23729,"HCM7196213","2024-10-23T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",146.88,"2026-06-28T22:00:05"], [23730,"APV7184999","2024-10-01T00:00:00",2025,2,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",2765.07,"2026-06-28T22:00:05"], [23731,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420756","TARALYNE PERIGO ",241.02,"2026-06-28T22:00:05"], [23732,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327616","WILLIAM MELVILLE ",167.99,"2026-06-28T22:00:05"], [23733,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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 ",243.0,"2026-06-28T22:00:05"], [23734,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354631","TIMOTHY SOUTHARD ",201.19,"2026-06-28T22:00:05"], [23735,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239823","BERNADINE EARLS ",488.39,"2026-06-28T22:00:05"], [23736,"EXV7228927","2024-12-03T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.15,"2026-06-28T22:00:05"], [23737,"0007227254","2024-12-01T00:00:00",2025,2,599010,"AdmOp-Linen & Laundry Service",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [23738,"0007228280","2024-12-01T00:00:00",2025,2,659290,"GIS-Geographic Information Ser",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.75,"2026-06-28T22:00:05"], [23739,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [23740,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",47156.81,"2026-06-28T22:00:05"], [23741,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363695","GRETCHEN BROWN ",221.31,"2026-06-28T22:00:05"], [23742,"0007228280","2024-12-01T00:00:00",2025,2,531060,"Prof Serv-Promo Partnership",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",53.74,"2026-06-28T22:00:05"], [23743,"APV7237294","2024-12-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369484","AMANDA TAYLOR ",1207.14,"2026-06-28T22:00:05"], [23744,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372560","SHANNON HALL ",60.36,"2026-06-28T22:00:05"], [23745,"0007216477","2024-11-19T00:00:00",2025,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1723.52,"2026-06-28T22:00:05"], [23746,"APV7198598","2024-10-22T00:00:00",2025,2,531054,"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 ",13607.51,"2026-06-28T22:00:05"], [23747,"0007204113","2024-11-08T00:00:00",2025,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.35,"2026-06-28T22:00:05"], [23748,"0007222075","2024-11-27T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [23749,"0007228295","2024-12-09T00:00:00",2025,2,652079,"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"], [23750,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339370","TRACY OGDEN ",1529.05,"2026-06-28T22:00:05"], [23751,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356837","BENJAMIN BOTTORFF ",1392.1,"2026-06-28T22:00:05"], [23752,"0007234914","2024-12-18T00:00:00",2025,2,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [23753,"0007228280","2024-12-01T00:00:00",2025,2,539035,"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",0.08,"2026-06-28T22:00:05"], [23754,"HCM7187868","2024-10-09T00:00:00",2025,2,518796,"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",23.02,"2026-06-28T22:00:05"], [23755,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193983","FREMONT COMM SCHOOL TREASURER ",40617.82,"2026-06-28T22:00:05"], [23756,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315113","CHERYL DUBOIS ",60.36,"2026-06-28T22:00:05"], [23757,"APV7198639","2024-10-22T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000110536","COMMUNITY FOUNDATION OF WABASH COUNTY ",63669.1,"2026-06-28T22:00:05"], [23758,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373094","COURTNEY BOLEN ",201.19,"2026-06-28T22:00:05"], [23759,"EXV7237636","2024-12-12T00:00:00",2025,2,595110,"InState Travel - 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Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",283.83,"2026-06-28T22:00:05"], [23768,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429401","CARL W TODD ",264.36,"2026-06-28T22:00:05"], [23769,"EXV7196927","2024-10-04T00:00:00",2025,2,595110,"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"], [23770,"0007222980","2024-12-01T00:00:00",2025,2,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",65.11,"2026-06-28T22:00:05"], [23771,"APV7219560","2024-11-22T00:00:00",2025,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000060048","CITY OF CRAWFORDSVILLE ",0.0,"2026-06-28T22:00:05"], [23772,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib 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 ",57881.8,"2026-06-28T22:00:05"], [23773,"APV7211468","2024-11-12T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",12615.96,"2026-06-28T22:00:05"], [23774,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283131","CAROLYN CLARK ",402.38,"2026-06-28T22:00:05"], [23775,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293397","JESSICA DUNCAN ",442.62,"2026-06-28T22:00:05"], [23776,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308352","SHAUN PUTMAN ",2265.8,"2026-06-28T22:00:05"], [23777,"HCM7187833","2024-10-09T00:00:00",2025,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2575.52,"2026-06-28T22:00:05"], [23778,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056764","HUNTINGTON COUNTY ",12656.0,"2026-06-28T22:00:05"], [23779,"HCM7240459","2024-12-31T00:00:00",2025,2,519006,"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",6.47,"2026-06-28T22:00:05"], [23780,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [23781,"APV7235245","2024-12-18T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",70651.0,"2026-06-28T22:00:05"], [23782,"APV7200547","2024-10-24T00:00:00",2025,2,570010,"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 ",62530.41,"2026-06-28T22:00:05"], [23783,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121716","CHARTER SCHOOL OF THE DUNES ",7050.2,"2026-06-28T22:00:05"], [23784,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121570","VINCENNES COMM SCHL CORP ",893.55,"2026-06-28T22:00:05"], [23785,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244569","SHAWN MICHAEL MCBEATH ",880.2,"2026-06-28T22:00:05"], [23786,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064020","CARROLL COUNTY ",4623.07,"2026-06-28T22:00:05"], [23787,"HCM7187813","2024-10-09T00:00:00",2025,2,519006,"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",7.66,"2026-06-28T22:00:05"], [23788,"HCM7240564","2024-12-31T00:00:00",2025,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",355.24,"2026-06-28T22:00:05"], [23789,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121717","THE AMERICAN QUALITY SCHOOL CORPORATION ",81703.26,"2026-06-28T22:00:05"], [23790,"APV7237197","2024-12-20T00:00:00",2025,2,520104,"Water & Sewage - 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WARREN TWP TREASURER ",110346.45,"2026-06-28T22:00:05"], [23941,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000203156","MERRILLVILLE FAMILY MEDICAL CENTER PC ",14.0,"2026-06-28T22:00:05"], [23942,"0007198479","2024-10-22T00:00:00",2025,2,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",158.67,"2026-06-28T22:00:05"], [23943,"APV7202290","2024-10-28T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-06-28T22:00:05"], [23944,"0007203984","2024-11-08T00:00:00",2025,2,652131,"Telecom Management",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",16.16,"2026-06-28T22:00:05"], [23945,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [23946,"APV7241042","2024-12-30T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000412341","BRENDA S LINZIE ",792.0,"2026-06-28T22:00:05"], [23947,"0007224537","2024-12-03T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1425954.66,"2026-06-28T22:00:05"], [23948,"APV7216847","2024-11-19T00:00:00",2025,2,571100,"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","0000055723","GREENE COUNTY ",38924.73,"2026-06-28T22:00:05"], [23949,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [23950,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381002","GLENNA JONES ",603.57,"2026-06-28T22:00:05"], [23951,"APV7205253","2024-10-31T00:00:00",2025,2,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Other","","","0000087019","JP MORGAN CHASE BANK ",59.67,"2026-06-28T22:00:05"], [23952,"0007184825","2024-10-01T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2.89,"2026-06-28T22:00:05"], [23953,"APV7232125","2024-12-13T00:00:00",2025,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000427045","TWIST BIOSCIENCE CORPORATION ",120.0,"2026-06-28T22:00:05"], [23954,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333063","KIM YANKOWITZ ",100.59,"2026-06-28T22:00:05"], [23955,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330308","JESSICA VOJKUFKA ",1168.2,"2026-06-28T22:00:05"], [23956,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358326","JENNIFER RUBECK ",564.63,"2026-06-28T22:00:05"], [23957,"EXV7216112","2024-11-14T00:00:00",2025,2,595110,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4.3,"2026-06-28T22:00:05"], [24044,"APV7236386","2024-12-19T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",2319.2,"2026-06-28T22:00:05"], [24045,"0007205117","2024-11-01T00:00:00",2025,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",104.11,"2026-06-28T22:00:05"], [24046,"0007185706","2024-10-08T00:00:00",2025,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",38.99,"2026-06-28T22:00:05"], [24047,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",289.66,"2026-06-28T22:00:05"], [24048,"0007186898","2024-10-03T00:00:00",2025,2,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [24610,"APV7189078","2024-10-07T00:00:00",2025,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060397","MIDWEST NATURAL GAS CORP ",32.42,"2026-06-28T22:00:05"], [24611,"APV7201391","2024-10-25T00:00:00",2025,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",831.23,"2026-06-28T22:00:05"], [24612,"0007240761","2024-12-30T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-27.55,"2026-06-28T22:00:05"], [24613,"APV7214647","2024-11-15T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419701","NIKOLE FISHER ",534.39,"2026-06-28T22:00:05"], [24614,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325019","BARBARA HARMON ",247.06,"2026-06-28T22:00:05"], [24615,"HCM7240509","2024-12-31T00:00:00",2025,2,519503,"Payroll Def Comp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1992.04,"2026-06-28T22:00:05"], [24625,"0007220166","2024-11-25T00:00:00",2025,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [24626,"HCM7232823","2024-12-18T00:00:00",2025,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-06-28T22:00:05"], [24627,"APV7226510","2024-12-05T00:00:00",2025,2,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",393.75,"2026-06-28T22:00:05"], [24628,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",11202.87,"2026-06-28T22:00:05"], [24629,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375831","CARLA LINVILLE ",720.39,"2026-06-28T22:00:05"], [24630,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",20.0,"2026-06-28T22:00:05"], [24631,"HCM7196270","2024-10-23T00:00:00",2025,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-06-28T22:00:05"], [24632,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383690","RENEE M RAINEY ",875.58,"2026-06-28T22:00:05"], [24633,"APV7202364","2024-10-28T00:00:00",2025,2,547183,"SpOp - Materials&Parts Tech",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","0000226710","SECURITY AUTOMATION SYSTEM INC ",14400.0,"2026-06-28T22:00:05"], [24634,"APV7200319","2024-10-24T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000102499","STEPPING STONE SHELTER FOR WOMEN ",20555.01,"2026-06-28T22:00:05"], [24635,"HCM7223229","2024-12-04T00:00:00",2025,2,516005,"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",53.21,"2026-06-28T22:00:05"], [24636,"EXV7298898","2024-12-20T00:00:00",2025,2,595594,"OutoSt Travel - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",478936.58,"2026-06-28T22:00:05"], [24722,"APV7208738","2024-11-06T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000118220","LEARNING NETWORK OF CLINTON COUNTY INC ",17103.98,"2026-06-28T22:00:05"], [24723,"APV7228522","2024-12-09T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",2775.0,"2026-06-28T22:00:05"], [24724,"APV7227538","2024-12-06T00:00:00",2025,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060397","MIDWEST NATURAL GAS CORP ",34.27,"2026-06-28T22:00:05"], [24725,"APV7233394","2024-12-16T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352890","KAYLA COBLENTZ ",1176.39,"2026-06-28T22:00:05"], [24726,"APV7222285","2024-11-27T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000067812","INTEGRATED DNA TECHNOLOGIES ",555.26,"2026-06-28T22:00:05"], [24727,"0007200140","2024-10-23T00:00:00",2025,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.72,"2026-06-28T22:00:05"], [24728,"APV7231296","2024-12-12T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000119472","RITE OF PASSAGE INC ",12212.9,"2026-06-28T22:00:05"], [24729,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",35663.52,"2026-06-28T22:00:05"], [24730,"0007186886","2024-10-03T00:00:00",2025,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",151.58,"2026-06-28T22:00:05"], [24731,"HCM7187813","2024-10-09T00:00:00",2025,2,516005,"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",18.49,"2026-06-28T22:00:05"], [24732,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343395","SHANNA ROBBINS ",201.19,"2026-06-28T22:00:05"], [24733,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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 ",3136.0,"2026-06-28T22:00:05"], [24734,"APV7195492","2024-10-17T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000065499","PROKIDS INC ",332192.33,"2026-06-28T22:00:05"], [24735,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383067","NATHAN KISTLER ",97.35,"2026-06-28T22:00:05"], [24736,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374329","TAMARA KUNTZ ",724.29,"2026-06-28T22:00:05"], [24737,"EXV7228005","2024-12-06T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",176.83,"2026-06-28T22:00:05"], [24738,"0007194221","2024-10-16T00:00:00",2025,2,580120,"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",89243.02,"2026-06-28T22:00:05"], [24739,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298604","PATRICIA RENTSCHLER ",389.4,"2026-06-28T22:00:05"], [24740,"HCM7223245","2024-12-04T00:00:00",2025,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1853.71,"2026-06-28T22:00:05"], [24741,"HCM7196279","2024-10-23T00:00:00",2025,2,510101,"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",2946.46,"2026-06-28T22:00:05"], [24742,"EXV7196992","2024-10-17T00:00:00",2025,2,595120,"InState Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000396565","INDIANA COMMUNITY HEALTH WORKERS ",10727.27,"2026-06-28T22:00:05"], [24767,"APV7185020","2024-10-01T00:00:00",2025,2,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",1148.22,"2026-06-28T22:00:05"], [24768,"APV7217727","2024-11-20T00:00:00",2025,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000084007","HARRELL-FISH INC ",2401.09,"2026-06-28T22:00:05"], [24769,"APV7215848","2024-11-15T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",174874.6,"2026-06-28T22:00:05"], [24770,"APV7228632","2024-12-09T00:00:00",2025,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000276817","TOLEDO, PEORIA and WESTERN RAILWAY CORP ",13268.33,"2026-06-28T22:00:05"], [24771,"APV7226652","2024-12-03T00:00:00",2025,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",14.69,"2026-06-28T22:00:05"], [24772,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [24773,"APV7186238","2024-10-02T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",223120.02,"2026-06-28T22:00:05"], [24774,"HCM7232770","2024-12-18T00:00:00",2025,2,518800,"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",1.41,"2026-06-28T22:00:05"], [24775,"APV7194478","2024-10-16T00:00:00",2025,2,573100,"Grants - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000055554","FLOYD COUNTY ",14572.2,"2026-06-28T22:00:05"], [24783,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101768","PREVAIL PROSTHETICS and ORTHOTICS INC ",14.0,"2026-06-28T22:00:05"], [24784,"EXV7220822","2024-11-21T00:00:00",2025,2,595110,"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",100.53,"2026-06-28T22:00:05"], [24785,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349930","EMILY SAMPSON ",1488.8,"2026-06-28T22:00:05"], [24786,"APV7212352","2024-11-13T00:00:00",2025,2,543065,"Main - 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PUTNAM COMM SCHOOL TREAS ",29730.45,"2026-06-28T22:00:05"], [24945,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265390","SUSAN EDWARDS ",557.29,"2026-06-28T22:00:05"], [24946,"APV7212379","2024-11-13T00:00:00",2025,2,541036,"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","0000276639","GREENMARK EQUIPMENT INC ",130.29,"2026-06-28T22:00:05"], [24947,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277927","ROMANA MARTINEZ ",1173.33,"2026-06-28T22:00:05"], [24948,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177663","RICKIE G CLARK JR ",619.34,"2026-06-28T22:00:05"], [24949,"APV7209463","2024-11-07T00:00:00",2025,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000062282","BLACKJACK UNIFORMS ",149.0,"2026-06-28T22:00:05"], [24950,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402326","LINDSEY KIRKHAM ",297.56,"2026-06-28T22:00:05"], [24951,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",585.48,"2026-06-28T22:00:05"], [24952,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357002","BOBBIE BROKAW ",876.15,"2026-06-28T22:00:05"], [24953,"APV7232255","2024-12-13T00:00:00",2025,2,538220,"Const - 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[25176,"0007195169","2024-10-17T00:00:00",2025,2,547062,"SpOp-InfoProcessStorageMedia",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-17.67,"2026-06-28T22:00:05"], [25177,"HCM7214230","2024-11-20T00:00:00",2025,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",494082.6,"2026-06-28T22:00:05"], [25178,"0007209236","2024-11-07T00:00:00",2025,2,510150,"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"], [25179,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security 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[25184,"0007186783","2024-10-03T00:00:00",2025,2,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",76.15,"2026-06-28T22:00:05"], [25185,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362900","ASHLEY K CHAMBERLAIN ",1742.71,"2026-06-28T22:00:05"], [25186,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343884","KAMI PETTIT ",20.12,"2026-06-28T22:00:05"], [25187,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000169971","DEBRA LEWIS ",1840.69,"2026-06-28T22:00:05"], [25188,"HCM7206130","2024-11-06T00:00:00",2025,2,516002,"FICA - Regular",300,"Natural Resources","Personal 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[25204,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326421","CARLOS BIGGS ",663.92,"2026-06-28T22:00:05"], [25205,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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 ",180.0,"2026-06-28T22:00:05"], [25206,"HCM7196270","2024-10-23T00:00:00",2025,2,518901,"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",4.18,"2026-06-28T22:00:05"], [25207,"APV7187071","2024-10-02T00:00:00",2025,2,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000404527","EXECUTIVE PLAN LLC ",16800.0,"2026-06-28T22:00:05"], [25208,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309954","MATTHEW GALL ",97.35,"2026-06-28T22:00:05"], [25209,"APV7223540","2024-12-02T00:00:00",2025,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",467.21,"2026-06-28T22:00:05"], [25210,"0007210166","2024-11-07T00:00:00",2025,2,519503,"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",23.03,"2026-06-28T22:00:05"], [25211,"HCM7206138","2024-11-06T00:00:00",2025,2,518161,"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",105565.62,"2026-06-28T22:00:05"], [25212,"APV7196605","2024-10-18T00:00:00",2025,2,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",402350.76,"2026-06-28T22:00:05"], [25221,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328950","DANIELLE HENDERSON ",938.06,"2026-06-28T22:00:05"], [25222,"0007206472","2024-11-01T00:00:00",2025,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [25223,"APV7219401","2024-11-22T00:00:00",2025,2,547042,"SpOp-Instruction",46,"Attorney General","Supplies, Parts and Materials","Program Operations","Other","","","0000064825","ZOLL MEDICAL CORPORATION ",512.4,"2026-06-28T22:00:05"], [25224,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270030","DENISE DURNELL ",2351.2,"2026-06-28T22:00:05"], [25225,"0007209202","2024-11-01T00:00:00",2025,2,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",1328280.93,"2026-06-28T22:00:05"], [25226,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332962","STEPHANIE WAGNER ",297.56,"2026-06-28T22:00:05"], [25227,"0007208383","2024-11-01T00:00:00",2025,2,652370,"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",34.66,"2026-06-28T22:00:05"], [25228,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410086","MURPHY L GREENE ",941.57,"2026-06-28T22:00:05"], [25229,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380047","JOHN GIBSON ",442.62,"2026-06-28T22:00:05"], [25230,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300966","ZANE GILBERT ",717.24,"2026-06-28T22:00:05"], [25231,"0007213215","2024-11-14T00:00:00",2025,2,517005,"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"], [25232,"HCM7187818","2024-10-09T00:00:00",2025,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.2,"2026-06-28T22:00:05"], [25233,"EXV7210855","2024-11-04T00:00:00",2025,2,595150,"InState Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",225.15,"2026-06-28T22:00:05"], [25249,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247718","AMY JAYNE ALEXANDER ",366.28,"2026-06-28T22:00:05"], [25250,"0007190627","2024-10-09T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.62,"2026-06-28T22:00:05"], [25251,"HCM7223244","2024-12-04T00:00:00",2025,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",212.71,"2026-06-28T22:00:05"], [25252,"0007230036","2024-12-11T00:00:00",2025,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.53,"2026-06-28T22:00:05"], [25253,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273681","EMILEY CARR ",243.43,"2026-06-28T22:00:05"], [25254,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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"], [25255,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",334.0,"2026-06-28T22:00:05"], [25256,"0007197286","2024-10-21T00:00:00",2025,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.01,"2026-06-28T22:00:05"], [25257,"APV7205464","2024-10-31T00:00:00",2025,2,538922,"Const -BuildRepair-HVAC&Plumb",510,"Dept of Workforce Development","Contractual Services","Construction","Other","","","0000008274","HERRMAN and GOETZ INC ",365.47,"2026-06-28T22:00:05"], [25258,"0007231918","2024-12-13T00:00:00",2025,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",12504.92,"2026-06-28T22:00:05"], [25259,"0007190627","2024-10-09T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-66.92,"2026-06-28T22:00:05"], [25260,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337366","DUSTIN BAILEY ",328.26,"2026-06-28T22:00:05"], [25261,"APV7240100","2024-12-27T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",26653.26,"2026-06-28T22:00:05"], [25262,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426227","ALEX DENTON KELLOGG ",2247.81,"2026-06-28T22:00:05"], [25263,"APV7227562","2024-12-06T00:00:00",2025,2,599104,"AdmOp-Legal Research Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000019192","WEST PUBLISHING CORP ",783.78,"2026-06-28T22:00:05"], [25264,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305572","TEDDIE RANCE ",201.19,"2026-06-28T22:00:05"], [25265,"APV7208652","2024-11-06T00:00:00",2025,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000066392","CAMP ATTERBURY BILLETING FUND ",9843.45,"2026-06-28T22:00:05"], [25266,"0007226443","2024-12-05T00:00:00",2025,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",439.98,"2026-06-28T22:00:05"], [25267,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342636","SHERRY HARVEY ",724.29,"2026-06-28T22:00:05"], [25268,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [25269,"EXV7225189","2024-12-02T00:00:00",2025,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",244.19,"2026-06-28T22:00:05"], [25270,"HCM7206137","2024-11-06T00:00:00",2025,2,518796,"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",720.39,"2026-06-28T22:00:05"], [25271,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233492","LESLIE R BAUER ",120.71,"2026-06-28T22:00:05"], [25272,"HCM7206136","2024-11-06T00:00:00",2025,2,518796,"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",7.27,"2026-06-28T22:00:05"], [25273,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242577","LORI AND JOHNNY GILBERT ",732.57,"2026-06-28T22:00:05"], [25274,"HCM7206137","2024-11-06T00:00:00",2025,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",122017.81,"2026-06-28T22:00:05"], [25275,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [25276,"0007191446","2024-10-09T00:00:00",2025,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.63,"2026-06-28T22:00:05"], [25277,"APV7214659","2024-11-15T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",60345.49,"2026-06-28T22:00:05"], [25278,"0007225562","2024-12-04T00:00:00",2025,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",56.15,"2026-06-28T22:00:05"], [25279,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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"], [25280,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387162","TANYA M SALDANA ",506.22,"2026-06-28T22:00:05"], [25281,"HCM7232814","2024-12-18T00:00:00",2025,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",535.21,"2026-06-28T22:00:05"], [25282,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374325","LEE ANNE DEVINE ",160.95,"2026-06-28T22:00:05"], [25283,"0007231913","2024-12-13T00:00:00",2025,2,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",358.17,"2026-06-28T22:00:05"], [25284,"HCM7223242","2024-12-04T00:00:00",2025,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.44,"2026-06-28T22:00:05"], [25285,"APV7234241","2024-12-17T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060049","GARY SANITARY DISTRICT ",70.55,"2026-06-28T22:00:05"], [25286,"APV7205464","2024-10-31T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",250750.0,"2026-06-28T22:00:05"], [25287,"0007227334","2024-12-01T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.82,"2026-06-28T22:00:05"], [25288,"0007228280","2024-12-01T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.23,"2026-06-28T22:00:05"], [25289,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398980","JACOB PACE ",456.38,"2026-06-28T22:00:05"], [25290,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE 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"], [25291,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250804","TAHNEE MCCARTER ",160.95,"2026-06-28T22:00:05"], [25292,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394151","MICHAEL HUBER ",97.35,"2026-06-28T22:00:05"], [25293,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121856","ANDERSON COMM SCHOOL TREASURER ",1343593.46,"2026-06-28T22:00:05"], [25294,"0007194305","2024-10-16T00:00:00",2025,2,518800,"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"], [25295,"EXV7212880","2024-11-01T00:00:00",2025,2,595550,"OutoSt Travel - 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WAYNE COMM SCHL TREASURER ",12918.31,"2026-06-28T22:00:05"], [25299,"APV7185030","2024-10-01T00:00:00",2025,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",160.51,"2026-06-28T22:00:05"], [25300,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE 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"], [25301,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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 ",151.0,"2026-06-28T22:00:05"], [25302,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171174","MONICA HILL ",201.19,"2026-06-28T22:00:05"], [25303,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382345","LEE ROBERTS ",38.94,"2026-06-28T22:00:05"], [25304,"APV7237250","2024-12-20T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095150","LUTHERAN FOUNDATION INC ",255619.05,"2026-06-28T22:00:05"], [25305,"HCM7232822","2024-12-18T00:00:00",2025,2,518796,"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",8.19,"2026-06-28T22:00:05"], [25306,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",26754.63,"2026-06-28T22:00:05"], [25307,"APV7203093","2024-10-29T00:00:00",2025,2,571100,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404596","SCOTT ANDREW DAVIS JR ",323.83,"2026-06-28T22:00:05"], [25314,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380146","TRECCA NEIGHBORS ",362.14,"2026-06-28T22:00:05"], [25315,"0007218376","2024-11-21T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [25316,"APV7202324","2024-10-28T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000077226","SHARES INC ",32933.0,"2026-06-28T22:00:05"], [25317,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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"], [25318,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",55358.08,"2026-06-28T22:00:05"], [25319,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258701","GEORGE C ALEX ",635.35,"2026-06-28T22:00:05"], [25320,"0007185560","2024-10-08T00:00:00",2025,2,652115,"Data Service Monthly",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",149.99,"2026-06-28T22:00:05"], [25321,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410511","PATRICIA FAYE SINGER ",812.1,"2026-06-28T22:00:05"], [25322,"EXV7202683","2024-10-11T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [25323,"HCM7206082","2024-11-06T00:00:00",2025,2,516002,"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",179.79,"2026-06-28T22:00:05"], [25324,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404389","AMY MILLER ",353.29,"2026-06-28T22:00:05"], [25325,"APV7196605","2024-10-18T00:00:00",2025,2,573100,"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",390.15,"2026-06-28T22:00:05"], [25331,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000076986","MICHIGAN CITY AREA SCHL TREAS ",374750.22,"2026-06-28T22:00:05"], [25332,"APV7221418","2024-11-26T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064559","MORGAN COUNTY ",17124.8,"2026-06-28T22:00:05"], [25333,"APV7237294","2024-12-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370409","BEVERLY MURRAY ",301.78,"2026-06-28T22:00:05"], [25334,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330874","GREGORY ROUSE ",194.7,"2026-06-28T22:00:05"], [25335,"HCM7232782","2024-12-18T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",838.92,"2026-06-28T22:00:05"], [25336,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407623","MATALIN N STASER ",261.54,"2026-06-28T22:00:05"], [25337,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",86606.14,"2026-06-28T22:00:05"], [25354,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382280","KANDRA ROSE CONLEY ",97.35,"2026-06-28T22:00:05"], [25355,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410257","JASON SPEICHER ",736.8,"2026-06-28T22:00:05"], [25356,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",187.0,"2026-06-28T22:00:05"], [25357,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121449","SEYMOUR COMM SCHOOL TREASURER ",411561.9,"2026-06-28T22:00:05"], [25358,"APV7216967","2024-11-19T00:00:00",2025,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",97614.92,"2026-06-28T22:00:05"], [25359,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",5742.92,"2026-06-28T22:00:05"], [25360,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [25361,"APV7201391","2024-10-25T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064349","HARRISON COUNTY ",829.89,"2026-06-28T22:00:05"], [25362,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374468","MELANIE FRIEND ",3007.59,"2026-06-28T22:00:05"], [25363,"EXV7221841","2024-11-07T00:00:00",2025,2,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",10.35,"2026-06-28T22:00:05"], [25364,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350479","MICHAEL SARTAIN ",201.19,"2026-06-28T22:00:05"], [25365,"0007199129","2024-10-23T00:00:00",2025,2,518796,"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"], [25366,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243203","SANDRA MORENO ",377.23,"2026-06-28T22:00:05"], [25367,"APV7187047","2024-10-03T00:00:00",2025,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000017971","THORNTON'S MOTORCYCLE SALES IN ",157.23,"2026-06-28T22:00:05"], [25368,"HCM7187770","2024-10-09T00:00:00",2025,2,510101,"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",5860.49,"2026-06-28T22:00:05"], [25369,"EXV7229811","2024-12-03T00:00:00",2025,2,595520,"OutoSt Travel - 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Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000050020","CITY OF INDIANAPOLIS ",34604.17,"2026-06-28T22:00:05"], [25384,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399286","MITCHELL PAYTON ROSS CROUCH ",684.05,"2026-06-28T22:00:05"], [25385,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410033","NICHOLAS W TOLIVER JR ",456.37,"2026-06-28T22:00:05"], [25386,"HCM7223229","2024-12-04T00:00:00",2025,2,516002,"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",109.23,"2026-06-28T22:00:05"], [25387,"APV7187079","2024-10-01T00:00:00",2025,2,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",3.35,"2026-06-28T22:00:05"], [25388,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE 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"], [25389,"APV7195586","2024-10-16T00:00:00",2025,2,538110,"Const - 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Expenses","IT Services & Storage","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",52.89,"2026-06-28T22:00:05"], [25409,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291212","MARVIN FLETCHER ",274.53,"2026-06-28T22:00:05"], [25410,"APV7214737","2024-11-15T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",42260.97,"2026-06-28T22:00:05"], [25411,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388803","BRANDON MANETTA ",308.8,"2026-06-28T22:00:05"], [25412,"EXV7193939","2024-10-09T00:00:00",2025,2,595110,"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",54.63,"2026-06-28T22:00:05"], [25413,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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"], [25414,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE 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"], [25415,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [25416,"EXV7201743","2024-10-16T00:00:00",2025,2,595120,"InState Travel - 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Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",4058.33,"2026-06-28T22:00:05"], [25429,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387271","SILVER CREEK SCHOOL CORPORATION ",30798.47,"2026-06-28T22:00:05"], [25430,"0007233071","2024-12-16T00:00:00",2025,2,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",102.44,"2026-06-28T22:00:05"], [25431,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355064","SHERRY KLOENHAMER ",724.29,"2026-06-28T22:00:05"], [25432,"EXV7196987","2024-10-04T00:00:00",2025,2,595594,"OutoSt Travel - 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Electricity",800,"Transportation","Utilities","Energy","Other","","","0000088551","WESTERN INDIANA ENERGY REMC ",36.09,"2026-06-28T22:00:05"], [25439,"HCM7214188","2024-11-20T00:00:00",2025,2,519503,"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",55.3,"2026-06-28T22:00:05"], [25440,"APV7190897","2024-10-09T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097215","HUNTINGTON COUNTY COUNCIL ON ",3450.0,"2026-06-28T22:00:05"], [25441,"HCM7187831","2024-10-09T00:00:00",2025,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.31,"2026-06-28T22:00:05"], [25442,"0007223514","2024-12-04T00:00:00",2025,2,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7457.04,"2026-06-28T22:00:05"], [25443,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339060","FORREST FEUER ",603.57,"2026-06-28T22:00:05"], [25444,"0007187719","2024-10-04T00:00:00",2025,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-2.43,"2026-06-28T22:00:05"], [25445,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",11073.13,"2026-06-28T22:00:05"], [25446,"0007210190","2024-11-08T00:00:00",2025,2,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1305.06,"2026-06-28T22:00:05"], [25447,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329441","CYLER HANCOCK ",545.16,"2026-06-28T22:00:05"], [25448,"0007233022","2024-12-18T00:00:00",2025,2,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-1488.36,"2026-06-28T22:00:05"], [25449,"HCM7206186","2024-11-06T00:00:00",2025,2,518901,"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",3.2,"2026-06-28T22:00:05"], [25450,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310824","KAREN ROCKEY ",1810.71,"2026-06-28T22:00:05"], [25451,"APV7219397","2024-11-22T00:00:00",2025,2,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Other","","","0000407653","NATIONAL YOUNG FARMERS COALITION INC ",6913.53,"2026-06-28T22:00:05"], [25452,"APV7187129","2024-10-03T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416433","ZAYNA GRANT ",670.11,"2026-06-28T22:00:05"], [25453,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000076986","MICHIGAN CITY AREA SCHL TREAS ",3456571.96,"2026-06-28T22:00:05"], [25454,"0007227254","2024-12-01T00:00:00",2025,2,659294,"Financial Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7484.34,"2026-06-28T22:00:05"], [25455,"ARD7200712","2024-10-24T00:00:00",2025,2,571209,"Distrib 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",-315.29,"2026-06-28T22:00:05"], [25456,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",51971.82,"2026-06-28T22:00:05"], [25457,"APV7219563","2024-11-22T00:00:00",2025,2,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000427158","GARY HARM REDUCTION ",4590.0,"2026-06-28T22:00:05"], [25458,"0007227334","2024-12-01T00:00:00",2025,2,547036,"SpOp-Badges Pins IDs",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.22,"2026-06-28T22:00:05"], [25459,"HCM7214271","2024-11-20T00:00:00",2025,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21039.35,"2026-06-28T22:00:05"], [25460,"APV7229529","2024-12-10T00:00:00",2025,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",7693.4,"2026-06-28T22:00:05"], [25461,"APV7223823","2024-12-02T00:00:00",2025,2,591010,"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 ",900.87,"2026-06-28T22:00:05"], [25462,"APV7238122","2024-12-23T00:00:00",2025,2,599042,"AdmOp-Freight & Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3063.57,"2026-06-28T22:00:05"], [25463,"APV7214642","2024-11-15T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000095720","MONROE CENTRAL SCHOOL CORP ",9187.94,"2026-06-28T22:00:05"], [25464,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358524","SHIRLEY HOWARD ",233.64,"2026-06-28T22:00:05"], [25465,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412302","CHRISTINA RENEE ALBRIGHT ",194.7,"2026-06-28T22:00:05"], [25466,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-06-28T22:00:05"], [25467,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323216","STACEY EASLEY ",253.11,"2026-06-28T22:00:05"], [25468,"APV7206742","2024-11-01T00:00:00",2025,2,581090,"CASE 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"], [25469,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160425","RYAN K EBLER ",684.05,"2026-06-28T22:00:05"], [25470,"APV7191815","2024-10-10T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",260530.67,"2026-06-28T22:00:05"], [25471,"APV7241028","2024-12-30T00:00:00",2025,2,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000080776","CONSOLIDATED ELECTRICAL DISTRIBUTORS INC ",392.8,"2026-06-28T22:00:05"], [25472,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394865","ANNA M WALDON ",201.19,"2026-06-28T22:00:05"], [25473,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347207","KRISTI SWARTZENTRUBER ",419.88,"2026-06-28T22:00:05"], [25474,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108886","MARCRUM FAMILY HEALTHCARE LLC ",14.0,"2026-06-28T22:00:05"], [25475,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360645","TESA BUNCH ",402.38,"2026-06-28T22:00:05"], [25476,"APV7215681","2024-11-18T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",1720.8,"2026-06-28T22:00:05"], [25477,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244083","BERTHA M COOK ",367.6,"2026-06-28T22:00:05"], [25478,"HCM7232834","2024-12-18T00:00:00",2025,2,518796,"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",77.76,"2026-06-28T22:00:05"], [25479,"0007224608","2024-12-04T00:00:00",2025,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",145.84,"2026-06-28T22:00:05"], [25480,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE 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"], [25481,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280570","AMANDA HINES ",606.88,"2026-06-28T22:00:05"], [25482,"APV7184895","2024-10-01T00:00:00",2025,2,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000064775","PIKE COUNTY ",34299.66,"2026-06-28T22:00:05"], [25483,"APV7232175","2024-12-13T00:00:00",2025,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",10105.62,"2026-06-28T22:00:05"], [25484,"0007225525","2024-12-04T00:00:00",2025,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.6,"2026-06-28T22:00:05"], [25485,"0007192322","2024-10-11T00:00:00",2025,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.34,"2026-06-28T22:00:05"], [25486,"APV7202343","2024-10-28T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",1339.45,"2026-06-28T22:00:05"], [25487,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193968","OREGON-DAVIS SCHL CORP TREAS ",43137.23,"2026-06-28T22:00:05"], [25488,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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"], [25489,"EXV7212944","2024-11-08T00:00:00",2025,2,595120,"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"], [25490,"HCM7187771","2024-10-09T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",605.63,"2026-06-28T22:00:05"], [25491,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [25492,"HCM7240564","2024-12-31T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",478.25,"2026-06-28T22:00:05"], [25493,"EXV7238444","2024-12-20T00:00:00",2025,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",100.39,"2026-06-28T22:00:05"], [25494,"0007184612","2024-10-01T00:00:00",2025,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.46,"2026-06-28T22:00:05"], [25495,"APV7232255","2024-12-13T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075752","ALLEN CTY TREASURER ",1864.63,"2026-06-28T22:00:05"], [25496,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329983","JOHNNIE BLANKENSHIP ",136.29,"2026-06-28T22:00:05"], [25497,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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"], [25498,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277809","CAROL MITCHELL ",194.7,"2026-06-28T22:00:05"], [25499,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368595","SARAH LEWIS ",241.43,"2026-06-28T22:00:05"], [25500,"APV7229394","2024-12-10T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",2026.27,"2026-06-28T22:00:05"], [25501,"EXV7199904","2024-10-18T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",174.92,"2026-06-28T22:00:05"], [25502,"APV7200535","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",16486.55,"2026-06-28T22:00:05"], [25503,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361975","KRISTINA DEAN ",408.87,"2026-06-28T22:00:05"], [25504,"APV7195587","2024-10-17T00:00:00",2025,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087471","MICHIANA CONTRACTING, INC ",248076.0,"2026-06-28T22:00:05"], [25505,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369342","YOLANDA HAMPTON ",392.33,"2026-06-28T22:00:05"], [25506,"APV7228632","2024-12-09T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",77086.67,"2026-06-28T22:00:05"], [25507,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246948","MARI BRISCOE ",261.55,"2026-06-28T22:00:05"], [25508,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378376","STACY SCOWDEN ",1006.99,"2026-06-28T22:00:05"], [25509,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194262","RICHMOND COMM SCHL TREASURER ",24918.65,"2026-06-28T22:00:05"], [25510,"APV7193543","2024-10-15T00:00:00",2025,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000065641","MSD OF PIKE TOWNSHIP ",240.72,"2026-06-28T22:00:05"], [25511,"0007232903","2024-12-16T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",9.1,"2026-06-28T22:00:05"], [25512,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309138","DAWN JOHNSON ",502.97,"2026-06-28T22:00:05"], [25513,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib 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 ",23017.92,"2026-06-28T22:00:05"], [25514,"0007209202","2024-11-01T00:00:00",2025,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",17375.44,"2026-06-28T22:00:05"], [25515,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",1042.0,"2026-06-28T22:00:05"], [25516,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000237162","EAST ALLEN FAMILY RESOURCE CTR ",832.48,"2026-06-28T22:00:05"], [25517,"APV7205243","2024-10-31T00:00:00",2025,2,573100,"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 ",2652.59,"2026-06-28T22:00:05"], [25518,"HCM7187770","2024-10-09T00:00:00",2025,2,510150,"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",891.74,"2026-06-28T22:00:05"], [25519,"0007234934","2024-12-18T00:00:00",2025,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [25520,"HCM7196269","2024-10-23T00:00:00",2025,2,518800,"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",3.72,"2026-06-28T22:00:05"], [25521,"0007228280","2024-12-01T00:00:00",2025,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.59,"2026-06-28T22:00:05"], [25522,"HCM7223230","2024-12-04T00:00:00",2025,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.37,"2026-06-28T22:00:05"], [25523,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334010","BRIAN HORNE ",643.81,"2026-06-28T22:00:05"], [25524,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343584","SARAH CASEY ",408.87,"2026-06-28T22:00:05"], [25525,"0007228280","2024-12-01T00:00:00",2025,2,652130,"Telephone - 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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",78.0,"2026-06-28T22:00:05"], [25531,"HCM7232826","2024-12-18T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",6.15,"2026-06-28T22:00:05"], [25532,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243123","RONALD AND MARY HUGHES ",377.23,"2026-06-28T22:00:05"], [25533,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [25534,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",6885.43,"2026-06-28T22:00:05"], [25535,"0007184612","2024-10-01T00:00:00",2025,2,518606,"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"], [25536,"APV7293159","2024-12-31T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",7516.33,"2026-06-28T22:00:05"], [25537,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327996","CHRISTOPHER RULEY ",402.38,"2026-06-28T22:00:05"], [25538,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390402","BRITTANY SCHANTA SCHIDLER ",194.7,"2026-06-28T22:00:05"], [25539,"APV7203093","2024-10-29T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000060577","CRISIS CONNECTION INC ",14256.88,"2026-06-28T22:00:05"], [25540,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302416","PAULINE CORK ",261.54,"2026-06-28T22:00:05"], [25541,"0007204110","2024-11-08T00:00:00",2025,2,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2926.74,"2026-06-28T22:00:05"], [25542,"APV7229470","2024-12-10T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000000293","MADISON COUNTY AUDITOR ",6.0,"2026-06-28T22:00:05"], [25543,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338869","JESSICA HAMPTON ",100.59,"2026-06-28T22:00:05"], [25544,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397263","KATHY GRIFFIN ",402.38,"2026-06-28T22:00:05"], [25545,"0007187732","2024-10-04T00:00:00",2025,2,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-13194.88,"2026-06-28T22:00:05"], [25546,"0007227254","2024-12-01T00:00:00",2025,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.52,"2026-06-28T22:00:05"], [25547,"APV7216800","2024-11-19T00:00:00",2025,2,590110,"Real Estate Rentals",100,"State Police","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000409187","2101 DIRECTORS ROW LLC ",11276.67,"2026-06-28T22:00:05"], [25548,"APV7194475","2024-10-16T00:00:00",2025,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064775","PIKE COUNTY ",18000.0,"2026-06-28T22:00:05"], [25549,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331560","AMY LOCKE ",864.47,"2026-06-28T22:00:05"], [25550,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091380","VICTORY COLLEGE PREP INC ",102305.1,"2026-06-28T22:00:05"], [25551,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298188","LINDA KEYES ",518.27,"2026-06-28T22:00:05"], [25552,"APV7197643","2024-10-21T00:00:00",2025,2,539048,"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 ",10800.0,"2026-06-28T22:00:05"], [25553,"APV7234281","2024-12-17T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",31774.0,"2026-06-28T22:00:05"], [25554,"0007204023","2024-11-08T00:00:00",2025,2,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",135.92,"2026-06-28T22:00:05"], [25555,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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"], [25556,"0007223337","2024-12-02T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",66.92,"2026-06-28T22:00:05"], [25557,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400287","PHYLLIS MCCOWAN ",424.44,"2026-06-28T22:00:05"], [25558,"HCM7214258","2024-11-20T00:00:00",2025,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9450.19,"2026-06-28T22:00:05"], [25559,"0007228280","2024-12-01T00:00:00",2025,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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BENEDICT CATHEDRAL CORPORATION ",9656.51,"2026-06-28T22:00:05"], [25583,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121294","E. 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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",2830.53,"2026-06-28T22:00:05"], [25700,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193448","IMMACULATE HEART OF MARY SCHL ",535.68,"2026-06-28T22:00:05"], [25701,"0007223332","2024-12-08T00:00:00",2025,2,653901,"PC Refresh Upgrade",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",355.15,"2026-06-28T22:00:05"], [25702,"0007218374","2024-11-21T00:00:00",2025,2,518796,"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"], [25703,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",334.0,"2026-06-28T22:00:05"], [25704,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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 ",302.0,"2026-06-28T22:00:05"], [25705,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336750","EMMA JOHNSON ",140.83,"2026-06-28T22:00:05"], [25706,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [25707,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347680","VALERIE CORESSEL ",392.32,"2026-06-28T22:00:05"], [25708,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420741","AISHA A MOORE ",136.29,"2026-06-28T22:00:05"], [25709,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - 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Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000098326","RIGHT AUTO PARTS ",416.0,"2026-06-28T22:00:05"], [25715,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321271","BENJAMIN BURLINGHAM ",140.83,"2026-06-28T22:00:05"], [25716,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373215","STEVEN KENNEDY ",389.4,"2026-06-28T22:00:05"], [25717,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387932","MARIA G ARCEO RODRIGUEZ ",845.0,"2026-06-28T22:00:05"], [25718,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314725","ROBERT MULLINS ",739.86,"2026-06-28T22:00:05"], [25719,"HCM7232793","2024-12-18T00:00:00",2025,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",120318.73,"2026-06-28T22:00:05"], [25720,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374296","JUHI KABOSKI ",233.64,"2026-06-28T22:00:05"], [25721,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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"], [25722,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245614","EVA G SEYMOUR ",411.84,"2026-06-28T22:00:05"], [25723,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000215531","DENISE MARIE MAXWELL ",488.37,"2026-06-28T22:00:05"], [25724,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374857","KRISTIN MITCHELL ",603.57,"2026-06-28T22:00:05"], [25725,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [25726,"APV7187068","2024-10-03T00:00:00",2025,2,531060,"Prof Serv-Promo Partnership",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000218923","MARIA GUILLEN ",2083.33,"2026-06-28T22:00:05"], [25727,"HCM7187763","2024-10-09T00:00:00",2025,2,516005,"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",5.88,"2026-06-28T22:00:05"], [25728,"APV7189225","2024-10-07T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064133","DECATUR COUNTY ",3.0,"2026-06-28T22:00:05"], [25729,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328485","DANIEL HICKERSON ",442.62,"2026-06-28T22:00:05"], [25730,"HCM7232814","2024-12-18T00:00:00",2025,2,516005,"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",391.26,"2026-06-28T22:00:05"], [25731,"APV7230320","2024-12-11T00:00:00",2025,2,532044,"Main -Tree Trimming",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000432294","RANSOM DISCOUNT TREE SERVICE ",575.0,"2026-06-28T22:00:05"], [25732,"APV7225807","2024-12-04T00:00:00",2025,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",0.0,"2026-06-28T22:00:05"], [25733,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288031","DARLA POINTER ",402.38,"2026-06-28T22:00:05"], [25734,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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"], [25735,"EXV7226195","2024-12-01T00:00:00",2025,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1872.18,"2026-06-28T22:00:05"], [25736,"EXV7194014","2024-10-01T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1253.14,"2026-06-28T22:00:05"], [25737,"0007230042","2024-12-11T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.93,"2026-06-28T22:00:05"], [25738,"0007184603","2024-10-01T00:00:00",2025,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [25739,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064364","JOHNSON COUNTY ",49110.52,"2026-06-28T22:00:05"], [25740,"0007185646","2024-10-08T00:00:00",2025,2,659304,"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",476.01,"2026-06-28T22:00:05"], [25741,"APV7194466","2024-10-16T00:00:00",2025,2,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",2858.7,"2026-06-28T22:00:05"], [25742,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",276.0,"2026-06-28T22:00:05"], [25743,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341046","KYLE KAPITAN ",241.43,"2026-06-28T22:00:05"], [25744,"APV7241124","2024-12-30T00:00:00",2025,2,580111,"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"], [25745,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121080","BASHOR HOME OF UMC INC ",16910.75,"2026-06-28T22:00:05"], [25746,"HCM7223175","2024-12-04T00:00:00",2025,2,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1934.44,"2026-06-28T22:00:05"], [25747,"0007300133","2024-12-31T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-53.44,"2026-06-28T22:00:05"], [25748,"HCM7214208","2024-11-20T00:00:00",2025,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",389.43,"2026-06-28T22:00:05"], [25749,"0007229181","2024-12-10T00:00:00",2025,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [25750,"0007205117","2024-11-01T00:00:00",2025,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10609.3,"2026-06-28T22:00:05"], [25751,"APV7232080","2024-12-13T00:00:00",2025,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",410.71,"2026-06-28T22:00:05"], [25752,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193820","BATESVILLE COMM SCHOOL TREAS ",372664.76,"2026-06-28T22:00:05"], [25753,"APV7199378","2024-10-23T00:00:00",2025,2,571100,"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 ",5119.95,"2026-06-28T22:00:05"], [25754,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389984","SARA ROSE ",301.79,"2026-06-28T22:00:05"], [25755,"HCM7206137","2024-11-06T00:00:00",2025,2,517005,"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",1504.94,"2026-06-28T22:00:05"], [25756,"HCM7214203","2024-11-20T00:00:00",2025,2,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",441.08,"2026-06-28T22:00:05"], [25757,"0007187708","2024-10-04T00:00:00",2025,2,510150,"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"], [25758,"HCM7223229","2024-12-04T00:00:00",2025,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",5.7,"2026-06-28T22:00:05"], [25759,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359290","STEVEN RIEDEL ",253.11,"2026-06-28T22:00:05"], [25760,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349602","ELVERA WALKER ",233.64,"2026-06-28T22:00:05"], [25761,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334818","ALYSSA CLAWSON ",301.78,"2026-06-28T22:00:05"], [25762,"APV7237197","2024-12-20T00:00:00",2025,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",7452.9,"2026-06-28T22:00:05"], [25763,"0007213248","2024-11-14T00:00:00",2025,2,518796,"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"], [25764,"0007208383","2024-11-01T00:00:00",2025,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",223.58,"2026-06-28T22:00:05"], [25765,"0007208489","2024-11-06T00:00:00",2025,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",507.62,"2026-06-28T22:00:05"], [25766,"HCM7232834","2024-12-18T00:00:00",2025,2,510101,"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",8198.04,"2026-06-28T22:00:05"], [25767,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327980","TROY BARKER ",140.83,"2026-06-28T22:00:05"], [25768,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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"], [25769,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",2615.68,"2026-06-28T22:00:05"], [25770,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319006","TAMIKA CLEMONS ",1408.33,"2026-06-28T22:00:05"], [25771,"0007192344","2024-10-11T00:00:00",2025,2,518606,"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",-9.73,"2026-06-28T22:00:05"], [25772,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370523","ANGELA MOLINE ",151.48,"2026-06-28T22:00:05"], [25773,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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 ",119.0,"2026-06-28T22:00:05"], [25774,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354619","SAMUEL ADAM KRICHBAUM ",608.44,"2026-06-28T22:00:05"], [25775,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332213","BONITHA VALES ",402.38,"2026-06-28T22:00:05"], [25776,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380698","RUTH ROEMBKE ",998.81,"2026-06-28T22:00:05"], [25777,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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"], [25778,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [25779,"0007223141","2024-12-08T00:00:00",2025,2,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.01,"2026-06-28T22:00:05"], [25790,"0007221196","2024-11-26T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [25791,"APV7201499","2024-10-25T00:00:00",2025,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000109276","JBI CONSTRUCTION, INC ",331105.35,"2026-06-28T22:00:05"], [25792,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [25793,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375063","ZACHARY DENHAM ",627.11,"2026-06-28T22:00:05"], [25794,"0007222998","2024-12-02T00:00:00",2025,2,533019,"Main - 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Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417315","INDIANA DIAPER BANK ",130430.77,"2026-06-28T22:00:05"], [25829,"HCM7232838","2024-12-18T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10239.44,"2026-06-28T22:00:05"], [25830,"APV7232175","2024-12-13T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428111","KATHERINE MICHELLE WILLIAMS ",647.67,"2026-06-28T22:00:05"], [25831,"0007206478","2024-11-01T00:00:00",2025,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [25832,"APV7190961","2024-10-09T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405888","RYAN RW KUIPER ",2176.6,"2026-06-28T22:00:05"], [25833,"0007237966","2024-12-18T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-75.1,"2026-06-28T22:00:05"], [25834,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [25835,"HCM7214251","2024-11-20T00:00:00",2025,2,518901,"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",0.5,"2026-06-28T22:00:05"], [25836,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [25837,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095849","EAR NOSE AND THROAT ASSOC PC ",14.0,"2026-06-28T22:00:05"], [25838,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300594","TAYLOR HILE ",201.19,"2026-06-28T22:00:05"], [25839,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",37667.04,"2026-06-28T22:00:05"], [25840,"0007227254","2024-12-01T00:00:00",2025,2,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",931.19,"2026-06-28T22:00:05"], [25841,"HCM7196243","2024-10-23T00:00:00",2025,2,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1931.26,"2026-06-28T22:00:05"], [25842,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",57949.08,"2026-06-28T22:00:05"], [25843,"APV7192582","2024-10-10T00:00:00",2025,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",8337.84,"2026-06-28T22:00:05"], [25844,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321334","NICOLE BURKHART ",201.19,"2026-06-28T22:00:05"], [25845,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247418","COREY S SMITH ",481.88,"2026-06-28T22:00:05"], [25846,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121765","ST THOMAS MORE CHURCH ",9961.01,"2026-06-28T22:00:05"], [25847,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389223","KIRIE J EPLEY ",100.59,"2026-06-28T22:00:05"], [25848,"APV7210410","2024-11-04T00:00:00",2025,2,541033,"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 ",74.75,"2026-06-28T22:00:05"], [25849,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",3679.84,"2026-06-28T22:00:05"], [25850,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382280","KANDRA ROSE CONLEY ",100.59,"2026-06-28T22:00:05"], [25851,"HCM7240507","2024-12-31T00:00:00",2025,2,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",1.65,"2026-06-28T22:00:05"], [25852,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243593","DIANA L JUNE ",1005.95,"2026-06-28T22:00:05"], [25853,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",1134.72,"2026-06-28T22:00:05"], [25854,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427691","PHILLIP M STEPRO ",434.37,"2026-06-28T22:00:05"], [25855,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371386","MICHAEL WOODFORD ",661.98,"2026-06-28T22:00:05"], [25856,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333983","AMANDA PAYTON ",482.85,"2026-06-28T22:00:05"], [25857,"APV7196605","2024-10-18T00:00:00",2025,2,531038,"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. ",41483.09,"2026-06-28T22:00:05"], [25858,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327616","WILLIAM MELVILLE ",167.99,"2026-06-28T22:00:05"], [25859,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341460","JANET HELTON ",136.29,"2026-06-28T22:00:05"], [25860,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381264","SUZANNA LINDERMAN ",389.4,"2026-06-28T22:00:05"], [25861,"HCM7232814","2024-12-18T00:00:00",2025,2,517005,"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",1027.08,"2026-06-28T22:00:05"], [25862,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108305","SPINE and NEUROMUSCULAR ASSOCATES OF SEI P ",14.0,"2026-06-28T22:00:05"], [25863,"0007240823","2024-12-30T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.2,"2026-06-28T22:00:05"], [25864,"APV7213333","2024-11-14T00:00:00",2025,2,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Other","","","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",31165.83,"2026-06-28T22:00:05"], [25865,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120923","LAWRENCEBURG COMM SCHL TREAS ",675.28,"2026-06-28T22:00:05"], [25866,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378035","DEBORAH SAWYER ",876.15,"2026-06-28T22:00:05"], [25867,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241445","MELISSA LYN SCOTT ",642.51,"2026-06-28T22:00:05"], [25868,"0007223117","2024-12-08T00:00:00",2025,2,652137,"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",6357.3,"2026-06-28T22:00:05"], [25869,"APV7233506","2024-12-16T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",86765.52,"2026-06-28T22:00:05"], [25870,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186894","DEANNE M BRENNEMAN ",362.14,"2026-06-28T22:00:05"], [25871,"0007210155","2024-11-06T00:00:00",2025,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.43,"2026-06-28T22:00:05"], [25872,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330983","DEMOND JEFFERSON ",523.09,"2026-06-28T22:00:05"], [25873,"0007228280","2024-12-01T00:00:00",2025,2,653095,"Microsoft Power BI",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.27,"2026-06-28T22:00:05"], [25874,"0007193290","2024-10-15T00:00:00",2025,2,518606,"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"], [25875,"APV7236308","2024-12-19T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065499","PROKIDS INC ",336625.01,"2026-06-28T22:00:05"], [25876,"0007198346","2024-10-24T00:00:00",2025,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2910.58,"2026-06-28T22:00:05"], [25877,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE 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"], [25878,"APV7202422","2024-10-28T00:00:00",2025,2,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000406965","SIXENSE INC ",143615.0,"2026-06-28T22:00:05"], [25879,"APV7204182","2024-10-30T00:00:00",2025,2,571700,"Grants -Other State Government",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",10220.0,"2026-06-28T22:00:05"], [25880,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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"], [25881,"APV7209311","2024-11-07T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000066029","CITY OF MARION ",9058.73,"2026-06-28T22:00:05"], [25882,"APV7214737","2024-11-15T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053751","CITY OF MUNCIE ",1120.46,"2026-06-28T22:00:05"], [25883,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",109413.61,"2026-06-28T22:00:05"], [25884,"0007227254","2024-12-01T00:00:00",2025,2,659220,"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",14.27,"2026-06-28T22:00:05"], [25885,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339398","KIMBERLY STEELE ",120.71,"2026-06-28T22:00:05"], [25886,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346353","REBECCA WILSON ",1396.66,"2026-06-28T22:00:05"], [25887,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [25888,"ARD7217126","2024-11-19T00:00:00",2025,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-50.0,"2026-06-28T22:00:05"], [25889,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147710","JONNIE REED ",372.2,"2026-06-28T22:00:05"], [25890,"0007227345","2024-12-06T00:00:00",2025,2,518161,"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",-620.1,"2026-06-28T22:00:05"], [25891,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",112876.7,"2026-06-28T22:00:05"], [25892,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289166","DAVID GROVES ",100.59,"2026-06-28T22:00:05"], [25893,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244569","SHAWN MICHAEL MCBEATH ",851.82,"2026-06-28T22:00:05"], [25894,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398825","JESSICA TINLEY ",456.38,"2026-06-28T22:00:05"], [25895,"0007205117","2024-11-01T00:00:00",2025,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6616.93,"2026-06-28T22:00:05"], [25896,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297013","JONATHON BETZLER ",141.84,"2026-06-28T22:00:05"], [25897,"0007200156","2024-10-24T00:00:00",2025,2,519006,"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",-11.62,"2026-06-28T22:00:05"], [25898,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128978","MICHAEL R BURBRINK ",563.33,"2026-06-28T22:00:05"], [25899,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340807","CHRISTINE NELSON ",402.38,"2026-06-28T22:00:05"], [25900,"0007185646","2024-10-08T00:00:00",2025,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [25931,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380839","EMILY ANN BREEDEN ",77.88,"2026-06-28T22:00:05"], [25932,"EXV7212985","2024-11-12T00:00:00",2025,2,595120,"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"], [25933,"0007203957","2024-10-30T00:00:00",2025,2,541002,"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"," ","General Ledger Entry",69.01,"2026-06-28T22:00:05"], [25934,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [25935,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280451","CYNTHIA CLEARY ",764.52,"2026-06-28T22:00:05"], [25936,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305278","LINDSAY ROSEBERRY ",321.9,"2026-06-28T22:00:05"], [25937,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284903","KENDALL FRANCE ",201.19,"2026-06-28T22:00:05"], [25938,"APV7216959","2024-11-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194131","LUTHERAN SCHL ASSN OF EVANSVIL ",7696.51,"2026-06-28T22:00:05"], [25939,"0007217462","2024-11-20T00:00:00",2025,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",87697.93,"2026-06-28T22:00:05"], [25940,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312294","BOBBIE HALL ",684.05,"2026-06-28T22:00:05"], [25941,"0007203942","2024-10-30T00:00:00",2025,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.79,"2026-06-28T22:00:05"], [25942,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095923","NORTHEAST SCHOOL CORP ",3379.5,"2026-06-28T22:00:05"], [25943,"EXV7233692","2024-12-11T00:00:00",2025,2,595120,"InState Travel - 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Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",1.0,"2026-06-28T22:00:05"], [26043,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395837","RAYETTA MESEY ",623.69,"2026-06-28T22:00:05"], [26044,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236593","AESHA SHABAZZ ",502.97,"2026-06-28T22:00:05"], [26045,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361443","MITCHELL FIREOVED ",536.37,"2026-06-28T22:00:05"], [26046,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386967","JONAE E WHITE ",315.67,"2026-06-28T22:00:05"], [26047,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347216","JUDY NESS ",175.23,"2026-06-28T22:00:05"], [26048,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400741","MEGAN ELIZABETH SMITH ",241.02,"2026-06-28T22:00:05"], [26049,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397310","MEGAN HAMMOND ",201.19,"2026-06-28T22:00:05"], [26050,"APV7212434","2024-11-13T00:00:00",2025,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000021953","PACE ANALYTICAL SERVICES LLC ",1782.0,"2026-06-28T22:00:05"], [26051,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298442","NORTHWEST INDIANA NEPHROLOGY PC ",14.0,"2026-06-28T22:00:05"], [26052,"0007210155","2024-11-06T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",82.11,"2026-06-28T22:00:05"], [26053,"HCM7232765","2024-12-18T00:00:00",2025,2,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.47,"2026-06-28T22:00:05"], [26054,"0007227334","2024-12-01T00:00:00",2025,2,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [26055,"0007210190","2024-11-08T00:00:00",2025,2,510150,"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",782.98,"2026-06-28T22:00:05"], [26056,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121793","LAPORTE COMM SCHL CORP TREAS ",10335.14,"2026-06-28T22:00:05"], [26057,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000137714","LISA C. BURKS ",366.28,"2026-06-28T22:00:05"], [26058,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095083","YMCA OF MADISON COUNTY ",5070.56,"2026-06-28T22:00:05"], [26059,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",1250.0,"2026-06-28T22:00:05"], [26060,"0007217606","2024-11-20T00:00:00",2025,2,516005,"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"], [26061,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381317","MARY SMITH ",350.46,"2026-06-28T22:00:05"], [26062,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282840","PHILIP ROSSI ",365.06,"2026-06-28T22:00:05"], [26063,"0007227254","2024-12-01T00:00:00",2025,2,652156,"Network Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",652.63,"2026-06-28T22:00:05"], [26064,"APV7213538","2024-11-14T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2136.37,"2026-06-28T22:00:05"], [26065,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352227","KYLE JANE ",684.04,"2026-06-28T22:00:05"], [26066,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392172","JAYNE BEGLEY ",350.46,"2026-06-28T22:00:05"], [26067,"HCM7214257","2024-11-20T00:00:00",2025,2,519503,"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",18.3,"2026-06-28T22:00:05"], [26068,"0007206476","2024-11-01T00:00:00",2025,2,535014,"Com & Train - 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MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000089757","PUBLIC CONSULTING GROUP INC ",16418.75,"2026-06-28T22:00:05"], [26079,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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"], [26080,"APV7203290","2024-10-29T00:00:00",2025,2,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000367630","BROWN and PEISCH PLLC ",-2642.5,"2026-06-28T22:00:05"], [26081,"0007187717","2024-10-04T00:00:00",2025,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [26082,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311738","ADORA PAETZEL ",194.7,"2026-06-28T22:00:05"], [26083,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241774","LORI ANN COOK ",389.4,"2026-06-28T22:00:05"], [26084,"0007234934","2024-12-18T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [26085,"0007221098","2024-11-24T00:00:00",2025,2,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [26086,"EXV7293452","2024-12-20T00:00:00",2025,2,595110,"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",231.2,"2026-06-28T22:00:05"], [26087,"APV7186124","2024-10-01T00:00:00",2025,2,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",0.81,"2026-06-28T22:00:05"], [26088,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380120","RUDOLFO RIVERA ",954.25,"2026-06-28T22:00:05"], [26089,"HCM7223229","2024-12-04T00:00:00",2025,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.15,"2026-06-28T22:00:05"], [26090,"HCM7196280","2024-10-23T00:00:00",2025,2,516005,"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",135.76,"2026-06-28T22:00:05"], [26091,"APV7199568","2024-10-23T00:00:00",2025,2,545008,"Eqp Main-SmallToolsImplements",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",73.59,"2026-06-28T22:00:05"], [26092,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-06-28T22:00:05"], [26093,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351333","TRACI BREETZ ",155.76,"2026-06-28T22:00:05"], [26094,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",548.0,"2026-06-28T22:00:05"], [26095,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",26242.15,"2026-06-28T22:00:05"], [26096,"0007187717","2024-10-04T00:00:00",2025,2,518800,"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"], [26097,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078127","FOWLER STATE BANK ",99.0,"2026-06-28T22:00:05"], [26098,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327685","MATTHEW TUSING ",456.5,"2026-06-28T22:00:05"], [26099,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121717","THE AMERICAN QUALITY SCHOOL CORPORATION ",63233.4,"2026-06-28T22:00:05"], [26100,"HCM7232823","2024-12-18T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20371.28,"2026-06-28T22:00:05"], [26101,"APV7218516","2024-11-21T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093025","ALBION FELLOWS BACON CENTER ",24232.9,"2026-06-28T22:00:05"], [26102,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342240","JOHN SKIRVIN ",704.17,"2026-06-28T22:00:05"], [26103,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358760","BRANDYN WELSH-WARD ",362.14,"2026-06-28T22:00:05"], [26104,"APV7228513","2024-12-06T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",1559.72,"2026-06-28T22:00:05"], [26105,"HCM7240515","2024-12-31T00:00:00",2025,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",693.65,"2026-06-28T22:00:05"], [26106,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",20608.63,"2026-06-28T22:00:05"], [26107,"0007228280","2024-12-01T00:00:00",2025,2,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",1.16,"2026-06-28T22:00:05"], [26108,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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 ",1016.0,"2026-06-28T22:00:05"], [26109,"HCM7223174","2024-12-04T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",105.46,"2026-06-28T22:00:05"], [26110,"APV7188216","2024-10-04T00:00:00",2025,2,531010,"Prof Serv - 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[26129,"0007186893","2024-10-03T00:00:00",2025,2,547046,"SpOp-Audio Visual",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"," ","General Ledger Entry",11.11,"2026-06-28T22:00:05"], [26130,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349465","JANELLE JONES ",201.19,"2026-06-28T22:00:05"], [26131,"APV7202422","2024-10-28T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",18296.09,"2026-06-28T22:00:05"], [26132,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [26133,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112582","LARSON, JOHN R. 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Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",37.02,"2026-06-28T22:00:05"], [26151,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352910","KELLY NIEHAUS ",194.7,"2026-06-28T22:00:05"], [26152,"APH7241556","2024-12-31T00:00:00",2025,2,580244,"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",862.56,"2026-06-28T22:00:05"], [26153,"0007298067","2024-12-31T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.2,"2026-06-28T22:00:05"], [26154,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427908","NICHOLAS LIETO ",1257.44,"2026-06-28T22:00:05"], [26155,"0007237925","2024-12-23T00:00:00",2025,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-21.38,"2026-06-28T22:00:05"], [26156,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393720","LINDSEY HERCAMP ",238.01,"2026-06-28T22:00:05"], [26157,"APV7185064","2024-10-01T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",106.02,"2026-06-28T22:00:05"], [26158,"APV7217751","2024-11-20T00:00:00",2025,2,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",46.49,"2026-06-28T22:00:05"], [26159,"APV7238185","2024-12-23T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",111090.6,"2026-06-28T22:00:05"], [26160,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417257","GEORGE THOMAS BAUMANN ",241.02,"2026-06-28T22:00:05"], [26161,"HCM7187829","2024-10-09T00:00:00",2025,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",268.95,"2026-06-28T22:00:05"], [26162,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411879","CHRISTOPHER BENNINGTON ",1431.24,"2026-06-28T22:00:05"], [26163,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400324","HOPE FOWLER ",1798.25,"2026-06-28T22:00:05"], [26164,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355304","TERESA SMITH ",140.83,"2026-06-28T22:00:05"], [26165,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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 ",1141.0,"2026-06-28T22:00:05"], [26166,"APV7189214","2024-10-07T00:00:00",2025,2,580112,"Adoption Support - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",653112.31,"2026-06-28T22:00:05"], [26236,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",40149.07,"2026-06-28T22:00:05"], [26237,"0007184611","2024-10-01T00:00:00",2025,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-190265.24,"2026-06-28T22:00:05"], [26238,"HCM7240509","2024-12-31T00:00:00",2025,2,516005,"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",1301.7,"2026-06-28T22:00:05"], [26239,"HCM7196261","2024-10-23T00:00:00",2025,2,518606,"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",23.11,"2026-06-28T22:00:05"], [26240,"0007214329","2024-11-15T00:00:00",2025,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [26241,"APV7226712","2024-12-05T00:00:00",2025,2,580145,"Dir Supp - 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Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000197476","COMCAST OF INDIANAPOLIS ",20197.78,"2026-06-28T22:00:05"], [26314,"HCM7187821","2024-10-09T00:00:00",2025,2,517005,"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",54122.16,"2026-06-28T22:00:05"], [26315,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357245","BLANCA LEVERTON ",311.52,"2026-06-28T22:00:05"], [26316,"APV7224783","2024-12-03T00:00:00",2025,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109848","NORTH MECHANICAL SERVICE INC ",1478.5,"2026-06-28T22:00:05"], [26317,"APV7190084","2024-10-08T00:00:00",2025,2,531080,"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"], [26318,"0007185704","2024-10-08T00:00:00",2025,2,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [26324,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238789","CYNTHIA MCBRIDE ",612.22,"2026-06-28T22:00:05"], [26325,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299626","KIMBERLY MCCRACKEN ",292.05,"2026-06-28T22:00:05"], [26326,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000120649","FT. 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Basic Grants to States"," ","General Ledger Entry",1390.03,"2026-06-28T22:00:05"], [26342,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",4671.28,"2026-06-28T22:00:05"], [26343,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234014","DIANA L MCCARTHY ",452.68,"2026-06-28T22:00:05"], [26344,"0007221123","2024-11-26T00:00:00",2025,2,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-1483.27,"2026-06-28T22:00:05"], [26345,"0007198444","2024-10-23T00:00:00",2025,2,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-63.18,"2026-06-28T22:00:05"], [26346,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121693","HANOVER COMM SCHL CORP TREAS ",12160.93,"2026-06-28T22:00:05"], [26347,"EXV7224275","2024-11-19T00:00:00",2025,2,595110,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",53.49,"2026-06-28T22:00:05"], [26521,"0007211190","2024-11-12T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.96,"2026-06-28T22:00:05"], [26522,"EXV7212905","2024-11-13T00:00:00",2025,2,595110,"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",59.97,"2026-06-28T22:00:05"], [26523,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"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 ",27244.43,"2026-06-28T22:00:05"], [26524,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309024","FELICIA MORRIS ",241.43,"2026-06-28T22:00:05"], [26525,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120716","ST JOSEPH-HESSEN SCHOOL ",4070.01,"2026-06-28T22:00:05"], [26526,"APV7209462","2024-11-06T00:00:00",2025,2,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",11.25,"2026-06-28T22:00:05"], [26527,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310836","KATHERINE SEXTON ",259.53,"2026-06-28T22:00:05"], [26528,"APV7215680","2024-11-15T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",1703.75,"2026-06-28T22:00:05"], [26529,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280385","LYNN BUDZICLEK ",389.4,"2026-06-28T22:00:05"], [26530,"EXV7196987","2024-10-04T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",12.74,"2026-06-28T22:00:05"], [26531,"0007199136","2024-10-23T00:00:00",2025,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-48.48,"2026-06-28T22:00:05"], [26532,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",11516.02,"2026-06-28T22:00:05"], [26533,"0007227254","2024-12-01T00:00:00",2025,2,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",38.46,"2026-06-28T22:00:05"], [26534,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",13195.81,"2026-06-28T22:00:05"], [26535,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250816","LENA SUE LAWTON ",754.47,"2026-06-28T22:00:05"], [26536,"0007204150","2024-11-08T00:00:00",2025,2,652134,"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",107.55,"2026-06-28T22:00:05"], [26537,"APV7212559","2024-11-13T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",18507.91,"2026-06-28T22:00:05"], [26538,"APV7236068","2024-12-19T00:00:00",2025,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000206037","UNIVERSITY SURGEON INC ",0.0,"2026-06-28T22:00:05"], [26539,"APV7203251","2024-10-28T00:00:00",2025,2,581090,"CASE 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"], [26540,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365146","KAREN TEVIS ",233.64,"2026-06-28T22:00:05"], [26541,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [26542,"APC7206788","2024-11-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",-18253.45,"2026-06-28T22:00:05"], [26543,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288329","ISAAC SNYDER ",764.52,"2026-06-28T22:00:05"], [26544,"0007223143","2024-12-08T00:00:00",2025,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",385.45,"2026-06-28T22:00:05"], [26545,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418378","SUE MCADAMS ",441.21,"2026-06-28T22:00:05"], [26546,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290924","JAMES MANASCO ",764.52,"2026-06-28T22:00:05"], [26547,"0007238853","2024-12-26T00:00:00",2025,2,580120,"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",594577.25,"2026-06-28T22:00:05"], [26548,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000203139","AVONDALE MEADOWS ACADEMY ",84041.36,"2026-06-28T22:00:05"], [26549,"APV7227688","2024-12-06T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",11400.11,"2026-06-28T22:00:05"], [26550,"APV7208692","2024-11-06T00:00:00",2025,2,591010,"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 ",781.12,"2026-06-28T22:00:05"], [26551,"0007205117","2024-11-01T00:00:00",2025,2,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",9.26,"2026-06-28T22:00:05"], [26552,"HCM7196288","2024-10-23T00:00:00",2025,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",252779.22,"2026-06-28T22:00:05"], [26553,"HCM7196263","2024-10-23T00:00:00",2025,2,517003,"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",2943.91,"2026-06-28T22:00:05"], [26554,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"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 ",15822.03,"2026-06-28T22:00:05"], [26555,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",6524.32,"2026-06-28T22:00:05"], [26556,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077442","LAFAYETTE SCHOOL CORP TREAS ",1065530.28,"2026-06-28T22:00:05"], [26557,"APV7222301","2024-11-27T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281717","MELISSA BREEDLOVE ",534.39,"2026-06-28T22:00:05"], [26558,"0007206472","2024-11-01T00:00:00",2025,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [26559,"0007227254","2024-12-01T00:00:00",2025,2,519230,"Workers Comp Medical Claims",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1064.75,"2026-06-28T22:00:05"], [26560,"APV7229429","2024-12-10T00:00:00",2025,2,571100,"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 ",8969.67,"2026-06-28T22:00:05"], [26561,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077422","KOKOMO SCHOOL CORP ",1291.63,"2026-06-28T22:00:05"], [26562,"0007228280","2024-12-01T00:00:00",2025,2,547052,"SpOp-Computer",501,"Early Child Learning","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [26563,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348339","CLARITA PARRA ",543.21,"2026-06-28T22:00:05"], [26564,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",4750.0,"2026-06-28T22:00:05"], [26565,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272170","AISHA MCCLINTON ",409.85,"2026-06-28T22:00:05"], [26566,"APV7233339","2024-12-16T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",912.0,"2026-06-28T22:00:05"], [26567,"APV7186171","2024-10-01T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000393213","SPEIRE HEALTHCARE STRATEGIES LLC ",6718.3,"2026-06-28T22:00:05"], [26568,"0007193331","2024-10-15T00:00:00",2025,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-15908.0,"2026-06-28T22:00:05"], [26569,"APV7236279","2024-12-19T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",13500.0,"2026-06-28T22:00:05"], [26570,"0007218441","2024-11-20T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.68,"2026-06-28T22:00:05"], [26571,"HCM7232768","2024-12-18T00:00:00",2025,2,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",47.56,"2026-06-28T22:00:05"], [26572,"APV7212186","2024-11-13T00:00:00",2025,2,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000052218","HOWARD COUNTY ",50000.0,"2026-06-28T22:00:05"], [26573,"EXV7192852","2024-10-08T00:00:00",2025,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",85.99,"2026-06-28T22:00:05"], [26574,"APV7202295","2024-10-28T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000420635","DAVID'S COURAGE INC ",1200.0,"2026-06-28T22:00:05"], [26575,"HCM7232763","2024-12-18T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.1,"2026-06-28T22:00:05"], [26576,"APV7209463","2024-11-07T00:00:00",2025,2,545006,"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 ",22.16,"2026-06-28T22:00:05"], [26577,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409103","DEANNA CANELL ",264.37,"2026-06-28T22:00:05"], [26578,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425031","KASEY E LAPLACE ",461.33,"2026-06-28T22:00:05"], [26579,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305760","TINA MITCHELL ",362.14,"2026-06-28T22:00:05"], [26580,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",28.0,"2026-06-28T22:00:05"], [26581,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411212","SHERRY SINCLAIR ",603.57,"2026-06-28T22:00:05"], [26582,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374045","GLENDA HAWKINS ",402.38,"2026-06-28T22:00:05"], [26583,"APV7219524","2024-11-22T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000054624","CITY OF ELKHART ",58.14,"2026-06-28T22:00:05"], [26584,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",158559.11,"2026-06-28T22:00:05"], [26585,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193942","SAINT JOESPH SCHOOL ",2510.26,"2026-06-28T22:00:05"], [26586,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157741","SHAWN HINES ",2219.33,"2026-06-28T22:00:05"], [26587,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102129","STEUBEN COUNTY LITERACY ",2574.49,"2026-06-28T22:00:05"], [26588,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365745","TRACY MITCHELL ",603.57,"2026-06-28T22:00:05"], [26589,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411539","CRYSTAL HYDEN ",366.23,"2026-06-28T22:00:05"], [26590,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104162","DRS PRICE AND SHEPLER ",14.0,"2026-06-28T22:00:05"], [26591,"0007198460","2024-10-22T00:00:00",2025,2,510101,"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",0.0,"2026-06-28T22:00:05"], [26592,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120706","SUBURBAN BETHLEHEM LUTHERAN ",3458.91,"2026-06-28T22:00:05"], [26593,"APV7193429","2024-10-15T00:00:00",2025,2,595540,"OutoSt Travel - Airfare",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",2100.08,"2026-06-28T22:00:05"], [26594,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367077","JOHN WILLIAMS ",506.22,"2026-06-28T22:00:05"], [26595,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063595","HANCOCK COUNTY TREASURER ",20749.04,"2026-06-28T22:00:05"], [26596,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389155","DONNA M MILLSPAUGH ",856.68,"2026-06-28T22:00:05"], [26597,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419369","FLOYD STEWART ",523.09,"2026-06-28T22:00:05"], [26598,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - 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Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",199.44,"2026-06-28T22:00:05"], [26884,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293353","BERNADETTE JONES ",1548.96,"2026-06-28T22:00:05"], [26885,"0007206478","2024-11-01T00:00:00",2025,2,547052,"SpOp-Computer",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [26886,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341453","SHAWN BRICKER ",447.25,"2026-06-28T22:00:05"], [26887,"HCM7223229","2024-12-04T00:00:00",2025,2,517003,"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",5.62,"2026-06-28T22:00:05"], [26888,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [26889,"APV7202339","2024-10-28T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063898","ADAMS COUNTY ",23174.6,"2026-06-28T22:00:05"], [26890,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349631","ANGIE BELL ",60.36,"2026-06-28T22:00:05"], [26891,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329783","LEATHA COLLINS ",603.57,"2026-06-28T22:00:05"], [26892,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382350","AMANDA VAN BUSSUM ",912.75,"2026-06-28T22:00:05"], [26893,"APV7210217","2024-11-08T00:00:00",2025,2,571100,"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 ",32388.88,"2026-06-28T22:00:05"], [26894,"0007209236","2024-11-07T00:00:00",2025,2,517005,"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"], [26895,"0007227254","2024-12-01T00:00:00",2025,2,519722,"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",18.87,"2026-06-28T22:00:05"], [26896,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271802","FRANCES WEST ",201.19,"2026-06-28T22:00:05"], [26897,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323795","KELLY RODEWALD ",486.75,"2026-06-28T22:00:05"], [26898,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",5309.1,"2026-06-28T22:00:05"], [26899,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376564","TANYA ZINK ",292.05,"2026-06-28T22:00:05"], [26900,"0007192342","2024-10-11T00:00:00",2025,2,518901,"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",-0.2,"2026-06-28T22:00:05"], [26901,"APV7189149","2024-10-07T00:00:00",2025,2,531010,"Prof Serv - 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VINCENT PHYSICIAN NETWORK ",14.0,"2026-06-28T22:00:05"], [26904,"APV7200607","2024-10-23T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087456","PONTEM CONTRACTORS INC ",264899.71,"2026-06-28T22:00:05"], [26905,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000065293","BOARD OF SCHOOL COMMISSIONERS ",288263.42,"2026-06-28T22:00:05"], [26906,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350643","GREGORY LEE ",438.59,"2026-06-28T22:00:05"], [26907,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389955","KIMBERLY HUMMON ",486.75,"2026-06-28T22:00:05"], [26908,"APV7236261","2024-12-19T00:00:00",2025,2,545010,"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","0000006220","GENUINE PARTS COMPANY ",106.18,"2026-06-28T22:00:05"], [26909,"APV7239266","2024-12-26T00:00:00",2025,2,531010,"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 ",470560.25,"2026-06-28T22:00:05"], [26910,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307045","MINDY CARSON ",875.18,"2026-06-28T22:00:05"], [26911,"0007220139","2024-11-25T00:00:00",2025,2,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.34,"2026-06-28T22:00:05"], [26912,"APV7206742","2024-11-01T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",174.0,"2026-06-28T22:00:05"], [26913,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247865","DERRICK AND MIA BONAPARTE ",905.35,"2026-06-28T22:00:05"], [26914,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265788","DAVID LEEPER ",377.23,"2026-06-28T22:00:05"], [26915,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413258","NICOLE TRIER ",528.53,"2026-06-28T22:00:05"], [26916,"APV7198492","2024-10-22T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000063954","BARTHOLOMEW COUNTY ",9921.15,"2026-06-28T22:00:05"], [26917,"APV7191815","2024-10-10T00:00:00",2025,2,538800,"Const - 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Basic Grants to States"," ","General Ledger Entry",35.65,"2026-06-28T22:00:05"], [26923,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315167","LINDA BREWER ",563.33,"2026-06-28T22:00:05"], [26924,"APV7202290","2024-10-28T00:00:00",2025,2,581090,"CASE 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"], [26925,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120699","BISHOP DWENGER HIGH SCHOOL ",13899.3,"2026-06-28T22:00:05"], [26926,"HCM7187829","2024-10-09T00:00:00",2025,2,518161,"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",1209.7,"2026-06-28T22:00:05"], [26927,"0007227327","2024-12-04T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",240.3,"2026-06-28T22:00:05"], [26928,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [26929,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335805","SARAH MILLER ",231.37,"2026-06-28T22:00:05"], [26930,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194061","UNION CTY SCHOOL CORP TREAS ",50782.01,"2026-06-28T22:00:05"], [26931,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328452","MARCELLA MCDORMAN ",97.35,"2026-06-28T22:00:05"], [26932,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370218","RONALD FRANCIS ",160.95,"2026-06-28T22:00:05"], [26933,"0007186783","2024-10-03T00:00:00",2025,2,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1936.52,"2026-06-28T22:00:05"], [26934,"0007234015","2024-12-18T00:00:00",2025,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",13992.34,"2026-06-28T22:00:05"], [26935,"0007228280","2024-12-01T00:00:00",2025,2,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",76.05,"2026-06-28T22:00:05"], [26936,"0007227327","2024-12-04T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",184.15,"2026-06-28T22:00:05"], [26937,"0007206198","2024-10-31T00:00:00",2025,2,520212,"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",83.59,"2026-06-28T22:00:05"], [26938,"APV7218632","2024-11-21T00:00:00",2025,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051934","MACALLISTER MACHINERY CO INC ",1001.6,"2026-06-28T22:00:05"], [26939,"APV7229429","2024-12-10T00:00:00",2025,2,547012,"Sp Op -Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3396.51,"2026-06-28T22:00:05"], [26940,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE 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"], [26941,"HCM7214260","2024-11-20T00:00:00",2025,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9479.5,"2026-06-28T22:00:05"], [26942,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387382","KELLY ANN JONES ",281.66,"2026-06-28T22:00:05"], [26943,"EXV7235651","2024-12-18T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.15,"2026-06-28T22:00:05"], [26944,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352891","LORI STEVENS ",261.54,"2026-06-28T22:00:05"], [26945,"APV7186163","2024-10-02T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430177","EDWARD P SHEPHERD JR ",1356.05,"2026-06-28T22:00:05"], [26946,"0007186763","2024-10-03T00:00:00",2025,2,548012,"MedVet-RX Drugs",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [26947,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369340","TONYA HARWOOD ",784.64,"2026-06-28T22:00:05"], [26948,"0007231903","2024-12-13T00:00:00",2025,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [26949,"APV7197372","2024-10-21T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054051","SPENCER COUNTY ",5615.94,"2026-06-28T22:00:05"], [26950,"APC7206788","2024-11-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000058022","JASPER COUNTY ",-17213.53,"2026-06-28T22:00:05"], [26951,"0007228280","2024-12-01T00:00:00",2025,2,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",32.19,"2026-06-28T22:00:05"], [26952,"APV7209502","2024-11-07T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-867430.8,"2026-06-28T22:00:05"], [26953,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418244","LAURA ELIZABETH CARNES ",528.53,"2026-06-28T22:00:05"], [26954,"HCM7214249","2024-11-20T00:00:00",2025,2,518796,"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",144.46,"2026-06-28T22:00:05"], [26955,"0007229116","2024-12-10T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [26956,"APV7233339","2024-12-16T00:00:00",2025,2,571100,"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 ",-6089.84,"2026-06-28T22:00:05"], [26957,"HCM7196272","2024-10-23T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",563.96,"2026-06-28T22:00:05"], [26958,"APV7187129","2024-10-03T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384684","PATRICIA NEWMAN ",1904.03,"2026-06-28T22:00:05"], [26959,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268714","BOBBY J ROGERS ",365.06,"2026-06-28T22:00:05"], [26960,"0007228280","2024-12-01T00:00:00",2025,2,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [26961,"HCM7196270","2024-10-23T00:00:00",2025,2,516002,"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",134.12,"2026-06-28T22:00:05"], [26962,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",3750.2,"2026-06-28T22:00:05"], [26963,"0007231006","2024-12-12T00:00:00",2025,2,510150,"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"], [26964,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193877","UNION-NORTH UNITED SCHL TREAS ",14002.03,"2026-06-28T22:00:05"], [26965,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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"], [26966,"APV7210551","2024-11-07T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",87.4,"2026-06-28T22:00:05"], [26967,"APV7236313","2024-12-19T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413471","WENDY SUZANNE HALL ",561.05,"2026-06-28T22:00:05"], [26968,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339370","TRACY OGDEN ",1529.05,"2026-06-28T22:00:05"], [26969,"APV7226712","2024-12-05T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389183","KASEY LEE GOLISH ",909.1,"2026-06-28T22:00:05"], [26970,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420574","CHARLES WARREN JR ",297.56,"2026-06-28T22:00:05"], [26971,"APV7198691","2024-10-22T00:00:00",2025,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",294554.51,"2026-06-28T22:00:05"], [26972,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275846","DONNA ZEH ",155.76,"2026-06-28T22:00:05"], [26973,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110012","OPTIONS SCHOOL INC ",6716.79,"2026-06-28T22:00:05"], [26974,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256889","LYNN M SOIKE ",670.11,"2026-06-28T22:00:05"], [26975,"APV7229390","2024-12-10T00:00:00",2025,2,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000327654","HIX HOSPITALITY LLC ",207.1,"2026-06-28T22:00:05"], [26976,"0007235026","2024-12-18T00:00:00",2025,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.08,"2026-06-28T22:00:05"], [26977,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399304","DANIELLE WETHINGTON ",212.23,"2026-06-28T22:00:05"], [26978,"APV7189225","2024-10-07T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053736","MARION COUNTY ",3.0,"2026-06-28T22:00:05"], [26979,"0007212092","2024-11-13T00:00:00",2025,2,580120,"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",44799.06,"2026-06-28T22:00:05"], [26980,"HCM7206189","2024-11-06T00:00:00",2025,2,518796,"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",67.67,"2026-06-28T22:00:05"], [26981,"APV7204352","2024-10-30T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008124","LIFESPRING INC ",4000.0,"2026-06-28T22:00:05"], [26982,"APV7191543","2024-10-10T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",43.15,"2026-06-28T22:00:05"], [26983,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328770","ANNA KITCHENS ",259.92,"2026-06-28T22:00:05"], [26984,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121129","ATTICA CONS SCHL CORP TREAS ",3166.66,"2026-06-28T22:00:05"], [26985,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363178","BRIDGETTE WILSON ",494.73,"2026-06-28T22:00:05"], [26986,"0007218441","2024-11-20T00:00:00",2025,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3972.63,"2026-06-28T22:00:05"], [26987,"APV7202339","2024-10-28T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063528","MIAMI COUNTY ",18785.68,"2026-06-28T22:00:05"], [26988,"EXV7190394","2024-10-01T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",130.0,"2026-06-28T22:00:05"], [26989,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193632","ST MARY'S SCHOOL ",5279.56,"2026-06-28T22:00:05"], [26990,"APV7213591","2024-11-14T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054129","DUBOIS COUNTY ",6.0,"2026-06-28T22:00:05"], [26991,"0007223117","2024-12-08T00:00:00",2025,2,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",595.3,"2026-06-28T22:00:05"], [26992,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372832","RYAN CLARK ",116.82,"2026-06-28T22:00:05"], [26993,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334336","SHAWNA COOK ",292.05,"2026-06-28T22:00:05"], [26994,"HCM7206138","2024-11-06T00:00:00",2025,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.59,"2026-06-28T22:00:05"], [26995,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166115","TAMMY QUAST ",538.18,"2026-06-28T22:00:05"], [26996,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121343","PLAINFIELD COMM SCHOOL TREAS ",347087.49,"2026-06-28T22:00:05"], [26997,"0007234914","2024-12-18T00:00:00",2025,2,516005,"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"], [26998,"0007209245","2024-11-07T00:00:00",2025,2,517005,"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"], [26999,"0007235047","2024-12-18T00:00:00",2025,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-66.43,"2026-06-28T22:00:05"], [27000,"0007189852","2024-10-01T00:00:00",2025,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.32,"2026-06-28T22:00:05"], [27001,"HCM7206077","2024-11-06T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.4,"2026-06-28T22:00:05"], [27002,"APV7227626","2024-12-06T00:00:00",2025,2,580112,"Adoption Support - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",158.76,"2026-06-28T22:00:05"], [27009,"APV7205528","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000078470","MADISON COUNTY COUNCIL OF ",185326.5,"2026-06-28T22:00:05"], [27010,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121606","WHITKO COMM SCHL CORP TREAS ",48885.21,"2026-06-28T22:00:05"], [27011,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286613","DAWN KLEITZ ",194.7,"2026-06-28T22:00:05"], [27012,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382057","PAULA SMITH ",292.05,"2026-06-28T22:00:05"], [27013,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402763","AUTUMN WILLIAMS ",1468.69,"2026-06-28T22:00:05"], [27014,"APV7196690","2024-10-18T00:00:00",2025,2,520202,"Energy - 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Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",3115.88,"2026-06-28T22:00:05"], [27024,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [27025,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib 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 ",18962.84,"2026-06-28T22:00:05"], [27026,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252985","KATINA PHIFER ",314.11,"2026-06-28T22:00:05"], [27027,"0007210109","2024-11-08T00:00:00",2025,2,517005,"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",-204.1,"2026-06-28T22:00:05"], [27028,"APV7210436","2024-11-08T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052665","COMMUNITY ADDICTION SERVICES ",108699.0,"2026-06-28T22:00:05"], [27029,"0007227254","2024-12-01T00:00:00",2025,2,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",17.05,"2026-06-28T22:00:05"], [27030,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-06-28T22:00:05"], [27031,"0007219286","2024-11-22T00:00:00",2025,2,573100,"Grants - 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[27136,"EXV7199907","2024-10-23T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [27137,"0007221123","2024-11-26T00:00:00",2025,2,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-226.85,"2026-06-28T22:00:05"], [27138,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386426","JULIE J SMITH ",2245.28,"2026-06-28T22:00:05"], [27139,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339828","JILL YAUCH 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Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",-847.61,"2026-06-28T22:00:05"], [27155,"APV7203251","2024-10-28T00:00:00",2025,2,581090,"CASE 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"], [27156,"0007292904","2024-12-31T00:00:00",2025,2,519503,"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"], [27157,"APV7229429","2024-12-10T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099407","TRI-STATE FOOD BANK INC ",7149.11,"2026-06-28T22:00:05"], [27158,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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"], [27159,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363891","ANGELA GRACE ",253.11,"2026-06-28T22:00:05"], [27160,"0007184611","2024-10-01T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-7078.16,"2026-06-28T22:00:05"], [27161,"0007233071","2024-12-16T00:00:00",2025,2,659270,"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",2.61,"2026-06-28T22:00:05"], [27162,"HCM7214201","2024-11-20T00:00:00",2025,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",385.89,"2026-06-28T22:00:05"], [27163,"APV7202295","2024-10-28T00:00:00",2025,2,531080,"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 ",10437.5,"2026-06-28T22:00:05"], [27164,"APV7229435","2024-12-10T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000001797","LAPORTE CO COMPREHENSIVE ",32956.0,"2026-06-28T22:00:05"], [27165,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328458","DEANNA RAILING ",140.83,"2026-06-28T22:00:05"], [27166,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419945","JACKI R HUDSON ",1078.21,"2026-06-28T22:00:05"], [27167,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369483","ANDRELL SPENCER ",603.57,"2026-06-28T22:00:05"], [27168,"APV7239159","2024-12-26T00:00:00",2025,2,541016,"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 ",1178.1,"2026-06-28T22:00:05"], [27169,"EXV7193907","2024-10-01T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",562.99,"2026-06-28T22:00:05"], [27170,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415360","MELFRED LEWIS CONLEY ",643.81,"2026-06-28T22:00:05"], [27171,"0007204082","2024-10-30T00:00:00",2025,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1358.32,"2026-06-28T22:00:05"], [27172,"APV7206719","2024-11-01T00:00:00",2025,2,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",7.49,"2026-06-28T22:00:05"], [27173,"0007225507","2024-12-04T00:00:00",2025,2,659304,"Cyber Security-Baseline",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-171.89,"2026-06-28T22:00:05"], [27174,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316629","JEREMY PFEIFFER ",643.81,"2026-06-28T22:00:05"], [27175,"APV7237176","2024-12-20T00:00:00",2025,2,539038,"Prog Op-Software Licensing",60,"Management Performance Hub","Contractual Services","Computer Hardware & Software","Other","","","0000052277","GARTNER GROUP INC ",99344.7,"2026-06-28T22:00:05"], [27176,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345159","CATHERINE KESSLER ",720.39,"2026-06-28T22:00:05"], [27177,"APV7200535","2024-10-24T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314906","SHANTEL LAMB ",715.13,"2026-06-28T22:00:05"], [27178,"APV7209494","2024-11-07T00:00:00",2025,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",65.57,"2026-06-28T22:00:05"], [27179,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313896","TAMMIE GARLAND ",38.94,"2026-06-28T22:00:05"], [27180,"0007185636","2024-10-02T00:00:00",2025,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",113.87,"2026-06-28T22:00:05"], [27181,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329348","MICHELLE POOLE ",362.15,"2026-06-28T22:00:05"], [27182,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291118","KAREN CARPENTER ",502.98,"2026-06-28T22:00:05"], [27183,"APV7201424","2024-10-25T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",-93586.18,"2026-06-28T22:00:05"], [27184,"APV7194478","2024-10-16T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",5016.83,"2026-06-28T22:00:05"], [27185,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351045","BETHANY BELL ",331.38,"2026-06-28T22:00:05"], [27186,"0007210190","2024-11-08T00:00:00",2025,2,517005,"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",540.25,"2026-06-28T22:00:05"], [27187,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT ",155.0,"2026-06-28T22:00:05"], [27188,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[27193,"0007206008","2024-11-01T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-30.0,"2026-06-28T22:00:05"], [27194,"0007206478","2024-11-01T00:00:00",2025,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27195,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343574","ALEXIS LOWRY ",402.38,"2026-06-28T22:00:05"], [27196,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241560","KRISTI CARLSON ",365.06,"2026-06-28T22:00:05"], [27197,"APV7190111","2024-10-08T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000064555","MONROE COUNTY ",7448.3,"2026-06-28T22:00:05"], [27198,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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 ",44.0,"2026-06-28T22:00:05"], [27199,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271001","STEPHANIE SOUTHWICK ",369.93,"2026-06-28T22:00:05"], [27200,"APV7197649","2024-10-21T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000417047","SCOTT COUNTY THRIVE INC ",30.0,"2026-06-28T22:00:05"], [27201,"APV7217763","2024-11-20T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",32724.37,"2026-06-28T22:00:05"], [27202,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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"], [27203,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",311839.19,"2026-06-28T22:00:05"], [27204,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244622","MELYNDA E SPEAR ",1119.12,"2026-06-28T22:00:05"], [27205,"HCM7240461","2024-12-31T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.4,"2026-06-28T22:00:05"], [27206,"HCM7232814","2024-12-18T00:00:00",2025,2,510101,"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",3603.16,"2026-06-28T22:00:05"], [27207,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393549","HANNAH HARRIS ",1166.9,"2026-06-28T22:00:05"], [27208,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193935","TRITON CENTRAL SCHOOLS ",30705.31,"2026-06-28T22:00:05"], [27209,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308809","BRIAN WIGENT ",1307.74,"2026-06-28T22:00:05"], [27210,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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"], [27211,"EXV7228004","2024-12-05T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",165.49,"2026-06-28T22:00:05"], [27212,"APV7188110","2024-10-04T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",16500.0,"2026-06-28T22:00:05"], [27213,"0007213159","2024-11-14T00:00:00",2025,2,518901,"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"], [27214,"APV7235279","2024-12-18T00:00:00",2025,2,536010,"Ship Trans - COURIER SERVICE",730,"Library","Contractual Services","Shipping and Transportation","Other","","","0000318886","JUST POP IN INC ",25.0,"2026-06-28T22:00:05"], [27215,"APV7211481","2024-11-12T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000057423","LAGRANGE COUNTY ",3.0,"2026-06-28T22:00:05"], [27216,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382018","ANDREA RAHN ",1262.67,"2026-06-28T22:00:05"], [27217,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102140","DR LINDA FRECHETTE INC ",14.0,"2026-06-28T22:00:05"], [27218,"0007187723","2024-10-04T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-706.13,"2026-06-28T22:00:05"], [27219,"0007205205","2024-10-31T00:00:00",2025,2,518161,"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"], [27220,"APV7209475","2024-11-07T00:00:00",2025,2,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",307.2,"2026-06-28T22:00:05"], [27221,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393790","TRACY JARVIS ",1001.13,"2026-06-28T22:00:05"], [27222,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421706","CHELSEA MAE MARTIN ",1387.05,"2026-06-28T22:00:05"], [27223,"0007230095","2024-12-11T00:00:00",2025,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27224,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252616","TONI DAVIS ",377.23,"2026-06-28T22:00:05"], [27225,"0007182385","2024-10-01T00:00:00",2025,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-13265586.34,"2026-06-28T22:00:05"], [27226,"0007228231","2024-12-09T00:00:00",2025,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",59.74,"2026-06-28T22:00:05"], [27227,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [27228,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378403","JOHN CARY-ROSEBERRY ",482.85,"2026-06-28T22:00:05"], [27229,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397009","KISHA EDWARDS ",402.38,"2026-06-28T22:00:05"], [27230,"EXV7198078","2024-10-18T00:00:00",2025,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",88.69,"2026-06-28T22:00:05"], [27231,"APV7200329","2024-10-24T00:00:00",2025,2,599058,"AdmOp-Samples & Evidence",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000092722","FIFTH THIRD BANK, NATIONAL ASSOCIATION ",18.75,"2026-06-28T22:00:05"], [27232,"APV7230179","2024-12-11T00:00:00",2025,2,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",19780.2,"2026-06-28T22:00:05"], [27233,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405788","ASHLEY BOWERS ",528.53,"2026-06-28T22:00:05"], [27234,"0007187712","2024-10-04T00:00:00",2025,2,516002,"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",9.21,"2026-06-28T22:00:05"], [27235,"0007228280","2024-12-01T00:00:00",2025,2,599227,"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",0.88,"2026-06-28T22:00:05"], [27236,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397577","TIFFANY ANN LEGG ",473.6,"2026-06-28T22:00:05"], [27237,"HCM7223181","2024-12-04T00:00:00",2025,2,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",6.48,"2026-06-28T22:00:05"], [27238,"APV7219613","2024-11-21T00:00:00",2025,2,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",23467.55,"2026-06-28T22:00:05"], [27239,"APV7236372","2024-12-17T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000416190","SOURCES OF STRENGTH INC ",1500.0,"2026-06-28T22:00:05"], [27240,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427598","KIMBERLY A CONDER ",286.7,"2026-06-28T22:00:05"], [27241,"0007202957","2024-10-29T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",253.35,"2026-06-28T22:00:05"], [27242,"APV7212394","2024-11-13T00:00:00",2025,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000064089","CRAWFORD COUNTY ",8000.0,"2026-06-28T22:00:05"], [27243,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316479","SKILARD CURTIS ",201.19,"2026-06-28T22:00:05"], [27244,"EXV7238553","2024-12-20T00:00:00",2025,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",123.2,"2026-06-28T22:00:05"], [27245,"EXV7189611","2024-10-01T00:00:00",2025,2,595110,"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",2936.95,"2026-06-28T22:00:05"], [27246,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",21608.32,"2026-06-28T22:00:05"], [27247,"0007187732","2024-10-04T00:00:00",2025,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-241.3,"2026-06-28T22:00:05"], [27248,"0007217502","2024-11-20T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",89.69,"2026-06-28T22:00:05"], [27249,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270890","JAMES SMITH ",851.81,"2026-06-28T22:00:05"], [27250,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [27251,"HCM7232798","2024-12-18T00:00:00",2025,2,519503,"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"], [27252,"APV7193578","2024-10-15T00:00:00",2025,2,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424315","CORNERSTONE ENTITIES LLC ",5439.11,"2026-06-28T22:00:05"], [27253,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313398","LISA KAUFMAN ",1096.48,"2026-06-28T22:00:05"], [27254,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254799","SHANNON PHELPS ",1371.51,"2026-06-28T22:00:05"], [27255,"HCM7240478","2024-12-31T00:00:00",2025,2,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",29450.29,"2026-06-28T22:00:05"], [27256,"HCM7223241","2024-12-04T00:00:00",2025,2,510150,"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",974.1,"2026-06-28T22:00:05"], [27257,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244289","KAROL L CARLSON ",365.06,"2026-06-28T22:00:05"], [27258,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336226","PAMELA GRAHAM ",434.77,"2026-06-28T22:00:05"], [27259,"0007209202","2024-11-01T00:00:00",2025,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1064654.12,"2026-06-28T22:00:05"], [27260,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341350","CHRISTIAN WILT ",911.79,"2026-06-28T22:00:05"], [27261,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120899","BARR-REEVE COMM SCHL INC TREAS ",17701.16,"2026-06-28T22:00:05"], [27262,"0007204025","2024-11-08T00:00:00",2025,2,652134,"Remote IP Phone",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",91.83,"2026-06-28T22:00:05"], [27263,"APV7218690","2024-11-21T00:00:00",2025,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",-53395.76,"2026-06-28T22:00:05"], [27264,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331230","SHELLY LEFLORE ",402.38,"2026-06-28T22:00:05"], [27265,"0007193390","2024-10-15T00:00:00",2025,2,517003,"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"], [27266,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351944","MICHAEL LINDLEY ",97.35,"2026-06-28T22:00:05"], [27267,"0007217588","2024-11-20T00:00:00",2025,2,519503,"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"], [27268,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000309039","ST THOMAS THE APOSTLE CATHOLIC CHURCH ",4685.49,"2026-06-28T22:00:05"], [27269,"APV7198492","2024-10-22T00:00:00",2025,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000053841","ST JOSEPH COUNTY ",9992.88,"2026-06-28T22:00:05"], [27270,"APV7212183","2024-11-13T00:00:00",2025,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000120881","KIRKLIN CLERK-TREASURER ",6000.0,"2026-06-28T22:00:05"], [27271,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394151","MICHAEL HUBER ",100.59,"2026-06-28T22:00:05"], [27272,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",12767.04,"2026-06-28T22:00:05"], [27273,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379399","LISA RIDGE ",402.38,"2026-06-28T22:00:05"], [27274,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"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 ",21442.89,"2026-06-28T22:00:05"], [27275,"EXV7204787","2024-10-29T00:00:00",2025,2,595110,"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",31.36,"2026-06-28T22:00:05"], [27276,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277101","HEATHER REESE ",442.62,"2026-06-28T22:00:05"], [27277,"EXV7220806","2024-11-18T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [27278,"HCM7206147","2024-11-06T00:00:00",2025,2,519722,"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",80.04,"2026-06-28T22:00:05"], [27279,"HCM7206111","2024-11-06T00:00:00",2025,2,519503,"Payroll Def Comp - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7.68,"2026-06-28T22:00:05"], [27317,"APV7209433","2024-11-07T00:00:00",2025,2,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",1085.85,"2026-06-28T22:00:05"], [27318,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000407127","EAST COAST MIGRANT HEAD START PROJECT ",12833.48,"2026-06-28T22:00:05"], [27319,"EXV7224272","2024-12-02T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [27320,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371297","PHILLIP HIMELICK ",642.51,"2026-06-28T22:00:05"], [27321,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000258801","ACTIVE DAY IN INC ",3794.78,"2026-06-28T22:00:05"], [27322,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394883","SHAUNA KRYSKI ",402.38,"2026-06-28T22:00:05"], [27323,"APV7196564","2024-10-08T00:00:00",2025,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000411424","CONNECT PARENT CORPORATION ",469.87,"2026-06-28T22:00:05"], [27324,"APV7234280","2024-12-17T00:00:00",2025,2,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",270.0,"2026-06-28T22:00:05"], [27325,"0007227254","2024-12-01T00:00:00",2025,2,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3496.45,"2026-06-28T22:00:05"], [27326,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305578","JENNIFER DEAN ",452.87,"2026-06-28T22:00:05"], [27327,"0007228223","2024-12-09T00:00:00",2025,2,519006,"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"], [27328,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388284","NICKOLE NAPIER ",464.75,"2026-06-28T22:00:05"], [27329,"0007185789","2024-10-01T00:00:00",2025,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8451.45,"2026-06-28T22:00:05"], [27330,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [27331,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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 ",108.0,"2026-06-28T22:00:05"], [27332,"0007223067","2024-12-08T00:00:00",2025,2,652072,"Seat Charge",160,"Veterans Affairs","Internal Service Funds - 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BROWN INC ",1590.0,"2026-06-28T22:00:05"], [27368,"0007207470","2024-11-01T00:00:00",2025,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",38.13,"2026-06-28T22:00:05"], [27369,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335621","MEREDITH NEWTON ",214.17,"2026-06-28T22:00:05"], [27370,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",352469.39,"2026-06-28T22:00:05"], [27371,"HCM7223186","2024-12-04T00:00:00",2025,2,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",27515.53,"2026-06-28T22:00:05"], [27372,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376294","LAGENA ALLEN ",606.88,"2026-06-28T22:00:05"], [27373,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422923","NORMA J ANDERSON ",1119.62,"2026-06-28T22:00:05"], [27374,"0007199318","2024-10-23T00:00:00",2025,2,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27375,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199649","STACEY THOMAS ",2214.12,"2026-06-28T22:00:05"], [27376,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227456","TIMOTHY ALLEN HALL ",175.23,"2026-06-28T22:00:05"], [27377,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE 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 ",57.0,"2026-06-28T22:00:05"], [27378,"APV7215690","2024-11-18T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000013965","BOWEN HEALTH INC ",13500.0,"2026-06-28T22:00:05"], [27379,"0007211062","2024-11-11T00:00:00",2025,2,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27380,"APV7236311","2024-12-19T00:00:00",2025,2,531012,"Prof Serv - ACCOUNTING SERVICE",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27388,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342880","DANIEL HESS ",424.45,"2026-06-28T22:00:05"], [27389,"0007237064","2024-12-20T00:00:00",2025,2,518161,"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",993.25,"2026-06-28T22:00:05"], [27390,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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 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Employee Services","Other","","","0000412131","BRADLEY PICKARD ",1465.2,"2026-06-28T22:00:05"], [27395,"0007234914","2024-12-18T00:00:00",2025,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27396,"0007232903","2024-12-16T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",208.85,"2026-06-28T22:00:05"], [27397,"ACC00D0002","2024-11-01T00:00:00",2025,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-394.96,"2026-06-28T22:00:05"], [27398,"0007203056","2024-10-29T00:00:00",2025,2,518606,"Payroll 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[27406,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373449","KIMBERLY MATLOCK ",1568.28,"2026-06-28T22:00:05"], [27407,"0007298077","2024-12-31T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-1309665.67,"2026-06-28T22:00:05"], [27408,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395831","ERICA LYNN PORTER ",301.79,"2026-06-28T22:00:05"], [27409,"HCM7187834","2024-10-09T00:00:00",2025,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3097.57,"2026-06-28T22:00:05"], [27410,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",401.96,"2026-06-28T22:00:05"], [27411,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181274","CYNTHIA TRIGG ",201.19,"2026-06-28T22:00:05"], [27412,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324920","ERICKA LEE ",160.95,"2026-06-28T22:00:05"], [27413,"0007235007","2024-12-18T00:00:00",2025,2,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",96.4,"2026-06-28T22:00:05"], [27414,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397979","AMY R WRIGHT ",617.58,"2026-06-28T22:00:05"], [27415,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313083","LUCINDA VANLANDINGHAM ",739.58,"2026-06-28T22:00:05"], [27416,"0007185668","2024-10-08T00:00:00",2025,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2.83,"2026-06-28T22:00:05"], [27417,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356372","VIRGINIA COCKBURN ",684.05,"2026-06-28T22:00:05"], [27418,"0007228280","2024-12-01T00:00:00",2025,2,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [27419,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000252815","LIFEWORKS COUNSELINGS AND ",14.0,"2026-06-28T22:00:05"], [27420,"0007209267","2024-11-07T00:00:00",2025,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-181.16,"2026-06-28T22:00:05"], [27421,"0007240761","2024-12-30T00:00:00",2025,2,531055,"Prof Serv-Legal Research",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-22.5,"2026-06-28T22:00:05"], [27422,"0007210190","2024-11-08T00:00:00",2025,2,510150,"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",598.97,"2026-06-28T22:00:05"], [27423,"0007212023","2024-11-01T00:00:00",2025,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",79.1,"2026-06-28T22:00:05"], [27424,"0007228280","2024-12-01T00:00:00",2025,2,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.4,"2026-06-28T22:00:05"], [27425,"APV7206742","2024-11-01T00:00:00",2025,2,581090,"CASE 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"], [27426,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308536","MARCIA MARRET ",786.2,"2026-06-28T22:00:05"], [27427,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358085","FRANK PARTRIDGE ",350.46,"2026-06-28T22:00:05"], [27428,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398316","JACQUILLA FOX ",914.61,"2026-06-28T22:00:05"], [27429,"0007213271","2024-11-14T00:00:00",2025,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.2,"2026-06-28T22:00:05"], [27430,"0007232903","2024-12-16T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",21946.0,"2026-06-28T22:00:05"], [27431,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",2817.22,"2026-06-28T22:00:05"], [27432,"0007221123","2024-11-26T00:00:00",2025,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-13829.53,"2026-06-28T22:00:05"], [27433,"EXV7238571","2024-12-23T00:00:00",2025,2,595110,"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",206.6,"2026-06-28T22:00:05"], [27434,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015898","INDIANA STATE UNIVERSITY ",14.0,"2026-06-28T22:00:05"], [27435,"APV7224848","2024-12-03T00:00:00",2025,2,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Other","","","0000060340","FRONTIER COMMUNICATIONS OF IND ",114.07,"2026-06-28T22:00:05"], [27436,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345460","KRISTIN ROLLINS PORTER ",292.05,"2026-06-28T22:00:05"], [27437,"0007209200","2024-11-01T00:00:00",2025,2,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7533.82,"2026-06-28T22:00:05"], [27438,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [27439,"HCM7187820","2024-10-09T00:00:00",2025,2,510150,"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",1004.0,"2026-06-28T22:00:05"], [27440,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340715","TONYA STARKS-WILSON ",419.88,"2026-06-28T22:00:05"], [27441,"HCM7223222","2024-12-04T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",58.56,"2026-06-28T22:00:05"], [27442,"HCM7232821","2024-12-18T00:00:00",2025,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",668.55,"2026-06-28T22:00:05"], [27443,"0007213250","2024-11-14T00:00:00",2025,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27444,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE 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"], [27445,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368807","BARBARA ANN BAGLEY ",292.05,"2026-06-28T22:00:05"], [27446,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354632","DAWN WALLACE ",912.75,"2026-06-28T22:00:05"], [27447,"0007199331","2024-10-23T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27448,"APV7209475","2024-11-07T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000204921","LATINO COALITION AGAINST ",6701.41,"2026-06-28T22:00:05"], [27449,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261162","DANELLE J KING ",1819.37,"2026-06-28T22:00:05"], [27450,"APV7227612","2024-12-06T00:00:00",2025,2,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-06-28T22:00:05"], [27451,"HCM7196280","2024-10-23T00:00:00",2025,2,519722,"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",120.39,"2026-06-28T22:00:05"], [27452,"APV7223819","2024-12-02T00:00:00",2025,2,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",5725.71,"2026-06-28T22:00:05"], [27453,"APV7191731","2024-10-10T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417047","SCOTT COUNTY THRIVE INC ",16384.0,"2026-06-28T22:00:05"], [27454,"0007217511","2024-11-20T00:00:00",2025,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.75,"2026-06-28T22:00:05"], [27455,"APV7212437","2024-11-13T00:00:00",2025,2,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000057167","US BANK ",17494.92,"2026-06-28T22:00:05"], [27456,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390681","ALEXANDRA M GERBER ",584.26,"2026-06-28T22:00:05"], [27457,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120787","BROWN CTY SCHL CORP TREASURER ",3462.16,"2026-06-28T22:00:05"], [27458,"APV7210378","2024-11-08T00:00:00",2025,2,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",82.05,"2026-06-28T22:00:05"], [27459,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337386","DONITA ROSENTRETER ",350.46,"2026-06-28T22:00:05"], [27460,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330886","DARCY CAMPBELL ",1126.67,"2026-06-28T22:00:05"], [27461,"0007190678","2024-10-09T00:00:00",2025,2,510150,"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"], [27462,"EXV7226187","2024-12-02T00:00:00",2025,2,595110,"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",411.59,"2026-06-28T22:00:05"], [27463,"0007225445","2024-12-04T00:00:00",2025,2,510101,"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",11309.47,"2026-06-28T22:00:05"], [27464,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365759","KATHERINE THOMASON ",194.7,"2026-06-28T22:00:05"], [27465,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [27466,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362291","LUKE SAMPLES ",642.51,"2026-06-28T22:00:05"], [27467,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354874","TARA WHIPPLE ",1053.91,"2026-06-28T22:00:05"], [27468,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346907","STACY GREATHOUSE ",486.75,"2026-06-28T22:00:05"], [27469,"APV7210483","2024-11-08T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000201160","NORTHERN INDIANA WORKFORCE ",441985.0,"2026-06-28T22:00:05"], [27470,"APV7197372","2024-10-21T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055622","CITY OF BEDFORD ",540.0,"2026-06-28T22:00:05"], [27471,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE 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"], [27472,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409579","AMBER JO THOMPSON ",705.2,"2026-06-28T22:00:05"], [27473,"APV7185030","2024-10-01T00:00:00",2025,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000402597","ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY ",29496.03,"2026-06-28T22:00:05"], [27474,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400287","PHYLLIS MCCOWAN ",438.59,"2026-06-28T22:00:05"], [27475,"0007192334","2024-10-11T00:00:00",2025,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-41.2,"2026-06-28T22:00:05"], [27476,"0007235007","2024-12-18T00:00:00",2025,2,590110,"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",1013.35,"2026-06-28T22:00:05"], [27477,"0007231898","2024-12-13T00:00:00",2025,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27478,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375204","NICOLE NETTLES ",241.03,"2026-06-28T22:00:05"], [27479,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375791","RAYLENE DUELFER ",455.89,"2026-06-28T22:00:05"], [27480,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib 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 ",294849.15,"2026-06-28T22:00:05"], [27481,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382996","MARGO ANN TIRADO ",594.92,"2026-06-28T22:00:05"], [27482,"0007232897","2024-12-16T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",424687.93,"2026-06-28T22:00:05"], [27483,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077980","ROCHESTER COMM SCHOOL CORP ",4750.0,"2026-06-28T22:00:05"], [27484,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411639","DAVID E BANNER ",865.12,"2026-06-28T22:00:05"], [27485,"APV7189225","2024-10-07T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000058022","JASPER COUNTY ",3.0,"2026-06-28T22:00:05"], [27486,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353229","HEATHER SIBONI ",40.24,"2026-06-28T22:00:05"], [27487,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414821","DAKODA BERRY ",756.07,"2026-06-28T22:00:05"], [27488,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",4377.34,"2026-06-28T22:00:05"], [27489,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121240","LINTON-STOCKTON SCHOOL TREAS ",8051.92,"2026-06-28T22:00:05"], [27490,"APV7190084","2024-10-08T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002106","HAMILTON CENTER INC ",118104.0,"2026-06-28T22:00:05"], [27491,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307774","CHRYSANTHEMUM KIMPEL ",584.1,"2026-06-28T22:00:05"], [27492,"APV7187190","2024-10-02T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063528","MIAMI COUNTY ",9668.8,"2026-06-28T22:00:05"], [27493,"APV7224846","2024-12-03T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065499","PROKIDS INC ",291548.6,"2026-06-28T22:00:05"], [27494,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340707","TAMMY KAIN ",90.91,"2026-06-28T22:00:05"], [27495,"APV7231200","2024-12-12T00:00:00",2025,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000023016","CENTRAL INDIANA HARDWARE INC ",3916.96,"2026-06-28T22:00:05"], [27496,"HCM7214208","2024-11-20T00:00:00",2025,2,518161,"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",605.76,"2026-06-28T22:00:05"], [27497,"HCM7240505","2024-12-31T00:00:00",2025,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2461.12,"2026-06-28T22:00:05"], [27498,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351622","TRINA BYRAM ",201.19,"2026-06-28T22:00:05"], [27499,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411649","MONIQUE SHAVELL WATSON ",704.17,"2026-06-28T22:00:05"], [27500,"0007185903","2024-10-02T00:00:00",2025,2,510150,"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",1166.11,"2026-06-28T22:00:05"], [27501,"0007185716","2024-10-08T00:00:00",2025,2,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11324.61,"2026-06-28T22:00:05"], [27502,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279509","JOYCE TAYLOR ",194.7,"2026-06-28T22:00:05"], [27503,"EXV7222667","2024-11-18T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [27504,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387719","SHERRI MEEK ",230.33,"2026-06-28T22:00:05"], [27505,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371033","CAROL POLLARD ",500.18,"2026-06-28T22:00:05"], [27506,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064823","RUSH COUNTY ",4950.0,"2026-06-28T22:00:05"], [27507,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248581","DAVID COATS ",1126.67,"2026-06-28T22:00:05"], [27508,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",45547.19,"2026-06-28T22:00:05"], [27509,"0007188793","2024-10-09T00:00:00",2025,2,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",41073.47,"2026-06-28T22:00:05"], [27510,"APV7216855","2024-11-19T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",13500.0,"2026-06-28T22:00:05"], [27511,"0007184612","2024-10-01T00:00:00",2025,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9492.51,"2026-06-28T22:00:05"], [27512,"0007198303","2024-10-22T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.0,"2026-06-28T22:00:05"], [27513,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255268","GREGORY W HOLTGRAVE ",377.23,"2026-06-28T22:00:05"], [27514,"EXV7209038","2024-11-01T00:00:00",2025,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",8.3,"2026-06-28T22:00:05"], [27515,"EXV7231665","2024-12-05T00:00:00",2025,2,595520,"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"], [27516,"0007210190","2024-11-08T00:00:00",2025,2,518800,"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",3.12,"2026-06-28T22:00:05"], [27517,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380428","MELODIE EISENHOFER ",253.11,"2026-06-28T22:00:05"], [27518,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193546","MONROE CTY COMM SCHL TREASURER ",51642.0,"2026-06-28T22:00:05"], [27519,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [27520,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275528","KATHRYN MASON ",365.06,"2026-06-28T22:00:05"], [27521,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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"], [27522,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305652","JENNIFER MILEY ",513.03,"2026-06-28T22:00:05"], [27523,"0007200188","2024-10-24T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-30.78,"2026-06-28T22:00:05"], [27524,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386490","MISTY M WALLACE ",728.72,"2026-06-28T22:00:05"], [27525,"HCM7196270","2024-10-23T00:00:00",2025,2,510150,"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",1455.11,"2026-06-28T22:00:05"], [27526,"APV7189159","2024-10-07T00:00:00",2025,2,580150,"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"], [27527,"APV7224810","2024-12-03T00:00:00",2025,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK 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Division","Grants","Education","Other","","","0000401572","TURNING POINT FAMILY FOUNDATION INC ",24339.43,"2026-06-28T22:00:05"], [27532,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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"], [27533,"APV7224821","2024-12-03T00:00:00",2025,2,581090,"CASE 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"], [27534,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",548.0,"2026-06-28T22:00:05"], [27535,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [27536,"0007189805","2024-10-08T00:00:00",2025,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.42,"2026-06-28T22:00:05"], [27537,"HCM7214260","2024-11-20T00:00:00",2025,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",79744.69,"2026-06-28T22:00:05"], [27538,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426159","SHERRY L LOWE ",2205.37,"2026-06-28T22:00:05"], [27539,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383061","CHELSEA KNEPP ",402.38,"2026-06-28T22:00:05"], [27540,"0007204150","2024-11-08T00:00:00",2025,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",52.89,"2026-06-28T22:00:05"], [27541,"0007228280","2024-12-01T00:00:00",2025,2,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.58,"2026-06-28T22:00:05"], [27542,"APV7224859","2024-12-03T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",3877.21,"2026-06-28T22:00:05"], [27543,"APV7195453","2024-10-17T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055009","FOOD FINDERS FOOD BANK INC ",40226.2,"2026-06-28T22:00:05"], [27544,"APV7204352","2024-10-30T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000383913","SMI ENTERPRISES LLC ",6250.0,"2026-06-28T22:00:05"], [27545,"APV7189214","2024-10-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326899","CORYTHIA DAVIS ",1504.2,"2026-06-28T22:00:05"], [27546,"APV7224810","2024-12-03T00:00:00",2025,2,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",1320.9,"2026-06-28T22:00:05"], [27547,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE 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 ",10.0,"2026-06-28T22:00:05"], [27548,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323282","ERICA MILLER ",155.76,"2026-06-28T22:00:05"], [27549,"APV7215713","2024-11-18T00:00:00",2025,2,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000111694","COMMISSION ON REHABILITATION COUNSELOR ",105.0,"2026-06-28T22:00:05"], [27550,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365773","WHITNEY SEALLS ",575.73,"2026-06-28T22:00:05"], [27551,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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 ",199.0,"2026-06-28T22:00:05"], [27552,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292214","JENNIFER FREED ",377.23,"2026-06-28T22:00:05"], [27553,"EXV7218169","2024-11-04T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",12.88,"2026-06-28T22:00:05"], [27554,"0007210155","2024-11-06T00:00:00",2025,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.41,"2026-06-28T22:00:05"], [27555,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131972","JAMES HEIL ",885.11,"2026-06-28T22:00:05"], [27556,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380936","WENDY SOWARDS ",402.38,"2026-06-28T22:00:05"], [27557,"HCM7240518","2024-12-31T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",6.0,"2026-06-28T22:00:05"], [27558,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129512","JODI PICKETT ",100.59,"2026-06-28T22:00:05"], [27559,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120649","FT. 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",979.81,"2026-06-28T22:00:05"], [27753,"APV7190961","2024-10-09T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221200","PADDOCK VIEW RESIDENTIAL ",1062.5,"2026-06-28T22:00:05"], [27754,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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 ",310.0,"2026-06-28T22:00:05"], [27755,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378736","BRENTON MILLER ",136.29,"2026-06-28T22:00:05"], [27756,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350627","KRIS SCOTT ",233.64,"2026-06-28T22:00:05"], [27757,"ARD7238392","2024-12-23T00:00:00",2025,2,581090,"CASE 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",-44.0,"2026-06-28T22:00:05"], [27758,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193578","N. MONTGOMERY COMM SCHL TREAS ",58354.64,"2026-06-28T22:00:05"], [27759,"APV7196567","2024-10-11T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060346","CITY OF HARTFORD CITY ",60.71,"2026-06-28T22:00:05"], [27760,"APV7202290","2024-10-28T00:00:00",2025,2,581090,"CASE 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"], [27761,"APV7240054","2024-12-27T00:00:00",2025,2,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","","","0000000841","PITNEY BOWES INC ",287.93,"2026-06-28T22:00:05"], [27762,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348581","WILLIAM BRASHEAR ",661.98,"2026-06-28T22:00:05"], [27763,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292211","SHERRY CRAVEN ",804.76,"2026-06-28T22:00:05"], [27764,"0007216510","2024-11-19T00:00:00",2025,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.66,"2026-06-28T22:00:05"], [27765,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339587","LERIN SCHOFIELD ",201.19,"2026-06-28T22:00:05"], [27766,"0007213308","2024-11-14T00:00:00",2025,2,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27767,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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 ",29.0,"2026-06-28T22:00:05"], [27768,"APV7189149","2024-10-07T00:00:00",2025,2,531039,"Prof Serv - Engineering",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",18046.96,"2026-06-28T22:00:05"], [27769,"APV7191771","2024-10-10T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000058022","JASPER COUNTY ",6.0,"2026-06-28T22:00:05"], [27770,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342950","TINA PARKER ",402.38,"2026-06-28T22:00:05"], [27771,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386971","JENNIFER O'DONNELL ",1342.34,"2026-06-28T22:00:05"], [27772,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279168","YOLANDA BARKER ",528.32,"2026-06-28T22:00:05"], [27773,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193428","ST ROCH CATHOLIC SCHOOL ",6210.09,"2026-06-28T22:00:05"], [27774,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401218","DEDREA HATTEN ",583.46,"2026-06-28T22:00:05"], [27775,"APV7198492","2024-10-22T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",5001.09,"2026-06-28T22:00:05"], [27776,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE 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"], [27777,"EXV7199924","2024-10-17T00:00:00",2025,2,595170,"InState Travel - Parking&Tolls",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",3.52,"2026-06-28T22:00:05"], [27778,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285578","DAN HARRIS ",402.38,"2026-06-28T22:00:05"], [27779,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121702","GARY COMM SCHL CORP TREASURER ",3684773.16,"2026-06-28T22:00:05"], [27780,"0007229176","2024-12-10T00:00:00",2025,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",11.25,"2026-06-28T22:00:05"], [27781,"0007198479","2024-10-22T00:00:00",2025,2,659290,"GIS-Geographic Information Ser",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",19.0,"2026-06-28T22:00:05"], [27782,"APV7227688","2024-12-06T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056406","CITY OF GOSHEN ",22000.0,"2026-06-28T22:00:05"], [27783,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290344","YVONDA LITTLE ",502.97,"2026-06-28T22:00:05"], [27784,"EXV7219037","2024-11-13T00:00:00",2025,2,595110,"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",52.09,"2026-06-28T22:00:05"], [27785,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000322748","GOODWILL LEADS INC ",28334.0,"2026-06-28T22:00:05"], [27786,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256192","BETINA A BOULWARE ",377.23,"2026-06-28T22:00:05"], [27787,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304850","SARAH CLARKSON ",426.98,"2026-06-28T22:00:05"], [27788,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330771","KIP NEUENSCHWANDER ",853.95,"2026-06-28T22:00:05"], [27789,"0007210141","2024-11-01T00:00:00",2025,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.58,"2026-06-28T22:00:05"], [27790,"APV7223554","2024-12-02T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1614.98,"2026-06-28T22:00:05"], [27791,"APV7225791","2024-12-04T00:00:00",2025,2,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000069706","EMSL ANALYTICAL INC ",731.78,"2026-06-28T22:00:05"], [27792,"APV7191692","2024-10-10T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095895","KASPAR BROADCASTING CO INC ",100.0,"2026-06-28T22:00:05"], [27793,"HCM7214251","2024-11-20T00:00:00",2025,2,517051,"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",3083.95,"2026-06-28T22:00:05"], [27794,"APV7187139","2024-10-03T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000056400","CITY OF WEST LAFAYETTE ",15620.51,"2026-06-28T22:00:05"], [27795,"HCM7240528","2024-12-31T00:00:00",2025,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6117.04,"2026-06-28T22:00:05"], [27796,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121356","ST MALACHY SCHOOL ",6994.75,"2026-06-28T22:00:05"], [27797,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000079411","BARBARA B JORDAN YMCA ",25235.79,"2026-06-28T22:00:05"], [27798,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [27799,"APV7225791","2024-12-04T00:00:00",2025,2,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",25.38,"2026-06-28T22:00:05"], [27800,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395832","KELSAY BREANNE SMITH ",590.7,"2026-06-28T22:00:05"], [27801,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316092","JASON COOK ",140.83,"2026-06-28T22:00:05"], [27802,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [27803,"0007231912","2024-12-13T00:00:00",2025,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.15,"2026-06-28T22:00:05"], [27804,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392112","JESSICA ATKINS ",1012.19,"2026-06-28T22:00:05"], [27805,"0007190632","2024-10-09T00:00:00",2025,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1228.11,"2026-06-28T22:00:05"], [27806,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [27807,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000080808","TIPPECANOE VALLEY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [27808,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423492","ASHLEY ROSE CLIFFORD ",1231.16,"2026-06-28T22:00:05"], [27809,"0007189835","2024-10-07T00:00:00",2025,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.55,"2026-06-28T22:00:05"], [27810,"0007184611","2024-10-01T00:00:00",2025,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1270.21,"2026-06-28T22:00:05"], [27811,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE 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"], [27812,"APV7192582","2024-10-10T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",30640.0,"2026-06-28T22:00:05"], [27813,"APV7226712","2024-12-05T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425860","DARYUS GROSS ",1281.46,"2026-06-28T22:00:05"], [27814,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280443","TRACY SQUIER ",727.21,"2026-06-28T22:00:05"], [27815,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194310","TRI-COUNTY SCHL CORP TREASURER ",23431.84,"2026-06-28T22:00:05"], [27816,"HCM7232794","2024-12-18T00:00:00",2025,2,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.81,"2026-06-28T22:00:05"], [27817,"0007227254","2024-12-01T00:00:00",2025,2,535017,"Com & Train - Voc Ed",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [27818,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401926","CHRISTAE HARPER ",692.45,"2026-06-28T22:00:05"], [27819,"0007189844","2024-10-08T00:00:00",2025,2,539140,"Prog Op - Background Checks",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27820,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389545","DEBBIE NOEL ",657.69,"2026-06-28T22:00:05"], [27821,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349472","MONICA DICK ",292.05,"2026-06-28T22:00:05"], [27822,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE 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"], [27823,"APV7203251","2024-10-28T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-06-28T22:00:05"], [27824,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323572","MATTHEW DAVIS ",136.29,"2026-06-28T22:00:05"], [27825,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340803","NIKKIE SHIPLEY ",214.17,"2026-06-28T22:00:05"], [27826,"0007240827","2024-12-31T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.8,"2026-06-28T22:00:05"], [27827,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [27828,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078157","MUTUAL SAVINGS BANK ",99.0,"2026-06-28T22:00:05"], [27829,"APV7224850","2024-12-03T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400911","TIERRA BUTLER ",4413.51,"2026-06-28T22:00:05"], [27830,"HCM7240533","2024-12-31T00:00:00",2025,2,517005,"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",3009.53,"2026-06-28T22:00:05"], [27831,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326630","EMILY LATTA ",437.79,"2026-06-28T22:00:05"], [27832,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357418","LYNN SIMPSON ",160.95,"2026-06-28T22:00:05"], [27833,"APV7293214","2024-12-30T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",557715.64,"2026-06-28T22:00:05"], [27834,"0007228280","2024-12-01T00:00:00",2025,2,546005,"Off-Printer Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.8,"2026-06-28T22:00:05"], [27835,"APV7199594","2024-10-23T00:00:00",2025,2,531010,"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. ",11955.97,"2026-06-28T22:00:05"], [27836,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380814","PAULA NOWLING ",2273.44,"2026-06-28T22:00:05"], [27837,"0007221123","2024-11-26T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-884.31,"2026-06-28T22:00:05"], [27838,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365337","DREY DOUGHTY ",744.4,"2026-06-28T22:00:05"], [27839,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121966","M.S.D. WASHINGTON TWP TREAS ",636195.94,"2026-06-28T22:00:05"], [27840,"0007228280","2024-12-01T00:00:00",2025,2,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.48,"2026-06-28T22:00:05"], [27841,"APV7195453","2024-10-17T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408993","NOVO DIA GROUP INC ",4557.25,"2026-06-28T22:00:05"], [27842,"APV7187047","2024-10-03T00:00:00",2025,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",14631.62,"2026-06-28T22:00:05"], [27843,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319877","BREANA SPORER ",637.64,"2026-06-28T22:00:05"], [27844,"EXV7209944","2024-11-01T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [27845,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121570","VINCENNES COMM SCHL CORP ",11810.26,"2026-06-28T22:00:05"], [27846,"0007209200","2024-11-01T00:00:00",2025,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",70.73,"2026-06-28T22:00:05"], [27847,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254416","SHARRELL D SMITH ",692.45,"2026-06-28T22:00:05"], [27848,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331765","MATTHEW DUNIGAN ",724.29,"2026-06-28T22:00:05"], [27849,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353142","JEANINE CONRAD ",201.19,"2026-06-28T22:00:05"], [27850,"APH7228029","2024-12-09T00:00:00",2025,2,580244,"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",358.2,"2026-06-28T22:00:05"], [27851,"0007231006","2024-12-12T00:00:00",2025,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27852,"APV7190048","2024-10-08T00:00:00",2025,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050592","CSO-ARCHITECTS, INC ",2993.75,"2026-06-28T22:00:05"], [27853,"0007223314","2024-12-08T00:00:00",2025,2,652131,"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",36.36,"2026-06-28T22:00:05"], [27854,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077422","KOKOMO SCHOOL CORP ",-8291.1,"2026-06-28T22:00:05"], [27855,"APV7201379","2024-10-25T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",7862.55,"2026-06-28T22:00:05"], [27856,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245848","JASON GASKIN ",1408.33,"2026-06-28T22:00:05"], [27857,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",3301.86,"2026-06-28T22:00:05"], [27858,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319039","RAQUEL TURNER ",623.69,"2026-06-28T22:00:05"], [27859,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334480","STEPHANIE ELLENWOOD ",427.93,"2026-06-28T22:00:05"], [27860,"APV7218771","2024-11-21T00:00:00",2025,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",25152.5,"2026-06-28T22:00:05"], [27861,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366532","SONYA CAMPBELL ",261.55,"2026-06-28T22:00:05"], [27862,"APV7213534","2024-11-14T00:00:00",2025,2,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Other","","","0000421404","NORTH AMERICAN DEER REGISTRY ",22275.0,"2026-06-28T22:00:05"], [27863,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [27864,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [27865,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332278","DARREN CONNER ",402.38,"2026-06-28T22:00:05"], [27866,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422590","CAMERON WILLIAMS ",1534.56,"2026-06-28T22:00:05"], [27867,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409497","DALTON G HESTER ",500.19,"2026-06-28T22:00:05"], [27868,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401206","REGINA R GROHAR ",534.39,"2026-06-28T22:00:05"], [27869,"APV7187190","2024-10-02T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000395949","INFRAMAP CORP ",6426.11,"2026-06-28T22:00:05"], [27870,"APV7190126","2024-10-08T00:00:00",2025,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000349500","BARNES AND NOBLE EDUCATION INC ",172.9,"2026-06-28T22:00:05"], [27871,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369693","BRANDI THORWARTH ",261.54,"2026-06-28T22:00:05"], [27872,"APV7195587","2024-10-17T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",62235.45,"2026-06-28T22:00:05"], [27873,"APV7221333","2024-11-26T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000051009","OWEN COUNTY ",-25000.0,"2026-06-28T22:00:05"], [27874,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321488","HEATHER VANCE ",583.9,"2026-06-28T22:00:05"], [27875,"APV7239204","2024-12-26T00:00:00",2025,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",27.75,"2026-06-28T22:00:05"], [27876,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",34437.59,"2026-06-28T22:00:05"], [27877,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [27878,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313917","NIKKIYA OLIVER ",812.41,"2026-06-28T22:00:05"], [27879,"0007228280","2024-12-01T00:00:00",2025,2,599042,"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",3.43,"2026-06-28T22:00:05"], [27880,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib 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 ",571531.43,"2026-06-28T22:00:05"], [27881,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121692","NORTHWEST IND SPEC EDUC TREAS ",130.61,"2026-06-28T22:00:05"], [27882,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294206","ERIC CARMACK ",80.48,"2026-06-28T22:00:05"], [27883,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321642","MICAH WEBB ",905.36,"2026-06-28T22:00:05"], [27884,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298932","WANDA ROBINSON ",350.46,"2026-06-28T22:00:05"], [27885,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345327","ANGELA SMITH ",1476.41,"2026-06-28T22:00:05"], [27886,"0007237070","2024-12-20T00:00:00",2025,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",754.4,"2026-06-28T22:00:05"], [27887,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [27888,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121968","BEECH GROVE CITY SCHOOL TREAS ",255620.39,"2026-06-28T22:00:05"], [27889,"APV7217794","2024-11-20T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054395","THE ARC OF INDIANA ",19400.0,"2026-06-28T22:00:05"], [27890,"0007201094","2024-10-25T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2031.01,"2026-06-28T22:00:05"], [27891,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358327","BRIANA SHELTON ",120.71,"2026-06-28T22:00:05"], [27892,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369215","TIFFANY SCHUCK ",1265.55,"2026-06-28T22:00:05"], [27893,"0007203068","2024-10-29T00:00:00",2025,2,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-57.34,"2026-06-28T22:00:05"], [27894,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121142","FRANKLIN CTY COMM SCHL TREAS ",34569.53,"2026-06-28T22:00:05"], [27895,"APV7214659","2024-11-15T00:00:00",2025,2,547136,"SpOp - Laundry - Cleansers",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",74.98,"2026-06-28T22:00:05"], [27896,"EXV7229842","2024-12-06T00:00:00",2025,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",155.61,"2026-06-28T22:00:05"], [27897,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347157","BARBARA HINTON ",321.9,"2026-06-28T22:00:05"], [27898,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420600","CRAIG ANDREW EAST ",339.2,"2026-06-28T22:00:05"], [27899,"0007228280","2024-12-01T00:00:00",2025,2,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",1.7,"2026-06-28T22:00:05"], [27900,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",2145.97,"2026-06-28T22:00:05"], [27901,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-06-28T22:00:05"], [27902,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [27903,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121698","LAKE RIDGE SCHOOL TREASURER ",159125.17,"2026-06-28T22:00:05"], [27904,"APV7227562","2024-12-06T00:00:00",2025,2,531060,"Prof Serv-Promo Partnership",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000218923","MARIA GUILLEN ",2083.33,"2026-06-28T22:00:05"], [27905,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403213","MARY JO NOON ",834.94,"2026-06-28T22:00:05"], [27906,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",72.0,"2026-06-28T22:00:05"], [27907,"APV7212558","2024-11-12T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063954","BARTHOLOMEW COUNTY ",7629.6,"2026-06-28T22:00:05"], [27908,"APV7196629","2024-10-18T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415981","KRISTEN WALKER ",2055.01,"2026-06-28T22:00:05"], [27909,"0007209301","2024-11-07T00:00:00",2025,2,659277,"Server Management",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",279.62,"2026-06-28T22:00:05"], [27910,"0007207497","2024-11-04T00:00:00",2025,2,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [27911,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274159","KAREN S WOOLFORK ",311.52,"2026-06-28T22:00:05"], [27912,"0007214336","2024-11-15T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27913,"0007218441","2024-11-20T00:00:00",2025,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3406.03,"2026-06-28T22:00:05"], [27914,"0007205117","2024-11-01T00:00:00",2025,2,654712,"Det Furn - Individual Chairs",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",210.91,"2026-06-28T22:00:05"], [27915,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349970","JESSICA CORRY ",603.57,"2026-06-28T22:00:05"], [27916,"APV7190925","2024-10-09T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000411407","FLOURISH INC ",2396.96,"2026-06-28T22:00:05"], [27917,"0007223102","2024-12-08T00:00:00",2025,2,652072,"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",1127.35,"2026-06-28T22:00:05"], [27918,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282703","GORDON P KNIGHT ",1263.4,"2026-06-28T22:00:05"], [27919,"APV7235239","2024-12-18T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375161","ELIZABETH KOTULSKI ",517.15,"2026-06-28T22:00:05"], [27920,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370520","TAVIA BACH ",784.64,"2026-06-28T22:00:05"], [27921,"HCM7240526","2024-12-31T00:00:00",2025,2,519503,"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",54.05,"2026-06-28T22:00:05"], [27922,"APV7193578","2024-10-15T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000117702","VALLE VISTA LLC ",657.51,"2026-06-28T22:00:05"], [27923,"EXV7190407","2024-10-01T00:00:00",2025,2,595110,"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",304.03,"2026-06-28T22:00:05"], [27924,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338122","ELIZABETH FRIEDLAND ",362.14,"2026-06-28T22:00:05"], [27925,"APV7225777","2024-12-04T00:00:00",2025,2,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000398507","NELBUD SERVICES LLC ",506.96,"2026-06-28T22:00:05"], [27926,"APV7209483","2024-11-07T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000008653","VALLEY OAKS HEALTH INC ",35310.0,"2026-06-28T22:00:05"], [27927,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288948","KAY A PYRON HARTS ",379.85,"2026-06-28T22:00:05"], [27928,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [27929,"0007190697","2024-10-09T00:00:00",2025,2,518800,"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"], [27930,"0007223332","2024-12-08T00:00:00",2025,2,653901,"PC Refresh Upgrade",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",710.3,"2026-06-28T22:00:05"], [27931,"0007184825","2024-10-01T00:00:00",2025,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.93,"2026-06-28T22:00:05"], [27932,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375900","SHERRILL DEWEESE ",3965.07,"2026-06-28T22:00:05"], [27933,"0007221082","2024-11-26T00:00:00",2025,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27934,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368169","REBECCA GRIFFIN ",606.88,"2026-06-28T22:00:05"], [27935,"HCM7187820","2024-10-09T00:00:00",2025,2,518901,"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",4.11,"2026-06-28T22:00:05"], [27936,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",45149.35,"2026-06-28T22:00:05"], [27937,"0007235992","2024-12-19T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27938,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358639","SAMANTHA SCHAPKER ",462.74,"2026-06-28T22:00:05"], [27939,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",606579.59,"2026-06-28T22:00:05"], [27940,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104459","MOLIN CHIROPRACTIC PC ",14.0,"2026-06-28T22:00:05"], [27941,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375974","DOMINIQUE BROWN ",828.5,"2026-06-28T22:00:05"], [27942,"APV7227608","2024-12-02T00:00:00",2025,2,545008,"Eqp Main-SmallToolsImplements",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",22.97,"2026-06-28T22:00:05"], [27943,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121242","WHITE RIVER VALLEY SCHL TREAS ",53791.56,"2026-06-28T22:00:05"], [27944,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261657","ANITA MANN ",402.38,"2026-06-28T22:00:05"], [27945,"0007227254","2024-12-01T00:00:00",2025,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",873.37,"2026-06-28T22:00:05"], [27946,"APV7190924","2024-10-08T00:00:00",2025,2,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",-21.6,"2026-06-28T22:00:05"], [27947,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335749","BETTY COLSON ",623.04,"2026-06-28T22:00:05"], [27948,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362512","TERESA SKAGGS ",350.46,"2026-06-28T22:00:05"], [27949,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318970","PAMELA MUSSER ",910.38,"2026-06-28T22:00:05"], [27950,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333744","STEPHANIE ABNER ",292.05,"2026-06-28T22:00:05"], [27951,"APV7213581","2024-11-14T00:00:00",2025,2,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",34.58,"2026-06-28T22:00:05"], [27952,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369340","TONYA HARWOOD ",784.64,"2026-06-28T22:00:05"], [27953,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306874","MELISSA ELLIS ",281.67,"2026-06-28T22:00:05"], [27954,"APV7214737","2024-11-15T00:00:00",2025,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000432097","LUCY E WEAVER ",4905.0,"2026-06-28T22:00:05"], [27955,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [27956,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331679","KATHRINE MCINTOSH ",2152.73,"2026-06-28T22:00:05"], [27957,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",6.5,"2026-06-28T22:00:05"], [27958,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418214","KATIE LAMEE ",535.57,"2026-06-28T22:00:05"], [27959,"APV7197372","2024-10-21T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",55.95,"2026-06-28T22:00:05"], [27960,"APV7189345","2024-10-07T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054897","HENRY COUNTY ",3417.6,"2026-06-28T22:00:05"], [27961,"0007216462","2024-11-19T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",137.87,"2026-06-28T22:00:05"], [27962,"HCM7187821","2024-10-09T00:00:00",2025,2,518901,"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",155.52,"2026-06-28T22:00:05"], [27963,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339857","HEATH COCKLIN ",525.69,"2026-06-28T22:00:05"], [27964,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343337","KIMBERLY HUNT ",201.19,"2026-06-28T22:00:05"], [27965,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273426","JAMES HILL ",221.31,"2026-06-28T22:00:05"], [27966,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340141","JESSICA TAYLOR ",486.75,"2026-06-28T22:00:05"], [27967,"0007189892","2024-10-08T00:00:00",2025,2,531038,"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"], [27968,"HCM7214260","2024-11-20T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",475.4,"2026-06-28T22:00:05"], [27969,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350418","DAVID PEARSON ",1616.01,"2026-06-28T22:00:05"], [27970,"HCM7196226","2024-10-23T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.51,"2026-06-28T22:00:05"], [27971,"APV7217754","2024-11-20T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",41947.85,"2026-06-28T22:00:05"], [27972,"APV7206719","2024-11-01T00:00:00",2025,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",141.65,"2026-06-28T22:00:05"], [27973,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337723","LINDY BROCKMAN ",965.71,"2026-06-28T22:00:05"], [27974,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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 ",24.0,"2026-06-28T22:00:05"], [27975,"APV7189078","2024-10-07T00:00:00",2025,2,538932,"Const -Drilling&Pumping",110,"Adjutant General","Contractual Services","Construction","Other","","","0000012435","GURNEY J BUSH INC ",375.0,"2026-06-28T22:00:05"], [27976,"0007208443","2024-11-01T00:00:00",2025,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2168.16,"2026-06-28T22:00:05"], [27977,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404956","ALYSE C DEUTSCH ",404.0,"2026-06-28T22:00:05"], [27978,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269061","CHESTERTON PHYSICAL THERAPY INC ",14.0,"2026-06-28T22:00:05"], [27979,"APV7240100","2024-12-27T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000078470","MADISON COUNTY COUNCIL OF ",68060.31,"2026-06-28T22:00:05"], [27980,"HCM7240460","2024-12-31T00:00:00",2025,2,519503,"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"], [27981,"0007191527","2024-10-10T00:00:00",2025,2,591010,"NonRealEstRnt-OffEquipment",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-126.61,"2026-06-28T22:00:05"], [27982,"APV7224821","2024-12-03T00:00:00",2025,2,581090,"CASE 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"], [27983,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312750","KATHLEEN HOLEM ",523.1,"2026-06-28T22:00:05"], [27984,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238345","CONNIE SMITH ",929.49,"2026-06-28T22:00:05"], [27985,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141583","AUDREY SHRUM ",350.46,"2026-06-28T22:00:05"], [27986,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308358","TERESA BERG ",496.48,"2026-06-28T22:00:05"], [27987,"APV7217727","2024-11-20T00:00:00",2025,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050188","JACKSON OIL and SOLVENTS INC ",28.04,"2026-06-28T22:00:05"], [27988,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413693","JEANETTE PARKS ",2166.04,"2026-06-28T22:00:05"], [27989,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325823","SARAH SMITH ",482.85,"2026-06-28T22:00:05"], [27990,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104185","WARREN CHIROPRACTIC CENTER ",14.0,"2026-06-28T22:00:05"], [27991,"APV7189225","2024-10-07T00:00:00",2025,2,593018,"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"], [27992,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381239","DONNA STILES ",424.45,"2026-06-28T22:00:05"], [27993,"APV7203343","2024-10-29T00:00:00",2025,2,541002,"Mot Veh Ex - 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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",317.36,"2026-06-28T22:00:05"], [28011,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363320","PHYSIO POINT THERAPY ",14.0,"2026-06-28T22:00:05"], [28012,"APV7231246","2024-12-12T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000340654","CHARLIES KIDS FOUNDATION INC ",438.67,"2026-06-28T22:00:05"], [28013,"APV7194516","2024-10-16T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",1416.67,"2026-06-28T22:00:05"], [28014,"HCM7214251","2024-11-20T00:00:00",2025,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",578.46,"2026-06-28T22:00:05"], [28015,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311234","ROBERT GRUSS ",179.71,"2026-06-28T22:00:05"], [28016,"APV7236331","2024-12-19T00:00:00",2025,2,539201,"Prog Op - 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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 ",498.99,"2026-06-28T22:00:05"], [28026,"EXV7209070","2024-11-01T00:00:00",2025,2,595120,"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"], [28027,"APV7194516","2024-10-16T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",291.24,"2026-06-28T22:00:05"], [28028,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387064","JEFFREY R KYLE ",219.29,"2026-06-28T22:00:05"], [28029,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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"], [28030,"APV7234241","2024-12-17T00:00:00",2025,2,520104,"Water & Sewage - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",134.33,"2026-06-28T22:00:05"], [28048,"0007218397","2024-11-21T00:00:00",2025,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3387.52,"2026-06-28T22:00:05"], [28049,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402309","ROSE G DALTON ",3033.34,"2026-06-28T22:00:05"], [28050,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",4318.12,"2026-06-28T22:00:05"], [28051,"APV7211432","2024-11-12T00:00:00",2025,2,581090,"CASE 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"], [28052,"HCM7232812","2024-12-18T00:00:00",2025,2,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",570.26,"2026-06-28T22:00:05"], [28053,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [28054,"0007223145","2024-12-08T00:00:00",2025,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1927.67,"2026-06-28T22:00:05"], [28055,"APV7240100","2024-12-27T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",16044.93,"2026-06-28T22:00:05"], [28056,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394230","PENNY PEREZ ",428.34,"2026-06-28T22:00:05"], [28057,"APV7203236","2024-10-29T00:00:00",2025,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",21.38,"2026-06-28T22:00:05"], [28058,"0007193398","2024-10-15T00:00:00",2025,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28059,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392895","HEATHER CAIRNS ",481.85,"2026-06-28T22:00:05"], [28060,"HCM7206186","2024-11-06T00:00:00",2025,2,518796,"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",80.98,"2026-06-28T22:00:05"], [28061,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286533","JENNIFER DEFOREST ",1005.95,"2026-06-28T22:00:05"], [28062,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194227","W. WASHINGTON SCHOOL TREASURER ",10654.43,"2026-06-28T22:00:05"], [28063,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386721","BELINDA KISSICK ",292.05,"2026-06-28T22:00:05"], [28064,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077418","ELKHART COMM SCHL TREASURER ",904364.86,"2026-06-28T22:00:05"], [28065,"APV7195509","2024-10-17T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371586","VALERIE BELL ",2561.53,"2026-06-28T22:00:05"], [28066,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [28067,"APV7185020","2024-10-01T00:00:00",2025,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",2573.14,"2026-06-28T22:00:05"], [28068,"0007227254","2024-12-01T00:00:00",2025,2,659360,"Special Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3.22,"2026-06-28T22:00:05"], [28069,"0007232903","2024-12-16T00:00:00",2025,2,652151,"800# Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [28070,"APV7191692","2024-10-10T00:00:00",2025,2,581160,"Event Sponsorship",210,"Insurance","Social Service Payments","Support Payments","Other","","","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",750.0,"2026-06-28T22:00:05"], [28071,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",3527.54,"2026-06-28T22:00:05"], [28072,"0007239804","2024-12-27T00:00:00",2025,2,581040,"PUBLIC INSTRUCTION",115,"Toxicology","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28073,"APV7234276","2024-12-17T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",804.33,"2026-06-28T22:00:05"], [28074,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348227","RICHARD SCHMUCKER ",389.4,"2026-06-28T22:00:05"], [28075,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380993","SARAH MARKSBERRY ",389.4,"2026-06-28T22:00:05"], [28076,"APV7193429","2024-10-15T00:00:00",2025,2,595530,"OutoSt Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1143.53,"2026-06-28T22:00:05"], [28083,"APV7228514","2024-12-09T00:00:00",2025,2,547012,"Sp Op -Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3740.48,"2026-06-28T22:00:05"], [28084,"HCM7214268","2024-11-20T00:00:00",2025,2,519503,"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",54.82,"2026-06-28T22:00:05"], [28085,"APV7192577","2024-10-11T00:00:00",2025,2,531010,"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 ",21600.0,"2026-06-28T22:00:05"], [28086,"0007190725","2024-10-09T00:00:00",2025,2,531038,"Prof Serv - 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LAFAYETTE COMM SCHL TREAS ",51395.18,"2026-06-28T22:00:05"], [28117,"APV7236274","2024-12-19T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",15060.17,"2026-06-28T22:00:05"], [28118,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373202","TAMMY CAIN ",100.59,"2026-06-28T22:00:05"], [28119,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413979","PENNY M NASH ",1448.57,"2026-06-28T22:00:05"], [28120,"APV7202411","2024-10-28T00:00:00",2025,2,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","","","0000119096","SCHOOL NUTRITION ASSOCIATION ",855.0,"2026-06-28T22:00:05"], [28121,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250279","MICHELLE GOODALL ",377.23,"2026-06-28T22:00:05"], [28122,"0007201079","2024-10-25T00:00:00",2025,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28123,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318199","KRYSTI MCGUIRE ",97.35,"2026-06-28T22:00:05"], [28124,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353694","JOSHUA OWEN ",402.38,"2026-06-28T22:00:05"], [28125,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363014","CYLER SARAH ",402.38,"2026-06-28T22:00:05"], [28126,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332681","LESLIE STRAIGHT ",571.64,"2026-06-28T22:00:05"], [28127,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277471","KIMBERLY JENKINS ",365.07,"2026-06-28T22:00:05"], [28128,"HCM7223213","2024-12-04T00:00:00",2025,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19538.63,"2026-06-28T22:00:05"], [28129,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335211","GLADYS COMBS ",201.19,"2026-06-28T22:00:05"], [28130,"HCM7223229","2024-12-04T00:00:00",2025,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",2.1,"2026-06-28T22:00:05"], [28131,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121983","CHRISTEL HOUSE ACADEMY INC ",48047.82,"2026-06-28T22:00:05"], [28132,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400828","NICOLE MARIA WADDELL ",909.1,"2026-06-28T22:00:05"], [28133,"APV7190079","2024-10-08T00:00:00",2025,2,534050,"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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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",449.18,"2026-06-28T22:00:05"], [28200,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393579","MANDY LYNN FRAIZER ",389.4,"2026-06-28T22:00:05"], [28201,"APV7240100","2024-12-27T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",70575.17,"2026-06-28T22:00:05"], [28202,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323772","JENNIFER SHEPHERD ",201.19,"2026-06-28T22:00:05"], [28203,"0007219338","2024-11-22T00:00:00",2025,2,590110,"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",665.44,"2026-06-28T22:00:05"], [28204,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337573","JENNIFER DONGUS ",1026.07,"2026-06-28T22:00:05"], [28205,"EXV7209923","2024-11-01T00:00:00",2025,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",120.0,"2026-06-28T22:00:05"], [28206,"HCM7206137","2024-11-06T00:00:00",2025,2,519722,"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",892.22,"2026-06-28T22:00:05"], [28207,"APV7234316","2024-12-17T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423341","AMANDA JO THROCKMORTON ",5321.62,"2026-06-28T22:00:05"], [28208,"0007204085","2024-11-08T00:00:00",2025,2,652110,"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",30.47,"2026-06-28T22:00:05"], [28209,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371586","VALERIE BELL ",1622.13,"2026-06-28T22:00:05"], [28210,"HCM7240473","2024-12-31T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",25.9,"2026-06-28T22:00:05"], [28211,"APV7198691","2024-10-22T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",191164.75,"2026-06-28T22:00:05"], [28212,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360713","MAXINE BARGER ",402.38,"2026-06-28T22:00:05"], [28213,"APV7193578","2024-10-15T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000113795","INDIANA DEVELOPMENT TRAINING ",286.13,"2026-06-28T22:00:05"], [28214,"0007227254","2024-12-01T00:00:00",2025,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",15110.75,"2026-06-28T22:00:05"], [28215,"APV7215609","2024-11-18T00:00:00",2025,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000307138","TIME WARNER CABLE ",511.93,"2026-06-28T22:00:05"], [28216,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",9722.0,"2026-06-28T22:00:05"], [28217,"0007217462","2024-11-20T00:00:00",2025,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",1929.26,"2026-06-28T22:00:05"], [28218,"0007222144","2024-11-27T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28219,"HCM7240526","2024-12-31T00:00:00",2025,2,517005,"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",1080.06,"2026-06-28T22:00:05"], [28220,"0007228280","2024-12-01T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21.09,"2026-06-28T22:00:05"], [28221,"EXV7236657","2024-12-19T00:00:00",2025,2,595110,"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",151.33,"2026-06-28T22:00:05"], [28222,"APV7203216","2024-10-29T00:00:00",2025,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000335918","CW HOLDING COMPANY INC ",1804.78,"2026-06-28T22:00:05"], [28223,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344712","THERON SPORNHAUER-COLON ",1309.75,"2026-06-28T22:00:05"], [28224,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286533","JENNIFER DEFOREST ",486.75,"2026-06-28T22:00:05"], [28225,"APV7241028","2024-12-30T00:00:00",2025,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",4450.0,"2026-06-28T22:00:05"], [28226,"APV7232080","2024-12-13T00:00:00",2025,2,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000203405","WHITELAND TIRE ",864.25,"2026-06-28T22:00:05"], [28227,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273423","TERRY JOHNSON ",676.58,"2026-06-28T22:00:05"], [28228,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [28229,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233502","AMBER BAKER ",1055.6,"2026-06-28T22:00:05"], [28230,"HCM7232810","2024-12-18T00:00:00",2025,2,510200,"Supplemental Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",24765.0,"2026-06-28T22:00:05"], [28231,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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 ",140.0,"2026-06-28T22:00:05"], [28232,"APV7209582","2024-11-07T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000056764","HUNTINGTON COUNTY ",86267.0,"2026-06-28T22:00:05"], [28233,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162067","TIFFANY SANDERS ",871.35,"2026-06-28T22:00:05"], [28234,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404199","DAVID MIKEL RALSTIN ",342.43,"2026-06-28T22:00:05"], [28235,"0007227254","2024-12-01T00:00:00",2025,2,546018,"Off-Purchase Forms",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.92,"2026-06-28T22:00:05"], [28236,"APV7241183","2024-12-30T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",475929.39,"2026-06-28T22:00:05"], [28237,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288516","KENYA BUGGS ",136.29,"2026-06-28T22:00:05"], [28238,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403258","RUTH PARKS ",286.69,"2026-06-28T22:00:05"], [28239,"APV7216959","2024-11-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105247","FIRST UNITED PENTECOSTAL CHURC ",1596.78,"2026-06-28T22:00:05"], [28240,"0007204100","2024-10-30T00:00:00",2025,2,519503,"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"], [28241,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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"], [28242,"APV7216966","2024-11-18T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",365798.56,"2026-06-28T22:00:05"], [28243,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",4501.35,"2026-06-28T22:00:05"], [28244,"APV7209439","2024-11-07T00:00:00",2025,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",1431.45,"2026-06-28T22:00:05"], [28245,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287689","MARK WALLISCHECK ",915.09,"2026-06-28T22:00:05"], [28246,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [28247,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380932","TERRY LEE BAILEY ",603.57,"2026-06-28T22:00:05"], [28248,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",38563.08,"2026-06-28T22:00:05"], [28249,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273603","TONYA STILLWAGONER ",330.99,"2026-06-28T22:00:05"], [28250,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406840","LARISSA DYANN MOORE ",1743.93,"2026-06-28T22:00:05"], [28251,"APV7195492","2024-10-17T00:00:00",2025,2,591010,"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","0000000841","PITNEY BOWES INC ",290.61,"2026-06-28T22:00:05"], [28252,"0007198462","2024-10-22T00:00:00",2025,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28253,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283046","VICKI MITCHELL ",801.39,"2026-06-28T22:00:05"], [28254,"0007227254","2024-12-01T00:00:00",2025,2,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",6680.27,"2026-06-28T22:00:05"], [28255,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000331445","GROWING KIDS MANAGEMENT CORP ",93398.84,"2026-06-28T22:00:05"], [28256,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [28257,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097165","KANKAKEE-IROQUOIS REGIONAL ",9305.44,"2026-06-28T22:00:05"], [28258,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121379","C.A. BEARD MEM SCHOOL TREAS ",65565.42,"2026-06-28T22:00:05"], [28259,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",178.13,"2026-06-28T22:00:05"], [28260,"APV7218771","2024-11-21T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000076420","SOUTHERN INDIANA DEVELOPMENT ",375811.0,"2026-06-28T22:00:05"], [28261,"HCM7206130","2024-11-06T00:00:00",2025,2,519006,"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",34.65,"2026-06-28T22:00:05"], [28262,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [28263,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000004796","INDIANA UNIV ",7808.32,"2026-06-28T22:00:05"], [28264,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404962","BETH ANN SMITH ",292.05,"2026-06-28T22:00:05"], [28265,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336398","SHIRLEY LANDRY ",392.32,"2026-06-28T22:00:05"], [28266,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064891","WASHINGTON COUNTY ",9605.97,"2026-06-28T22:00:05"], [28267,"APV7189128","2024-10-07T00:00:00",2025,2,541018,"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 ",342.95,"2026-06-28T22:00:05"], [28268,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320353","AMANDA ESHELMAN ",140.83,"2026-06-28T22:00:05"], [28269,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153569","TANISHA V GORDON ",449.76,"2026-06-28T22:00:05"], [28270,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000057778","CENTER GROVE COMMUNITY SCHOOL CORP ",17423.91,"2026-06-28T22:00:05"], [28271,"APV7229462","2024-12-10T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421478","ELISEA GONZALEZ ",1187.27,"2026-06-28T22:00:05"], [28272,"0007228280","2024-12-01T00:00:00",2025,2,548040,"MedVet-Personel Hygene items",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [28273,"APV7194510","2024-10-16T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",57505.69,"2026-06-28T22:00:05"], [28274,"HCM7187813","2024-10-09T00:00:00",2025,2,518161,"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",447.58,"2026-06-28T22:00:05"], [28275,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349723","CANDY THOMAS ",342.02,"2026-06-28T22:00:05"], [28276,"APV7196690","2024-10-18T00:00:00",2025,2,538110,"Const - 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WAYNE TWP TREASURER ",296493.14,"2026-06-28T22:00:05"], [28279,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120643","M.S.D. SW ALLEN CTY TREAS ",172.92,"2026-06-28T22:00:05"], [28280,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141647","RACHEL D SHAVER ",342.03,"2026-06-28T22:00:05"], [28281,"APV7223738","2024-12-02T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059526","CITY OF MISHAWAKA ",49.57,"2026-06-28T22:00:05"], [28282,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361472","TRAVA SHUMAKER ",402.38,"2026-06-28T22:00:05"], [28283,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000094779","FIRST BANK OF BERNE ",99.0,"2026-06-28T22:00:05"], [28284,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",53665.14,"2026-06-28T22:00:05"], [28285,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375063","ZACHARY DENHAM ",606.88,"2026-06-28T22:00:05"], [28286,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000288017","DAMAR CHARTER SCHOOL INC ",10792.21,"2026-06-28T22:00:05"], [28287,"HCM7206128","2024-11-06T00:00:00",2025,2,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",7.2,"2026-06-28T22:00:05"], [28288,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000322748","GOODWILL LEADS INC ",12933.2,"2026-06-28T22:00:05"], [28289,"APV7188050","2024-10-04T00:00:00",2025,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056374","GENERAL RUBBER AND PLASTICS ",432.72,"2026-06-28T22:00:05"], [28290,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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"], [28291,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE 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"], [28292,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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 ",34.0,"2026-06-28T22:00:05"], [28293,"0007216565","2024-11-19T00:00:00",2025,2,518800,"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",3.08,"2026-06-28T22:00:05"], [28294,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301724","STACEY LITTLE ",321.9,"2026-06-28T22:00:05"], [28295,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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 ",14.0,"2026-06-28T22:00:05"], [28296,"0007202920","2024-10-29T00:00:00",2025,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",415.98,"2026-06-28T22:00:05"], [28297,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000387271","SILVER CREEK SCHOOL CORPORATION ",27731.92,"2026-06-28T22:00:05"], [28298,"0007186893","2024-10-03T00:00:00",2025,2,546007,"Off-Specialty 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",5.93,"2026-06-28T22:00:05"], [28299,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360145","VALERIE SEIBER ",493.32,"2026-06-28T22:00:05"], [28300,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [28301,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314307","LATORIA HURD ",253.11,"2026-06-28T22:00:05"], [28302,"0007240761","2024-12-30T00:00:00",2025,2,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-182.91,"2026-06-28T22:00:05"], [28303,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392223","ORBORA S WHITE ",638.18,"2026-06-28T22:00:05"], [28304,"APV7216878","2024-11-19T00:00:00",2025,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000239349","WABASH RIVER ENHANCEMENT CORP ",16719.65,"2026-06-28T22:00:05"], [28305,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356272","MARQUERITA SWINTON ",261.55,"2026-06-28T22:00:05"], [28306,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193802","UNION SCHOOL CORP TREASURER ",16533.62,"2026-06-28T22:00:05"], [28307,"APV7190758","2024-10-09T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",11581.62,"2026-06-28T22:00:05"], [28308,"ARD7189472","2024-10-07T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-6.0,"2026-06-28T22:00:05"], [28309,"EXV7203518","2024-10-09T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",27.0,"2026-06-28T22:00:05"], [28310,"0007193290","2024-10-15T00:00:00",2025,2,659213,"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"], [28311,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [28312,"HCM7187813","2024-10-09T00:00:00",2025,2,518606,"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",16.27,"2026-06-28T22:00:05"], [28313,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [28314,"0007200237","2024-10-24T00:00:00",2025,2,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28315,"0007192344","2024-10-11T00:00:00",2025,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-1.43,"2026-06-28T22:00:05"], [28316,"APV7232175","2024-12-13T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420869","MOLLY 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[28321,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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"], [28322,"APV7200608","2024-10-24T00:00:00",2025,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",618883.41,"2026-06-28T22:00:05"], [28323,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298191","DANNY LAI ",292.05,"2026-06-28T22:00:05"], [28324,"0007235911","2024-12-19T00:00:00",2025,2,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-377.06,"2026-06-28T22:00:05"], [28325,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343072","KIMBERLY PARSLEY ",275.81,"2026-06-28T22:00:05"], [28326,"0007227372","2024-12-06T00:00:00",2025,2,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",4848.99,"2026-06-28T22:00:05"], [28327,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376003","VACHE SEYMOUR ",684.05,"2026-06-28T22:00:05"], [28328,"0007227254","2024-12-01T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1148.79,"2026-06-28T22:00:05"], [28329,"0007212125","2024-11-13T00:00:00",2025,2,652079,"MS Project Online Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.54,"2026-06-28T22:00:05"], [28330,"0007234035","2024-12-17T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",12072.26,"2026-06-28T22:00:05"], [28331,"APV7212465","2024-11-13T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000393213","SPEIRE HEALTHCARE STRATEGIES LLC ",2671.88,"2026-06-28T22:00:05"], 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[28336,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359139","JARREN MATTINGLY ",486.75,"2026-06-28T22:00:05"], [28337,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [28338,"APV7222307","2024-11-27T00:00:00",2025,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299871","MARIA ROBERTSON ",301.78,"2026-06-28T22:00:05"], [28514,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",47715.44,"2026-06-28T22:00:05"], [28515,"0007188863","2024-10-07T00:00:00",2025,2,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28516,"0007209201","2024-11-07T00:00:00",2025,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1046.33,"2026-06-28T22:00:05"], [28517,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421377","KAYLYNN MARIE CAVINS ",1764.83,"2026-06-28T22:00:05"], [28518,"APV7212179","2024-11-13T00:00:00",2025,2,531010,"Prof Serv - 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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","0000057167","US BANK ",671.88,"2026-06-28T22:00:05"], [28531,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077423","PORTAGE TWP SCHOOL TREASURER ",28596.39,"2026-06-28T22:00:05"], [28532,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353073","GINA CRAWFORD ",140.83,"2026-06-28T22:00:05"], [28533,"APV7224910","2024-12-03T00:00:00",2025,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000432222","LOGAN THOMAS ",80.01,"2026-06-28T22:00:05"], [28534,"APV7224897","2024-12-03T00:00:00",2025,2,535014,"Com & Train - TRAINING General",718,"School Lunch Division","Contractual Services","Communication & Training","Other","","","0000419133","SOPHIA LINDLEY ",3842.01,"2026-06-28T22:00:05"], [28535,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381683","ROBETHEL BALSAMO ",1179.78,"2026-06-28T22:00:05"], [28536,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417563","AARON BIRKEY ",528.52,"2026-06-28T22:00:05"], [28537,"0007218364","2024-11-21T00:00:00",2025,2,518901,"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"], [28538,"EXV7241406","2024-12-19T00:00:00",2025,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",76.64,"2026-06-28T22:00:05"], [28539,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243116","MICHELLE LYNN STEPHENS ",1727.42,"2026-06-28T22:00:05"], [28540,"HCM7187767","2024-10-09T00:00:00",2025,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",90.57,"2026-06-28T22:00:05"], [28541,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312462","INA WILLIAMS ",97.35,"2026-06-28T22:00:05"], [28542,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387377","MARK A HOSLER ",297.56,"2026-06-28T22:00:05"], [28543,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303365","JAMIE REDNOUR ",369.93,"2026-06-28T22:00:05"], [28544,"0007218441","2024-11-20T00:00:00",2025,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.17,"2026-06-28T22:00:05"], [28545,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383540","ANGELA JACKSON ",1468.69,"2026-06-28T22:00:05"], [28546,"APV7230364","2024-12-11T00:00:00",2025,2,571100,"Grants - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28555,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250230","JAMES W WARD ",681.45,"2026-06-28T22:00:05"], [28556,"HCM7187813","2024-10-09T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",24.75,"2026-06-28T22:00:05"], [28557,"APV7221205","2024-11-26T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",19494.98,"2026-06-28T22:00:05"], [28558,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335347","LLOYD ESH ",486.75,"2026-06-28T22:00:05"], [28559,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366788","LILA WHITE ",389.4,"2026-06-28T22:00:05"], [28560,"APV7185109","2024-10-01T00:00:00",2025,2,531010,"Prof Serv - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429705","KIMBERLY ANN SOMBKE ",1554.35,"2026-06-28T22:00:05"], [28627,"APV7210483","2024-11-08T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1007.54,"2026-06-28T22:00:05"], [28628,"0007237075","2024-12-20T00:00:00",2025,2,516005,"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",94.69,"2026-06-28T22:00:05"], [28629,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400888","ALEITHEA MILLER ",241.03,"2026-06-28T22:00:05"], [28630,"APV7224818","2024-12-03T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000426638","PURE HEART DIAGNOSTICS LLC ",2500.0,"2026-06-28T22:00:05"], [28631,"EXV7234671","2024-12-10T00:00:00",2025,2,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",447.94,"2026-06-28T22:00:05"], [28632,"0007227254","2024-12-01T00:00:00",2025,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",106.1,"2026-06-28T22:00:05"], [28633,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242176","SUZANNE LANGE ",369.93,"2026-06-28T22:00:05"], [28634,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355622","CHERYL BEECHAM ",1427.04,"2026-06-28T22:00:05"], [28635,"APV7230402","2024-12-11T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418852","COURTNEY HIGGINS ",713.03,"2026-06-28T22:00:05"], [28636,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345998","ELIZABETH GODINEZ ",482.85,"2026-06-28T22:00:05"], [28637,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121170","NORTH GIBSON SCHL CORP TREAS ",23452.93,"2026-06-28T22:00:05"], [28638,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297078","YOLANDA LASLEY ",744.41,"2026-06-28T22:00:05"], [28639,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365988","GINGER HAMILTON ",100.59,"2026-06-28T22:00:05"], [28640,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336605","GLENDA LAUCK ",77.88,"2026-06-28T22:00:05"], [28641,"APV7212454","2024-11-13T00:00:00",2025,2,580111,"NRAE - 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LAWRENCE TWP TREASURER ",15549.25,"2026-06-28T22:00:05"], [28694,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",148289.12,"2026-06-28T22:00:05"], [28695,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369671","TINA CARLYLE ",413.04,"2026-06-28T22:00:05"], [28696,"0007227254","2024-12-01T00:00:00",2025,2,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",11.27,"2026-06-28T22:00:05"], [28697,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318663","SHELBY MORGAN SWEET ",369.93,"2026-06-28T22:00:05"], [28698,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121693","HANOVER COMM SCHL CORP TREAS ",1929.62,"2026-06-28T22:00:05"], [28699,"0007226466","2024-12-05T00:00:00",2025,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",186.3,"2026-06-28T22:00:05"], [28700,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277330","CLIFFORD ALBERT ",241.03,"2026-06-28T22:00:05"], [28701,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265788","DAVID LEEPER ",377.23,"2026-06-28T22:00:05"], [28702,"0007234015","2024-12-18T00:00:00",2025,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.72,"2026-06-28T22:00:05"], [28703,"APV7191815","2024-10-10T00:00:00",2025,2,538130,"Const - 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BAKER ",1524.51,"2026-06-28T22:00:05"], [28721,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [28722,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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 ",508.0,"2026-06-28T22:00:05"], [28723,"HCM7214306","2024-11-20T00:00:00",2025,2,516005,"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",41.81,"2026-06-28T22:00:05"], [28724,"0007228280","2024-12-01T00:00:00",2025,2,659294,"Financial Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",115.62,"2026-06-28T22:00:05"], [28725,"APV7217727","2024-11-20T00:00:00",2025,2,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Other","","","0000052389","APPLIED ENGINEERING SERVICES ",36000.0,"2026-06-28T22:00:05"], [28726,"0007199129","2024-10-23T00:00:00",2025,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28727,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193764","EASTERN PULASKI SCHOOL TREAS ",3439.5,"2026-06-28T22:00:05"], [28728,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369912","SHARON BLAIR ",301.79,"2026-06-28T22:00:05"], [28729,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421948","GLOBO HOLDINGS LLC ",596.0,"2026-06-28T22:00:05"], [28730,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387663","NATALIE KAY BREWER ",2079.98,"2026-06-28T22:00:05"], [28731,"HCM7196319","2024-10-23T00:00:00",2025,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1785.5,"2026-06-28T22:00:05"], [28732,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000125356","WILLIAM A MD BLUME ",14.0,"2026-06-28T22:00:05"], [28733,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-06-28T22:00:05"], [28734,"EXV7195912","2024-10-09T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.68,"2026-06-28T22:00:05"], [28735,"0007193288","2024-10-15T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.25,"2026-06-28T22:00:05"], [28736,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [28737,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398957","DAWN HENSLEY ",502.97,"2026-06-28T22:00:05"], [28738,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272391","DAWN POWELL ",377.23,"2026-06-28T22:00:05"], [28739,"EXV7228863","2024-12-01T00:00:00",2025,2,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",71.25,"2026-06-28T22:00:05"], [28740,"0007217502","2024-11-20T00:00:00",2025,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",983.12,"2026-06-28T22:00:05"], [28741,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269886","ANGELA CLINTON ",486.75,"2026-06-28T22:00:05"], [28742,"0007186898","2024-10-03T00:00:00",2025,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",17.83,"2026-06-28T22:00:05"], [28743,"ARD7200703","2024-10-24T00:00:00",2025,2,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-232.32,"2026-06-28T22:00:05"], [28744,"APV7229394","2024-12-10T00:00:00",2025,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",68.91,"2026-06-28T22:00:05"], [28745,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357043","MARIA MORELAND ",681.45,"2026-06-28T22:00:05"], [28746,"APV7186908","2024-10-03T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000057545","DELAWARE COUNTY ",32315.0,"2026-06-28T22:00:05"], [28747,"0007195169","2024-10-17T00:00:00",2025,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7404.73,"2026-06-28T22:00:05"], [28748,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370119","JOSEPH SCHULTZ ",414.13,"2026-06-28T22:00:05"], [28749,"0007231912","2024-12-13T00:00:00",2025,2,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",347.09,"2026-06-28T22:00:05"], [28750,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320717","NICOLE PITTS ",422.5,"2026-06-28T22:00:05"], [28751,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310052","GALE LECOUNT ",402.38,"2026-06-28T22:00:05"], [28752,"HCM7232822","2024-12-18T00:00:00",2025,2,510101,"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",1424.69,"2026-06-28T22:00:05"], [28753,"HCM7240516","2024-12-31T00:00:00",2025,2,510101,"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",17291.39,"2026-06-28T22:00:05"], [28754,"0007205117","2024-11-01T00:00:00",2025,2,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.92,"2026-06-28T22:00:05"], [28755,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383600","JORGE HERNANDEZ ",352.08,"2026-06-28T22:00:05"], [28756,"0007227334","2024-12-01T00:00:00",2025,2,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [28757,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284171","SARA WOOD ",462.94,"2026-06-28T22:00:05"], [28758,"0007209242","2024-11-07T00:00:00",2025,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28759,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",4196.99,"2026-06-28T22:00:05"], [28760,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356939","FRANK JACKSON ",365.06,"2026-06-28T22:00:05"], [28761,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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 ",1042.0,"2026-06-28T22:00:05"], [28762,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411655","MARK ALAN BOOTH ",511.48,"2026-06-28T22:00:05"], [28763,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109888","EVANS EYE CARE INC ",14.0,"2026-06-28T22:00:05"], [28764,"APV7214659","2024-11-15T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000057650","STARKE COUNTY ",6.0,"2026-06-28T22:00:05"], [28765,"APV7224810","2024-12-03T00:00:00",2025,2,532023,"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 ",225.86,"2026-06-28T22:00:05"], [28766,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236278","JENNIFER THORPE ",991.35,"2026-06-28T22:00:05"], [28767,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [28768,"APV7232166","2024-12-13T00:00:00",2025,2,531027,"Prof Serv - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343211","TYNISHA MALLORY ",517.16,"2026-06-28T22:00:05"], [28780,"0007222953","2024-11-30T00:00:00",2025,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",5483.88,"2026-06-28T22:00:05"], [28781,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [28782,"0007240726","2024-12-30T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-38657.42,"2026-06-28T22:00:05"], [28783,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096488","ST JOHNS LUTHERAN CHURCH AND ",1317.65,"2026-06-28T22:00:05"], [28784,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",15851.0,"2026-06-28T22:00:05"], [28785,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000294602","SULLIVAN FIRST BAPTIST CHURCH INCORPORAT ",14489.4,"2026-06-28T22:00:05"], [28786,"0007236975","2024-12-20T00:00:00",2025,2,519722,"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"], [28787,"0007230943","2024-12-12T00:00:00",2025,2,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",16.56,"2026-06-28T22:00:05"], [28788,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120965","DEKALB CTY EASTERN SCH TREAS ",144261.83,"2026-06-28T22:00:05"], [28789,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib 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 ",140595.18,"2026-06-28T22:00:05"], [28790,"HCM7196272","2024-10-23T00:00:00",2025,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",84950.71,"2026-06-28T22:00:05"], [28791,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [28792,"0007209202","2024-11-01T00:00:00",2025,2,520202,"Energy - Electricity",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Other","",""," ","General Ledger Entry",23158.64,"2026-06-28T22:00:05"], [28793,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132274","SANDRA LEE HENNON ",623.04,"2026-06-28T22:00:05"], [28794,"APV7215680","2024-11-15T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",10386.92,"2026-06-28T22:00:05"], [28795,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319462","TINA RAGAN ",272.58,"2026-06-28T22:00:05"], [28796,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354101","TRACY R CLEMENTS ",241.43,"2026-06-28T22:00:05"], [28797,"APV7230320","2024-12-11T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000110339","SEELYVILLE, TOWN OF ",322.61,"2026-06-28T22:00:05"], [28798,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425381","KRYSTEN WHALEN ",241.03,"2026-06-28T22:00:05"], [28799,"0007198427","2024-10-23T00:00:00",2025,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.12,"2026-06-28T22:00:05"], [28800,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393206","MICHAEL JOHN SHUEY 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Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-34.48,"2026-06-28T22:00:05"], [28805,"HCM7214208","2024-11-20T00:00:00",2025,2,518901,"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",0.94,"2026-06-28T22:00:05"], [28806,"APV7211550","2024-11-12T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",50514.19,"2026-06-28T22:00:05"], [28807,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [28808,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374470","KRISTEN BORTNER ",594.92,"2026-06-28T22:00:05"], [28809,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379347","ELMER FISHER JR ",155.76,"2026-06-28T22:00:05"], [28810,"0007192322","2024-10-11T00:00:00",2025,2,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [28811,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359716","MARY CLAIRE KNOWLES ",564.63,"2026-06-28T22:00:05"], [28812,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091475","UDDER ANGELS CHILDCARE CENTER ",4169.12,"2026-06-28T22:00:05"], [28813,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [28814,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370663","LISA CABELL ",704.16,"2026-06-28T22:00:05"], [28815,"APV7224000","2024-12-02T00:00:00",2025,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000075935","ELWOOD COMM SCHOOL TREASURER ",6184.53,"2026-06-28T22:00:05"], [28816,"APV7214737","2024-11-15T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",275845.67,"2026-06-28T22:00:05"], [28817,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306446","RANDY EDMONDS ",941.17,"2026-06-28T22:00:05"], [28818,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242665","AMY M SORTOKE ",808.9,"2026-06-28T22:00:05"], [28819,"APV7231384","2024-12-12T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064559","MORGAN COUNTY ",266.02,"2026-06-28T22:00:05"], [28820,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330308","JESSICA VOJKUFKA ",1207.14,"2026-06-28T22:00:05"], [28821,"APV7190961","2024-10-09T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410931","SANDRA HEBNER ",647.67,"2026-06-28T22:00:05"], [28822,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",13590.58,"2026-06-28T22:00:05"], [28823,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315167","LINDA BREWER ",545.16,"2026-06-28T22:00:05"], [28824,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342848","CARLA SCHULTZ ",603.37,"2026-06-28T22:00:05"], [28825,"HCM7232837","2024-12-18T00:00:00",2025,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",987.53,"2026-06-28T22:00:05"], [28826,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391358","ERYN WILLSON ",389.4,"2026-06-28T22:00:05"], [28827,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089970","ANDREWS CHIROPRACTIC ",14.0,"2026-06-28T22:00:05"], [28828,"HCM7214251","2024-11-20T00:00:00",2025,2,510150,"Employee Paid Leave",300,"Natural 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Services","Social Service Payments","Support Payments","Other","","","0000344480","CATHERINE BURNETTE ",301.78,"2026-06-28T22:00:05"], [28841,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",15009.17,"2026-06-28T22:00:05"], [28842,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342942","ELIZABETH TAYLOR ",517.15,"2026-06-28T22:00:05"], [28843,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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 ",183.0,"2026-06-28T22:00:05"], [28844,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384859","JAMES E BESWICK ",402.38,"2026-06-28T22:00:05"], [28845,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142906","REBEKAH WHITELEY ",2630.76,"2026-06-28T22:00:05"], [28846,"APV7234378","2024-12-17T00:00:00",2025,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",12244.37,"2026-06-28T22:00:05"], [28847,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400402","DALTON GUYER ",2439.01,"2026-06-28T22:00:05"], [28848,"HCM7196319","2024-10-23T00:00:00",2025,2,519722,"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",33.45,"2026-06-28T22:00:05"], [28849,"0007185763","2024-10-08T00:00:00",2025,2,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",147.38,"2026-06-28T22:00:05"], [28850,"0007229256","2024-12-10T00:00:00",2025,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",238.0,"2026-06-28T22:00:05"], [28851,"APV7222285","2024-11-27T00:00:00",2025,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000314650","NETA SCIENTIFIC INC ",201.28,"2026-06-28T22:00:05"], [28852,"0007298067","2024-12-31T00:00:00",2025,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.66,"2026-06-28T22:00:05"], [28853,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",348.0,"2026-06-28T22:00:05"], [28854,"APV7217783","2024-11-06T00:00:00",2025,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000370465","CNHI LLC ",23.41,"2026-06-28T22:00:05"], [28855,"0007186744","2024-10-03T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",95.84,"2026-06-28T22:00:05"], [28856,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393530","TRACEY ESSEX ",297.56,"2026-06-28T22:00:05"], [28857,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260237","BETHANY EVANGELICAL LUTHERAN CHURCH ",95849.87,"2026-06-28T22:00:05"], [28858,"0007234014","2024-12-04T00:00:00",2025,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2434.12,"2026-06-28T22:00:05"], [28859,"0007192322","2024-10-11T00:00:00",2025,2,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28860,"APV7226777","2024-12-05T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",12267.0,"2026-06-28T22:00:05"], [28861,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385966","AMANDA N CARNAGUA ",684.85,"2026-06-28T22:00:05"], [28862,"0007226396","2024-12-05T00:00:00",2025,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.14,"2026-06-28T22:00:05"], [28863,"0007225454","2024-12-04T00:00:00",2025,2,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28864,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340371","LAUREEN COOPER ",865.12,"2026-06-28T22:00:05"], [28865,"0007209146","2024-11-06T00:00:00",2025,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28866,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378938","MARY ELIZABETH HICKMAN ",1046.19,"2026-06-28T22:00:05"], [28867,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391023","KATIE VOYLES ",481.85,"2026-06-28T22:00:05"], [28868,"0007204100","2024-10-30T00:00:00",2025,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28869,"HCM7232798","2024-12-18T00:00:00",2025,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5152.11,"2026-06-28T22:00:05"], [28870,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401374","REBECCA STEELMAN ",460.66,"2026-06-28T22:00:05"], [28871,"0007240842","2024-12-31T00:00:00",2025,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.89,"2026-06-28T22:00:05"], [28872,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000226878","ANDREA A NAY ",201.19,"2026-06-28T22:00:05"], [28873,"0007214345","2024-11-15T00:00:00",2025,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28874,"APV7214551","2024-11-15T00:00:00",2025,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",510.88,"2026-06-28T22:00:05"], [28875,"APV7189128","2024-10-07T00:00:00",2025,2,599042,"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 ",216.41,"2026-06-28T22:00:05"], [28876,"0007227254","2024-12-01T00:00:00",2025,2,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6.94,"2026-06-28T22:00:05"], [28877,"0007196374","2024-10-06T00:00:00",2025,2,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",15.04,"2026-06-28T22:00:05"], [28878,"0007217538","2024-11-20T00:00:00",2025,2,510101,"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",-304.0,"2026-06-28T22:00:05"], [28879,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193829","ST LOUIS SCHOOL ",3482.11,"2026-06-28T22:00:05"], [28880,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334306","PEGGY BURTON ",272.58,"2026-06-28T22:00:05"], [28881,"APV7212398","2024-11-13T00:00:00",2025,2,571300,"Grants - 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WASHINGTON SCHOOL TREASURER ",51266.19,"2026-06-28T22:00:05"], [28942,"HCM7214260","2024-11-20T00:00:00",2025,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1167.81,"2026-06-28T22:00:05"], [28943,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380146","TRECCA NEIGHBORS ",350.46,"2026-06-28T22:00:05"], [28944,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE 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"], [28945,"0007220126","2024-11-25T00:00:00",2025,2,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28946,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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 ",93.0,"2026-06-28T22:00:05"], [28947,"APV7226631","2024-12-05T00:00:00",2025,2,531030,"Prof Serv - 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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",249.62,"2026-06-28T22:00:05"], [29257,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382274","MARTHA BLAKENEY ",389.4,"2026-06-28T22:00:05"], [29258,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",25097.0,"2026-06-28T22:00:05"], [29259,"HCM7232805","2024-12-18T00:00:00",2025,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1056.49,"2026-06-28T22:00:05"], [29260,"HCM7223169","2024-12-04T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.13,"2026-06-28T22:00:05"], [29261,"APV7196690","2024-10-18T00:00:00",2025,2,520202,"Energy - 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[29356,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338778","MARLENE KING ",643.81,"2026-06-28T22:00:05"], [29357,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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 ",1713.0,"2026-06-28T22:00:05"], [29358,"APV7215849","2024-11-18T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065687","HDR ENGINEERING INC ",41184.24,"2026-06-28T22:00:05"], [29359,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000275712","STARZ ACADEMY 3 INC ",7690.13,"2026-06-28T22:00:05"], 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[29382,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391758","RONALD E PHIPPS ",321.9,"2026-06-28T22:00:05"], [29383,"HCM7232826","2024-12-18T00:00:00",2025,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.8,"2026-06-28T22:00:05"], [29384,"HCM7223242","2024-12-04T00:00:00",2025,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",13.04,"2026-06-28T22:00:05"], [29385,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275516","JASON ISAAC ",241.42,"2026-06-28T22:00:05"], [29386,"APV7216878","2024-11-19T00:00:00",2025,2,539107,"ProgOp - 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[29416,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379696","ALICIA DICKINSON ",784.64,"2026-06-28T22:00:05"], [29417,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [29418,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000343046","CENTRAL CHRISTIAN ACADEMY ",19658.08,"2026-06-28T22:00:05"], [29419,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT ",180.0,"2026-06-28T22:00:05"], [29420,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193546","MONROE CTY COMM SCHL TREASURER ",521640.65,"2026-06-28T22:00:05"], [29421,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281450","ROBERTA LEHMAN ",241.43,"2026-06-28T22:00:05"], [29422,"EXV7198099","2024-10-18T00:00:00",2025,2,595120,"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"], [29423,"APV7226712","2024-12-05T00:00:00",2025,2,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055900","FAMILY SERVICES INC ",201.31,"2026-06-28T22:00:05"], [29424,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109987","PUCHALAPALLI MD INC ",14.0,"2026-06-28T22:00:05"], [29425,"HCM7214258","2024-11-20T00:00:00",2025,2,518901,"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 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Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000063528","MIAMI COUNTY ",58451.0,"2026-06-28T22:00:05"], [29515,"HCM7223232","2024-12-04T00:00:00",2025,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",79.72,"2026-06-28T22:00:05"], [29516,"APV7209569","2024-11-07T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",500.0,"2026-06-28T22:00:05"], [29517,"HCM7214251","2024-11-20T00:00:00",2025,2,519006,"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",154.79,"2026-06-28T22:00:05"], [29518,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [29519,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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 ",193.0,"2026-06-28T22:00:05"], [29520,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366540","MARSHA J THOMAS ",155.76,"2026-06-28T22:00:05"], [29521,"HCM7223281","2024-12-04T00:00:00",2025,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",96781.46,"2026-06-28T22:00:05"], [29522,"APV7186163","2024-10-02T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423577","ANAHY RODRIGUEZ-LOPEZ ",561.31,"2026-06-28T22:00:05"], [29523,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [29524,"HCM7214306","2024-11-20T00:00:00",2025,2,516004,"FICA - 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Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000073021","TOWN OF LYNN ",533640.51,"2026-06-28T22:00:05"], [29531,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354894","TAMMY BOLING ",80.48,"2026-06-28T22:00:05"], [29532,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389560","DAWN KAMPHUES ",80.48,"2026-06-28T22:00:05"], [29533,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238197","DEBORAH WEAVER-JENNER ",1347.98,"2026-06-28T22:00:05"], [29534,"0007204150","2024-11-08T00:00:00",2025,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",11.95,"2026-06-28T22:00:05"], [29535,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355555","JENNIFER FIELDS ",2299.61,"2026-06-28T22:00:05"], [29536,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [29537,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398702","SHERRY GULLETT ",342.02,"2026-06-28T22:00:05"], [29538,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167763","STACEY HARTMAN ",643.81,"2026-06-28T22:00:05"], [29539,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",12636.81,"2026-06-28T22:00:05"], [29540,"0007184810","2024-10-01T00:00:00",2025,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29541,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409208","MARIA F MORALES REYES ",603.57,"2026-06-28T22:00:05"], [29542,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [29543,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355541","KIMBERLY LEWIS ",301.78,"2026-06-28T22:00:05"], [29544,"0007220121","2024-11-25T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",74493.47,"2026-06-28T22:00:05"], [29545,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268714","BOBBY J ROGERS ",377.23,"2026-06-28T22:00:05"], [29546,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [29547,"0007204113","2024-11-08T00:00:00",2025,2,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11184.8,"2026-06-28T22:00:05"], [29548,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401808","KELLIE MARIE HENNINGS ",528.53,"2026-06-28T22:00:05"], [29549,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359275","ROXANNA MOSS ",194.7,"2026-06-28T22:00:05"], [29550,"HCM7187820","2024-10-09T00:00:00",2025,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-06-28T22:00:05"], [29551,"EXV7211847","2024-11-07T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",135.45,"2026-06-28T22:00:05"], [29552,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077444","KANKAKEE VALLEY SCHL TREASURER ",152373.24,"2026-06-28T22:00:05"], [29553,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [29554,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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"], [29555,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313947","JANE EAGAN ",201.19,"2026-06-28T22:00:05"], [29556,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194308","NORTH WHITE SCHL CORP TREAS ",113859.49,"2026-06-28T22:00:05"], [29557,"APV7235239","2024-12-18T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416496","SARHA MARIE WINTERSTROM ",1369.7,"2026-06-28T22:00:05"], [29558,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392175","BRITTANY GONZALEZ ",194.7,"2026-06-28T22:00:05"], [29559,"0007205117","2024-11-01T00:00:00",2025,2,531027,"Prof Serv - 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Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",117.12,"2026-06-28T22:00:05"], [29566,"APV7237224","2024-12-20T00:00:00",2025,2,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006221","CASH CONCRETE PRODUCTS INC ",331.5,"2026-06-28T22:00:05"], [29567,"0007214338","2024-11-15T00:00:00",2025,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29568,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",1120.0,"2026-06-28T22:00:05"], [29569,"0007235010","2024-12-18T00:00:00",2025,2,580244,"Direct Support - 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MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000086761","SOUTH SHORE ARTS ",17339.79,"2026-06-28T22:00:05"], [29591,"HCM7196284","2024-10-23T00:00:00",2025,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",155.5,"2026-06-28T22:00:05"], [29592,"APV7219549","2024-11-20T00:00:00",2025,2,591010,"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 ",50.07,"2026-06-28T22:00:05"], [29593,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233633","ANTHONY A BULLARD ",365.06,"2026-06-28T22:00:05"], [29594,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120664","TIMOTHY L JOHNSON ACADEMY ",1433.7,"2026-06-28T22:00:05"], [29595,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",4485.0,"2026-06-28T22:00:05"], [29596,"HCM7214251","2024-11-20T00:00:00",2025,2,516002,"FICA - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263631","JENNIFER MCCLUSKEY ",2065.26,"2026-06-28T22:00:05"], [29698,"APV7234378","2024-12-17T00:00:00",2025,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",170147.72,"2026-06-28T22:00:05"], [29699,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",330.0,"2026-06-28T22:00:05"], [29700,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389546","SAVANNAH RICHARDSON ",1187.03,"2026-06-28T22:00:05"], [29701,"0007227327","2024-12-04T00:00:00",2025,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",60.28,"2026-06-28T22:00:05"], [29702,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379580","MICHAEL FOUBERT ",1267.5,"2026-06-28T22:00:05"], [29703,"EXV7195953","2024-10-04T00:00:00",2025,2,595130,"InState Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",181.9,"2026-06-28T22:00:05"], [29715,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347676","LETONIA MILLER ",950.72,"2026-06-28T22:00:05"], [29716,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317433","CINDY MOREDOCK ",1899.63,"2026-06-28T22:00:05"], [29717,"0007199281","2024-10-23T00:00:00",2025,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-372.0,"2026-06-28T22:00:05"], [29718,"HCM7206082","2024-11-06T00:00:00",2025,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1704.99,"2026-06-28T22:00:05"], [29719,"APV7202295","2024-10-28T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",13500.0,"2026-06-28T22:00:05"], [29720,"APV7211415","2024-11-12T00:00:00",2025,2,532023,"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 ",768.75,"2026-06-28T22:00:05"], [29721,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [29722,"0007227334","2024-12-01T00:00:00",2025,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",9.39,"2026-06-28T22:00:05"], [29723,"HCM7223220","2024-12-04T00:00:00",2025,2,516002,"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",1376.55,"2026-06-28T22:00:05"], [29724,"EXV7203584","2024-10-15T00:00:00",2025,2,595520,"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"], [29725,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402445","KIMBERLY KIDD ",422.5,"2026-06-28T22:00:05"], [29726,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331131","FLETA KNOX ",308.6,"2026-06-28T22:00:05"], [29727,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322525","CHRISTOPHER SPANE ",140.83,"2026-06-28T22:00:05"], [29728,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366255","RODERICK BRIMHALL ",673.98,"2026-06-28T22:00:05"], [29729,"0007228280","2024-12-01T00:00:00",2025,2,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.3,"2026-06-28T22:00:05"], [29730,"0007227254","2024-12-01T00:00:00",2025,2,546005,"Off-Printer Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.58,"2026-06-28T22:00:05"], [29731,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337574","JODIE RICHEY ",603.57,"2026-06-28T22:00:05"], [29732,"HCM7232835","2024-12-18T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.08,"2026-06-28T22:00:05"], [29733,"0007212122","2024-11-13T00:00:00",2025,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29734,"APV7236274","2024-12-19T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000420494","RECOVERY CAFE FULTON COUNTY IND ",9800.0,"2026-06-28T22:00:05"], [29735,"0007222106","2024-11-27T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",27.0,"2026-06-28T22:00:05"], [29736,"EXV7221773","2024-11-13T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",40.99,"2026-06-28T22:00:05"], [29737,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386361","JONATHAN HOPKINS ",508.17,"2026-06-28T22:00:05"], [29738,"0007230042","2024-12-11T00:00:00",2025,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.92,"2026-06-28T22:00:05"], [29739,"APV7233506","2024-12-16T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000002223","FULTON COUNTY ",2584.0,"2026-06-28T22:00:05"], [29740,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064877","VERMILLION COUNTY ",4940.0,"2026-06-28T22:00:05"], [29741,"0007186755","2024-10-03T00:00:00",2025,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [29742,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370089","DONALD ROECKER ",402.38,"2026-06-28T22:00:05"], [29743,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274196","ROSEMARIE NOWAKOWSKI ",377.23,"2026-06-28T22:00:05"], [29744,"EXV7230745","2024-12-06T00:00:00",2025,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",369.49,"2026-06-28T22:00:05"], [29745,"0007223067","2024-12-08T00:00:00",2025,2,652370,"Citrix",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",53.49,"2026-06-28T22:00:05"], [29746,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391874","KAYLA HARRIS ",434.37,"2026-06-28T22:00:05"], [29747,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [29748,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101262","CENTER FOR SPORTS and PHYSICAL ",14.0,"2026-06-28T22:00:05"], [29749,"0007224603","2024-12-03T00:00:00",2025,2,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29750,"0007223337","2024-12-02T00:00:00",2025,2,516002,"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",268.25,"2026-06-28T22:00:05"], [29751,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364944","SILENA KESTER ",1036.67,"2026-06-28T22:00:05"], [29752,"0007230064","2024-12-11T00:00:00",2025,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29753,"0007228280","2024-12-01T00:00:00",2025,2,659277,"Server Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [29754,"APV7196690","2024-10-18T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",40454.98,"2026-06-28T22:00:05"], [29755,"HCM7240517","2024-12-31T00:00:00",2025,2,518161,"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",105274.26,"2026-06-28T22:00:05"], [29756,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346141","DIANE LESSNER ",603.57,"2026-06-28T22:00:05"], [29757,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078854","MATTHEW 25 AIDS SERVICES INC ",14.0,"2026-06-28T22:00:05"], [29758,"APV7224821","2024-12-03T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",882.0,"2026-06-28T22:00:05"], [29759,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378212","TAMALA COOPER ",1247.38,"2026-06-28T22:00:05"], [29760,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354456","NEENAH CONLEY ",875.78,"2026-06-28T22:00:05"], [29761,"0007189844","2024-10-08T00:00:00",2025,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29762,"APV7215848","2024-11-15T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",3803.2,"2026-06-28T22:00:05"], [29763,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292130","POLLY GOEGLEIN ",653.87,"2026-06-28T22:00:05"], [29764,"HCM7206083","2024-11-06T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",70.07,"2026-06-28T22:00:05"], [29765,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369527","KYLE BROWN ",241.43,"2026-06-28T22:00:05"], [29766,"APV7191725","2024-10-10T00:00:00",2025,2,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",100.0,"2026-06-28T22:00:05"], [29767,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399265","JOHNNY KIRKLAND ",434.37,"2026-06-28T22:00:05"], [29768,"HCM7223168","2024-12-04T00:00:00",2025,2,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2012.35,"2026-06-28T22:00:05"], [29769,"0007195169","2024-10-17T00:00:00",2025,2,555501,"Office Equipment",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-1112.77,"2026-06-28T22:00:05"], [29770,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244931","MICHELE RENEE GIBBONEY ",502.98,"2026-06-28T22:00:05"], [29771,"EXV7189624","2024-10-01T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",29.97,"2026-06-28T22:00:05"], [29772,"0007216565","2024-11-19T00:00:00",2025,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-21.63,"2026-06-28T22:00:05"], [29773,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376330","JAREB YOUNGSTAFEL ",965.71,"2026-06-28T22:00:05"], [29774,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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 ",154.0,"2026-06-28T22:00:05"], [29775,"EXV7209858","2024-11-01T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",4.12,"2026-06-28T22:00:05"], [29776,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347264","CRAIG JOHNSON ",181.07,"2026-06-28T22:00:05"], [29777,"0007213271","2024-11-14T00:00:00",2025,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.7,"2026-06-28T22:00:05"], [29778,"0007235007","2024-12-18T00:00:00",2025,2,659900,"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",129.22,"2026-06-28T22:00:05"], [29779,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",55458.71,"2026-06-28T22:00:05"], [29780,"APV7185109","2024-10-01T00:00:00",2025,2,538800,"Const - 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BLUFFTON-HARRISON TREAS ",2458.23,"2026-06-28T22:00:05"], [29800,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236227","ANTONIA WHEATLEY ",342.02,"2026-06-28T22:00:05"], [29801,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245845","KATHIE WEIHE ",377.23,"2026-06-28T22:00:05"], [29802,"EXV7221770","2024-11-07T00:00:00",2025,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",12.0,"2026-06-28T22:00:05"], [29803,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349285","MELINDA WOLFE ",402.38,"2026-06-28T22:00:05"], [29804,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077429","M. S. D. LAWRENCE TWP TREASURER ",1908.05,"2026-06-28T22:00:05"], [29805,"APV7213591","2024-11-14T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",6.0,"2026-06-28T22:00:05"], [29806,"0007206008","2024-11-01T00:00:00",2025,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-112.0,"2026-06-28T22:00:05"], [29807,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350946","TOYMIKO VERNA BRADLEY ",201.19,"2026-06-28T22:00:05"], [29808,"0007216501","2024-11-19T00:00:00",2025,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.27,"2026-06-28T22:00:05"], [29809,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414255","JAQUANA WILLIAMS ",627.11,"2026-06-28T22:00:05"], [29810,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110412","MARTINSVILLE METROPOLITAN ",19420.4,"2026-06-28T22:00:05"], [29811,"APV7186125","2024-10-02T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058437","ELKHART COUNTY ",174.65,"2026-06-28T22:00:05"], [29812,"0007197283","2024-10-21T00:00:00",2025,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.37,"2026-06-28T22:00:05"], [29813,"APV7214737","2024-11-15T00:00:00",2025,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000432098","ELSIE E WEAVER ",4905.0,"2026-06-28T22:00:05"], [29814,"0007187732","2024-10-04T00:00:00",2025,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-95.38,"2026-06-28T22:00:05"], [29815,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320504","DIANDRA KNIGHT ",271.81,"2026-06-28T22:00:05"], [29816,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281670","COURTNEY WILLIAMS ",350.46,"2026-06-28T22:00:05"], [29817,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355443","JOHN MUFFLER ",704.16,"2026-06-28T22:00:05"], [29818,"0007232903","2024-12-16T00:00:00",2025,2,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",12.9,"2026-06-28T22:00:05"], [29819,"APV7197633","2024-10-17T00:00:00",2025,2,599020,"AdmOp-Registration",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",212.5,"2026-06-28T22:00:05"], [29820,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363420","JAMES EDSALL ",464.75,"2026-06-28T22:00:05"], [29821,"EXV7237602","2024-12-16T00:00:00",2025,2,595550,"OutoSt Travel - 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Water",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29828,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273122","P AARON HARDWICK ",284.88,"2026-06-28T22:00:05"], [29829,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330513","MICHAEL STURGIS ",328.26,"2026-06-28T22:00:05"], [29830,"0007200188","2024-10-24T00:00:00",2025,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.35,"2026-06-28T22:00:05"], [29831,"0007190705","2024-10-09T00:00:00",2025,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29832,"0007209153","2024-11-07T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29833,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000137570","ANGELIQUE M EWING ",422.5,"2026-06-28T22:00:05"], [29834,"APV7235281","2024-12-17T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",321906.98,"2026-06-28T22:00:05"], [29835,"APV7194505","2024-10-11T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",176670.75,"2026-06-28T22:00:05"], [29836,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399524","CYNTHIA LOADER ",815.23,"2026-06-28T22:00:05"], [29837,"APV7195276","2024-10-17T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",8287.54,"2026-06-28T22:00:05"], [29838,"APV7225787","2024-12-04T00:00:00",2025,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000286348","KELTNER GROUP LLC ",5703.04,"2026-06-28T22:00:05"], [29839,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",34959.4,"2026-06-28T22:00:05"], [29840,"0007216487","2024-11-19T00:00:00",2025,2,518796,"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",24.96,"2026-06-28T22:00:05"], [29841,"HCM7240473","2024-12-31T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",175.52,"2026-06-28T22:00:05"], [29842,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317140","JAMES THEURER ",201.19,"2026-06-28T22:00:05"], [29843,"0007193279","2024-10-16T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",271857064.64,"2026-06-28T22:00:05"], [29844,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",179.0,"2026-06-28T22:00:05"], [29845,"APV7223540","2024-12-02T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000119810","MOTHERS AGAINST DRUNK DRIVING ",22080.23,"2026-06-28T22:00:05"], [29846,"APV7191768","2024-10-10T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-2449.18,"2026-06-28T22:00:05"], [29847,"HCM7223201","2024-12-04T00:00:00",2025,2,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3861.98,"2026-06-28T22:00:05"], [29848,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",191589.72,"2026-06-28T22:00:05"], [29849,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",32982.58,"2026-06-28T22:00:05"], [29850,"0007232936","2024-12-16T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",89578.78,"2026-06-28T22:00:05"], [29851,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416727","SUSANNA MARIE YOUNG ",362.14,"2026-06-28T22:00:05"], [29852,"0007222998","2024-12-02T00:00:00",2025,2,541010,"Mot Veh Ex - 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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",33.75,"2026-06-28T22:00:05"], [29924,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348204","DEREK ALLAN ",839.77,"2026-06-28T22:00:05"], [29925,"APV7191543","2024-10-10T00:00:00",2025,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064288","JACKSON COUNTY ",9620.4,"2026-06-28T22:00:05"], [29926,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333741","JENEA NELSON ",350.46,"2026-06-28T22:00:05"], [29927,"APV7210478","2024-11-07T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",14.87,"2026-06-28T22:00:05"], [29934,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331225","APRIL FUGLE ",442.61,"2026-06-28T22:00:05"], [29935,"APV7229462","2024-12-10T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",26956.31,"2026-06-28T22:00:05"], [29936,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120877","FRANKFORT COMM SCHL TREASURER ",18130.35,"2026-06-28T22:00:05"], [29937,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib 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 ",6156.01,"2026-06-28T22:00:05"], [29938,"0007217462","2024-11-20T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2838.13,"2026-06-28T22:00:05"], [29939,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [29940,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121705","SCHOOL TOWN OF HIGHLAND ",2807.02,"2026-06-28T22:00:05"], [29941,"0007235868","2024-12-19T00:00:00",2025,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29942,"APV7198608","2024-10-22T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",6139.49,"2026-06-28T22:00:05"], [29943,"0007298055","2024-12-31T00:00:00",2025,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",908.22,"2026-06-28T22:00:05"], [29944,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303052","CLAYTON MOUDY ",525.69,"2026-06-28T22:00:05"], [29945,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319464","VENITA WAGLER ",100.59,"2026-06-28T22:00:05"], [29946,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316492","BRANDON GREENE ",194.7,"2026-06-28T22:00:05"], [29947,"APV7207708","2024-11-04T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",3745.55,"2026-06-28T22:00:05"], [29948,"0007201123","2024-10-25T00:00:00",2025,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.44,"2026-06-28T22:00:05"], [29949,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000191788","BROOK HALL ",568.16,"2026-06-28T22:00:05"], [29950,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421018","MARIAH DOWELL ",319.09,"2026-06-28T22:00:05"], [29951,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405476","CHRISTIAN JONES ",428.34,"2026-06-28T22:00:05"], [29952,"HCM7232842","2024-12-18T00:00:00",2025,2,518161,"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",4173.38,"2026-06-28T22:00:05"], [29953,"APV7226631","2024-12-05T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066609","HEALTHLINC INC ",90025.0,"2026-06-28T22:00:05"], [29954,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000115495","TELAMON CORPORATION ",17764.24,"2026-06-28T22:00:05"], [29955,"HCM7206147","2024-11-06T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",60.0,"2026-06-28T22:00:05"], [29956,"APV7217745","2024-11-19T00:00:00",2025,2,541033,"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","0000233532","OUTDOOR WORLD LLC ",166.22,"2026-06-28T22:00:05"], [29957,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",3443.06,"2026-06-28T22:00:05"], [29958,"APV7219616","2024-11-21T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000256693","MAXIMUS US SERVICES INC ",197379.28,"2026-06-28T22:00:05"], [29959,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393788","SAMUEL NUGENT ",1254.21,"2026-06-28T22:00:05"], [29960,"0007228223","2024-12-09T00:00:00",2025,2,519722,"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"], [29961,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369394","TIARA JOHNSON ",804.76,"2026-06-28T22:00:05"], [29962,"0007227254","2024-12-01T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [29963,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289051","LAURA BAUGHMAN ",502.97,"2026-06-28T22:00:05"], [29964,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",72.0,"2026-06-28T22:00:05"], [29965,"0007231901","2024-12-13T00:00:00",2025,2,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",922.03,"2026-06-28T22:00:05"], [29966,"APV7212465","2024-11-13T00:00:00",2025,2,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",5302.5,"2026-06-28T22:00:05"], [29967,"APV7233339","2024-12-16T00:00:00",2025,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000066608","FAMILY HEALTH CENTER OF CLARK ",18239.87,"2026-06-28T22:00:05"], [29968,"0007227254","2024-12-01T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",5573.17,"2026-06-28T22:00:05"], [29969,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241969","RICHARD AND WENDY DUCKETT ",584.1,"2026-06-28T22:00:05"], [29970,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411205","REGYNA YATES ",1164.31,"2026-06-28T22:00:05"], [29971,"0007223150","2024-12-08T00:00:00",2025,2,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",20939.03,"2026-06-28T22:00:05"], [29972,"APV7213647","2024-11-14T00:00:00",2025,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121604","WARSAW COMM SCHOOL TREASURER ",30499.11,"2026-06-28T22:00:05"], [29973,"HCM7187820","2024-10-09T00:00:00",2025,2,518161,"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",274.02,"2026-06-28T22:00:05"], [29974,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334906","JAIME LESTER ",140.83,"2026-06-28T22:00:05"], [29975,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [29976,"HCM7187820","2024-10-09T00:00:00",2025,2,519006,"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",81.99,"2026-06-28T22:00:05"], [29977,"0007298067","2024-12-31T00:00:00",2025,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",69.28,"2026-06-28T22:00:05"], [29978,"APV7227538","2024-12-06T00:00:00",2025,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000074851","WISEWAY LLC ",831.72,"2026-06-28T22:00:05"], [29979,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369138","BRENDA KELLEMS ",423.67,"2026-06-28T22:00:05"], [29980,"APV7190177","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000426722","QUEEN OF ALL SAINTS EDUCATIONAL CORP ",24000.0,"2026-06-28T22:00:05"], [29981,"APV7217806","2024-11-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342375","CHARLES SANDERS ",382.26,"2026-06-28T22:00:05"], [29982,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [29983,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424896","WILLIAM C ALLEN ",500.56,"2026-06-28T22:00:05"], [29984,"0007232903","2024-12-16T00:00:00",2025,2,547040,"SpOpSp-Classroom Textbooks",700,"Education","Supplies, Parts and Materials","Program Operations","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",3009.52,"2026-06-28T22:00:05"], [29985,"APV7215849","2024-11-18T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",14873.26,"2026-06-28T22:00:05"], [29986,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243386","KEIWANA L JOHNSON ",382.26,"2026-06-28T22:00:05"], [29987,"0007203984","2024-11-08T00:00:00",2025,2,652081,"Vizio Subscriptions",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",12.25,"2026-06-28T22:00:05"], [29988,"APV7187044","2024-10-03T00:00:00",2025,2,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",662.75,"2026-06-28T22:00:05"], [29989,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193777","N. PUTNAM COMM SCHOOL TREAS ",23498.55,"2026-06-28T22:00:05"], [29990,"HCM7214208","2024-11-20T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",19.5,"2026-06-28T22:00:05"], [29991,"0007236954","2024-12-20T00:00:00",2025,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29992,"0007230064","2024-12-11T00:00:00",2025,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29993,"APV7224821","2024-12-03T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",108.0,"2026-06-28T22:00:05"], [29994,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000087181","KEHAULANI K HAYDON ",368.78,"2026-06-28T22:00:05"], [29995,"APV7236274","2024-12-19T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003966","HENRY SCHEIN INC ",841.3,"2026-06-28T22:00:05"], [29996,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [29997,"0007235006","2024-12-18T00:00:00",2025,2,518606,"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"], [29998,"0007206021","2024-11-01T00:00:00",2025,2,518901,"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"], [29999,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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"], [30000,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055909","RANDOLPH COUNTY ",8591.3,"2026-06-28T22:00:05"], [30001,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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 ",1046.0,"2026-06-28T22:00:05"], [30002,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419789","JENNIFER LYNN JACKSON ",2534.99,"2026-06-28T22:00:05"], [30003,"0007225520","2024-12-04T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-37.68,"2026-06-28T22:00:05"], [30004,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395912","ASHLEY COOK ",402.38,"2026-06-28T22:00:05"], [30005,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",15835.77,"2026-06-28T22:00:05"], [30006,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193985","M.S.D. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422742","ELIJAH ALAN ORTEGA ",517.15,"2026-06-28T22:00:05"], [30024,"APV7208800","2024-11-06T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",145093.36,"2026-06-28T22:00:05"], [30025,"APV7187125","2024-10-03T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000204062","GREATER GRANT COUNTY INC ",13634.07,"2026-06-28T22:00:05"], [30026,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309232","CYNTHIA ADELL ",778.8,"2026-06-28T22:00:05"], [30027,"APV7191731","2024-10-10T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061817","GOOD SAMARITAN HOSPITAL ",69403.0,"2026-06-28T22:00:05"], [30028,"0007221158","2024-11-26T00:00:00",2025,2,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [30029,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397234","TRIANA MOORE ",366.23,"2026-06-28T22:00:05"], [30030,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355414","LINDA COULTER ",392.32,"2026-06-28T22:00:05"], [30031,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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 ",145.0,"2026-06-28T22:00:05"], [30032,"HCM7214257","2024-11-20T00:00:00",2025,2,518606,"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",2.98,"2026-06-28T22:00:05"], [30033,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121340","BROWNSBURG COMM SCHL TREASURER ",788923.09,"2026-06-28T22:00:05"], [30034,"0007213238","2024-11-14T00:00:00",2025,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-9035.31,"2026-06-28T22:00:05"], [30035,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294691","FAITH KILLINGSWORTH ",379.84,"2026-06-28T22:00:05"], [30036,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",9017.84,"2026-06-28T22:00:05"], [30037,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405363","COREY ARNOLD ",486.75,"2026-06-28T22:00:05"], [30038,"APV7191558","2024-10-10T00:00:00",2025,2,521018,"Telecom - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30142,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376580","RICHARD SUMMITT ",389.4,"2026-06-28T22:00:05"], [30143,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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 ",1428.0,"2026-06-28T22:00:05"], [30144,"0007186783","2024-10-03T00:00:00",2025,2,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",277.9,"2026-06-28T22:00:05"], [30145,"APV7191814","2024-10-09T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000395742","KAPUR and ASSOCIATES INC ",95813.44,"2026-06-28T22:00:05"], [30146,"0007185789","2024-10-01T00:00:00",2025,2,510150,"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",410.92,"2026-06-28T22:00:05"], [30147,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354153","TIFFANY C FLYNN ",801.78,"2026-06-28T22:00:05"], [30148,"0007189852","2024-10-01T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",256.99,"2026-06-28T22:00:05"], [30149,"APV7223885","2024-12-02T00:00:00",2025,2,531037,"Prof Serv - 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Engineering",61,"Dept of Administration","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020038","CTL ENGINEERING OF IN, INC ",14686.25,"2026-06-28T22:00:05"], [30157,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387811","PAULA BETH RICE ",438.59,"2026-06-28T22:00:05"], [30158,"0007213159","2024-11-14T00:00:00",2025,2,510101,"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"], [30159,"0007228280","2024-12-01T00:00:00",2025,2,659213,"Mainframe - Batch / System",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [30160,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385049","ALEXIS NICOLE ERVIN ",931.51,"2026-06-28T22:00:05"], [30161,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255087","LORI ANNE HAY ",97.35,"2026-06-28T22:00:05"], [30162,"APV7187099","2024-10-03T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",83487.45,"2026-06-28T22:00:05"], [30163,"0007228295","2024-12-09T00:00:00",2025,2,520212,"Energy - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12.12,"2026-06-28T22:00:05"], [30170,"APV7238259","2024-12-23T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",41419.19,"2026-06-28T22:00:05"], [30171,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264566","KRISTA M BUIS ",38.94,"2026-06-28T22:00:05"], [30172,"APV7232134","2024-12-13T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",15339.34,"2026-06-28T22:00:05"], [30173,"APV7231296","2024-12-12T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383172","NICHOLE FISCHBACH ",522.9,"2026-06-28T22:00:05"], [30174,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [30175,"APV7211464","2024-11-12T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000077453","CRAWFORDSVILLE COMMUNITY ",-7267.65,"2026-06-28T22:00:05"], [30176,"APV7213547","2024-11-14T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",13750.0,"2026-06-28T22:00:05"], [30177,"ACC00D0002","2024-11-01T00:00:00",2025,2,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-140.62,"2026-06-28T22:00:05"], [30178,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285176","BRANDT PATZ ",100.59,"2026-06-28T22:00:05"], [30179,"0007186809","2024-10-03T00:00:00",2025,2,516002,"FICA - 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[30192,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [30193,"0007227254","2024-12-01T00:00:00",2025,2,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2205.04,"2026-06-28T22:00:05"], [30194,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278438","JONATHAN REYNOLDS ",261.55,"2026-06-28T22:00:05"], [30195,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336085","JEAN PLACE 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[30304,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350479","MICHAEL SARTAIN ",201.19,"2026-06-28T22:00:05"], [30305,"0007227254","2024-12-01T00:00:00",2025,2,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",10.5,"2026-06-28T22:00:05"], [30306,"0007202925","2024-10-29T00:00:00",2025,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",100.1,"2026-06-28T22:00:05"], [30307,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413986","SAHUNTE FERNANDEZ 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BOONE TOWNSHIP ",61701.85,"2026-06-28T22:00:05"], [30314,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [30315,"0007227254","2024-12-01T00:00:00",2025,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",575.42,"2026-06-28T22:00:05"], [30316,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345075","ANTHONY FELUMERO ",965.71,"2026-06-28T22:00:05"], [30317,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362286","TENISE ROBINSON ",1061.48,"2026-06-28T22:00:05"], [30318,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib 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 ",25278.05,"2026-06-28T22:00:05"], [30319,"APV7210217","2024-11-08T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093045","CENTER FOR NONVIOLENCE INC ",13742.89,"2026-06-28T22:00:05"], [30320,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323444","JESSICA DEVINNEY ",647.38,"2026-06-28T22:00:05"], [30321,"APV7196689","2024-10-17T00:00:00",2025,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",12792.41,"2026-06-28T22:00:05"], [30322,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",139348.45,"2026-06-28T22:00:05"], [30323,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270889","MICHELLE SMITH ",402.38,"2026-06-28T22:00:05"], [30324,"APV7189078","2024-10-07T00:00:00",2025,2,533043,"Main - 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[30392,"APV7185106","2024-10-01T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000276027","INDIANAPOLIS CHAMBER ORCHESTRA, INC ",6319.6,"2026-06-28T22:00:05"], [30393,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373327","TONYA GROOVER ",525.69,"2026-06-28T22:00:05"], [30394,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108784","HAPPY DAYS CHILDCARE and ",3418.05,"2026-06-28T22:00:05"], [30395,"0007205117","2024-11-01T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",16034.79,"2026-06-28T22:00:05"], [30396,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION 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[30461,"APV7208665","2024-11-06T00:00:00",2025,2,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",93.68,"2026-06-28T22:00:05"], [30462,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343832","SHANNON STOSICH ",321.91,"2026-06-28T22:00:05"], [30463,"0007221123","2024-11-26T00:00:00",2025,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-6172.51,"2026-06-28T22:00:05"], [30464,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372976","CINDY MOLLETT ",815.02,"2026-06-28T22:00:05"], [30465,"0007218443","2024-11-21T00:00:00",2025,2,659266,"Database 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Service Payments","Support Payments","Other","","","0000424284","VICKEY MORRIS ",534.39,"2026-06-28T22:00:05"], [30470,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364565","SARAH MCNEAL ",844.99,"2026-06-28T22:00:05"], [30471,"APV7196689","2024-10-17T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064395","KOSCIUSKO COUNTY ",1474.26,"2026-06-28T22:00:05"], [30472,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388600","BRITTANY R MILES ",620.27,"2026-06-28T22:00:05"], [30473,"EXV7194013","2024-10-11T00:00:00",2025,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",40.0,"2026-06-28T22:00:05"], [30474,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095780","TWIN LAKES SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [30475,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [30476,"HCM7196319","2024-10-23T00:00:00",2025,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger 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Payments","Support Payments","Other","","","0000212574","GLEN DOWNEY ",603.57,"2026-06-28T22:00:05"], [30481,"APV7236226","2024-12-19T00:00:00",2025,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",591.64,"2026-06-28T22:00:05"], [30482,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241379","RUTH ANN BRENNEMAN ",1726.41,"2026-06-28T22:00:05"], [30483,"0007228280","2024-12-01T00:00:00",2025,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.5,"2026-06-28T22:00:05"], [30484,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340498","RAYNA BYARS 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MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000193414","YMCA OF GREATER INDIANAPOLIS ",18674.09,"2026-06-28T22:00:05"], [30716,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398085","NICOLE PAX ",2185.7,"2026-06-28T22:00:05"], [30717,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291207","DAWN NOLAN ",169.78,"2026-06-28T22:00:05"], [30718,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [30719,"HCM7214228","2024-11-20T00:00:00",2025,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7213.28,"2026-06-28T22:00:05"], [30720,"APV7196569","2024-10-18T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",282.99,"2026-06-28T22:00:05"], [30721,"HCM7240531","2024-12-31T00:00:00",2025,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",178293.7,"2026-06-28T22:00:05"], [30722,"0007237883","2024-12-23T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",36357.95,"2026-06-28T22:00:05"], [30723,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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 ",137.0,"2026-06-28T22:00:05"], [30724,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000014236","GIBAULT, INC. ",13941.37,"2026-06-28T22:00:05"], [30725,"APV7218684","2024-11-14T00:00:00",2025,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000121606","WHITKO COMM SCHL CORP TREAS ",147.41,"2026-06-28T22:00:05"], [30726,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"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"], [30727,"EXV7209919","2024-11-01T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",4.92,"2026-06-28T22:00:05"], [30728,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285289","CYNTHIA MILAM ",330.99,"2026-06-28T22:00:05"], [30729,"APV7190952","2024-10-09T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER ",15475.25,"2026-06-28T22:00:05"], [30730,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib 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 ",7296.43,"2026-06-28T22:00:05"], [30731,"APV7188102","2024-10-04T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000427968","PARTNERS IN FOOD AND FARMING INC ",770746.0,"2026-06-28T22:00:05"], [30732,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [30733,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",11669.0,"2026-06-28T22:00:05"], [30734,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000265799","ST ROSE DE LIMA CATHOLIC CHURCH ",5608.22,"2026-06-28T22:00:05"], [30735,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238360","SCOTT MEADOWS ",681.45,"2026-06-28T22:00:05"], [30736,"HCM7232814","2024-12-18T00:00:00",2025,2,518161,"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",237.31,"2026-06-28T22:00:05"], [30737,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-06-28T22:00:05"], [30738,"APV7223875","2024-12-02T00:00:00",2025,2,599093,"AdmOp-Translator Costs",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",420.0,"2026-06-28T22:00:05"], [30739,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395466","ZACHARY A MOCEK ",603.57,"2026-06-28T22:00:05"], [30740,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091631","BOY SCOUTS OF AMERICA ",1347.84,"2026-06-28T22:00:05"], [30741,"APV7213641","2024-11-14T00:00:00",2025,2,531010,"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. ",6787.55,"2026-06-28T22:00:05"], [30742,"APV7197588","2024-10-21T00:00:00",2025,2,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000431242","BIG MOUTH CREATIVE SERVICES INC ",28250.0,"2026-06-28T22:00:05"], [30743,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325014","KYRA KESTER ",350.46,"2026-06-28T22:00:05"], [30744,"0007222955","2024-11-30T00:00:00",2025,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",48899.04,"2026-06-28T22:00:05"], [30745,"APV7207662","2024-11-04T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000076206","AMETHYST HOUSE, INC. ",5408.4,"2026-06-28T22:00:05"], [30746,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000139955","DEANN DIXON ",1508.93,"2026-06-28T22:00:05"], [30747,"0007212023","2024-11-01T00:00:00",2025,2,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",52.58,"2026-06-28T22:00:05"], [30748,"APV7212379","2024-11-13T00:00:00",2025,2,539131,"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","0000051259","BALL STATE UNIVERSITY ",80.01,"2026-06-28T22:00:05"], [30749,"APV7206747","2024-11-01T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008653","VALLEY OAKS HEALTH INC ",70658.0,"2026-06-28T22:00:05"], [30750,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366454","ROBIN CHORDAS ",136.29,"2026-06-28T22:00:05"], [30751,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",588.09,"2026-06-28T22:00:05"], [30752,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418726","TEMEKA TUCKER ",238.01,"2026-06-28T22:00:05"], [30753,"HCM7214306","2024-11-20T00:00:00",2025,2,517005,"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",8154.95,"2026-06-28T22:00:05"], [30754,"0007200303","2024-10-24T00:00:00",2025,2,510150,"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"], [30755,"0007196376","2024-10-27T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-34.09,"2026-06-28T22:00:05"], [30756,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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 ",1202.0,"2026-06-28T22:00:05"], [30757,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313874","ERIC ALDRIN ",603.57,"2026-06-28T22:00:05"], [30758,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366074","SARAH BOGUCKI ",350.46,"2026-06-28T22:00:05"], [30759,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347050","TRACY CAMP ",201.19,"2026-06-28T22:00:05"], [30760,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271909","ANN LACOSSE ",377.23,"2026-06-28T22:00:05"], [30761,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302345","TRACY BECKETT ",813.61,"2026-06-28T22:00:05"], [30762,"APV7198633","2024-10-22T00:00:00",2025,2,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000421948","GLOBO HOLDINGS LLC ",110.0,"2026-06-28T22:00:05"], [30763,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327347","LINDSAY PUGH ",638.17,"2026-06-28T22:00:05"], [30764,"0007203042","2024-10-29T00:00:00",2025,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30765,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289607","JAMES GRIGGS ",233.64,"2026-06-28T22:00:05"], [30766,"EXV7293455","2024-12-30T00:00:00",2025,2,595110,"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",31.03,"2026-06-28T22:00:05"], [30767,"0007185618","2024-10-02T00:00:00",2025,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30768,"HCM7232814","2024-12-18T00:00:00",2025,2,516002,"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",219.15,"2026-06-28T22:00:05"], [30769,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307545","MADONNA SMALL ",350.46,"2026-06-28T22:00:05"], [30770,"APV7187129","2024-10-03T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401534","MONIQUE M MERCHANT ",909.1,"2026-06-28T22:00:05"], [30771,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316629","JEREMY PFEIFFER ",623.04,"2026-06-28T22:00:05"], [30772,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247068","PATRICIA HAWKINS ",595.39,"2026-06-28T22:00:05"], [30773,"0007292903","2024-12-31T00:00:00",2025,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",4523.9,"2026-06-28T22:00:05"], [30774,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371138","TOSHA TAYLOR ",620.27,"2026-06-28T22:00:05"], [30775,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",18700.0,"2026-06-28T22:00:05"], [30776,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240025","TERI FEAR ",365.06,"2026-06-28T22:00:05"], [30777,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254688","SYLVIA BULLOCK ",365.06,"2026-06-28T22:00:05"], [30778,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334069","TRICIA HOLLOWAY ",402.38,"2026-06-28T22:00:05"], [30779,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",8841.51,"2026-06-28T22:00:05"], [30780,"HCM7187819","2024-10-09T00:00:00",2025,2,518796,"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",59.89,"2026-06-28T22:00:05"], [30781,"EXV7195953","2024-10-04T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",92.25,"2026-06-28T22:00:05"], [30782,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121241","M.S.D. SHAKAMAK TREASURER ",6808.5,"2026-06-28T22:00:05"], [30783,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243245","WILLIAM BROOKS ",985.84,"2026-06-28T22:00:05"], [30784,"0007223314","2024-12-08T00:00:00",2025,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",460.25,"2026-06-28T22:00:05"], [30785,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306455","ANETTA COPELAND ",389.4,"2026-06-28T22:00:05"], [30786,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106186","OAK PARK CHURCH INC ",6537.84,"2026-06-28T22:00:05"], [30787,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301919","BOBBIE PREWITT ",502.98,"2026-06-28T22:00:05"], [30788,"0007209202","2024-11-01T00:00:00",2025,2,548012,"MedVet-RX Drugs",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",3.43,"2026-06-28T22:00:05"], [30789,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291884","RENA PARKS ",1068.12,"2026-06-28T22:00:05"], [30790,"0007186893","2024-10-03T00:00:00",2025,2,547046,"SpOp-Audio Visual",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",99.74,"2026-06-28T22:00:05"], [30791,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364416","DENISE ATWELL ",120.71,"2026-06-28T22:00:05"], [30792,"APV7225625","2024-12-04T00:00:00",2025,2,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000064201","FAYETTE COUNTY ",7613.98,"2026-06-28T22:00:05"], [30793,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000122542","STEVEN LEE FREELAND ",1216.19,"2026-06-28T22:00:05"], [30794,"APV7215608","2024-11-14T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",5191.89,"2026-06-28T22:00:05"], [30795,"ACC00D0002","2024-11-01T00:00:00",2025,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-75035.02,"2026-06-28T22:00:05"], [30796,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345968","MELISSA MAYER ",1371.72,"2026-06-28T22:00:05"], [30797,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240162","SCOTT RICE ",366.28,"2026-06-28T22:00:05"], [30798,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",576820.93,"2026-06-28T22:00:05"], [30799,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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"], [30800,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092965","AYS INC ",61344.6,"2026-06-28T22:00:05"], [30801,"APV7210552","2024-11-08T00:00:00",2025,2,520202,"Energy - 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Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-2040.06,"2026-06-28T22:00:05"], [30814,"0007192344","2024-10-11T00:00:00",2025,2,516005,"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",-98.51,"2026-06-28T22:00:05"], [30815,"HCM7214257","2024-11-20T00:00:00",2025,2,510150,"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",374.92,"2026-06-28T22:00:05"], [30816,"0007227254","2024-12-01T00:00:00",2025,2,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1.07,"2026-06-28T22:00:05"], [30817,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396898","PARIS MILES ",261.55,"2026-06-28T22:00:05"], [30818,"HCM7214208","2024-11-20T00:00:00",2025,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",18.91,"2026-06-28T22:00:05"], [30819,"0007194228","2024-10-16T00:00:00",2025,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",238.02,"2026-06-28T22:00:05"], [30820,"APV7239170","2024-12-26T00:00:00",2025,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000051528","SAINT JOSEPH REGIONAL MED CTR ",487322.81,"2026-06-28T22:00:05"], [30821,"APV7218771","2024-11-21T00:00:00",2025,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",156202.59,"2026-06-28T22:00:05"], [30822,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401058","ASHLEY L COYLE ",1305.72,"2026-06-28T22:00:05"], [30823,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387399","RONALD BAUM ",155.76,"2026-06-28T22:00:05"], [30824,"0007233071","2024-12-16T00:00:00",2025,2,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",119.73,"2026-06-28T22:00:05"], [30825,"APV7224008","2024-12-02T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",89387.95,"2026-06-28T22:00:05"], [30826,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345598","KIMBERLY HUGHLEY ",1086.43,"2026-06-28T22:00:05"], [30827,"EXV7199908","2024-10-01T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",25.48,"2026-06-28T22:00:05"], [30828,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303521","DEBRA POWELL ",954.45,"2026-06-28T22:00:05"], [30829,"APV7239144","2024-12-26T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000395962","WAYNE TOWNSHIP TRUSTEE OF WAYNE COUNTY ",125.0,"2026-06-28T22:00:05"], [30830,"0007218443","2024-11-21T00:00:00",2025,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30831,"APV7221333","2024-11-26T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1031.67,"2026-06-28T22:00:05"], [30832,"0007200161","2024-10-24T00:00:00",2025,2,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30833,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394729","HOLLY S BARRON ",238.01,"2026-06-28T22:00:05"], [30834,"0007197196","2024-10-21T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30835,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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 ",230.0,"2026-06-28T22:00:05"], [30836,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406303","LORI B GROSHON ",628.72,"2026-06-28T22:00:05"], [30837,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245875","SCOTT DOUGLAS MIDKIFF ",402.38,"2026-06-28T22:00:05"], [30838,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250815","DANA JETT ",929.49,"2026-06-28T22:00:05"], [30839,"0007185787","2024-10-02T00:00:00",2025,2,595520,"OutoSt Travel - 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[30860,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221040","PAMELA WAGLER ",366.29,"2026-06-28T22:00:05"], [30861,"0007208383","2024-11-01T00:00:00",2025,2,652134,"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",174.31,"2026-06-28T22:00:05"], [30862,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239493","REBECCA ARNOLD ",362.15,"2026-06-28T22:00:05"], [30863,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243203","SANDRA MORENO ",377.23,"2026-06-28T22:00:05"], [30864,"APV7216959","2024-11-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",4059.15,"2026-06-28T22:00:05"], [30865,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314042","LARRY BUTLER ",704.17,"2026-06-28T22:00:05"], [30866,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349787","AMY FOX ",764.53,"2026-06-28T22:00:05"], [30867,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341697","SUE EMLER ",223.9,"2026-06-28T22:00:05"], [30868,"HCM7232795","2024-12-18T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",339.83,"2026-06-28T22:00:05"], [30869,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400625","JESSICA ANTOINETTE RABIOLA ",1871.07,"2026-06-28T22:00:05"], [30870,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",14250.52,"2026-06-28T22:00:05"], [30871,"APV7219524","2024-11-22T00:00:00",2025,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",1312.97,"2026-06-28T22:00:05"], [30872,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",17826.03,"2026-06-28T22:00:05"], [30873,"0007234914","2024-12-18T00:00:00",2025,2,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30874,"HCM7187790","2024-10-09T00:00:00",2025,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41460.64,"2026-06-28T22:00:05"], [30875,"APV7236323","2024-12-19T00:00:00",2025,2,547042,"SpOp-Instruction",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",136857.5,"2026-06-28T22:00:05"], [30876,"APV7190913","2024-10-09T00:00:00",2025,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053934","STEUBEN COUNTY GOVERNMENT ",306.11,"2026-06-28T22:00:05"], [30877,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362153","MICHELLE BRADTMUELLER ",571.64,"2026-06-28T22:00:05"], [30878,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394727","BELINDA ANN HARRIS ",684.85,"2026-06-28T22:00:05"], [30879,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383178","SHIRLEY FLUKER ",389.4,"2026-06-28T22:00:05"], [30880,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",6307.63,"2026-06-28T22:00:05"], [30881,"0007231029","2024-12-12T00:00:00",2025,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.2,"2026-06-28T22:00:05"], [30882,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",10689.26,"2026-06-28T22:00:05"], [30883,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368034","CHRISTINE STARLIN ",1056.64,"2026-06-28T22:00:05"], [30884,"0007188676","2024-10-01T00:00:00",2025,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",6572.46,"2026-06-28T22:00:05"], [30885,"0007221123","2024-11-26T00:00:00",2025,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1705.43,"2026-06-28T22:00:05"], [30886,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274815","DAVID DORSETT ",743.52,"2026-06-28T22:00:05"], [30887,"0007227254","2024-12-01T00:00:00",2025,2,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2421.69,"2026-06-28T22:00:05"], [30888,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346455","PAMELA PATTERSON ",456.38,"2026-06-28T22:00:05"], [30889,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250768","CHRISTINA FELTY ",1025.42,"2026-06-28T22:00:05"], [30890,"EXV7198936","2024-10-21T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",31.12,"2026-06-28T22:00:05"], [30891,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-06-28T22:00:05"], [30892,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",40772.0,"2026-06-28T22:00:05"], [30893,"0007204104","2024-11-08T00:00:00",2025,2,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1158.1,"2026-06-28T22:00:05"], [30894,"APV7227538","2024-12-06T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000077228","ALEXANDRIA CLERK-TREASURER ",45.33,"2026-06-28T22:00:05"], [30895,"0007185716","2024-10-08T00:00:00",2025,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",472.96,"2026-06-28T22:00:05"], [30896,"EXV7189601","2024-10-03T00:00:00",2025,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",119.84,"2026-06-28T22:00:05"], [30897,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355692","LAKEISHA WOODSON ",352.09,"2026-06-28T22:00:05"], [30898,"HCM7206136","2024-11-06T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",37.49,"2026-06-28T22:00:05"], [30899,"0007201079","2024-10-25T00:00:00",2025,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30900,"APV7234316","2024-12-17T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398092","PWA and SPENCER HOME LLC ",3131.67,"2026-06-28T22:00:05"], [30901,"APV7222262","2024-11-27T00:00:00",2025,2,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",271.62,"2026-06-28T22:00:05"], [30902,"0007185541","2024-10-08T00:00:00",2025,2,659304,"Cyber Security-Baseline",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",317.34,"2026-06-28T22:00:05"], [30903,"0007198457","2024-10-22T00:00:00",2025,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30904,"APV7194317","2024-10-16T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000055533","THE TOWN OF CUMBERLAND ",125635.2,"2026-06-28T22:00:05"], [30905,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340338","MICHELLE KEY ",201.19,"2026-06-28T22:00:05"], [30906,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306325","DANA ARENT ",175.23,"2026-06-28T22:00:05"], [30907,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340404","FREDDIE YODER ",281.66,"2026-06-28T22:00:05"], [30908,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247035","ANITA AND STEVE GRAY ",377.23,"2026-06-28T22:00:05"], [30909,"0007190627","2024-10-09T00:00:00",2025,2,516002,"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",-134.13,"2026-06-28T22:00:05"], [30910,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365631","TINA JOHNSON ",422.5,"2026-06-28T22:00:05"], [30911,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428490","JAMES KENNEDY JR ",1410.41,"2026-06-28T22:00:05"], [30912,"0007210155","2024-11-06T00:00:00",2025,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",36556.21,"2026-06-28T22:00:05"], [30913,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271756","JOVAN MCCLARTY ",551.26,"2026-06-28T22:00:05"], [30914,"0007240761","2024-12-30T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-81.6,"2026-06-28T22:00:05"], [30915,"EXV7213930","2024-11-01T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",3.03,"2026-06-28T22:00:05"], [30916,"HCM7214306","2024-11-20T00:00:00",2025,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",11538.15,"2026-06-28T22:00:05"], [30917,"0007195141","2024-10-17T00:00:00",2025,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30918,"HCM7206186","2024-11-06T00:00:00",2025,2,517003,"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",8.4,"2026-06-28T22:00:05"], [30919,"APV7237197","2024-12-20T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",110.35,"2026-06-28T22:00:05"], [30920,"APV7195436","2024-10-17T00:00:00",2025,2,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",60.0,"2026-06-28T22:00:05"], [30921,"APV7189078","2024-10-07T00:00:00",2025,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",881.4,"2026-06-28T22:00:05"], [30922,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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 ",235.0,"2026-06-28T22:00:05"], [30923,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391164","BARBARA JEAN DULL ",563.34,"2026-06-28T22:00:05"], [30924,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [30925,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367956","VANESSA LAFOND ",389.4,"2026-06-28T22:00:05"], [30926,"0007234958","2024-12-18T00:00:00",2025,2,518161,"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",31.73,"2026-06-28T22:00:05"], [30927,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421380","TAMMY MARIE FEIT ",261.55,"2026-06-28T22:00:05"], [30928,"APV7211481","2024-11-12T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000052218","HOWARD COUNTY ",3.0,"2026-06-28T22:00:05"], [30929,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397550","CYNTHIA KNUCKLES ",1208.72,"2026-06-28T22:00:05"], [30930,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000012240","GARY COMMUNITY SCHOOL CORP ",15182.37,"2026-06-28T22:00:05"], [30931,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316246","BENJAMIN WILSON ",1467.26,"2026-06-28T22:00:05"], [30932,"APV7226498","2024-12-05T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000100628","KIDS VOICE OF INDIANA INC ",143150.05,"2026-06-28T22:00:05"], [30933,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307285","DOUGLAS BLACKSHEAR ",201.19,"2026-06-28T22:00:05"], [30934,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261828","SANDRA DEVOST ",362.14,"2026-06-28T22:00:05"], [30935,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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"], [30936,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406116","BRUCE FALTYNSKI ",201.19,"2026-06-28T22:00:05"], [30937,"0007189826","2024-10-07T00:00:00",2025,2,518161,"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",312.62,"2026-06-28T22:00:05"], [30938,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [30939,"APV7218654","2024-11-21T00:00:00",2025,2,547160,"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 ","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",43.67,"2026-06-28T22:00:05"], [30940,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120713","ST PAULS LUTHERAN SCHOOL ",9771.04,"2026-06-28T22:00:05"], [30941,"APC7206788","2024-11-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000055723","GREENE COUNTY ",-33442.76,"2026-06-28T22:00:05"], [30942,"APV7187129","2024-10-03T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE ",2096.1,"2026-06-28T22:00:05"], [30943,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362674","THOMAS JACKSON ",603.57,"2026-06-28T22:00:05"], [30944,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396991","SHANNON PALMER ",238.01,"2026-06-28T22:00:05"], [30945,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266870","LISA MURRAY ",80.48,"2026-06-28T22:00:05"], [30946,"0007226468","2024-12-05T00:00:00",2025,2,519503,"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",16.68,"2026-06-28T22:00:05"], [30947,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364826","KIMBERLEY CARMAN ",442.62,"2026-06-28T22:00:05"], [30948,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323724","BRIAN CHEATHAM ",2202.83,"2026-06-28T22:00:05"], [30949,"HCM7214235","2024-11-20T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1380.02,"2026-06-28T22:00:05"], [30950,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392175","BRITTANY GONZALEZ ",201.19,"2026-06-28T22:00:05"], [30951,"APV7203216","2024-10-29T00:00:00",2025,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060397","MIDWEST NATURAL GAS CORP ",32.63,"2026-06-28T22:00:05"], [30952,"APV7230402","2024-12-11T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",9963.75,"2026-06-28T22:00:05"], [30953,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403258","RUTH PARKS ",286.69,"2026-06-28T22:00:05"], [30954,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367301","NATHANIEL KIEGEL ",764.52,"2026-06-28T22:00:05"], [30955,"0007211190","2024-11-12T00:00:00",2025,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.56,"2026-06-28T22:00:05"], [30956,"0007196358","2024-10-18T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6811.5,"2026-06-28T22:00:05"], [30957,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315594","JENNIFER TAYLOR ",772.57,"2026-06-28T22:00:05"], [30958,"APV7206739","2024-11-01T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",14414.02,"2026-06-28T22:00:05"], [30959,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333722","KEVIN TUTTLE ",442.62,"2026-06-28T22:00:05"], [30960,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380133","RACHEL ODENKIRK ",261.55,"2026-06-28T22:00:05"], [30961,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400627","MONROE MARTIN ",80.48,"2026-06-28T22:00:05"], [30962,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341983","JANICE WOODS ",321.9,"2026-06-28T22:00:05"], [30963,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360550","WILLIAM ROBERTSON ",661.98,"2026-06-28T22:00:05"], [30964,"0007189861","2024-10-08T00:00:00",2025,2,518161,"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",0.0,"2026-06-28T22:00:05"], [30965,"APV7224818","2024-12-03T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",373359.99,"2026-06-28T22:00:05"], [30966,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358457","JASON SETTECASI ",230.33,"2026-06-28T22:00:05"], [30967,"0007228231","2024-12-09T00:00:00",2025,2,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30968,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131972","JAMES HEIL ",914.61,"2026-06-28T22:00:05"], [30969,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",6495.67,"2026-06-28T22:00:05"], [30970,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [30971,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077423","PORTAGE TWP SCHOOL TREASURER ",47563.59,"2026-06-28T22:00:05"], [30972,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309229","JOHN NESTER ",201.19,"2026-06-28T22:00:05"], [30973,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408234","BRENDA L COFFER ",486.75,"2026-06-28T22:00:05"], [30974,"APV7198647","2024-10-22T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000096409","REAL SERVICES INC ",-10937.5,"2026-06-28T22:00:05"], [30975,"0007225597","2024-12-04T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30976,"APV7230409","2024-12-11T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",105000.0,"2026-06-28T22:00:05"], [30977,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",45137.9,"2026-06-28T22:00:05"], [30978,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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"], [30979,"APV7235239","2024-12-18T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302863","ALTERNATIVE YOUTH SERVICE ",1710.83,"2026-06-28T22:00:05"], [30980,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312729","AMANDA COPPINGER ",506.22,"2026-06-28T22:00:05"], [30981,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057650","STARKE COUNTY ",6915.0,"2026-06-28T22:00:05"], [30982,"0007227254","2024-12-01T00:00:00",2025,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",284.76,"2026-06-28T22:00:05"], [30983,"0007223060","2024-12-08T00:00:00",2025,2,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2639.8,"2026-06-28T22:00:05"], [30984,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376004","TIA HARRIS ",382.26,"2026-06-28T22:00:05"], [30985,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",1080.44,"2026-06-28T22:00:05"], [30986,"HCM7232874","2024-12-18T00:00:00",2025,2,517005,"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",10.77,"2026-06-28T22:00:05"], [30987,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366736","JAMIE MILLER ",362.15,"2026-06-28T22:00:05"], [30988,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329454","ANGELA CAHOON ",1161.77,"2026-06-28T22:00:05"], [30989,"APV7219395","2024-11-22T00:00:00",2025,2,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000055678","INDIANA LEGAL SERVICES INC ",34646.79,"2026-06-28T22:00:05"], [30990,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [30991,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [30992,"HCM7196269","2024-10-23T00:00:00",2025,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",5.56,"2026-06-28T22:00:05"], [30993,"0007209202","2024-11-01T00:00:00",2025,2,599093,"AdmOp-Translator Costs",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",261686.63,"2026-06-28T22:00:05"], [30994,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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 ",335.0,"2026-06-28T22:00:05"], [30995,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261136","KELLI N FREEMAN ",4221.56,"2026-06-28T22:00:05"], [30996,"APV7192577","2024-10-11T00:00:00",2025,2,531054,"Prof Serv-Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000421948","GLOBO HOLDINGS LLC ",1091.75,"2026-06-28T22:00:05"], [30997,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120627","WYNEKEN MEMORIAL LUTHERAN SCHL ",4824.22,"2026-06-28T22:00:05"], [30998,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339380","CORINA DARWISH ",804.76,"2026-06-28T22:00:05"], [30999,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",1002.65,"2026-06-28T22:00:05"], [31000,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",106876.97,"2026-06-28T22:00:05"], [31001,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250464","DIANE KOLACZ ",150.89,"2026-06-28T22:00:05"], [31002,"0007239797","2024-12-27T00:00:00",2025,2,510101,"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"], [31003,"0007223323","2024-12-02T00:00:00",2025,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - 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Airfare",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",613.07,"2026-06-28T22:00:05"], [31079,"APV7213337","2024-11-14T00:00:00",2025,2,595540,"OutoSt Travel - Airfare",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",1004.9,"2026-06-28T22:00:05"], [31080,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376776","EDWARD HAINES ",301.79,"2026-06-28T22:00:05"], [31081,"0007184612","2024-10-01T00:00:00",2025,2,517003,"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",-87.47,"2026-06-28T22:00:05"], [31082,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121701","LAKE STATION COMM SCHL TREAS ",35617.58,"2026-06-28T22:00:05"], [31083,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416249","KEVIN MILAU ",862.3,"2026-06-28T22:00:05"], [31084,"0007202968","2024-10-29T00:00:00",2025,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.35,"2026-06-28T22:00:05"], [31085,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [31086,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [31087,"HCM7223241","2024-12-04T00:00:00",2025,2,510101,"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",11058.27,"2026-06-28T22:00:05"], [31088,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [31089,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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. 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POSEY CTY SCHL TREAS ",387.7,"2026-06-28T22:00:05"], [31090,"APV7229420","2024-12-10T00:00:00",2025,2,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",25.11,"2026-06-28T22:00:05"], [31091,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358991","MARY TRAMMELL ",241.43,"2026-06-28T22:00:05"], [31092,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298215","TINA WILKEY ",262.85,"2026-06-28T22:00:05"], [31093,"APV7204176","2024-10-30T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056017","CITY OF DECATUR ",4459.51,"2026-06-28T22:00:05"], [31094,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [31095,"EXV7198076","2024-10-11T00:00:00",2025,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",277.76,"2026-06-28T22:00:05"], [31096,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322766","MICHAEL STEVENS ",60.36,"2026-06-28T22:00:05"], [31097,"HCM7232764","2024-12-18T00:00:00",2025,2,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",96.74,"2026-06-28T22:00:05"], [31098,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334689","MARION PARKS ",523.09,"2026-06-28T22:00:05"], [31099,"APV7235205","2024-12-18T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",29985.79,"2026-06-28T22:00:05"], [31100,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273483","COLLEEN LAMBERT-OLEARY ",201.19,"2026-06-28T22:00:05"], [31101,"APV7195583","2024-10-17T00:00:00",2025,2,531049,"Prof Serv-InfoProcCon-Software",730,"Library","Contractual Services","Professional & Temporary Employee Services","Other","","","0000305936","DL CONSULTING LIMITED ",9600.0,"2026-06-28T22:00:05"], [31102,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110922","ANN and ROBERT H LURIE CHILDRENS HOSPITAL ",14.0,"2026-06-28T22:00:05"], [31103,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430807","SARAH BURCH ",939.4,"2026-06-28T22:00:05"], [31104,"HCM7196280","2024-10-23T00:00:00",2025,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.79,"2026-06-28T22:00:05"], [31105,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077420","NW ALLEN CTY SCHL TREASURER ",191642.69,"2026-06-28T22:00:05"], [31106,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194260","CENTERVL-ABINGTON SCHL TREAS ",55103.89,"2026-06-28T22:00:05"], [31107,"0007208478","2024-11-06T00:00:00",2025,2,518901,"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"], [31108,"APV7185109","2024-10-01T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",442538.17,"2026-06-28T22:00:05"], [31109,"APV7221322","2024-11-26T00:00:00",2025,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",43.61,"2026-06-28T22:00:05"], [31110,"0007204085","2024-11-08T00:00:00",2025,2,652131,"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",262.6,"2026-06-28T22:00:05"], [31111,"0007189803","2024-10-08T00:00:00",2025,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.28,"2026-06-28T22:00:05"], [31112,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398093","NICOLE HAUBOLD ",434.37,"2026-06-28T22:00:05"], [31113,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389855","ANNA ELIZABETH GRACE ",517.71,"2026-06-28T22:00:05"], [31114,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",11.0,"2026-06-28T22:00:05"], [31115,"HCM7206130","2024-11-06T00:00:00",2025,2,519006,"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",16.16,"2026-06-28T22:00:05"], [31116,"APV7224806","2024-12-03T00:00:00",2025,2,531026,"Prof Serv - 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Voc Ed",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",2220.75,"2026-06-28T22:00:05"], [31154,"0007212143","2024-11-13T00:00:00",2025,2,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",137.04,"2026-06-28T22:00:05"], [31155,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404111","BREANNA REYNOLDS ",321.9,"2026-06-28T22:00:05"], [31156,"EXV7193942","2024-10-01T00:00:00",2025,2,595110,"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",30.55,"2026-06-28T22:00:05"], [31157,"0007210189","2024-11-08T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-138057.7,"2026-06-28T22:00:05"], [31158,"APV7213542","2024-11-14T00:00:00",2025,2,531037,"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","0000065378","COMPUTER AID, INC. 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Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",13.0,"2026-06-28T22:00:05"], [31171,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348227","RICHARD SCHMUCKER ",402.38,"2026-06-28T22:00:05"], [31172,"HCM7187813","2024-10-09T00:00:00",2025,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",5197.43,"2026-06-28T22:00:05"], [31173,"HCM7240514","2024-12-31T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1881.27,"2026-06-28T22:00:05"], [31174,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",85564.48,"2026-06-28T22:00:05"], [31175,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-06-28T22:00:05"], [31176,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330740","SAMANTHA SALISBURY ",2073.86,"2026-06-28T22:00:05"], [31177,"0007200173","2024-10-23T00:00:00",2025,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",422.74,"2026-06-28T22:00:05"], [31178,"0007225445","2024-12-04T00:00:00",2025,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-18.74,"2026-06-28T22:00:05"], [31179,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250274","MARCELLA ROWLAND ",377.23,"2026-06-28T22:00:05"], [31180,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367834","JASON RORK ",201.19,"2026-06-28T22:00:05"], [31181,"0007206443","2024-11-03T00:00:00",2025,2,659304,"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"], [31182,"0007203978","2024-11-08T00:00:00",2025,2,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",31.1,"2026-06-28T22:00:05"], [31183,"APV7236226","2024-12-19T00:00:00",2025,2,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000426119","WINSTEL CONTROLS INC ",1067.54,"2026-06-28T22:00:05"], [31184,"APV7201499","2024-10-25T00:00:00",2025,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",42623.7,"2026-06-28T22:00:05"], [31185,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383047","REBECCA LATOZA ",241.42,"2026-06-28T22:00:05"], [31186,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337201","NATHAN BURBANK ",545.16,"2026-06-28T22:00:05"], [31187,"APV7192532","2024-10-11T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429705","KIMBERLY ANN SOMBKE ",2857.99,"2026-06-28T22:00:05"], [31188,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392291","MATTHEW DUNHAM ",241.03,"2026-06-28T22:00:05"], [31189,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419958","CHAMEKA L MARTIN ",637.05,"2026-06-28T22:00:05"], [31190,"0007205117","2024-11-01T00:00:00",2025,2,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",20.83,"2026-06-28T22:00:05"], [31191,"APV7186163","2024-10-02T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391595","ANTONIO DEVONN PORTER ",2460.57,"2026-06-28T22:00:05"], [31192,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310930","KIMBERLY HOFFMAN ",419.68,"2026-06-28T22:00:05"], [31193,"0007185768","2024-10-08T00:00:00",2025,2,659304,"Cyber Security-Baseline",719,"Comm for Higher Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",423.12,"2026-06-28T22:00:05"], [31194,"APV7232134","2024-12-13T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",851.13,"2026-06-28T22:00:05"], [31201,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200333","ST MONICA CATHOLIC CHURCH INDIANAPOLIS ",30993.86,"2026-06-28T22:00:05"], [31202,"APV7213538","2024-11-14T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078889","FAMILY SERVICE OF BARTHOLOMEW CO INC ",5197.0,"2026-06-28T22:00:05"], [31203,"APV7199568","2024-10-23T00:00:00",2025,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000053958","NEW HOPE SERVICES INC ",20.79,"2026-06-28T22:00:05"], [31204,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108201","PANKRATZ EYE INSTITUTE LLC ",28.0,"2026-06-28T22:00:05"], [31205,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363356","DEREK LAKER ",243.37,"2026-06-28T22:00:05"], [31206,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279031","MELISSA TODD ",346.76,"2026-06-28T22:00:05"], [31207,"HCM7187837","2024-10-09T00:00:00",2025,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",154852.48,"2026-06-28T22:00:05"], [31208,"0007209272","2024-11-07T00:00:00",2025,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31209,"HCM7196281","2024-10-23T00:00:00",2025,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.98,"2026-06-28T22:00:05"], [31210,"APV7205455","2024-10-31T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340732","JEFFREY BROWN ",681.7,"2026-06-28T22:00:05"], [31211,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408716","ASHLEY TOW ",594.92,"2026-06-28T22:00:05"], [31212,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320717","NICOLE PITTS ",408.87,"2026-06-28T22:00:05"], [31213,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320411","ALICE EASLEY ",194.7,"2026-06-28T22:00:05"], [31214,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149262","TAMMY WOODS ",764.52,"2026-06-28T22:00:05"], [31215,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406295","CLIFFORD MCCARTY ",424.44,"2026-06-28T22:00:05"], [31216,"APV7234370","2024-12-17T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000419241","MIKE LEE PRODUCTIONS LLC ",8000.0,"2026-06-28T22:00:05"], [31217,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397950","ELIZABETH ANN CANO ",292.05,"2026-06-28T22:00:05"], [31218,"HCM7240526","2024-12-31T00:00:00",2025,2,510101,"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",9643.31,"2026-06-28T22:00:05"], [31219,"0007188806","2024-10-07T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",145785.0,"2026-06-28T22:00:05"], [31220,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [31221,"HCM7214251","2024-11-20T00:00:00",2025,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",5671.28,"2026-06-28T22:00:05"], [31222,"HCM7232767","2024-12-18T00:00:00",2025,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",77.05,"2026-06-28T22:00:05"], [31223,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311908","TAWANA BLACK ",292.05,"2026-06-28T22:00:05"], [31224,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078393","INDUSTRIAL FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [31225,"APV7207707","2024-11-01T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",266426.57,"2026-06-28T22:00:05"], [31226,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396584","JAMES C WILSON ",1342.34,"2026-06-28T22:00:05"], [31227,"0007206472","2024-11-01T00:00:00",2025,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31228,"APV7229394","2024-12-10T00:00:00",2025,2,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000385169","ATLANTIC DIVING SUPPLY INC ",16118.85,"2026-06-28T22:00:05"], [31229,"APV7191815","2024-10-10T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058605","CITY OF SOUTH BEND ",9287.41,"2026-06-28T22:00:05"], [31230,"0007228310","2024-12-09T00:00:00",2025,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31231,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276764","MONTICA WHITE ",687.07,"2026-06-28T22:00:05"], [31232,"HCM7240518","2024-12-31T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",503.5,"2026-06-28T22:00:05"], [31233,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369077","TRACY PADGETT ",417.47,"2026-06-28T22:00:05"], [31234,"APV7206719","2024-11-01T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",1485.2,"2026-06-28T22:00:05"], [31235,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",83506.21,"2026-06-28T22:00:05"], [31236,"APV7240015","2024-12-27T00:00:00",2025,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000314650","NETA SCIENTIFIC INC ",1007.14,"2026-06-28T22:00:05"], [31237,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [31238,"APV7226718","2024-12-05T00:00:00",2025,2,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",76.0,"2026-06-28T22:00:05"], [31239,"APV7188231","2024-10-03T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",482.57,"2026-06-28T22:00:05"], [31240,"APV7191759","2024-10-10T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000065514","RIVER VALLEY RESOURCES, INC ",87120.0,"2026-06-28T22:00:05"], [31241,"0007184800","2024-10-01T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",682924.98,"2026-06-28T22:00:05"], [31242,"APV7236301","2024-12-18T00:00:00",2025,2,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",100.0,"2026-06-28T22:00:05"], [31243,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390017","MCKENNA GOTTFRIED ",341.62,"2026-06-28T22:00:05"], [31244,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193599","MOORESVILLE CONS SCHL TREAS ",4987.48,"2026-06-28T22:00:05"], [31245,"APV7229462","2024-12-10T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000097234","CRISIS CENTER INC ",335.59,"2026-06-28T22:00:05"], [31246,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382794","JOSHUA AMMERMAN ",402.38,"2026-06-28T22:00:05"], [31247,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",508.0,"2026-06-28T22:00:05"], [31248,"HCM7196286","2024-10-23T00:00:00",2025,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21713.88,"2026-06-28T22:00:05"], [31249,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237239","CORTNEY DEMETRIS ",230.33,"2026-06-28T22:00:05"], [31250,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256294","LORNE C BUCKNER ",201.19,"2026-06-28T22:00:05"], [31251,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358460","ROCHELLE INGRAM ",824.88,"2026-06-28T22:00:05"], [31252,"0007213211","2024-11-14T00:00:00",2025,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",-1385.5,"2026-06-28T22:00:05"], [31253,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413675","AMANDA S HIBBARD ",1316.38,"2026-06-28T22:00:05"], [31254,"0007215218","2024-11-18T00:00:00",2025,2,519503,"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",165.45,"2026-06-28T22:00:05"], [31255,"APV7209581","2024-11-06T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",92896.95,"2026-06-28T22:00:05"], [31256,"HCM7196319","2024-10-23T00:00:00",2025,2,518800,"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",48.77,"2026-06-28T22:00:05"], [31257,"EXV7189639","2024-10-01T00:00:00",2025,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",495.1,"2026-06-28T22:00:05"], [31258,"0007188793","2024-10-09T00:00:00",2025,2,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",592.36,"2026-06-28T22:00:05"], [31259,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407176","CALEB COFFIN ",502.98,"2026-06-28T22:00:05"], [31260,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370407","TRAVIS BRYANT ",60.36,"2026-06-28T22:00:05"], [31261,"APV7210547","2024-11-08T00:00:00",2025,2,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",53838.39,"2026-06-28T22:00:05"], [31262,"0007232903","2024-12-16T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",56.86,"2026-06-28T22:00:05"], [31263,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388252","RHONDA J IRVINE ",623.69,"2026-06-28T22:00:05"], [31264,"0007202074","2024-10-28T00:00:00",2025,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8144.63,"2026-06-28T22:00:05"], [31265,"0007228280","2024-12-01T00:00:00",2025,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [31266,"APV7200501","2024-10-24T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000407616","CHILD AND FAMILY ADVOCATES, INC ",10905.0,"2026-06-28T22:00:05"], [31267,"APV7214647","2024-11-15T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394821","ZACHARY SCOTT MARVEL ",1051.54,"2026-06-28T22:00:05"], [31268,"HCM7196271","2024-10-23T00:00:00",2025,2,515004,"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",2174.64,"2026-06-28T22:00:05"], [31269,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328771","JENNIFER BUSCOE ",1478.75,"2026-06-28T22:00:05"], [31270,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394639","CONNIE S EVANS ",389.4,"2026-06-28T22:00:05"], [31271,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288385","BRENDA REYNOLDS ",350.46,"2026-06-28T22:00:05"], [31272,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370090","AMANDA SPARKS ",253.11,"2026-06-28T22:00:05"], [31273,"HCM7187765","2024-10-09T00:00:00",2025,2,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",30.92,"2026-06-28T22:00:05"], [31274,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422366","MELISSA D ESTES ",684.85,"2026-06-28T22:00:05"], [31275,"HCM7206130","2024-11-06T00:00:00",2025,2,510201,"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",41.94,"2026-06-28T22:00:05"], [31276,"APV7202324","2024-10-28T00:00:00",2025,2,531010,"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 ",23044.31,"2026-06-28T22:00:05"], [31277,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330047","RYAN BIDDINGER ",1693.89,"2026-06-28T22:00:05"], [31278,"0007237073","2024-12-20T00:00:00",2025,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31279,"APV7236300","2024-12-17T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",3639.94,"2026-06-28T22:00:05"], [31280,"0007228280","2024-12-01T00:00:00",2025,2,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.65,"2026-06-28T22:00:05"], [31281,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312506","HENDRINA VANDERLAAN ",243.37,"2026-06-28T22:00:05"], [31282,"EXV7224294","2024-11-25T00:00:00",2025,2,595110,"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",209.5,"2026-06-28T22:00:05"], [31283,"APV7241183","2024-12-30T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",4284.06,"2026-06-28T22:00:05"], [31284,"APV7189345","2024-10-07T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000075972","PIONEER ASSOCIATES INC ",86371.67,"2026-06-28T22:00:05"], [31285,"0007223142","2024-12-02T00:00:00",2025,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31286,"APV7227538","2024-12-06T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000077228","ALEXANDRIA CLERK-TREASURER ",14.91,"2026-06-28T22:00:05"], [31287,"0007204060","2024-11-01T00:00:00",2025,2,659260,"Physical Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-113.39,"2026-06-28T22:00:05"], [31288,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404479","JEFFREY KANNING ",120.71,"2026-06-28T22:00:05"], [31289,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120616","ADAMS CTRL COMM SCHL TREASURER ",37500.81,"2026-06-28T22:00:05"], [31290,"APV7199544","2024-10-23T00:00:00",2025,2,599102,"AdmOp-Court Reporting Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000431819","SMS REPORTING LLC ",229.5,"2026-06-28T22:00:05"], [31291,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375119","ERIN CARVER ",1106.54,"2026-06-28T22:00:05"], [31292,"0007234945","2024-12-18T00:00:00",2025,2,510101,"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"], [31293,"APV7232185","2024-12-13T00:00:00",2025,2,570010,"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 ",32461.01,"2026-06-28T22:00:05"], [31294,"APV7236313","2024-12-19T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398700","MARLA N DOYLE ",37.4,"2026-06-28T22:00:05"], [31295,"HCM7232825","2024-12-18T00:00:00",2025,2,517003,"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",14572.78,"2026-06-28T22:00:05"], [31296,"APV7187080","2024-10-03T00:00:00",2025,2,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000204063","R and S DRILLING INC ",39414.98,"2026-06-28T22:00:05"], [31297,"0007227254","2024-12-01T00:00:00",2025,2,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",926.55,"2026-06-28T22:00:05"], [31298,"HCM7223229","2024-12-04T00:00:00",2025,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",2.82,"2026-06-28T22:00:05"], [31299,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",613782.84,"2026-06-28T22:00:05"], [31300,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",5631.3,"2026-06-28T22:00:05"], [31301,"0007184612","2024-10-01T00:00:00",2025,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5397.23,"2026-06-28T22:00:05"], [31302,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078130","FIRST NATIONAL SAVINGS AND LOAN ",82.5,"2026-06-28T22:00:05"], [31303,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404699","NATHAN RUNTAS ",315.66,"2026-06-28T22:00:05"], [31304,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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"], [31305,"0007217588","2024-11-20T00:00:00",2025,2,518606,"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"], [31306,"0007240786","2024-12-31T00:00:00",2025,2,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.86,"2026-06-28T22:00:05"], [31307,"0007223332","2024-12-08T00:00:00",2025,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",52.89,"2026-06-28T22:00:05"], [31308,"0007224581","2024-12-03T00:00:00",2025,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1436.71,"2026-06-28T22:00:05"], [31309,"APV7223540","2024-12-02T00:00:00",2025,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000087208","MU ASSOCIATES LLC ",189.85,"2026-06-28T22:00:05"], [31310,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243593","DIANA L JUNE ",486.75,"2026-06-28T22:00:05"], [31311,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [31312,"APV7219698","2024-11-22T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000002223","FULTON COUNTY ",37350.45,"2026-06-28T22:00:05"], [31313,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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 ",1896.0,"2026-06-28T22:00:05"], [31314,"0007206479","2024-11-01T00:00:00",2025,2,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31315,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [31316,"APV7192518","2024-10-11T00:00:00",2025,2,531010,"Prof Serv - 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Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [31324,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372328","BRANDI JOHNSON ",136.29,"2026-06-28T22:00:05"], [31325,"APV7232125","2024-12-13T00:00:00",2025,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",2479.34,"2026-06-28T22:00:05"], [31326,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [31327,"APV7238185","2024-12-23T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330613","LAURA SHEARER ",94.49,"2026-06-28T22:00:05"], [31328,"APV7190102","2024-10-01T00:00:00",2025,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000372886","GATEHOUSE MEDIA INDIANA HOLDINGS INC ",29.7,"2026-06-28T22:00:05"], [31329,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275223","LORIE HESSLER ",311.52,"2026-06-28T22:00:05"], [31330,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386359","CHERYL L FOOR ",899.12,"2026-06-28T22:00:05"], [31331,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378079","BRYON WERDIN ",136.29,"2026-06-28T22:00:05"], [31332,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325726","GABRIEL CORRIE ",905.36,"2026-06-28T22:00:05"], [31333,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",3307.05,"2026-06-28T22:00:05"], [31334,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350049","PHILIP FLORY ",603.57,"2026-06-28T22:00:05"], [31335,"APV7225618","2024-12-04T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",10749.69,"2026-06-28T22:00:05"], [31336,"HCM7232821","2024-12-18T00:00:00",2025,2,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",14160.29,"2026-06-28T22:00:05"], [31337,"APV7217727","2024-11-20T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053320","CITY OF ANDERSON ",167.31,"2026-06-28T22:00:05"], [31338,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336217","CHRISTINA FLINT ",1342.94,"2026-06-28T22:00:05"], [31339,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406369","SUE ANN SMITH ",201.19,"2026-06-28T22:00:05"], [31340,"EXV7192817","2024-10-01T00:00:00",2025,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",60.54,"2026-06-28T22:00:05"], [31341,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121504","MADISON CONS SCHOOLS TREASURER ",722.98,"2026-06-28T22:00:05"], [31342,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380676","ERIKA COLBERT ",422.5,"2026-06-28T22:00:05"], [31343,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421467","RHIANNON MARIE DE LA ROSA ",366.23,"2026-06-28T22:00:05"], [31344,"APV7224000","2024-12-02T00:00:00",2025,2,571200,"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 ",5190.38,"2026-06-28T22:00:05"], [31345,"APV7185020","2024-10-01T00:00:00",2025,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",15840.17,"2026-06-28T22:00:05"], [31346,"APV7213524","2024-11-14T00:00:00",2025,2,532023,"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"], [31347,"APV7208730","2024-11-06T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",-39452.91,"2026-06-28T22:00:05"], [31348,"EXV7209858","2024-11-01T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",203.45,"2026-06-28T22:00:05"], [31349,"0007189884","2024-10-09T00:00:00",2025,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.95,"2026-06-28T22:00:05"], [31350,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337005","DAVID MILLAR ",382.26,"2026-06-28T22:00:05"], [31351,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313041","TRESSIE HARRINGTON ",457.31,"2026-06-28T22:00:05"], [31352,"HCM7223281","2024-12-04T00:00:00",2025,2,518161,"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",287.68,"2026-06-28T22:00:05"], [31353,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163517","SHANNON SWEETING ",389.4,"2026-06-28T22:00:05"], [31354,"0007227310","2024-12-06T00:00:00",2025,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-26.44,"2026-06-28T22:00:05"], [31355,"0007221158","2024-11-26T00:00:00",2025,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [31356,"0007190627","2024-10-09T00:00:00",2025,2,518901,"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",0.0,"2026-06-28T22:00:05"], [31357,"EXV7198092","2024-10-01T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [31358,"HCM7223220","2024-12-04T00:00:00",2025,2,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",1.06,"2026-06-28T22:00:05"], [31359,"0007231913","2024-12-13T00:00:00",2025,2,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",206.78,"2026-06-28T22:00:05"], [31360,"APV7190753","2024-10-09T00:00:00",2025,2,591014,"NonRealEstRnt-Meeting Rooms",22,"Supreme Court Admin","Administrative and Operating Expenses","Equipment Rental","Office on Violence Against Women","Dept of Justice","Enhanced Training and Services to End Violence and Abuse of Women Later in Life","0000418504","STONEGATE ARTS and EDUCATION CENTER ",470.0,"2026-06-28T22:00:05"], [31361,"0007227254","2024-12-01T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2564.57,"2026-06-28T22:00:05"], [31362,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077449","NEW CASTLE COMM SCHL TREASURER ",12512.5,"2026-06-28T22:00:05"], [31363,"APV7193520","2024-10-15T00:00:00",2025,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",465.38,"2026-06-28T22:00:05"], [31364,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168704","DIERDRE LAVONNE MCLEMORE ",1238.49,"2026-06-28T22:00:05"], [31365,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378856","CRYSTAL MARTIN ",301.78,"2026-06-28T22:00:05"], [31366,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272515","LORETTA TAYLOR ",301.79,"2026-06-28T22:00:05"], [31367,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",334.0,"2026-06-28T22:00:05"], [31368,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396880","ANDREW WILKISON ",534.39,"2026-06-28T22:00:05"], [31369,"APV7218694","2024-11-21T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431953","TIFFANY E RASMUSSEN ",2363.66,"2026-06-28T22:00:05"], [31370,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242460","MARCIA JABLONSKI ",488.37,"2026-06-28T22:00:05"], [31371,"APV7187185","2024-10-03T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000334960","ROBERT AND ELLEN HAAN MUSEUM OF INDIANA ",5656.4,"2026-06-28T22:00:05"], [31372,"0007189892","2024-10-08T00:00:00",2025,2,652072,"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"], [31373,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE 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 ",56.0,"2026-06-28T22:00:05"], [31374,"APV7208652","2024-11-06T00:00:00",2025,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",399.53,"2026-06-28T22:00:05"], [31375,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000133756","JANE SCARLETT ",643.81,"2026-06-28T22:00:05"], [31376,"APV7231255","2024-12-12T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000210589","CHILD ADVOCATES INC ",51282.0,"2026-06-28T22:00:05"], [31377,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349970","JESSICA CORRY ",603.57,"2026-06-28T22:00:05"], [31378,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350596","CHANZE SMITH ",442.62,"2026-06-28T22:00:05"], [31379,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [31380,"0007188673","2024-10-07T00:00:00",2025,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",253363.0,"2026-06-28T22:00:05"], [31381,"0007204104","2024-11-08T00:00:00",2025,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7280.84,"2026-06-28T22:00:05"], [31382,"HCM7214271","2024-11-20T00:00:00",2025,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",11110.69,"2026-06-28T22:00:05"], [31383,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301456","CALY RUSSELL ",194.7,"2026-06-28T22:00:05"], [31384,"HCM7232822","2024-12-18T00:00:00",2025,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.23,"2026-06-28T22:00:05"], [31385,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106186","OAK PARK CHURCH INC ",5856.36,"2026-06-28T22:00:05"], [31386,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [31387,"0007223314","2024-12-08T00:00:00",2025,2,652110,"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",2839.22,"2026-06-28T22:00:05"], [31388,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402528","PATRICIA ANN REUILLE ",551.06,"2026-06-28T22:00:05"], [31389,"APV7226498","2024-12-05T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000391067","GRIT INTO GRACE INC ",17500.0,"2026-06-28T22:00:05"], [31390,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420463","DANYELLE L COATS ",905.36,"2026-06-28T22:00:05"], [31391,"0007209200","2024-11-01T00:00:00",2025,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13486.34,"2026-06-28T22:00:05"], [31392,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194027","W. LAFAYETTE COMM SCHL TREAS ",9053.24,"2026-06-28T22:00:05"], [31393,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310916","ALIESHA YOUNG ",301.79,"2026-06-28T22:00:05"], [31394,"HCM7206148","2024-11-06T00:00:00",2025,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",428.67,"2026-06-28T22:00:05"], [31395,"APV7230458","2024-12-11T00:00:00",2025,2,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Other","","","0000213034","FEDERAL HIGHWAY ADMINISTRATION ",9200.0,"2026-06-28T22:00:05"], [31396,"HCM7232833","2024-12-18T00:00:00",2025,2,519503,"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",44.85,"2026-06-28T22:00:05"], [31397,"0007209200","2024-11-01T00:00:00",2025,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",564.36,"2026-06-28T22:00:05"], [31398,"APV7193535","2024-10-15T00:00:00",2025,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",23939.77,"2026-06-28T22:00:05"], [31399,"APV7236226","2024-12-19T00:00:00",2025,2,547129,"SpOp - Industrial Gases",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000339507","AIRGAS INC ",134.13,"2026-06-28T22:00:05"], [31400,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390828","KACY FORD ",155.76,"2026-06-28T22:00:05"], [31401,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364811","CASSANDRA RAGAIN ",1267.5,"2026-06-28T22:00:05"], [31402,"0007193271","2024-10-15T00:00:00",2025,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",85266.8,"2026-06-28T22:00:05"], [31403,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398664","SABRINA L CLARK ",603.57,"2026-06-28T22:00:05"], [31404,"APV7235205","2024-12-18T00:00:00",2025,2,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000076833","CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S ",3450.0,"2026-06-28T22:00:05"], [31405,"0007218441","2024-11-20T00:00:00",2025,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.41,"2026-06-28T22:00:05"], [31406,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [31407,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000221144","INDIANA MATH and SCIENCE ACADEMY ",70108.48,"2026-06-28T22:00:05"], [31408,"0007200175","2024-10-24T00:00:00",2025,2,516002,"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"], [31409,"HCM7232750","2024-12-18T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",361.5,"2026-06-28T22:00:05"], [31410,"HCM7232874","2024-12-18T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",788.57,"2026-06-28T22:00:05"], [31411,"APV7229410","2024-12-10T00:00:00",2025,2,547012,"Sp Op -Food",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Other","","","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",0.0,"2026-06-28T22:00:05"], [31412,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405405","KATHRYN WILLIAMS ",1883.13,"2026-06-28T22:00:05"], [31413,"APV7241103","2024-12-30T00:00:00",2025,2,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000399273","SNYDER ENTERPRISES II LLC ",496.75,"2026-06-28T22:00:05"], [31414,"0007215378","2024-11-20T00:00:00",2025,2,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",36499.87,"2026-06-28T22:00:05"], [31415,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE 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"], [31416,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",10119.11,"2026-06-28T22:00:05"], [31417,"APV7223809","2024-12-02T00:00:00",2025,2,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Other","","","0000421404","NORTH AMERICAN DEER REGISTRY ",17850.0,"2026-06-28T22:00:05"], [31418,"HCM7206075","2024-11-06T00:00:00",2025,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.83,"2026-06-28T22:00:05"], [31419,"0007237072","2024-12-20T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",823.88,"2026-06-28T22:00:05"], [31420,"HCM7240488","2024-12-31T00:00:00",2025,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",231.75,"2026-06-28T22:00:05"], [31421,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397445","MARY LEANNE LEE ",678.21,"2026-06-28T22:00:05"], [31422,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064288","JACKSON COUNTY ",1840.58,"2026-06-28T22:00:05"], [31423,"EXV7194012","2024-10-09T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",79.21,"2026-06-28T22:00:05"], [31424,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242040","PAUL BARTHOLOMEW ",321.9,"2026-06-28T22:00:05"], [31425,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399076","REBECCA R HAGAN ",434.37,"2026-06-28T22:00:05"], [31426,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102051","WEE CARE CHILD DEVELOPMET LTD ",4244.63,"2026-06-28T22:00:05"], [31427,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",170763.13,"2026-06-28T22:00:05"], [31428,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319454","PATTY K GARNETT ",613.31,"2026-06-28T22:00:05"], [31429,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346069","LARRY CAPLINGER ",292.05,"2026-06-28T22:00:05"], [31430,"APV7209575","2024-11-07T00:00:00",2025,2,571200,"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 ",14867.6,"2026-06-28T22:00:05"], [31431,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331923","LISA THORNBURY ",464.75,"2026-06-28T22:00:05"], [31432,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380001","BRUCE STAMPER ",592.48,"2026-06-28T22:00:05"], [31433,"APV7195531","2024-10-17T00:00:00",2025,2,546002,"Off-Office Supplies",560,"School for the Deaf","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012987","SHI INTERNATIONAL CORP ",2475.0,"2026-06-28T22:00:05"], [31434,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404108","JEFFREY KENT TODD ",77.88,"2026-06-28T22:00:05"], [31435,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392972","AARON JACOB GANT ",315.67,"2026-06-28T22:00:05"], [31436,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",57.0,"2026-06-28T22:00:05"], [31437,"ARD7207925","2024-11-04T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-105836.26,"2026-06-28T22:00:05"], [31438,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393231","AMBER LYNN PAUL ",241.03,"2026-06-28T22:00:05"], [31439,"APV7202422","2024-10-28T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",4326.89,"2026-06-28T22:00:05"], [31440,"APV7200476","2024-10-24T00:00:00",2025,2,546002,"Off-Office Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",2068.8,"2026-06-28T22:00:05"], [31441,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410523","RENAE E FURNEE ",241.02,"2026-06-28T22:00:05"], [31442,"APV7214737","2024-11-15T00:00:00",2025,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087347","JAMES H DREW CORP ",787136.47,"2026-06-28T22:00:05"], [31443,"HCM7214306","2024-11-20T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",761.72,"2026-06-28T22:00:05"], [31444,"APV7228514","2024-12-09T00:00:00",2025,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2325.4,"2026-06-28T22:00:05"], [31445,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [31446,"HCM7232791","2024-12-18T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2029.2,"2026-06-28T22:00:05"], [31447,"0007185712","2024-10-08T00:00:00",2025,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1235.42,"2026-06-28T22:00:05"], [31448,"APV7235211","2024-12-18T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5000.0,"2026-06-28T22:00:05"], [31449,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308358","TERESA BERG ",513.03,"2026-06-28T22:00:05"], [31450,"APV7217741","2024-11-20T00:00:00",2025,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000051259","BALL STATE UNIVERSITY ",43561.91,"2026-06-28T22:00:05"], [31451,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382150","JULIE HARVEY ",434.37,"2026-06-28T22:00:05"], [31452,"EXV7189589","2024-10-01T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",8.76,"2026-06-28T22:00:05"], [31453,"0007227334","2024-12-01T00:00:00",2025,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",202.48,"2026-06-28T22:00:05"], [31454,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362369","JULIE KIRBY ",301.78,"2026-06-28T22:00:05"], [31455,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294881","TANYA KUNTZ ",464.74,"2026-06-28T22:00:05"], [31456,"APV7200499","2024-10-23T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",418.42,"2026-06-28T22:00:05"], [31457,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",1130.5,"2026-06-28T22:00:05"], [31458,"0007199133","2024-10-23T00:00:00",2025,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",92.9,"2026-06-28T22:00:05"], [31459,"APV7212398","2024-11-13T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",7923.0,"2026-06-28T22:00:05"], [31460,"APV7214737","2024-11-15T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",4751.44,"2026-06-28T22:00:05"], [31461,"0007204026","2024-11-01T00:00:00",2025,2,652331,"WAN Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-98.64,"2026-06-28T22:00:05"], [31462,"APV7219395","2024-11-22T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000345588","SOUTHEASTERN INDIANA VOICES FOR CHILDREN ",11205.55,"2026-06-28T22:00:05"], [31463,"0007226466","2024-12-05T00:00:00",2025,2,510101,"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",797.14,"2026-06-28T22:00:05"], [31464,"0007231912","2024-12-13T00:00:00",2025,2,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",171.55,"2026-06-28T22:00:05"], [31480,"HCM7196269","2024-10-23T00:00:00",2025,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",21.63,"2026-06-28T22:00:05"], [31481,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250481","CYNTHIA J ARMSTRONG TRUITT ",520.83,"2026-06-28T22:00:05"], [31482,"HCM7232777","2024-12-18T00:00:00",2025,2,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",401.56,"2026-06-28T22:00:05"], [31483,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328117","MELISSA GRAHAM ",525.69,"2026-06-28T22:00:05"], [31484,"EXV7236679","2024-12-18T00:00:00",2025,2,595510,"OutoSt Travel - 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Payments","Support Payments","Other","","","0000257633","MARTIN GIBSON ",219.03,"2026-06-28T22:00:05"], [31559,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193779","GREENCASTLE COMM SCHOOL TREAS ",-3181.74,"2026-06-28T22:00:05"], [31560,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",6410.11,"2026-06-28T22:00:05"], [31561,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401332","MARY D ESPARZA ",456.38,"2026-06-28T22:00:05"], [31562,"0007203979","2024-11-08T00:00:00",2025,2,659270,"Shared SAN Storage",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",48.3,"2026-06-28T22:00:05"], [31563,"HCM7240509","2024-12-31T00:00:00",2025,2,518606,"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",7.64,"2026-06-28T22:00:05"], [31564,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256863","AMBER NICOLE GRANSON ",201.19,"2026-06-28T22:00:05"], [31565,"0007223335","2024-12-08T00:00:00",2025,2,652110,"Cellular Phone Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",108.55,"2026-06-28T22:00:05"], [31566,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121084","BETHANY CHRISTIAN SCHOOLS ",14557.31,"2026-06-28T22:00:05"], [31567,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",160.0,"2026-06-28T22:00:05"], [31568,"APV7233273","2024-12-16T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",2198.06,"2026-06-28T22:00:05"], [31569,"APV7198690","2024-10-21T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",74562.19,"2026-06-28T22:00:05"], [31570,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368533","MICHELE MCVEY ",301.79,"2026-06-28T22:00:05"], [31571,"0007216630","2024-11-19T00:00:00",2025,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",52.89,"2026-06-28T22:00:05"], [31572,"APV7225840","2024-12-04T00:00:00",2025,2,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",10282.5,"2026-06-28T22:00:05"], [31573,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [31574,"0007234914","2024-12-18T00:00:00",2025,2,532023,"Main -GarbageRemoval",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31575,"APV7212379","2024-11-13T00:00:00",2025,2,547022,"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","0000228850","DALE HARDY SUPPLIES LLC ",123.75,"2026-06-28T22:00:05"], [31576,"0007227327","2024-12-04T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.84,"2026-06-28T22:00:05"], [31577,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",11682.05,"2026-06-28T22:00:05"], [31578,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359553","DONALD FISSE ",603.57,"2026-06-28T22:00:05"], [31579,"APV7225819","2024-12-04T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000204769","STARLIMS CORPORATION ",-50170.31,"2026-06-28T22:00:05"], [31580,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381838","LORI VANLEEUWEN ",502.97,"2026-06-28T22:00:05"], [31581,"APV7200535","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063349","SULLIVAN COUNTY ",9827.73,"2026-06-28T22:00:05"], [31582,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340520","ERICA WILSON ",350.46,"2026-06-28T22:00:05"], [31583,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332909","JULIA JONES ",241.43,"2026-06-28T22:00:05"], [31584,"0007192301","2024-10-11T00:00:00",2025,2,517003,"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"], [31585,"APV7232125","2024-12-13T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",968.8,"2026-06-28T22:00:05"], [31586,"HCM7187782","2024-10-09T00:00:00",2025,2,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.52,"2026-06-28T22:00:05"], [31587,"HCM7196213","2024-10-23T00:00:00",2025,2,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1231.44,"2026-06-28T22:00:05"], [31588,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356842","PENNY FLOOD ",670.11,"2026-06-28T22:00:05"], [31589,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE 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"], [31590,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411879","CHRISTOPHER BENNINGTON ",1478.95,"2026-06-28T22:00:05"], [31591,"APV7216967","2024-11-19T00:00:00",2025,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000432039","BERNARD EDWARD SCHENCK JR ",6960.0,"2026-06-28T22:00:05"], [31592,"APV7217624","2024-11-20T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000391067","GRIT INTO GRACE INC ",17500.0,"2026-06-28T22:00:05"], [31593,"0007228276","2024-12-09T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31594,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328868","ELIZABETH LYNCH ",623.04,"2026-06-28T22:00:05"], [31595,"0007187712","2024-10-04T00:00:00",2025,2,545050,"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"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [31596,"APV7205401","2024-10-31T00:00:00",2025,2,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000427776","HIMALAYA INVESTMENTS LLC ",202.71,"2026-06-28T22:00:05"], [31597,"APV7216959","2024-11-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101978","SHEPHERD COMMUNITY INC ",15787.67,"2026-06-28T22:00:05"], [31598,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343105","PAMELA LEE ",1882.53,"2026-06-28T22:00:05"], [31599,"0007228280","2024-12-01T00:00:00",2025,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.16,"2026-06-28T22:00:05"], [31600,"EXV7236679","2024-12-18T00:00:00",2025,2,595520,"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",156.0,"2026-06-28T22:00:05"], [31601,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",36260.42,"2026-06-28T22:00:05"], [31602,"0007228280","2024-12-01T00:00:00",2025,2,595120,"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",0.08,"2026-06-28T22:00:05"], [31603,"0007203991","2024-11-08T00:00:00",2025,2,659287,"CRM Online",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",129.4,"2026-06-28T22:00:05"], [31604,"APV7207690","2024-11-01T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",233880.98,"2026-06-28T22:00:05"], [31605,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387011","AMY GOODING ",804.76,"2026-06-28T22:00:05"], [31606,"APV7201498","2024-10-24T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",624105.32,"2026-06-28T22:00:05"], [31607,"0007194193","2024-10-16T00:00:00",2025,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",2304.31,"2026-06-28T22:00:05"], [31608,"APV7222344","2024-11-27T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",10282.5,"2026-06-28T22:00:05"], [31609,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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"], [31610,"APV7226652","2024-12-03T00:00:00",2025,2,599038,"AdmOp-Postage Mail Express",300,"Natural Resources","Administrative and Operating Expenses","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",24.0,"2026-06-28T22:00:05"], [31611,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346303","SHAWN MCCOOL ",339.2,"2026-06-28T22:00:05"], [31612,"HCM7240488","2024-12-31T00:00:00",2025,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",120759.92,"2026-06-28T22:00:05"], [31613,"HCM7206189","2024-11-06T00:00:00",2025,2,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1327.33,"2026-06-28T22:00:05"], [31614,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [31615,"HCM7232750","2024-12-18T00:00:00",2025,2,519503,"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",87.8,"2026-06-28T22:00:05"], [31616,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",800.77,"2026-06-28T22:00:05"], [31617,"EXV7214989","2024-11-15T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",40.09,"2026-06-28T22:00:05"], [31618,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",75680.0,"2026-06-28T22:00:05"], [31619,"APV7186107","2024-10-02T00:00:00",2025,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",57521.46,"2026-06-28T22:00:05"], [31620,"APV7241101","2024-12-17T00:00:00",2025,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",42.69,"2026-06-28T22:00:05"], [31621,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295394","STACY BOATMAN ",442.62,"2026-06-28T22:00:05"], [31622,"APV7196569","2024-10-18T00:00:00",2025,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",191.0,"2026-06-28T22:00:05"], [31623,"HCM7187763","2024-10-09T00:00:00",2025,2,516002,"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",179.98,"2026-06-28T22:00:05"], [31624,"APV7205243","2024-10-31T00:00:00",2025,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",23991.38,"2026-06-28T22:00:05"], [31625,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",68.0,"2026-06-28T22:00:05"], [31626,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000092518","KIPP INDIANAPOLIS INC ",60271.95,"2026-06-28T22:00:05"], [31627,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [31628,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410880","YOLAND MAXIE ",281.67,"2026-06-28T22:00:05"], [31629,"0007231849","2024-12-12T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31630,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397458","TRACY HORRELL ",840.71,"2026-06-28T22:00:05"], [31631,"HCM7214258","2024-11-20T00:00:00",2025,2,510101,"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",10448.07,"2026-06-28T22:00:05"], [31632,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349968","JEANETTE BRIDEGROOM ",201.19,"2026-06-28T22:00:05"], [31633,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372830","ASHLEY CADE ",389.4,"2026-06-28T22:00:05"], [31634,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",29877.18,"2026-06-28T22:00:05"], [31635,"0007221144","2024-11-26T00:00:00",2025,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","",""," ","General Ledger Entry",-50000.0,"2026-06-28T22:00:05"], [31636,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411806","JUDY ANN TAYLOR ",238.01,"2026-06-28T22:00:05"], [31637,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402302","JOHN VICTOR MCMILLEN III ",506.22,"2026-06-28T22:00:05"], [31638,"APV7189214","2024-10-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414881","GENOLA LACY ",670.11,"2026-06-28T22:00:05"], [31639,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193462","BISHOP CHATARD HIGH SCHOOL ",14037.19,"2026-06-28T22:00:05"], [31640,"0007222955","2024-11-30T00:00:00",2025,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4992.62,"2026-06-28T22:00:05"], [31641,"APV7205455","2024-10-31T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408972","CHERLOTTA A GOSS ",1172.21,"2026-06-28T22:00:05"], [31642,"APV7233339","2024-12-16T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",11307.27,"2026-06-28T22:00:05"], [31643,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337378","CAROL SMITH ",292.05,"2026-06-28T22:00:05"], [31644,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",10248.85,"2026-06-28T22:00:05"], [31645,"APV7198690","2024-10-21T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",4592.73,"2026-06-28T22:00:05"], [31646,"0007234914","2024-12-18T00:00:00",2025,2,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31647,"APV7234110","2024-12-16T00:00:00",2025,2,591035,"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 ",0.36,"2026-06-28T22:00:05"], [31648,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355086","JOYCE WAGONER ",97.35,"2026-06-28T22:00:05"], [31649,"HCM7223281","2024-12-04T00:00:00",2025,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11761.91,"2026-06-28T22:00:05"], [31650,"0007202925","2024-10-29T00:00:00",2025,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",110080.94,"2026-06-28T22:00:05"], [31651,"HCM7240509","2024-12-31T00:00:00",2025,2,516005,"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",391.69,"2026-06-28T22:00:05"], [31652,"HCM7240515","2024-12-31T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",112.48,"2026-06-28T22:00:05"], [31653,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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"], [31654,"0007197254","2024-10-21T00:00:00",2025,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",178.84,"2026-06-28T22:00:05"], [31655,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420613","SHANIKA BULLOCK ",402.38,"2026-06-28T22:00:05"], [31656,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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"], [31657,"0007228280","2024-12-01T00:00:00",2025,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1.59,"2026-06-28T22:00:05"], [31658,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339241","JOYCE LECHLEITNER ",136.29,"2026-06-28T22:00:05"], [31659,"EXV7199899","2024-10-09T00:00:00",2025,2,595570,"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"], [31660,"HCM7206079","2024-11-06T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",73.15,"2026-06-28T22:00:05"], [31661,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289849","LINDA BUTLER ",681.63,"2026-06-28T22:00:05"], [31662,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286937","SUSAN LIDDICK ",201.19,"2026-06-28T22:00:05"], [31663,"APV7200483","2024-10-24T00:00:00",2025,2,541028,"Mot Veh Ex - Gen Fuel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2564.22,"2026-06-28T22:00:05"], [31664,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301725","SARA HAPPE ",58.41,"2026-06-28T22:00:05"], [31665,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427173","KRYSTAL COLEMAN ",464.55,"2026-06-28T22:00:05"], [31666,"APV7237294","2024-12-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239821","LAURA WILLIAMS ",905.36,"2026-06-28T22:00:05"], [31667,"HCM7214267","2024-11-20T00:00:00",2025,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40261.06,"2026-06-28T22:00:05"], [31668,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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 ",478.0,"2026-06-28T22:00:05"], [31669,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348145","DIANA YODER ",160.95,"2026-06-28T22:00:05"], [31670,"EXV7204779","2024-10-18T00:00:00",2025,2,595570,"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"], [31671,"APV7239159","2024-12-26T00:00:00",2025,2,541018,"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 ",1540.46,"2026-06-28T22:00:05"], [31672,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",11195.27,"2026-06-28T22:00:05"], [31673,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313237","JAY CLAYTON ",748.22,"2026-06-28T22:00:05"], [31674,"0007234914","2024-12-18T00:00:00",2025,2,548111,"MedVet-LabSupply-EmMedServ",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31675,"APV7211432","2024-11-12T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000213330","MDWISE INC ",13867.75,"2026-06-28T22:00:05"], [31676,"0007228280","2024-12-01T00:00:00",2025,2,517003,"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",43.68,"2026-06-28T22:00:05"], [31677,"APV7230320","2024-12-11T00:00:00",2025,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",1100.99,"2026-06-28T22:00:05"], [31678,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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"], [31679,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345962","JUDITH LAWLER ",442.62,"2026-06-28T22:00:05"], [31680,"EXV7216234","2024-11-13T00:00:00",2025,2,595120,"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"], [31681,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369858","SAMANTHA ROBBINS ",1047.68,"2026-06-28T22:00:05"], [31682,"0007184810","2024-10-01T00:00:00",2025,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31683,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337981","BRENT PERRY ",146.02,"2026-06-28T22:00:05"], [31684,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353049","MICHELLE SCOTT ",528.53,"2026-06-28T22:00:05"], [31685,"HCM7196263","2024-10-23T00:00:00",2025,2,518501,"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",3042.96,"2026-06-28T22:00:05"], [31686,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354008","DAWN N MARTIN ",909.79,"2026-06-28T22:00:05"], [31687,"APV7200535","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063898","ADAMS COUNTY ",19343.12,"2026-06-28T22:00:05"], [31688,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394727","BELINDA ANN HARRIS ",684.85,"2026-06-28T22:00:05"], [31689,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390026","LOUIS A ALEXANDER ",437.79,"2026-06-28T22:00:05"], [31690,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324917","DAVID KASER ",116.82,"2026-06-28T22:00:05"], [31691,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313521","DANA EVANS ",2132.61,"2026-06-28T22:00:05"], [31692,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",548.0,"2026-06-28T22:00:05"], [31693,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368609","KEANAN EDWARDS ",100.59,"2026-06-28T22:00:05"], [31694,"0007223290","2024-12-02T00:00:00",2025,2,583120,"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",-1955.86,"2026-06-28T22:00:05"], [31695,"APV7190949","2024-10-09T00:00:00",2025,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000054649","UNIVERSITY RESEARCH GLASSWARE ",2121.16,"2026-06-28T22:00:05"], [31696,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254139","DANA S ZURBRIGGEN ",377.24,"2026-06-28T22:00:05"], [31697,"APV7293159","2024-12-31T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",4779.63,"2026-06-28T22:00:05"], [31698,"APV7202290","2024-10-28T00:00:00",2025,2,581090,"CASE 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"], [31699,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",111716.0,"2026-06-28T22:00:05"], [31700,"APV7241183","2024-12-30T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000100067","OLCO INC ",80903.25,"2026-06-28T22:00:05"], [31701,"APC7206788","2024-11-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000058532","BENTON COUNTY ",-4922.6,"2026-06-28T22:00:05"], [31702,"EXV7193964","2024-10-01T00:00:00",2025,2,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",102.75,"2026-06-28T22:00:05"], [31703,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289862","DIANE ICE ",97.35,"2026-06-28T22:00:05"], [31704,"APV7199568","2024-10-23T00:00:00",2025,2,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000326418","UNITED WAY OF MARSHALL COUNTY INC ",6000.0,"2026-06-28T22:00:05"], [31705,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058437","ELKHART COUNTY ",14.0,"2026-06-28T22:00:05"], [31706,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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"], [31707,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286543","DEONNA HOLLAND ",539.12,"2026-06-28T22:00:05"], [31708,"0007228280","2024-12-01T00:00:00",2025,2,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3.04,"2026-06-28T22:00:05"], [31709,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [31710,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272997","SUSIE PERKINS ",619.47,"2026-06-28T22:00:05"], [31711,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419225","TREASURE M BLEVINS ",330.95,"2026-06-28T22:00:05"], [31712,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [31713,"0007239786","2024-12-27T00:00:00",2025,2,516002,"FICA - Regular",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",30.85,"2026-06-28T22:00:05"], [31714,"APV7203249","2024-10-29T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",4032.55,"2026-06-28T22:00:05"], [31715,"0007187705","2024-10-04T00:00:00",2025,2,519503,"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"], [31716,"0007230095","2024-12-11T00:00:00",2025,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31717,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [31718,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413872","REBECCA ARNOLD ",315.67,"2026-06-28T22:00:05"], [31719,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095936","SOUTHWEST SCHOOL CORP ",4841.64,"2026-06-28T22:00:05"], [31720,"0007226468","2024-12-05T00:00:00",2025,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.0,"2026-06-28T22:00:05"], [31721,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393791","JESSICA STORER ",441.21,"2026-06-28T22:00:05"], [31722,"0007194193","2024-10-16T00:00:00",2025,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",786.99,"2026-06-28T22:00:05"], [31723,"0007227334","2024-12-01T00:00:00",2025,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.17,"2026-06-28T22:00:05"], [31724,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402846","LENA SMART ",1320.26,"2026-06-28T22:00:05"], [31725,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000233299","BISHOP LUERS HIGH SCHOOL ",41964.66,"2026-06-28T22:00:05"], [31726,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE 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"], [31727,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407052","CAROLENA HARRISON ",1168.2,"2026-06-28T22:00:05"], [31728,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE 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"], [31729,"0007230943","2024-12-12T00:00:00",2025,2,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1253.71,"2026-06-28T22:00:05"], [31730,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339025","ROBIN HUFFERD ",656.53,"2026-06-28T22:00:05"], [31731,"EXV7204750","2024-10-29T00:00:00",2025,2,595120,"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"], [31732,"HCM7232822","2024-12-18T00:00:00",2025,2,517003,"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",44.18,"2026-06-28T22:00:05"], [31733,"APV7217624","2024-11-20T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000095575","INDIANAPOLIS LEGAL AID SOCIETY ",26405.61,"2026-06-28T22:00:05"], [31734,"APV7191815","2024-10-10T00:00:00",2025,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",9658.59,"2026-06-28T22:00:05"], [31735,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120922","SOUTH DEARBORN COMMUNITY ",22287.69,"2026-06-28T22:00:05"], [31736,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364273","LINDSEY KOESTER ",201.19,"2026-06-28T22:00:05"], [31737,"0007200162","2024-10-24T00:00:00",2025,2,659304,"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"], [31738,"HCM7196280","2024-10-23T00:00:00",2025,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",14.13,"2026-06-28T22:00:05"], [31739,"EXV7221781","2024-11-25T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",25.0,"2026-06-28T22:00:05"], [31740,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib 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 ",93204.14,"2026-06-28T22:00:05"], [31741,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373438","WILLIE HARRIS ",1596.54,"2026-06-28T22:00:05"], [31742,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428587","MINDFIT COUNSELING LLC ",14.0,"2026-06-28T22:00:05"], [31743,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib 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 ",5000.0,"2026-06-28T22:00:05"], [31744,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247029","DIANE BETHE ",482.85,"2026-06-28T22:00:05"], [31745,"HCM7206147","2024-11-06T00:00:00",2025,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1229.56,"2026-06-28T22:00:05"], [31746,"0007213211","2024-11-14T00:00:00",2025,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-2596.79,"2026-06-28T22:00:05"], [31747,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [31748,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006932","NOBLE COUNTY ",433.79,"2026-06-28T22:00:05"], [31749,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357171","KRISTEN SMITH ",201.19,"2026-06-28T22:00:05"], [31750,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",19601.31,"2026-06-28T22:00:05"], [31751,"HCM7214273","2024-11-20T00:00:00",2025,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29833.36,"2026-06-28T22:00:05"], [31752,"0007227254","2024-12-01T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [31753,"ARD7189389","2024-10-07T00:00:00",2025,2,599026,"AdmOp-Dues & Subscriptions",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",-3000.0,"2026-06-28T22:00:05"], [31754,"APV7212454","2024-11-13T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390289","KATHLEEN MEADOWS ",579.76,"2026-06-28T22:00:05"], [31755,"APV7223795","2024-12-02T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000349162","SPENCER TWP VOL FIRE DEPT ",5000.0,"2026-06-28T22:00:05"], [31756,"HCM7223281","2024-12-04T00:00:00",2025,2,518161,"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",1349.11,"2026-06-28T22:00:05"], [31757,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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"], [31758,"HCM7196263","2024-10-23T00:00:00",2025,2,518501,"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",3173.61,"2026-06-28T22:00:05"], [31759,"0007237966","2024-12-18T00:00:00",2025,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-54.27,"2026-06-28T22:00:05"], [31760,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076284","COMMUNITYWIDE FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [31761,"APV7237243","2024-12-20T00:00:00",2025,2,573100,"Grants - 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Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",26.0,"2026-06-28T22:00:05"], [31981,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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 ",864.0,"2026-06-28T22:00:05"], [31982,"0007226468","2024-12-05T00:00:00",2025,2,518161,"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",581.5,"2026-06-28T22:00:05"], [31983,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193717","DUNELAND SCHOOL CORP TREASURER ",442.32,"2026-06-28T22:00:05"], [31984,"APV7191692","2024-10-10T00:00:00",2025,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000053830","NEWS BANNER PUBLICATIONS INC ",464.0,"2026-06-28T22:00:05"], [31985,"0007210114","2024-11-08T00:00:00",2025,2,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31986,"APV7195453","2024-10-17T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062945","STEP-UP, INC. 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MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398306","SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I ",15105.0,"2026-06-28T22:00:05"], [31996,"ARD7221580","2024-11-26T00:00:00",2025,2,580120,"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",-4250.0,"2026-06-28T22:00:05"], [31997,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353115","TRACI ZIMMERMAN ",160.95,"2026-06-28T22:00:05"], [31998,"0007206478","2024-11-01T00:00:00",2025,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31999,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078276","CRANE FEDERAL CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [32000,"APV7194478","2024-10-16T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000415545","MELAMAMA MATERNAL WELLNESS INCORPORATED ",6836.39,"2026-06-28T22:00:05"], [32001,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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"], [32002,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120941","GREENSBURG COMM SCHL TREASURER ",17270.3,"2026-06-28T22:00:05"], [32003,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357866","DEBBIE TASH ",382.26,"2026-06-28T22:00:05"], [32004,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359250","EHRIN BONSALL ",194.7,"2026-06-28T22:00:05"], [32005,"APV7195587","2024-10-17T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",22656.0,"2026-06-28T22:00:05"], [32006,"HCM7206136","2024-11-06T00:00:00",2025,2,518606,"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",2.69,"2026-06-28T22:00:05"], [32007,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064201","FAYETTE COUNTY ",8228.0,"2026-06-28T22:00:05"], [32008,"0007227334","2024-12-01T00:00:00",2025,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",215.24,"2026-06-28T22:00:05"], [32009,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391813","CAROLYN EVANS ",350.46,"2026-06-28T22:00:05"], [32010,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430883","CHARLENE FELICE WILLIAMS ",1487.7,"2026-06-28T22:00:05"], [32011,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115465","SMARTT NEUROLOGY PC ",14.0,"2026-06-28T22:00:05"], [32012,"APV7234316","2024-12-17T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413304","BRIANA NICOLE MASSEY ",2134.23,"2026-06-28T22:00:05"], [32013,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411145","LORIE LEWIS ",230.33,"2026-06-28T22:00:05"], [32014,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406199","BRITTANY COUNTERMAN ",308.8,"2026-06-28T22:00:05"], [32015,"0007234934","2024-12-18T00:00:00",2025,2,535014,"Com & Train - 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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",730.4,"2026-06-28T22:00:05"], [32033,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415839","HOLLY SOUDERS ",677.56,"2026-06-28T22:00:05"], [32034,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370386","AMANDA RAKES ",292.05,"2026-06-28T22:00:05"], [32035,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322676","CORDELL KENNER ",201.19,"2026-06-28T22:00:05"], [32036,"APH7211886","2024-11-13T00:00:00",2025,2,580244,"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",244.08,"2026-06-28T22:00:05"], [32037,"EXV7299866","2024-12-31T00:00:00",2025,2,595110,"InState Travel - 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Basic Grants to States"," ","General Ledger Entry",152.49,"2026-06-28T22:00:05"], [32048,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379829","JOHN PETRO ",592.47,"2026-06-28T22:00:05"], [32049,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307038","JOYCE LYTLE ",233.64,"2026-06-28T22:00:05"], [32050,"HCM7214306","2024-11-20T00:00:00",2025,2,510101,"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",1302.75,"2026-06-28T22:00:05"], [32051,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000406106","NEW HOPE FAMILY SHELTER ",4732.51,"2026-06-28T22:00:05"], [32052,"0007203942","2024-10-30T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",165.04,"2026-06-28T22:00:05"], [32053,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [32054,"HCM7187765","2024-10-09T00:00:00",2025,2,516002,"FICA - 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Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1044061.63,"2026-06-28T22:00:05"], [32109,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",160.0,"2026-06-28T22:00:05"], [32110,"APV7208679","2024-11-06T00:00:00",2025,2,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057312","BROWNIES MARINE SALES INC ",6637.5,"2026-06-28T22:00:05"], [32111,"APV7225777","2024-12-04T00:00:00",2025,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000372629","GLOBAL SECURITY SERVICES-IA LTD ",37779.63,"2026-06-28T22:00:05"], [32112,"APV7190077","2024-10-03T00:00:00",2025,2,539048,"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 ",3115.0,"2026-06-28T22:00:05"], [32113,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321551","BRITTANY BRADLEY ",1227.26,"2026-06-28T22:00:05"], [32114,"HCM7214306","2024-11-20T00:00:00",2025,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1579.04,"2026-06-28T22:00:05"], [32115,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - 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Sewer",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32120,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399243","MOLLIE HEDRICK ",350.46,"2026-06-28T22:00:05"], [32121,"APV7212470","2024-11-13T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053736","MARION COUNTY ",3.0,"2026-06-28T22:00:05"], [32122,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321915","ENA BLAKE ",201.19,"2026-06-28T22:00:05"], [32123,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339745","JILLIAN JUSTICE ",2015.52,"2026-06-28T22:00:05"], [32124,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268547","MAGDA MANGUAL ",229.36,"2026-06-28T22:00:05"], [32125,"0007204107","2024-11-08T00:00:00",2025,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.68,"2026-06-28T22:00:05"], [32126,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418898","ROBERTA DRISCOLL ",261.55,"2026-06-28T22:00:05"], [32127,"0007206476","2024-11-01T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32128,"APV7214647","2024-11-15T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416111","MEGAN MERSCH ",500.35,"2026-06-28T22:00:05"], [32129,"0007202968","2024-10-29T00:00:00",2025,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.29,"2026-06-28T22:00:05"], [32130,"HCM7196259","2024-10-23T00:00:00",2025,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",561.82,"2026-06-28T22:00:05"], [32131,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361911","ANDREA ROSENFELD-MOUNTAIN ",194.7,"2026-06-28T22:00:05"], [32132,"EXV7208019","2024-10-31T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [32133,"HCM7206130","2024-11-06T00:00:00",2025,2,516002,"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",12771.46,"2026-06-28T22:00:05"], [32134,"APV7209575","2024-11-07T00:00:00",2025,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194262","RICHMOND COMM SCHL TREASURER ",10316.5,"2026-06-28T22:00:05"], [32135,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000061473","HAMILTON COUNTY ",2693.18,"2026-06-28T22:00:05"], [32136,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121206","MADISON-GRANT SCHL CORP TREAS ",75480.3,"2026-06-28T22:00:05"], [32137,"APV7237361","2024-12-20T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",3863.7,"2026-06-28T22:00:05"], [32138,"ARD7226078","2024-12-04T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-1102.5,"2026-06-28T22:00:05"], [32139,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417731","DELORES WILSON ",1778.12,"2026-06-28T22:00:05"], [32140,"APV7205455","2024-10-31T00:00:00",2025,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",71538.19,"2026-06-28T22:00:05"], [32141,"0007228280","2024-12-01T00:00:00",2025,2,592034,"AdmOp - Sales Taxes",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [32142,"HCM7187782","2024-10-09T00:00:00",2025,2,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",164.3,"2026-06-28T22:00:05"], [32143,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib 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 ",10844.99,"2026-06-28T22:00:05"], [32144,"0007240804","2024-12-31T00:00:00",2025,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.16,"2026-06-28T22:00:05"], [32145,"APV7192484","2024-10-11T00:00:00",2025,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055723","GREENE COUNTY ",1196.61,"2026-06-28T22:00:05"], [32146,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402326","LINDSEY KIRKHAM ",287.96,"2026-06-28T22:00:05"], [32147,"0007227334","2024-12-01T00:00:00",2025,2,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.41,"2026-06-28T22:00:05"], [32148,"APV7227585","2024-12-06T00:00:00",2025,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000317619","THREE SIGMA SOFTWARE INC ",69098.1,"2026-06-28T22:00:05"], [32149,"0007234958","2024-12-18T00:00:00",2025,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.7,"2026-06-28T22:00:05"], [32150,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077453","CRAWFORDSVILLE COMMUNITY ",14.0,"2026-06-28T22:00:05"], [32151,"0007228280","2024-12-01T00:00:00",2025,2,547126,"SpOp - Household Kitchen",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [32152,"0007210115","2024-11-08T00:00:00",2025,2,538153,"Cnslt Environmental",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-1614.88,"2026-06-28T22:00:05"], [32153,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369683","MYRA-LYNN MILLER ",301.79,"2026-06-28T22:00:05"], [32154,"0007232903","2024-12-16T00:00:00",2025,2,599216,"AdmOp-EmpReimb-Dues & Membersh",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",48.54,"2026-06-28T22:00:05"], [32155,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394436","PHILIP ALEXANDER STRICKLAND ",441.21,"2026-06-28T22:00:05"], [32156,"APV7198633","2024-10-22T00:00:00",2025,2,531010,"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"], [32157,"APV7190102","2024-10-01T00:00:00",2025,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",340.17,"2026-06-28T22:00:05"], [32158,"APV7237083","2024-12-20T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",16871.27,"2026-06-28T22:00:05"], [32159,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294954","AMANDA APPEL MELLEN ",800.33,"2026-06-28T22:00:05"], [32160,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303694","JULIE JACOBSON ",584.1,"2026-06-28T22:00:05"], [32161,"APV7293084","2024-12-31T00:00:00",2025,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000051117","SHAMBAUGH AND SON LP ",1154.8,"2026-06-28T22:00:05"], [32162,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383831","JENNIFER NESLER ",2197.2,"2026-06-28T22:00:05"], [32163,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375831","CARLA LINVILLE ",744.41,"2026-06-28T22:00:05"], [32164,"HCM7206146","2024-11-06T00:00:00",2025,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",6.99,"2026-06-28T22:00:05"], [32165,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395739","TAYLOR NORRIS ",594.92,"2026-06-28T22:00:05"], [32166,"APV7215849","2024-11-18T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. ",132970.02,"2026-06-28T22:00:05"], [32167,"APV7215417","2024-11-18T00:00:00",2025,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000062061","WAYNE COUNTY ",6529.85,"2026-06-28T22:00:05"], [32168,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289166","DAVID GROVES ",97.35,"2026-06-28T22:00:05"], [32169,"0007212083","2024-11-13T00:00:00",2025,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",97.33,"2026-06-28T22:00:05"], [32170,"APV7191749","2024-10-10T00:00:00",2025,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050220","NIPSCO ",180.98,"2026-06-28T22:00:05"], [32171,"APV7233339","2024-12-16T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000424810","MARILYNN A COLLIER ",1827.71,"2026-06-28T22:00:05"], [32172,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328037","JANET BISHOP ",201.19,"2026-06-28T22:00:05"], [32173,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227878","TONYA BANKHEAD ",610.97,"2026-06-28T22:00:05"], [32174,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121031","SOUTHERN INDIANA EDUCATION ",2300.0,"2026-06-28T22:00:05"], [32175,"APV7236304","2024-12-19T00:00:00",2025,2,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.31,"2026-06-28T22:00:05"], [32182,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064209","FRANKLIN COUNTY ",16729.43,"2026-06-28T22:00:05"], [32183,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [32184,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386971","JENNIFER O'DONNELL ",1342.34,"2026-06-28T22:00:05"], [32185,"APV7199672","2024-10-23T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",3359.95,"2026-06-28T22:00:05"], [32186,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241877","JEFFREY POMP ",1015.8,"2026-06-28T22:00:05"], [32187,"APV7241072","2024-12-30T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",32564.9,"2026-06-28T22:00:05"], [32188,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",6370.62,"2026-06-28T22:00:05"], [32189,"APV7218632","2024-11-21T00:00:00",2025,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000335276","WRIGHT IMPLEMENT 1 LLC ",159.99,"2026-06-28T22:00:05"], [32190,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib 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 ",23756.22,"2026-06-28T22:00:05"], [32191,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000002787","PALADIN INC ",13933.17,"2026-06-28T22:00:05"], [32192,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312088","SHERRY PEYTON ",301.79,"2026-06-28T22:00:05"], [32193,"0007223119","2024-12-08T00:00:00",2025,2,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",19.17,"2026-06-28T22:00:05"], [32194,"0007200162","2024-10-24T00:00:00",2025,2,652393,"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"], [32195,"0007230123","2024-12-11T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",21.45,"2026-06-28T22:00:05"], [32196,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247691","MELISSA BLAIR ",402.38,"2026-06-28T22:00:05"], [32197,"0007193290","2024-10-15T00:00:00",2025,2,659304,"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"], [32198,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",19.0,"2026-06-28T22:00:05"], [32199,"APV7231296","2024-12-12T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354469","JACKIE RICKENBAUGH ",1786.51,"2026-06-28T22:00:05"], [32200,"APV7233322","2024-12-16T00:00:00",2025,2,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083977","DAVIESS COUNTY TIRE INC ",261.6,"2026-06-28T22:00:05"], [32201,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350848","ANGELLA SPARKS ",100.59,"2026-06-28T22:00:05"], [32202,"0007239838","2024-12-27T00:00:00",2025,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32203,"HCM7240564","2024-12-31T00:00:00",2025,2,518796,"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"], [32204,"0007227254","2024-12-01T00:00:00",2025,2,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [32205,"0007185668","2024-10-08T00:00:00",2025,2,659261,"Application Development",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",571.43,"2026-06-28T22:00:05"], [32206,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338714","NICOLE BALLIETT ",389.4,"2026-06-28T22:00:05"], [32207,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340915","ROBERT DEETER ",201.19,"2026-06-28T22:00:05"], [32208,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE 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 ",360.0,"2026-06-28T22:00:05"], [32209,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248186","MELANIE LYNN EDWARDS ",945.86,"2026-06-28T22:00:05"], [32210,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121820","N. LAWRENCE COMM SCHL TREAS ",6723.24,"2026-06-28T22:00:05"], [32211,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392804","JULIE T NAPIER ",986.35,"2026-06-28T22:00:05"], [32212,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096603","COMMUNITY ACTION PROGRAM OF ",23056.28,"2026-06-28T22:00:05"], [32213,"0007220171","2024-11-20T00:00:00",2025,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4015.53,"2026-06-28T22:00:05"], [32214,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098009","KREGG KOONS OD INC ",14.0,"2026-06-28T22:00:05"], [32215,"0007193361","2024-10-15T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",243138.0,"2026-06-28T22:00:05"], [32216,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311393","MATTHEW WILLHAM ",292.05,"2026-06-28T22:00:05"], [32217,"0007223146","2024-12-08T00:00:00",2025,2,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5096.18,"2026-06-28T22:00:05"], [32218,"HCM7240509","2024-12-31T00:00:00",2025,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",10.01,"2026-06-28T22:00:05"], [32219,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318972","RICHARD FLETCHER ",241.43,"2026-06-28T22:00:05"], [32220,"APV7238192","2024-12-20T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1469.43,"2026-06-28T22:00:05"], [32221,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396390","DIANE K WAGNER ",194.7,"2026-06-28T22:00:05"], [32222,"0007209252","2024-11-07T00:00:00",2025,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32223,"APV7207641","2024-11-01T00:00:00",2025,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000337413","J ROBERTS MARKETING LLC ",998.23,"2026-06-28T22:00:05"], [32224,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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"], [32225,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [32226,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",160.0,"2026-06-28T22:00:05"], [32227,"APV7211550","2024-11-12T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063954","BARTHOLOMEW COUNTY ",30112.17,"2026-06-28T22:00:05"], [32228,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308352","SHAUN PUTMAN ",1665.26,"2026-06-28T22:00:05"], [32229,"APV7197696","2024-10-21T00:00:00",2025,2,531010,"Prof Serv - 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Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000394683","KEYSTONE COOPERATIVE INC ",1506.04,"2026-06-28T22:00:05"], [32235,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309031","CRYSTAL PRESCOTT ",784.64,"2026-06-28T22:00:05"], [32236,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",103100.69,"2026-06-28T22:00:05"], [32237,"APV7216891","2024-11-19T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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TOOMEY ",377.23,"2026-06-28T22:00:05"], [32243,"HCM7206105","2024-11-06T00:00:00",2025,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2598.86,"2026-06-28T22:00:05"], [32244,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414175","TIFFANIE MARIE TAYLOR KAUFMAN ",1368.09,"2026-06-28T22:00:05"], [32245,"APV7225936","2024-12-04T00:00:00",2025,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000229631","HNTB INDIANA, INC ",0.0,"2026-06-28T22:00:05"], [32246,"APV7222343","2024-11-26T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",1125.99,"2026-06-28T22:00:05"], [32247,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401028","ASHLEY LECOUNT ",517.15,"2026-06-28T22:00:05"], [32248,"0007226466","2024-12-05T00:00:00",2025,2,510150,"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",1234.36,"2026-06-28T22:00:05"], [32249,"0007218380","2024-11-21T00:00:00",2025,2,510150,"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"], [32250,"0007232903","2024-12-16T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",1.07,"2026-06-28T22:00:05"], [32251,"HCM7187833","2024-10-09T00:00:00",2025,2,516002,"FICA - 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Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32350,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285928","BRIDGEPORT PRESCHOOL LLC ",31024.22,"2026-06-28T22:00:05"], [32351,"0007235028","2024-12-18T00:00:00",2025,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32352,"HCM7206136","2024-11-06T00:00:00",2025,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1238.44,"2026-06-28T22:00:05"], [32353,"APV7190952","2024-10-09T00:00:00",2025,2,547042,"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 ",14679.15,"2026-06-28T22:00:05"], [32354,"APV7206719","2024-11-01T00:00:00",2025,2,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","Other","","","0000057167","US BANK ",37.9,"2026-06-28T22:00:05"], [32355,"0007228301","2024-12-09T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",-467.93,"2026-06-28T22:00:05"], [32356,"APV7218771","2024-11-21T00:00:00",2025,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2415099.55,"2026-06-28T22:00:05"], [32357,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000417067","VALLEY REHABILITATION and PERFORMANCE ",14.0,"2026-06-28T22:00:05"], [32358,"0007226466","2024-12-05T00:00:00",2025,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",181.19,"2026-06-28T22:00:05"], [32359,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000333395","HEALTH AND SCIENCE INNOVATIONS INC ",225000.0,"2026-06-28T22:00:05"], [32360,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358111","JODY HILL ",422.5,"2026-06-28T22:00:05"], [32361,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271970","JANA CALLAHAN ",251.49,"2026-06-28T22:00:05"], [32362,"EXV7209903","2024-11-07T00:00:00",2025,2,595110,"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",177.28,"2026-06-28T22:00:05"], [32363,"0007237075","2024-12-20T00:00:00",2025,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4407.21,"2026-06-28T22:00:05"], [32364,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",121.0,"2026-06-28T22:00:05"], [32365,"0007235028","2024-12-18T00:00:00",2025,2,510101,"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"], [32366,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",668.0,"2026-06-28T22:00:05"], [32367,"0007228280","2024-12-01T00:00:00",2025,2,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.99,"2026-06-28T22:00:05"], [32368,"EXV7231689","2024-12-05T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",211.98,"2026-06-28T22:00:05"], [32369,"APV7216649","2024-11-19T00:00:00",2025,2,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32385,"APV7217858","2024-11-20T00:00:00",2025,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",211899.84,"2026-06-28T22:00:05"], [32386,"APV7232134","2024-12-13T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000013965","BOWEN HEALTH INC ",13500.0,"2026-06-28T22:00:05"], [32387,"APV7232125","2024-12-13T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",1237.33,"2026-06-28T22:00:05"], [32388,"HCM7223213","2024-12-04T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",62.48,"2026-06-28T22:00:05"], [32389,"EXV7222700","2024-11-19T00:00:00",2025,2,595120,"InState Travel - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32483,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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 ",165.0,"2026-06-28T22:00:05"], [32484,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284010","DANA FREDA ",330.99,"2026-06-28T22:00:05"], [32485,"0007221098","2024-11-24T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32486,"APV7239209","2024-12-26T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422021","MANDI LEIGH WADE ",869.34,"2026-06-28T22:00:05"], [32487,"0007202074","2024-10-28T00:00:00",2025,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",440.82,"2026-06-28T22:00:05"], [32488,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421948","GLOBO HOLDINGS LLC ",376.0,"2026-06-28T22:00:05"], [32489,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",67963.0,"2026-06-28T22:00:05"], [32490,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241445","MELISSA LYN SCOTT ",663.93,"2026-06-28T22:00:05"], [32491,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397494","AMY C MACK ",606.88,"2026-06-28T22:00:05"], [32492,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",312.05,"2026-06-28T22:00:05"], [32493,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379352","KAYLA HALL ",502.98,"2026-06-28T22:00:05"], [32494,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321915","ENA BLAKE ",201.19,"2026-06-28T22:00:05"], [32495,"0007210141","2024-11-01T00:00:00",2025,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.74,"2026-06-28T22:00:05"], [32496,"ARD7232371","2024-12-13T00:00:00",2025,2,593018,"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"], [32497,"APV7235205","2024-12-18T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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Business Research",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",287.5,"2026-06-28T22:00:05"], [32503,"APV7190961","2024-10-09T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406865","SEAN S CONDON ",1426.05,"2026-06-28T22:00:05"], [32504,"0007204077","2024-11-08T00:00:00",2025,2,652131,"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",16.16,"2026-06-28T22:00:05"], [32505,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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"], [32506,"APV7236302","2024-12-19T00:00:00",2025,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000094638","HUNTINGTON COUNTY SOIL AND WATER CONSERV ",7993.68,"2026-06-28T22:00:05"], [32507,"0007222075","2024-11-27T00:00:00",2025,2,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32508,"HCM7232826","2024-12-18T00:00:00",2025,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",69036.75,"2026-06-28T22:00:05"], [32509,"HCM7206154","2024-11-06T00:00:00",2025,2,516005,"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",541.2,"2026-06-28T22:00:05"], [32510,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",298875.01,"2026-06-28T22:00:05"], [32511,"0007217479","2024-11-20T00:00:00",2025,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [32512,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370239","DOUGLAS DENHAM ",2346.91,"2026-06-28T22:00:05"], [32513,"0007227334","2024-12-01T00:00:00",2025,2,519722,"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",467.8,"2026-06-28T22:00:05"], [32514,"HCM7206146","2024-11-06T00:00:00",2025,2,518901,"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",1.66,"2026-06-28T22:00:05"], [32515,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [32516,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [32517,"HCM7240564","2024-12-31T00:00:00",2025,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-06-28T22:00:05"], [32518,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238369","SHELIA THOMAS ",714.01,"2026-06-28T22:00:05"], [32519,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293538","ANDREA LOYAL ",477.6,"2026-06-28T22:00:05"], [32520,"0007189861","2024-10-08T00:00:00",2025,2,516002,"FICA - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2352.17,"2026-06-28T22:00:05"], [32551,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378165","TAMIEKA JONES ",797.52,"2026-06-28T22:00:05"], [32552,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289581","HANNAH DELA CUESTA ",732.47,"2026-06-28T22:00:05"], [32553,"APV7217782","2024-11-04T00:00:00",2025,2,659792,"Printing Service",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",16.97,"2026-06-28T22:00:05"], [32554,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",70379.34,"2026-06-28T22:00:05"], [32555,"APV7224810","2024-12-03T00:00:00",2025,2,547131,"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","0000057167","US BANK ",-681.33,"2026-06-28T22:00:05"], [32556,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077418","ELKHART COMM SCHL TREASURER ",211975.35,"2026-06-28T22:00:05"], [32557,"0007204060","2024-11-01T00:00:00",2025,2,652331,"WAN Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-103.73,"2026-06-28T22:00:05"], [32558,"APV7224810","2024-12-03T00:00:00",2025,2,539058,"Prog Op-Veterinary",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",194.35,"2026-06-28T22:00:05"], [32559,"HCM7223232","2024-12-04T00:00:00",2025,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.25,"2026-06-28T22:00:05"], [32560,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421560","CHRISTINA STEMMLER LLC ",14.0,"2026-06-28T22:00:05"], [32561,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394162","JODI DALTON ",315.67,"2026-06-28T22:00:05"], [32562,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129216","ROBERT ALLEN JR HEMPSTEAD ",652.83,"2026-06-28T22:00:05"], [32563,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351045","BETHANY BELL ",342.43,"2026-06-28T22:00:05"], [32564,"0007219293","2024-11-20T00:00:00",2025,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2359.22,"2026-06-28T22:00:05"], [32565,"0007234036","2024-12-17T00:00:00",2025,2,516005,"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"], [32566,"0007218500","2024-11-21T00:00:00",2025,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-35.56,"2026-06-28T22:00:05"], [32567,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",381.0,"2026-06-28T22:00:05"], [32568,"HCM7187813","2024-10-09T00:00:00",2025,2,510201,"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 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Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",303.88,"2026-06-28T22:00:05"], [32573,"APV7191692","2024-10-10T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000348659","JUDITH GAINEY ",2169.8,"2026-06-28T22:00:05"], [32574,"0007224606","2024-12-03T00:00:00",2025,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-92.11,"2026-06-28T22:00:05"], [32575,"0007215218","2024-11-18T00:00:00",2025,2,519006,"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",202.78,"2026-06-28T22:00:05"], [32576,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib 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 ",399256.54,"2026-06-28T22:00:05"], [32577,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323308","KATHY GLENN BRUNTY-SEVIER ",3029.92,"2026-06-28T22:00:05"], [32578,"0007234054","2024-12-17T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32579,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392246","HEATHER KEYT ",815.22,"2026-06-28T22:00:05"], [32580,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391196","PAMELA J BOYKO ",301.78,"2026-06-28T22:00:05"], [32581,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412206","JULIA SCHNEIDER MCCALLUM ",483.66,"2026-06-28T22:00:05"], [32582,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238787","PENNY HUGHES ",350.46,"2026-06-28T22:00:05"], [32583,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333433","LEANNE DUEFFERT ",194.7,"2026-06-28T22:00:05"], [32584,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402157","BARBARA KINTNER ",784.64,"2026-06-28T22:00:05"], [32585,"0007209202","2024-11-01T00:00:00",2025,2,659410,"Postage",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",113.14,"2026-06-28T22:00:05"], [32586,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064089","CRAWFORD COUNTY ",8087.3,"2026-06-28T22:00:05"], [32587,"APV7210483","2024-11-08T00:00:00",2025,2,591024,"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 ",212.32,"2026-06-28T22:00:05"], [32588,"APV7185030","2024-10-01T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000314945","UNIFIED GROUP SERVICES INC ",1662398.41,"2026-06-28T22:00:05"], [32589,"HCM7223229","2024-12-04T00:00:00",2025,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1184.51,"2026-06-28T22:00:05"], [32590,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [32591,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000232726","PROVIDENCE CRISTO REY HIGH SCHOOL INC ",17790.65,"2026-06-28T22:00:05"], [32592,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281284","KARLA GRAY ",1005.95,"2026-06-28T22:00:05"], [32593,"0007194305","2024-10-16T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32594,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395216","RAYONA MCDOWELL ",434.37,"2026-06-28T22:00:05"], [32595,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316525","TRENA ST JOHN ",140.83,"2026-06-28T22:00:05"], [32596,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345589","JASON MILLER ",201.19,"2026-06-28T22:00:05"], [32597,"HCM7206147","2024-11-06T00:00:00",2025,2,518796,"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",90.54,"2026-06-28T22:00:05"], [32598,"HCM7206189","2024-11-06T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",355.55,"2026-06-28T22:00:05"], [32599,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [32600,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384581","SHARON MCALLISTER ",523.09,"2026-06-28T22:00:05"], [32601,"0007217472","2024-11-20T00:00:00",2025,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.19,"2026-06-28T22:00:05"], [32602,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078186","BATH STATE BANK ",99.0,"2026-06-28T22:00:05"], [32603,"APV7209463","2024-11-07T00:00:00",2025,2,541010,"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 ","0000055872","RUXER FORD LINCOLN, MERCURY ",46.26,"2026-06-28T22:00:05"], [32604,"0007207483","2024-11-01T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",334588.45,"2026-06-28T22:00:05"], [32605,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360596","CAROLYN FULTZ ",422.5,"2026-06-28T22:00:05"], [32606,"HCM7187771","2024-10-09T00:00:00",2025,2,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8387.38,"2026-06-28T22:00:05"], [32607,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303222","DEBORAH DELANEY ",201.19,"2026-06-28T22:00:05"], [32608,"APV7197565","2024-10-21T00:00:00",2025,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000346228","INDIANA FILTER SUPPLY LLC ",6009.04,"2026-06-28T22:00:05"], [32609,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340703","JANICE THORNBRO ",292.05,"2026-06-28T22:00:05"], [32610,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308116","TONYA HOPKINS ",221.31,"2026-06-28T22:00:05"], [32611,"APV7211396","2024-11-12T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",4634.0,"2026-06-28T22:00:05"], [32612,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341472","WHITNEY HERD ",241.43,"2026-06-28T22:00:05"], [32613,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316949","JUDITH RUBADUE ",448.45,"2026-06-28T22:00:05"], [32614,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351638","KRYSTAL BARNES ",411.83,"2026-06-28T22:00:05"], [32615,"APV7190052","2024-10-08T00:00:00",2025,2,531030,"Prof Serv - Mgmt 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[32619,"HCM7240459","2024-12-31T00:00:00",2025,2,510101,"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",2779.16,"2026-06-28T22:00:05"], [32620,"APV7208724","2024-11-06T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000095137","UNITED WAY OF HOWARD COUNTY ",-6148.34,"2026-06-28T22:00:05"], [32621,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib 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 ",81194.54,"2026-06-28T22:00:05"], [32622,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch 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[32626,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338459","JULIE SKELTON ",233.64,"2026-06-28T22:00:05"], [32627,"0007226458","2024-12-05T00:00:00",2025,2,518901,"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"], [32628,"APV7210552","2024-11-08T00:00:00",2025,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",313225.11,"2026-06-28T22:00:05"], [32629,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193430","RONCALLI HIGH SCHOOL ",58089.54,"2026-06-28T22:00:05"], [32630,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389561","TAYLOR ALEXIS BRIDGETTE TOLAND ",319.09,"2026-06-28T22:00:05"], [32631,"APV7191815","2024-10-10T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",529086.72,"2026-06-28T22:00:05"], [32632,"HCM7196219","2024-10-23T00:00:00",2025,2,518796,"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",34.34,"2026-06-28T22:00:05"], [32633,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [32634,"APV7195509","2024-10-17T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380185","JENNIFER STRAYER ",517.15,"2026-06-28T22:00:05"], [32635,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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 ",238.0,"2026-06-28T22:00:05"], [32636,"0007192329","2024-10-11T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5824.5,"2026-06-28T22:00:05"], [32637,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411080","MORGAN WILKINSON-LANE ",319.09,"2026-06-28T22:00:05"], [32638,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321276","CINDY TAYLOR ",402.38,"2026-06-28T22:00:05"], [32639,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053943","JEFFERSON COUNTY ",15058.95,"2026-06-28T22:00:05"], [32640,"0007204104","2024-11-08T00:00:00",2025,2,659264,"Cloud Hosting Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",141.57,"2026-06-28T22:00:05"], [32641,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269037","NOLA MORRIS 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Entry",136.29,"2026-06-28T22:00:05"], [32646,"HCM7240564","2024-12-31T00:00:00",2025,2,519006,"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",22.59,"2026-06-28T22:00:05"], [32647,"APV7212408","2024-11-13T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000104486","MINORITY HEALTH COALITION OF ",13500.0,"2026-06-28T22:00:05"], [32648,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377684","JENNIFER BOYD ",744.41,"2026-06-28T22:00:05"], [32649,"0007189846","2024-10-08T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",33191.25,"2026-06-28T22:00:05"], [32650,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006932","NOBLE COUNTY ",1848.63,"2026-06-28T22:00:05"], [32651,"APV7218764","2024-11-21T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121696","LAKE CENTRAL SCHL CORP TREAS ",9710.98,"2026-06-28T22:00:05"], [32652,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [32653,"APV7233273","2024-12-16T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",842.0,"2026-06-28T22:00:05"], [32654,"APV7189214","2024-10-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416869","JASON HALE ",1835.13,"2026-06-28T22:00:05"], [32655,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351981","ASHLEY BAUTISTA ",194.7,"2026-06-28T22:00:05"], [32656,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362681","MARY RUBY WATCHORN ",1326.84,"2026-06-28T22:00:05"], [32657,"APV7200466","2024-10-24T00:00:00",2025,2,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Other","","","0000393925","AMERICA VOICE MAIL ",17.56,"2026-06-28T22:00:05"], [32658,"0007227254","2024-12-01T00:00:00",2025,2,659360,"Special Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [32659,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321140","MATTHEW KRESS ",292.05,"2026-06-28T22:00:05"], [32660,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [32661,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121605","TIPPECANOE VALLEY SCHL TREAS ",108060.96,"2026-06-28T22:00:05"], [32662,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-06-28T22:00:05"], [32663,"APV7213497","2024-11-14T00:00:00",2025,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000050743","DRIFTWOOD BUILDERS, INC ",55316.06,"2026-06-28T22:00:05"], [32664,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238639","BARBARA HENDERSON ",38.94,"2026-06-28T22:00:05"], [32665,"0007216572","2024-11-19T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-136.7,"2026-06-28T22:00:05"], [32666,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342639","ALLENE PERSINGER ",214.17,"2026-06-28T22:00:05"], [32667,"APV7194478","2024-10-16T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",9155.36,"2026-06-28T22:00:05"], [32668,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336943","TIMOTHY CROCKETT ",684.05,"2026-06-28T22:00:05"], [32669,"APV7215690","2024-11-18T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000335204","INTUITIVE SYNERGIES LLC ",9000.0,"2026-06-28T22:00:05"], [32670,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318993","TERESA WAGNER ",1327.85,"2026-06-28T22:00:05"], [32671,"0007218482","2024-11-21T00:00:00",2025,2,518901,"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"], [32672,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-06-28T22:00:05"], [32673,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333396","GALE HARRIS ",389.4,"2026-06-28T22:00:05"], [32674,"0007233071","2024-12-16T00:00:00",2025,2,659270,"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",3.8,"2026-06-28T22:00:05"], [32675,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171174","MONICA HILL ",194.7,"2026-06-28T22:00:05"], [32676,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000216636","EAST CENTRAL INDIANA ",6754.85,"2026-06-28T22:00:05"], [32677,"APV7202422","2024-10-28T00:00:00",2025,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",0.0,"2026-06-28T22:00:05"], [32678,"APV7205433","2024-10-31T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",9614.75,"2026-06-28T22:00:05"], [32679,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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"], [32680,"HCM7232814","2024-12-18T00:00:00",2025,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1.79,"2026-06-28T22:00:05"], [32681,"HCM7214208","2024-11-20T00:00:00",2025,2,518796,"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",25.92,"2026-06-28T22:00:05"], [32682,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE 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"], [32683,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",199.0,"2026-06-28T22:00:05"], [32684,"0007202920","2024-10-29T00:00:00",2025,2,519503,"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",2.01,"2026-06-28T22:00:05"], [32685,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375704","TRESA REED ",934.56,"2026-06-28T22:00:05"], [32686,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373990","WHITNEY YORK 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[32691,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324821","JANET VIS ",603.57,"2026-06-28T22:00:05"], [32692,"0007202022","2024-10-28T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.35,"2026-06-28T22:00:05"], [32693,"APV7231200","2024-12-12T00:00:00",2025,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",309.15,"2026-06-28T22:00:05"], [32694,"APV7196690","2024-10-18T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",259988.2,"2026-06-28T22:00:05"], [32695,"HCM7232814","2024-12-18T00:00:00",2025,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.59,"2026-06-28T22:00:05"], [32696,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121239","EASTERN GREENE SCHOOLS ",59595.64,"2026-06-28T22:00:05"], [32697,"APV7240045","2024-12-27T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",38.7,"2026-06-28T22:00:05"], [32698,"EXV7198092","2024-10-01T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",64.31,"2026-06-28T22:00:05"], [32699,"0007240744","2024-12-30T00:00:00",2025,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",28.4,"2026-06-28T22:00:05"], [32700,"HCM7187868","2024-10-09T00:00:00",2025,2,519503,"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",63.14,"2026-06-28T22:00:05"], [32701,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391868","LANETTE COLLIER ",643.8,"2026-06-28T22:00:05"], [32702,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314116","BETH BROWNING ",201.19,"2026-06-28T22:00:05"], [32703,"APV7191763","2024-10-10T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054230","YOUTH OPPORTUNITY CENTER INC ",385.17,"2026-06-28T22:00:05"], [32704,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422365","CHANDRA TRIGG ",983.75,"2026-06-28T22:00:05"], [32705,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194225","SALEM COMM SCHOOL TREASURER ",98068.42,"2026-06-28T22:00:05"], [32706,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services","Construction","Other","","","0000087774","LAPORTE CONSTRUCTION CO INC ",41611.23,"2026-06-28T22:00:05"], [32715,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [32716,"0007228280","2024-12-01T00:00:00",2025,2,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.56,"2026-06-28T22:00:05"], [32717,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [32718,"APV7200483","2024-10-24T00:00:00",2025,2,520202,"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 ",167.4,"2026-06-28T22:00:05"], [32719,"APV7241061","2024-12-30T00:00:00",2025,2,544060,"Inf Main-Nursery Products",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000052380","SPENCE RESTORATION NURSERY INC ",15465.45,"2026-06-28T22:00:05"], [32720,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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 ",69.0,"2026-06-28T22:00:05"], [32721,"APV7227626","2024-12-06T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410931","SANDRA HEBNER ",647.67,"2026-06-28T22:00:05"], [32722,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",355719.76,"2026-06-28T22:00:05"], [32723,"0007225445","2024-12-04T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-131.25,"2026-06-28T22:00:05"], [32724,"0007208470","2024-11-01T00:00:00",2025,2,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9.88,"2026-06-28T22:00:05"], [32725,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415490","ADAM PHILPOTT ",233.25,"2026-06-28T22:00:05"], [32726,"0007222085","2024-11-27T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-37.37,"2026-06-28T22:00:05"], [32727,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193630","WEST NOBLE SCHOOL CORP TREAS ",7829.26,"2026-06-28T22:00:05"], [32728,"0007230057","2024-12-11T00:00:00",2025,2,580120,"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",991735.72,"2026-06-28T22:00:05"], [32729,"0007205117","2024-11-01T00:00:00",2025,2,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",0.3,"2026-06-28T22:00:05"], [32730,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121820","N. LAWRENCE COMM SCHL TREAS ",32611.4,"2026-06-28T22:00:05"], [32731,"0007199321","2024-10-23T00:00:00",2025,2,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [32732,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [32733,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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"], [32734,"APV7199378","2024-10-23T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",37806.23,"2026-06-28T22:00:05"], [32735,"0007214160","2024-11-15T00:00:00",2025,2,518161,"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"], [32736,"0007203945","2024-11-01T00:00:00",2025,2,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32737,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338116","JUSTIN KISSINGER ",301.79,"2026-06-28T22:00:05"], [32738,"0007191440","2024-10-09T00:00:00",2025,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32739,"HCM7206130","2024-11-06T00:00:00",2025,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",115.96,"2026-06-28T22:00:05"], [32740,"HCM7223222","2024-12-04T00:00:00",2025,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",142.6,"2026-06-28T22:00:05"], [32741,"HCM7206137","2024-11-06T00:00:00",2025,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",125301.92,"2026-06-28T22:00:05"], [32742,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353477","MICHELLE MAGA ",201.19,"2026-06-28T22:00:05"], [32743,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396588","ROBIN LUENEBRINK ",471.58,"2026-06-28T22:00:05"], [32744,"EXV7196949","2024-10-15T00:00:00",2025,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.43,"2026-06-28T22:00:05"], [32745,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351938","MARIAH BRINKMAN ",221.31,"2026-06-28T22:00:05"], [32746,"APV7211415","2024-11-12T00:00:00",2025,2,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",103.18,"2026-06-28T22:00:05"], [32747,"APV7293078","2024-12-31T00:00:00",2025,2,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000430620","POINT BLANK ENTERPRISES INC ",38098.7,"2026-06-28T22:00:05"], [32748,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121570","VINCENNES COMM SCHL CORP ",16277.63,"2026-06-28T22:00:05"], [32749,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",3197.63,"2026-06-28T22:00:05"], [32750,"APV7209439","2024-11-07T00:00:00",2025,2,541026,"Mot Veh Ex - Propane",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000412845","KOVA SILGAS ",2167.55,"2026-06-28T22:00:05"], [32751,"0007228280","2024-12-01T00:00:00",2025,2,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.86,"2026-06-28T22:00:05"], [32752,"APV7212379","2024-11-13T00:00:00",2025,2,547126,"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 ",47.16,"2026-06-28T22:00:05"], [32753,"0007210139","2024-11-08T00:00:00",2025,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.9,"2026-06-28T22:00:05"], [32754,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324080","SHEILA SMITH ",159.65,"2026-06-28T22:00:05"], [32755,"HCM7214306","2024-11-20T00:00:00",2025,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",19941.5,"2026-06-28T22:00:05"], [32756,"0007223142","2024-12-02T00:00:00",2025,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32757,"0007193290","2024-10-15T00:00:00",2025,2,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32758,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418637","CARRIE A HARLEY ",678.41,"2026-06-28T22:00:05"], [32759,"HCM7206096","2024-11-06T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",825.01,"2026-06-28T22:00:05"], [32760,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356286","KATHERYN BADGER ",784.06,"2026-06-28T22:00:05"], [32761,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325267","SUZANNE CARTER ",382.26,"2026-06-28T22:00:05"], [32762,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",2233.28,"2026-06-28T22:00:05"], [32763,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",102787.02,"2026-06-28T22:00:05"], [32764,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387700","LATOYA SMITH ",272.58,"2026-06-28T22:00:05"], [32765,"APV7236276","2024-12-19T00:00:00",2025,2,581090,"CASE 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"], [32766,"APV7198598","2024-10-22T00:00:00",2025,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058022","JASPER COUNTY ",3590.06,"2026-06-28T22:00:05"], [32767,"0007215084","2024-11-15T00:00:00",2025,2,652137,"Telephone - 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Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [32794,"0007225576","2024-12-04T00:00:00",2025,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.42,"2026-06-28T22:00:05"], [32795,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338365","AMANDA BISHOP ",140.83,"2026-06-28T22:00:05"], [32796,"HCM7187820","2024-10-09T00:00:00",2025,2,510101,"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",16635.8,"2026-06-28T22:00:05"], [32797,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [32798,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365508","CANDICE HOWARD ",460.66,"2026-06-28T22:00:05"], [32799,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281461","MEGAN ADKINS ",438.07,"2026-06-28T22:00:05"], [32800,"APV7187129","2024-10-03T00:00:00",2025,2,580112,"Adoption Support - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-64.18,"2026-06-28T22:00:05"], [32847,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394226","BRANDTLEY B MILLER ",1114.14,"2026-06-28T22:00:05"], [32848,"APV7227610","2024-12-04T00:00:00",2025,2,539123,"ProgOp - Manuf Consumer",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000363443","COMMERCIAL ICE SOLUTIONS LLC ",457.48,"2026-06-28T22:00:05"], [32849,"APV7190074","2024-10-08T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000194259","WESTERN WAYNE SCHOOL TREASURER ",3495.28,"2026-06-28T22:00:05"], [32850,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336754","JOSEPH WICKEY ",603.57,"2026-06-28T22:00:05"], [32851,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib 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 ",9535.9,"2026-06-28T22:00:05"], [32852,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - 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MONTGOMERY COMM SCHL TREAS ",5871.17,"2026-06-28T22:00:05"], [32855,"0007234002","2024-12-18T00:00:00",2025,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2997.74,"2026-06-28T22:00:05"], [32856,"0007230060","2024-12-11T00:00:00",2025,2,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.18,"2026-06-28T22:00:05"], [32857,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284707","CYNTHIA HAMILTON ",482.85,"2026-06-28T22:00:05"], [32858,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274484","ROBERT MARTZ ",377.23,"2026-06-28T22:00:05"], [32859,"APV7211432","2024-11-12T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100820","MINTURN, JOHN T MD ",14.0,"2026-06-28T22:00:05"], [32860,"APV7293110","2024-12-31T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000084634","CELESTINE VFD ",5000.0,"2026-06-28T22:00:05"], [32861,"APV7234241","2024-12-17T00:00:00",2025,2,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",2289.81,"2026-06-28T22:00:05"], [32862,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378791","DAVID NEWSOM ",171.01,"2026-06-28T22:00:05"], [32863,"0007198427","2024-10-23T00:00:00",2025,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.19,"2026-06-28T22:00:05"], [32864,"APC7206788","2024-11-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000052218","HOWARD COUNTY ",-33772.74,"2026-06-28T22:00:05"], [32865,"0007214177","2024-11-15T00:00:00",2025,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",377179.03,"2026-06-28T22:00:05"], [32866,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181976","RICHARD JIMENEZ ",482.86,"2026-06-28T22:00:05"], [32867,"0007193290","2024-10-15T00:00:00",2025,2,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32868,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272170","AISHA MCCLINTON ",423.51,"2026-06-28T22:00:05"], [32869,"0007210155","2024-11-06T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",88.65,"2026-06-28T22:00:05"], [32870,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE 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 ",28.0,"2026-06-28T22:00:05"], [32871,"APV7193578","2024-10-15T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",869.01,"2026-06-28T22:00:05"], [32872,"0007185903","2024-10-02T00:00:00",2025,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.07,"2026-06-28T22:00:05"], [32873,"0007196364","2024-10-18T00:00:00",2025,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",336013.53,"2026-06-28T22:00:05"], [32874,"HCM7232874","2024-12-18T00:00:00",2025,2,517005,"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",21.4,"2026-06-28T22:00:05"], [32875,"APV7237294","2024-12-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382302","TINA TEEPE ",536.17,"2026-06-28T22:00:05"], [32876,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333666","JAMES SHARPE ",1032.1,"2026-06-28T22:00:05"], [32877,"HCM7240467","2024-12-31T00:00:00",2025,2,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1962.1,"2026-06-28T22:00:05"], [32878,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397556","SHEENA ROACH ",366.23,"2026-06-28T22:00:05"], [32879,"0007205117","2024-11-01T00:00:00",2025,2,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",171.26,"2026-06-28T22:00:05"], [32880,"0007235006","2024-12-18T00:00:00",2025,2,518800,"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"], [32881,"0007228280","2024-12-01T00:00:00",2025,2,546007,"Off-Specialty Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [32882,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000388614","GREATER LAFAYETTE COMMERCE AND ECONOMIC ",149402.74,"2026-06-28T22:00:05"], [32883,"0007237966","2024-12-18T00:00:00",2025,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.64,"2026-06-28T22:00:05"], [32884,"APV7239172","2024-12-26T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",-131750.0,"2026-06-28T22:00:05"], [32885,"0007186744","2024-10-03T00:00:00",2025,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6705.12,"2026-06-28T22:00:05"], [32886,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330901","HALEY DAY ",1307.73,"2026-06-28T22:00:05"], [32887,"0007185791","2024-10-02T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",202166.0,"2026-06-28T22:00:05"], [32888,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245793","JILL MAZURCZYK ",377.23,"2026-06-28T22:00:05"], [32889,"HCM7196270","2024-10-23T00:00:00",2025,2,519503,"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",485.9,"2026-06-28T22:00:05"], [32890,"APV7187114","2024-10-03T00:00:00",2025,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",116.47,"2026-06-28T22:00:05"], [32891,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000146020","JODY LYNN WHITE ",262.85,"2026-06-28T22:00:05"], [32892,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378875","AMY MARIE WILSON ",643.81,"2026-06-28T22:00:05"], [32893,"HCM7240459","2024-12-31T00:00:00",2025,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.49,"2026-06-28T22:00:05"], [32894,"HCM7187868","2024-10-09T00:00:00",2025,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76.01,"2026-06-28T22:00:05"], [32895,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289570","REBECCA MCCUE ",543.22,"2026-06-28T22:00:05"], [32896,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000204889","EVERETT MINOR JR ",342.03,"2026-06-28T22:00:05"], [32897,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399226","KRISTY COLLINS ",631.34,"2026-06-28T22:00:05"], [32898,"APV7188915","2024-10-07T00:00:00",2025,2,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",221.25,"2026-06-28T22:00:05"], [32899,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055223","CLINTON COUNTY ",13116.81,"2026-06-28T22:00:05"], [32900,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098743","NORTHWEST UNITED METHODIST ",1422.59,"2026-06-28T22:00:05"], [32901,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275892","CINDY GONZALEZ ",725.26,"2026-06-28T22:00:05"], [32902,"0007197246","2024-10-21T00:00:00",2025,2,592022,"AdmOp-Late Payment Interest",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1705.17,"2026-06-28T22:00:05"], [32903,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375719","MELISSA FRANCIS ",389.4,"2026-06-28T22:00:05"], [32904,"0007202022","2024-10-28T00:00:00",2025,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.14,"2026-06-28T22:00:05"], [32905,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267570","TIMOTHY OLSON ",486.75,"2026-06-28T22:00:05"], [32906,"APV7211429","2024-11-12T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000389960","SSDATAINFO INC ",3080.0,"2026-06-28T22:00:05"], [32907,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142565","BRIAN JONES ",402.38,"2026-06-28T22:00:05"], [32908,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238197","DEBORAH WEAVER-JENNER ",1304.49,"2026-06-28T22:00:05"], [32909,"HCM7232768","2024-12-18T00:00:00",2025,2,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",774.0,"2026-06-28T22:00:05"], [32910,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342566","ROBIN STARK ",1976.29,"2026-06-28T22:00:05"], [32911,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",13216.76,"2026-06-28T22:00:05"], [32912,"APV7222285","2024-11-27T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",326.02,"2026-06-28T22:00:05"], [32913,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376409","JOSHUA FRENCH ",724.29,"2026-06-28T22:00:05"], [32914,"APV7223886","2024-12-02T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",136175.43,"2026-06-28T22:00:05"], [32915,"0007192342","2024-10-11T00:00:00",2025,2,518161,"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",152.08,"2026-06-28T22:00:05"], [32916,"0007227327","2024-12-04T00:00:00",2025,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7321.87,"2026-06-28T22:00:05"], [32917,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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 ",102.0,"2026-06-28T22:00:05"], [32918,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347856","SARAH HAYDEN ",261.55,"2026-06-28T22:00:05"], [32919,"0007232903","2024-12-16T00:00:00",2025,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",56.91,"2026-06-28T22:00:05"], [32920,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064781","PORTER COUNTY ",43529.0,"2026-06-28T22:00:05"], [32921,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",189794.99,"2026-06-28T22:00:05"], [32922,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289201","BRANDT HASSER ",20.12,"2026-06-28T22:00:05"], [32923,"0007238855","2024-12-26T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",397410.93,"2026-06-28T22:00:05"], [32924,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355997","MEGAN DALTON ",764.53,"2026-06-28T22:00:05"], [32925,"HCM7223198","2024-12-04T00:00:00",2025,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4558.71,"2026-06-28T22:00:05"], [32926,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379868","JEFFREY CALL ",262.84,"2026-06-28T22:00:05"], [32927,"0007227334","2024-12-01T00:00:00",2025,2,659304,"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",1393.18,"2026-06-28T22:00:05"], [32928,"EXV7209044","2024-11-01T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",76.72,"2026-06-28T22:00:05"], [32929,"EXV7203679","2024-10-09T00:00:00",2025,2,595550,"OutoSt Travel - 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Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",575.0,"2026-06-28T22:00:05"], [32934,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302572","ELIZABETH WEISS ",1066.31,"2026-06-28T22:00:05"], [32935,"HCM7240490","2024-12-31T00:00:00",2025,2,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",701.76,"2026-06-28T22:00:05"], [32936,"HCM7232768","2024-12-18T00:00:00",2025,2,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",116.46,"2026-06-28T22:00:05"], [32937,"HCM7214231","2024-11-20T00:00:00",2025,2,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.8,"2026-06-28T22:00:05"], [32938,"0007199136","2024-10-23T00:00:00",2025,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-318.67,"2026-06-28T22:00:05"], [32939,"0007204107","2024-11-08T00:00:00",2025,2,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",279.62,"2026-06-28T22:00:05"], [32940,"HCM7206139","2024-11-06T00:00:00",2025,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",83.45,"2026-06-28T22:00:05"], [32941,"0007213271","2024-11-14T00:00:00",2025,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.58,"2026-06-28T22:00:05"], [32942,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [32943,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [32944,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399986","CELESTE ANN HOLDERFIELD ",1325.64,"2026-06-28T22:00:05"], [32945,"APV7194466","2024-10-16T00:00:00",2025,2,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000050627","COMMONWEALTH ENGINEERS INC ",33418.66,"2026-06-28T22:00:05"], [32946,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343208","AMBER TAYLOR ",1247.38,"2026-06-28T22:00:05"], [32947,"0007185766","2024-10-08T00:00:00",2025,2,652110,"Cellular Phone Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",108.45,"2026-06-28T22:00:05"], [32948,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000136092","HEIDI D. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1815.71,"2026-06-28T22:00:05"], [32976,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330144","AMBER CARLISLE ",382.26,"2026-06-28T22:00:05"], [32977,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307410","TIMOTHY HAAK ",194.7,"2026-06-28T22:00:05"], [32978,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334233","CATHY HAASE ",724.28,"2026-06-28T22:00:05"], [32979,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [32980,"HCM7232874","2024-12-18T00:00:00",2025,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",636.9,"2026-06-28T22:00:05"], [32981,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE 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"], [32982,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294563","DEANNA WARE ",824.88,"2026-06-28T22:00:05"], [32983,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096445","MARTIN LUTHER KING MONTESSORI ",7879.68,"2026-06-28T22:00:05"], [32984,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243444","TINA MCCORY ",100.59,"2026-06-28T22:00:05"], [32985,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424024","DONALD ALLEN SHAW III ",800.54,"2026-06-28T22:00:05"], [32986,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib 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 ",564585.11,"2026-06-28T22:00:05"], [32987,"0007241692","2024-12-31T00:00:00",2025,2,517005,"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"], [32988,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355750","JILL KREIGH ",362.14,"2026-06-28T22:00:05"], [32989,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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 ",251.0,"2026-06-28T22:00:05"], [32990,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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"], [32991,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [32992,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339577","KELLY GRIMES ",292.05,"2026-06-28T22:00:05"], [32993,"0007205117","2024-11-01T00:00:00",2025,2,531027,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",240.38,"2026-06-28T22:00:05"], [33019,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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"], [33020,"APV7234329","2024-12-17T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",21130.0,"2026-06-28T22:00:05"], [33021,"0007205117","2024-11-01T00:00:00",2025,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",71.6,"2026-06-28T22:00:05"], [33022,"APV7217806","2024-11-20T00:00:00",2025,2,580113,"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",1709.78,"2026-06-28T22:00:05"], [33065,"APV7187129","2024-10-03T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358425","MATTHEW BOWEN ",1579.21,"2026-06-28T22:00:05"], [33066,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247049","ANGELA M ROBISON ",603.57,"2026-06-28T22:00:05"], [33067,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273776","ALVAH COPELAND ",402.38,"2026-06-28T22:00:05"], [33068,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360475","WILLIAM CLARK ",330.99,"2026-06-28T22:00:05"], [33069,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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 ",238.0,"2026-06-28T22:00:05"], [33070,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",27109.62,"2026-06-28T22:00:05"], [33071,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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"], [33072,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057545","DELAWARE COUNTY ",47273.11,"2026-06-28T22:00:05"], [33073,"0007208478","2024-11-06T00:00:00",2025,2,516002,"FICA - 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ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000314650","NETA SCIENTIFIC INC ",206.68,"2026-06-28T22:00:05"], [33092,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416546","EVONNE KEELE ",522.9,"2026-06-28T22:00:05"], [33093,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121702","GARY COMM SCHL CORP TREASURER ",411160.01,"2026-06-28T22:00:05"], [33094,"0007208391","2024-11-01T00:00:00",2025,2,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",166.1,"2026-06-28T22:00:05"], [33095,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303218","JAMES MCDONALD ",214.17,"2026-06-28T22:00:05"], [33096,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",97000.0,"2026-06-28T22:00:05"], [33097,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE 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 ",64.0,"2026-06-28T22:00:05"], [33098,"APV7210483","2024-11-08T00:00:00",2025,2,531010,"Prof Serv - 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[33280,"0007209202","2024-11-01T00:00:00",2025,2,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",123022.17,"2026-06-28T22:00:05"], [33281,"APV7186224","2024-10-02T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000119208","WEX BANK ",16.79,"2026-06-28T22:00:05"], [33282,"HCM7240473","2024-12-31T00:00:00",2025,2,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",80.99,"2026-06-28T22:00:05"], [33283,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357563","DUANE DUNN ",389.4,"2026-06-28T22:00:05"], [33284,"APV7212398","2024-11-13T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054522","POSEY COUNTY ",12258.92,"2026-06-28T22:00:05"], [33285,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [33286,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241469","SHELDON MYER ",97.35,"2026-06-28T22:00:05"], [33287,"0007202074","2024-10-28T00:00:00",2025,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce 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Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.73,"2026-06-28T22:00:05"], [33292,"APV7217782","2024-11-04T00:00:00",2025,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",47.35,"2026-06-28T22:00:05"], [33293,"0007209202","2024-11-01T00:00:00",2025,2,548111,"MedVet-LabSupply-EmMedServ",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",33.0,"2026-06-28T22:00:05"], [33294,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib 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 ",45139.38,"2026-06-28T22:00:05"], [33295,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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[33299,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239279","NANCY HUGHES ",189.05,"2026-06-28T22:00:05"], [33300,"0007213245","2024-11-14T00:00:00",2025,2,519503,"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",-2.76,"2026-06-28T22:00:05"], [33301,"APV7197633","2024-10-17T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",644.12,"2026-06-28T22:00:05"], [33302,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000064969","LAPORTE COMMUNITY SCHOOL CORP 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Entry",377.4,"2026-06-28T22:00:05"], [33307,"HCM7240461","2024-12-31T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.49,"2026-06-28T22:00:05"], [33308,"APV7202290","2024-10-28T00:00:00",2025,2,581090,"CASE 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"], [33309,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193386","CALVARY CHRISTIAN SCHOOL ",27048.38,"2026-06-28T22:00:05"], [33310,"0007191508","2024-10-01T00:00:00",2025,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",191.64,"2026-06-28T22:00:05"], [33311,"0007229181","2024-12-10T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33312,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413396","SHIRLEY LEE UTTER MALCOM ",914.81,"2026-06-28T22:00:05"], [33313,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394987","KATRINA MARIE MULLEN ",603.57,"2026-06-28T22:00:05"], [33314,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401190","YVONNE LOUISE HASTE ",1146.78,"2026-06-28T22:00:05"], [33315,"0007208492","2024-11-06T00:00:00",2025,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",523.9,"2026-06-28T22:00:05"], [33316,"APV7239209","2024-12-26T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390765","CARRIE BAKER ",1192.97,"2026-06-28T22:00:05"], [33317,"0007207470","2024-11-01T00:00:00",2025,2,599030,"AdmOp-Legal Ads",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",22.32,"2026-06-28T22:00:05"], [33318,"0007189809","2024-10-08T00:00:00",2025,2,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.72,"2026-06-28T22:00:05"], [33319,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353633","KAREN SORENSEN ",97.35,"2026-06-28T22:00:05"], [33320,"APV7214551","2024-11-15T00:00:00",2025,2,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000248765","SPRINGER SERVICE SYSTEMS INC ",1944.04,"2026-06-28T22:00:05"], [33321,"APV7198646","2024-10-22T00:00:00",2025,2,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",8010.0,"2026-06-28T22:00:05"], [33322,"APV7197371","2024-10-18T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",8945.84,"2026-06-28T22:00:05"], [33323,"0007234914","2024-12-18T00:00:00",2025,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33324,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403962","REBECCA HUSTED ",435.77,"2026-06-28T22:00:05"], [33325,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244735","TINA L HALSTEAD ",502.98,"2026-06-28T22:00:05"], [33326,"HCM7223230","2024-12-04T00:00:00",2025,2,518161,"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",20920.99,"2026-06-28T22:00:05"], [33327,"HCM7240515","2024-12-31T00:00:00",2025,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",419.92,"2026-06-28T22:00:05"], [33328,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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"], [33329,"APV7235282","2024-12-18T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053751","CITY OF MUNCIE ",13498.49,"2026-06-28T22:00:05"], [33330,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE 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"], [33331,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",984.0,"2026-06-28T22:00:05"], [33332,"HCM7196319","2024-10-23T00:00:00",2025,2,518796,"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"], [33333,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331933","KIMBERLY HEAVILIN ",181.07,"2026-06-28T22:00:05"], [33334,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-06-28T22:00:05"], [33335,"APV7224850","2024-12-03T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392246","HEATHER KEYT ",2340.47,"2026-06-28T22:00:05"], [33336,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303214","KIMBERLY VADASZ ",342.03,"2026-06-28T22:00:05"], [33337,"0007239836","2024-12-27T00:00:00",2025,2,519006,"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",-10.83,"2026-06-28T22:00:05"], [33338,"APV7233506","2024-12-16T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",170596.8,"2026-06-28T22:00:05"], [33339,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274854","DONNA GRIFFIN ",1049.04,"2026-06-28T22:00:05"], [33340,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000225962","VERA MAGEE ",775.38,"2026-06-28T22:00:05"], [33341,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [33342,"0007208429","2024-11-06T00:00:00",2025,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.63,"2026-06-28T22:00:05"], [33343,"APV7196680","2024-10-18T00:00:00",2025,2,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000057167","US BANK ",1925.0,"2026-06-28T22:00:05"], [33344,"APV7236386","2024-12-19T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",7062.65,"2026-06-28T22:00:05"], [33345,"APV7186155","2024-10-01T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",379375.21,"2026-06-28T22:00:05"], [33346,"0007223106","2024-12-08T00:00:00",2025,2,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.01,"2026-06-28T22:00:05"], [33347,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291564","MARQUIS WILLIAMS ",920.45,"2026-06-28T22:00:05"], [33348,"HCM7187830","2024-10-09T00:00:00",2025,2,517003,"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",337.72,"2026-06-28T22:00:05"], [33349,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387939","SHERRY LYNN BLANTON ",941.77,"2026-06-28T22:00:05"], [33350,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121091","FAYETTE CTY SCHL CORP TREAS ",266172.44,"2026-06-28T22:00:05"], [33351,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078116","FIRST NATIONAL BANK OF MONTEREY ",99.0,"2026-06-28T22:00:05"], [33352,"0007198346","2024-10-24T00:00:00",2025,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe 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[33360,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",7056.27,"2026-06-28T22:00:05"], [33361,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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 ",126.0,"2026-06-28T22:00:05"], [33362,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352380","TAMMY TUTAK ",853.37,"2026-06-28T22:00:05"], [33363,"APV7189345","2024-10-07T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057650","STARKE COUNTY ",8374.0,"2026-06-28T22:00:05"], [33364,"0007193331","2024-10-15T00:00:00",2025,2,535012,"Com & Train - WORK SHOPS",110,"Adjutant General","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33365,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",27.0,"2026-06-28T22:00:05"], [33366,"0007225484","2024-11-29T00:00:00",2025,2,518800,"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"], [33367,"APV7209483","2024-11-07T00:00:00",2025,2,531080,"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"], [33368,"APV7203249","2024-10-29T00:00:00",2025,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",250.78,"2026-06-28T22:00:05"], [33369,"HCM7196270","2024-10-23T00:00:00",2025,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.9,"2026-06-28T22:00:05"], [33370,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415490","ADAM PHILPOTT ",241.03,"2026-06-28T22:00:05"], [33371,"0007209278","2024-11-07T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33372,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373898","JEANA L GARNER ",292.05,"2026-06-28T22:00:05"], [33373,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334233","CATHY HAASE ",700.92,"2026-06-28T22:00:05"], [33374,"APV7212352","2024-11-13T00:00:00",2025,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060397","MIDWEST NATURAL GAS CORP ",70.13,"2026-06-28T22:00:05"], [33375,"APV7215713","2024-11-18T00:00:00",2025,2,531016,"Prof Serv - Office Management",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",643.5,"2026-06-28T22:00:05"], [33376,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [33377,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423447","ERICK PAUL BAASE ",241.03,"2026-06-28T22:00:05"], [33378,"APV7203216","2024-10-29T00:00:00",2025,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000219524","GLASS UNLIMITED INC ",657.36,"2026-06-28T22:00:05"], [33379,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [33380,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121549","OUR LADY OF GREENWOOD ",13060.29,"2026-06-28T22:00:05"], [33381,"APV7211464","2024-11-12T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",31222.53,"2026-06-28T22:00:05"], [33382,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",16292.37,"2026-06-28T22:00:05"], [33383,"APV7200539","2024-10-23T00:00:00",2025,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",3991.63,"2026-06-28T22:00:05"], [33384,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121803","QUEEN OF ALL SAINTS CHURCH ",1917.74,"2026-06-28T22:00:05"], [33385,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000360376","PILOTED SCHOOLS OF INDIANA INC ",71929.59,"2026-06-28T22:00:05"], [33386,"APV7224810","2024-12-03T00:00:00",2025,2,599113,"AdmOp-Advert-Print",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",53.59,"2026-06-28T22:00:05"], [33387,"0007228280","2024-12-01T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1.23,"2026-06-28T22:00:05"], [33388,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371217","JENNIFER RYAN ",1262.67,"2026-06-28T22:00:05"], [33389,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353795","DIANE SATTERLEY ",1529.05,"2026-06-28T22:00:05"], [33390,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077798","FRANKLIN TWP COMM SCHL TREAS ",191232.12,"2026-06-28T22:00:05"], [33391,"APV7200456","2024-10-24T00:00:00",2025,2,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",7841.25,"2026-06-28T22:00:05"], [33392,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [33393,"APV7190171","2024-10-08T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",12587.47,"2026-06-28T22:00:05"], [33394,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243746","SARAH TERESA EDWARDS ",160.95,"2026-06-28T22:00:05"], [33395,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",96128.22,"2026-06-28T22:00:05"], [33396,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422718","BENJAMIN PEARSON ",694.49,"2026-06-28T22:00:05"], [33397,"APV7226712","2024-12-05T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399606","CALLIE HANES ",517.16,"2026-06-28T22:00:05"], [33398,"0007204110","2024-11-08T00:00:00",2025,2,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",859.03,"2026-06-28T22:00:05"], [33399,"0007205117","2024-11-01T00:00:00",2025,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",57.47,"2026-06-28T22:00:05"], [33400,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426104","JOHN W MOORE SR ",700.92,"2026-06-28T22:00:05"], [33401,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",779.37,"2026-06-28T22:00:05"], [33402,"HCM7232835","2024-12-18T00:00:00",2025,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.29,"2026-06-28T22:00:05"], [33403,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301453","LISA POSEY ",106.63,"2026-06-28T22:00:05"], [33404,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309877","MICHELLE MOORER ",1504.21,"2026-06-28T22:00:05"], [33405,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337516","DARRYL DOUGLAS ",292.05,"2026-06-28T22:00:05"], [33406,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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"], [33407,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098798","RAMESH P KANURU MD INC ",14.0,"2026-06-28T22:00:05"], [33408,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295649","AMY SMALLMAN ",367.37,"2026-06-28T22:00:05"], [33409,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306894","VALERIE JIMENEZ ",684.05,"2026-06-28T22:00:05"], [33410,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337369","PATRICIA KASTE ",724.29,"2026-06-28T22:00:05"], [33411,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260237","BETHANY EVANGELICAL LUTHERAN CHURCH ",95617.93,"2026-06-28T22:00:05"], [33412,"ACC00E0002","2024-12-01T00:00:00",2025,2,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-335.48,"2026-06-28T22:00:05"], [33413,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394077","WILLIE J IRVING SR ",772.97,"2026-06-28T22:00:05"], [33414,"0007206200","2024-10-31T00:00:00",2025,2,659287,"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",595.55,"2026-06-28T22:00:05"], [33415,"APV7200492","2024-10-24T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000057423","LAGRANGE COUNTY ",2083.34,"2026-06-28T22:00:05"], [33416,"EXV7192120","2024-10-01T00:00:00",2025,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",69.79,"2026-06-28T22:00:05"], [33417,"APV7190913","2024-10-09T00:00:00",2025,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083977","DAVIESS COUNTY TIRE INC ",20.25,"2026-06-28T22:00:05"], [33418,"HCM7206130","2024-11-06T00:00:00",2025,2,518901,"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",1.71,"2026-06-28T22:00:05"], [33419,"APV7207642","2024-11-04T00:00:00",2025,2,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",91.62,"2026-06-28T22:00:05"], [33420,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287846","KRISTIN FOX ",563.33,"2026-06-28T22:00:05"], [33421,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376292","MARK ANDERSON ",1335.45,"2026-06-28T22:00:05"], [33422,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373007","SHARON SMITH ",462.73,"2026-06-28T22:00:05"], [33423,"0007198480","2024-10-22T00:00:00",2025,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.25,"2026-06-28T22:00:05"], [33424,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409977","AARON RAPHAEL SCHULTER ",925.47,"2026-06-28T22:00:05"], [33425,"0007206478","2024-11-01T00:00:00",2025,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33426,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [33427,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",1042.0,"2026-06-28T22:00:05"], [33428,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425460","RODNEY KRANER ",328.26,"2026-06-28T22:00:05"], [33429,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165860","MORITTA M WILLIAMS ",315.67,"2026-06-28T22:00:05"], [33430,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121054","FAIRFIELD COMM SCHL TREASURER ",117298.93,"2026-06-28T22:00:05"], [33431,"0007194228","2024-10-16T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",62.95,"2026-06-28T22:00:05"], [33432,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397962","JAMES RAYMOND LANE ",965.71,"2026-06-28T22:00:05"], [33433,"HCM7223281","2024-12-04T00:00:00",2025,2,516004,"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",935.44,"2026-06-28T22:00:05"], [33434,"0007204111","2024-11-08T00:00:00",2025,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4167.55,"2026-06-28T22:00:05"], [33435,"APV7293110","2024-12-31T00:00:00",2025,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000405515","ODP BUSINESS SOLUTIONS LLC ",17.29,"2026-06-28T22:00:05"], [33436,"APV7187091","2024-10-03T00:00:00",2025,2,547042,"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","0000021407","HIRONS and COMPANY COMMUNICATIONS ",2245.0,"2026-06-28T22:00:05"], [33437,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370263","DANIELLE KEB ",584.1,"2026-06-28T22:00:05"], [33438,"HCM7214247","2024-11-20T00:00:00",2025,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2405.28,"2026-06-28T22:00:05"], [33439,"0007200212","2024-10-24T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",40.99,"2026-06-28T22:00:05"], [33440,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241306","MECHELL L WAUGH ",1669.78,"2026-06-28T22:00:05"], [33441,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298221","MELISSA BLACKBURN ",221.31,"2026-06-28T22:00:05"], [33442,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277939","CARRIE HARDY ",669.97,"2026-06-28T22:00:05"], [33443,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [33444,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404169","MELISSA A NARAGON ",831.76,"2026-06-28T22:00:05"], [33445,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382774","WILLIAM SHORT ",261.55,"2026-06-28T22:00:05"], [33446,"0007186744","2024-10-03T00:00:00",2025,2,518901,"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",0.79,"2026-06-28T22:00:05"], [33447,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421575","FRACINA BROOKS ",241.02,"2026-06-28T22:00:05"], [33448,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340116","CAMI PENNINGTON ",638.18,"2026-06-28T22:00:05"], [33449,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354996","DANICA BOYD ",272.58,"2026-06-28T22:00:05"], [33450,"APV7185030","2024-10-01T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000306111","THE COMMUNITY HEALTH CLINIC INC ",900.0,"2026-06-28T22:00:05"], [33451,"HCM7196319","2024-10-23T00:00:00",2025,2,510101,"Payroll Salaries & Wages",700,"Education","Personal 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[33455,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350954","ROBIN WEST ",100.59,"2026-06-28T22:00:05"], [33456,"0007187712","2024-10-04T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [33457,"APV7197649","2024-10-21T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000252693","PLANTED SEED MINISTRIES INC ",10.0,"2026-06-28T22:00:05"], [33458,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362615","JANIE WATTS 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[33463,"0007187708","2024-10-04T00:00:00",2025,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33464,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",72.0,"2026-06-28T22:00:05"], [33465,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289981","RITA SIDWELL ",301.78,"2026-06-28T22:00:05"], [33466,"APV7241060","2024-12-20T00:00:00",2025,2,599030,"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 ",13.65,"2026-06-28T22:00:05"], [33467,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405592","DANIEL G WALKER ",1810.71,"2026-06-28T22:00:05"], [33468,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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"], [33469,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259301","PRENTICE PORTER ",100.59,"2026-06-28T22:00:05"], [33470,"APV7207642","2024-11-04T00:00:00",2025,2,573500,"Grants - Individuals Grants -I",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000052917","THE NATURE CONSERVANCY ",70484.51,"2026-06-28T22:00:05"], [33471,"APV7221335","2024-11-26T00:00:00",2025,2,539048,"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 ",13110.0,"2026-06-28T22:00:05"], [33472,"0007223188","2024-12-08T00:00:00",2025,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",17913.18,"2026-06-28T22:00:05"], [33473,"APV7218694","2024-11-21T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323616","NICHOLAS WOOSLEY ",89.35,"2026-06-28T22:00:05"], [33474,"EXV7199885","2024-10-11T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",10.25,"2026-06-28T22:00:05"], [33475,"0007201123","2024-10-25T00:00:00",2025,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7.67,"2026-06-28T22:00:05"], [33476,"0007188832","2024-10-07T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-4.18,"2026-06-28T22:00:05"], [33477,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE 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"], [33478,"0007241715","2024-12-31T00:00:00",2025,2,510101,"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"], [33479,"ARD7231542","2024-12-12T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [33480,"0007205232","2024-10-31T00:00:00",2025,2,519006,"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",12.51,"2026-06-28T22:00:05"], [33481,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286613","DAWN KLEITZ ",389.4,"2026-06-28T22:00:05"], [33482,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193526","NORTH MIAMI COMM SCHL TREAS ",31733.4,"2026-06-28T22:00:05"], [33483,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362579","MICHAEL HOLLEY ",502.98,"2026-06-28T22:00:05"], [33484,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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"], [33485,"0007212023","2024-11-01T00:00:00",2025,2,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",41820.45,"2026-06-28T22:00:05"], [33486,"HCM7214267","2024-11-20T00:00:00",2025,2,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",57.0,"2026-06-28T22:00:05"], [33487,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [33488,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346611","ALICIA HEISS ",428.34,"2026-06-28T22:00:05"], [33489,"APV7219524","2024-11-22T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060402","CITY OF PERU ",114.97,"2026-06-28T22:00:05"], [33490,"HCM7206130","2024-11-06T00:00:00",2025,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",2.19,"2026-06-28T22:00:05"], [33491,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385531","ANNIE GREEN ",233.64,"2026-06-28T22:00:05"], [33492,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303052","CLAYTON MOUDY ",543.21,"2026-06-28T22:00:05"], [33493,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272880","SANDRA SERRANO ",377.23,"2026-06-28T22:00:05"], [33494,"APV7215681","2024-11-18T00:00:00",2025,2,599042,"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","0000014067","GEOTECH ENVIRONMENTAL ",19.26,"2026-06-28T22:00:05"], [33495,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414513","AARON SIKELE ",238.01,"2026-06-28T22:00:05"], [33496,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077846","COMMUNITY HOSPITAL OF BREMEN INC ",23.0,"2026-06-28T22:00:05"], [33497,"0007190742","2024-10-09T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","",""," ","General Ledger Entry",-27974.18,"2026-06-28T22:00:05"], [33498,"0007234914","2024-12-18T00:00:00",2025,2,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33499,"HCM7196268","2024-10-23T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1128.44,"2026-06-28T22:00:05"], [33500,"APV7185020","2024-10-01T00:00:00",2025,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",29.25,"2026-06-28T22:00:05"], [33501,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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"], [33502,"APV7227624","2024-12-06T00:00:00",2025,2,572605,"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"], [33503,"0007228280","2024-12-01T00:00:00",2025,2,516005,"Payroll Medicare",405,"Family and Social Svcs 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Security","Boating Safety Financial Assistance","0000400834","LHPYC LLC ",279.57,"2026-06-28T22:00:05"], [33508,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379564","SIRI CHAMBERS ",238.01,"2026-06-28T22:00:05"], [33509,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342188","BRITNEY RIGGS ",1168.2,"2026-06-28T22:00:05"], [33510,"APV7232255","2024-12-13T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",112.65,"2026-06-28T22:00:05"], [33511,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393828","EDITH SANBORN ",241.02,"2026-06-28T22:00:05"], [33512,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380121","SARAH PAXTON ",911.79,"2026-06-28T22:00:05"], [33513,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",15356.58,"2026-06-28T22:00:05"], [33514,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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"], [33515,"HCM7196263","2024-10-23T00:00:00",2025,2,510101,"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",4432.54,"2026-06-28T22:00:05"], [33516,"APV7239975","2024-12-27T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059526","CITY OF MISHAWAKA ",19.16,"2026-06-28T22:00:05"], [33517,"APV7199564","2024-10-23T00:00:00",2025,2,555521,"Medical & laboratory equip",351,"Brd of Animal Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",1082.52,"2026-06-28T22:00:05"], [33518,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386426","JULIE J SMITH 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[33523,"0007210190","2024-11-08T00:00:00",2025,2,518606,"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",3.37,"2026-06-28T22:00:05"], [33524,"HCM7196212","2024-10-23T00:00:00",2025,2,510101,"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",563.8,"2026-06-28T22:00:05"], [33525,"EXV7196913","2024-10-04T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",26.0,"2026-06-28T22:00:05"], [33526,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340715","TONYA STARKS-WILSON ",406.34,"2026-06-28T22:00:05"], [33527,"HCM7196319","2024-10-23T00:00:00",2025,2,519503,"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",19.95,"2026-06-28T22:00:05"], [33528,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351092","NATALIE HARDY ",201.19,"2026-06-28T22:00:05"], [33529,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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 ",74.0,"2026-06-28T22:00:05"], [33530,"EXV7216111","2024-11-12T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [33531,"0007228280","2024-12-01T00:00:00",2025,2,659290,"GIS-Geographic Information Ser",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.49,"2026-06-28T22:00:05"], [33532,"HCM7206075","2024-11-06T00:00:00",2025,2,516005,"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 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[33540,"0007197286","2024-10-21T00:00:00",2025,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2735.08,"2026-06-28T22:00:05"], [33541,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [33542,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121981","IRVINGTON COMMUNITY SCHOOL ",9305.36,"2026-06-28T22:00:05"], [33543,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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"], [33544,"APV7185020","2024-10-01T00:00:00",2025,2,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",865.15,"2026-06-28T22:00:05"], [33545,"APV7206493","2024-11-01T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",315.18,"2026-06-28T22:00:05"], [33546,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357768","DAKOTA MUNSELL ",434.37,"2026-06-28T22:00:05"], [33547,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348511","JESSICA HAMDAN ",100.59,"2026-06-28T22:00:05"], [33548,"0007185739","2024-10-02T00:00:00",2025,2,590110,"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",4237.01,"2026-06-28T22:00:05"], [33549,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357931","JENETTIE ELLERMANN ",201.19,"2026-06-28T22:00:05"], [33550,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[33562,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238259","JANITTA HAIRSTON ",502.98,"2026-06-28T22:00:05"], [33563,"APV7225807","2024-12-04T00:00:00",2025,2,532023,"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 ",67.27,"2026-06-28T22:00:05"], [33564,"0007228280","2024-12-01T00:00:00",2025,2,519230,"Workers Comp Medical Claims",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8.39,"2026-06-28T22:00:05"], [33565,"0007206479","2024-11-01T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33566,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358027","KIMBERLY HUFHAND ",100.59,"2026-06-28T22:00:05"], [33567,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323650","JESSICA FANKHAUSER ",194.7,"2026-06-28T22:00:05"], [33568,"EXV7293435","2024-12-18T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [33569,"HCM7206136","2024-11-06T00:00:00",2025,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.41,"2026-06-28T22:00:05"], [33570,"HCM7223281","2024-12-04T00:00:00",2025,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",191.52,"2026-06-28T22:00:05"], [33571,"APV7223819","2024-12-02T00:00:00",2025,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000055211","UNIV OF INDIANAPOLIS ",6808.67,"2026-06-28T22:00:05"], [33572,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",12973.93,"2026-06-28T22:00:05"], [33573,"APV7189345","2024-10-07T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",317618.28,"2026-06-28T22:00:05"], [33574,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355452","LARRY SWANSON ",804.76,"2026-06-28T22:00:05"], [33575,"0007204026","2024-11-01T00:00:00",2025,2,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33576,"APV7211550","2024-11-12T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",60094.65,"2026-06-28T22:00:05"], [33577,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246806","TRACY RENEE KEYS ",400.73,"2026-06-28T22:00:05"], [33578,"HCM7187813","2024-10-09T00:00:00",2025,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",618.94,"2026-06-28T22:00:05"], [33579,"APV7208800","2024-11-06T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087490","GRADEX, INC ",445267.75,"2026-06-28T22:00:05"], [33580,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379195","COURTNEY ANDERSON ",460.66,"2026-06-28T22:00:05"], [33581,"APV7236385","2024-12-18T00:00:00",2025,2,538155,"Cnslt Project 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Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",62.85,"2026-06-28T22:00:05"], [33590,"APV7236276","2024-12-19T00:00:00",2025,2,581090,"CASE 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"], [33591,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib 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 ",32350.02,"2026-06-28T22:00:05"], [33592,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",37.08,"2026-06-28T22:00:05"], [33596,"HCM7214231","2024-11-20T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",57.75,"2026-06-28T22:00:05"], [33597,"0007228280","2024-12-01T00:00:00",2025,2,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",178.7,"2026-06-28T22:00:05"], [33598,"HCM7240459","2024-12-31T00:00:00",2025,2,518161,"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",318.6,"2026-06-28T22:00:05"], [33599,"HCM7232874","2024-12-18T00:00:00",2025,2,516005,"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",100.82,"2026-06-28T22:00:05"], [33600,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",10597.44,"2026-06-28T22:00:05"], [33601,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258091","RITA STEWART ",642.51,"2026-06-28T22:00:05"], [33602,"APV7209439","2024-11-07T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000082326","JOHNSON COUNTY REMC ",48.0,"2026-06-28T22:00:05"], [33603,"APV7189149","2024-10-07T00:00:00",2025,2,519810,"Temp Staffing Individual",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000421948","GLOBO HOLDINGS LLC ",9566.64,"2026-06-28T22:00:05"], [33604,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280823","MICHELLE WHITE ",201.19,"2026-06-28T22:00:05"], [33605,"APV7236226","2024-12-19T00:00:00",2025,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000203405","WHITELAND TIRE ",960.0,"2026-06-28T22:00:05"], [33606,"APV7293214","2024-12-30T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060572","CITY OF NEW HAVEN ",105548.72,"2026-06-28T22:00:05"], [33607,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",12751.45,"2026-06-28T22:00:05"], [33608,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329325","RAYMOND MILLER ",194.7,"2026-06-28T22:00:05"], [33609,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269768","HOLLY MAUCK ",502.98,"2026-06-28T22:00:05"], [33610,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365824","JENNIFER GARRETT ",571.64,"2026-06-28T22:00:05"], [33611,"APV7192582","2024-10-10T00:00:00",2025,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",13916.0,"2026-06-28T22:00:05"], [33612,"HCM7187834","2024-10-09T00:00:00",2025,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37443.86,"2026-06-28T22:00:05"], [33613,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430103","NICHOLAS TERHAAR ",432.56,"2026-06-28T22:00:05"], [33614,"0007204104","2024-11-08T00:00:00",2025,2,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",7.84,"2026-06-28T22:00:05"], [33615,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [33616,"0007234958","2024-12-18T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-66.92,"2026-06-28T22:00:05"], [33617,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [33618,"APV7189146","2024-10-07T00:00:00",2025,2,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",122.4,"2026-06-28T22:00:05"], [33619,"0007212024","2024-11-13T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [33620,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430807","SARAH BURCH ",909.1,"2026-06-28T22:00:05"], [33621,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281319","GINA FAUCETT ",704.17,"2026-06-28T22:00:05"], [33622,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",5376.8,"2026-06-28T22:00:05"], [33623,"EXV7298921","2024-12-30T00:00:00",2025,2,595120,"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"], [33624,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [33625,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420183","BETH ANN MILLER ",219.3,"2026-06-28T22:00:05"], [33626,"APV7215680","2024-11-15T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000204769","STARLIMS CORPORATION ",49654.69,"2026-06-28T22:00:05"], [33627,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396559","MEDIHEALTH PRIMARY CARE LLC ",14.0,"2026-06-28T22:00:05"], [33628,"APV7237361","2024-12-20T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",4407.73,"2026-06-28T22:00:05"], [33629,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251953","MICHELE J DORR ",365.06,"2026-06-28T22:00:05"], [33630,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420459","JENNIFER JONES ",847.34,"2026-06-28T22:00:05"], [33631,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",2772.87,"2026-06-28T22:00:05"], [33632,"0007187693","2024-10-04T00:00:00",2025,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1644.18,"2026-06-28T22:00:05"], [33633,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121147","ST MICHAEL SCHOOL ",2662.02,"2026-06-28T22:00:05"], [33634,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415757","NATALIE BOWMAN ",482.85,"2026-06-28T22:00:05"], [33635,"0007232903","2024-12-16T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",4.87,"2026-06-28T22:00:05"], [33636,"APV7186125","2024-10-02T00:00:00",2025,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",31.93,"2026-06-28T22:00:05"], [33637,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405582","HEATHER B RATLIFF ",631.33,"2026-06-28T22:00:05"], [33638,"HCM7232840","2024-12-18T00:00:00",2025,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21322.55,"2026-06-28T22:00:05"], [33639,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393549","HANNAH HARRIS ",1129.26,"2026-06-28T22:00:05"], [33640,"APV7206742","2024-11-01T00:00:00",2025,2,581090,"CASE 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"], [33641,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275113","DAVID WANGLER ",97.35,"2026-06-28T22:00:05"], [33642,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313649","CARA MARTIN ",1005.95,"2026-06-28T22:00:05"], [33643,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275287","TAMMY SEXTON ",301.79,"2026-06-28T22:00:05"], [33644,"EXV7241443","2024-12-26T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",58.44,"2026-06-28T22:00:05"], [33645,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301968","FAITH BAKER ",154.79,"2026-06-28T22:00:05"], [33646,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390017","MCKENNA GOTTFRIED ",534.39,"2026-06-28T22:00:05"], [33647,"APV7208738","2024-11-06T00:00:00",2025,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000401357","WAYNE GURR ",93.0,"2026-06-28T22:00:05"], [33648,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357881","LACY CHANDLER ",643.81,"2026-06-28T22:00:05"], [33649,"APV7238122","2024-12-23T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000375802","MELANIE GARLAND ",5510.15,"2026-06-28T22:00:05"], [33650,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193632","ST MARY'S SCHOOL ",2748.84,"2026-06-28T22:00:05"], [33651,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378849","CHRISTIE FELKER ",905.36,"2026-06-28T22:00:05"], [33652,"0007218500","2024-11-21T00:00:00",2025,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-21.29,"2026-06-28T22:00:05"], [33653,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244552","TAMARA SCOLES ",905.35,"2026-06-28T22:00:05"], [33654,"APV7190179","2024-10-08T00:00:00",2025,2,571200,"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 ",1255.13,"2026-06-28T22:00:05"], [33655,"0007204040","2024-11-08T00:00:00",2025,2,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4488.28,"2026-06-28T22:00:05"], [33656,"APV7224821","2024-12-03T00:00:00",2025,2,581090,"CASE 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"], [33657,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",470.0,"2026-06-28T22:00:05"], [33658,"APV7187129","2024-10-03T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248935","LATOSHA GLENN ",797.67,"2026-06-28T22:00:05"], [33659,"EXV7211816","2024-11-04T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [33660,"APV7233322","2024-12-16T00:00:00",2025,2,591010,"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 ",112.83,"2026-06-28T22:00:05"], [33661,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055554","FLOYD COUNTY ",47610.65,"2026-06-28T22:00:05"], [33662,"APV7234234","2024-12-17T00:00:00",2025,2,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000054495","SHIMADZU SCIENTIFIC INSTRUMENTS INC ",13964.72,"2026-06-28T22:00:05"], [33663,"APV7212372","2024-11-13T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000368709","THE WHEATLEY GROUP ",6903.75,"2026-06-28T22:00:05"], [33664,"APH7200876","2024-10-25T00:00:00",2025,2,580244,"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",658.8,"2026-06-28T22:00:05"], [33665,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238285","ROCHAEL PITTS ",201.19,"2026-06-28T22:00:05"], [33666,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294772","ROBERT DAVIS ",462.73,"2026-06-28T22:00:05"], [33667,"0007230943","2024-12-12T00:00:00",2025,2,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",26.08,"2026-06-28T22:00:05"], [33668,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339779","CARISSA BORDNER ",584.1,"2026-06-28T22:00:05"], [33669,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",28.0,"2026-06-28T22:00:05"], [33670,"0007197351","2024-10-21T00:00:00",2025,2,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33671,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [33672,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077798","FRANKLIN TWP COMM SCHL TREAS ",198484.52,"2026-06-28T22:00:05"], [33673,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [33674,"HCM7187770","2024-10-09T00:00:00",2025,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3461.51,"2026-06-28T22:00:05"], [33675,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"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 ",63447.04,"2026-06-28T22:00:05"], [33676,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381856","JAIMIE TATE ",744.4,"2026-06-28T22:00:05"], [33677,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108422","KIDDIE FACTORY INC ",12110.81,"2026-06-28T22:00:05"], [33678,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405476","CHRISTIAN JONES ",442.62,"2026-06-28T22:00:05"], [33679,"APV7223819","2024-12-02T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000100419","CORE COMMUNITY CENTER 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[33688,"0007223512","2024-12-02T00:00:00",2025,2,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33689,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409958","SETH R SPAULDING ",684.85,"2026-06-28T22:00:05"], [33690,"ARD7202577","2024-10-28T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-146398.7,"2026-06-28T22:00:05"], [33691,"0007223146","2024-12-08T00:00:00",2025,2,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",223.36,"2026-06-28T22:00:05"], [33692,"0007195158","2024-10-16T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33693,"APV7238122","2024-12-23T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114779","COUNCIL ON AGING OF ELKHART ",1125.0,"2026-06-28T22:00:05"], [33694,"APV7293214","2024-12-30T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000395742","KAPUR and ASSOCIATES INC ",664.7,"2026-06-28T22:00:05"], [33695,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333974","ANDREA SCHAEFER ",362.14,"2026-06-28T22:00:05"], [33696,"APV7231945","2024-12-13T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000061473","HAMILTON COUNTY ",76035.73,"2026-06-28T22:00:05"], [33697,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",5838.55,"2026-06-28T22:00:05"], [33698,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363351","NATHAN HEIMANN ",382.27,"2026-06-28T22:00:05"], [33699,"APV7235172","2024-12-18T00:00:00",2025,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",78.12,"2026-06-28T22:00:05"], [33700,"APV7200492","2024-10-24T00:00:00",2025,2,531060,"Prof Serv-Promo Partnership",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000351403","CALDWELL VANRIPER INC ",7156.34,"2026-06-28T22:00:05"], [33701,"APV7190126","2024-10-08T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",73884.75,"2026-06-28T22:00:05"], [33702,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246921","MICHELLE L MOORE ",876.15,"2026-06-28T22:00:05"], [33703,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407538","ROCCO MEDIATE ",315.67,"2026-06-28T22:00:05"], [33704,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353269","CHRISTIE WESTER ",221.31,"2026-06-28T22:00:05"], [33705,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406152","TIFFANY LISK ",181.07,"2026-06-28T22:00:05"], [33706,"ARD7207926","2024-11-04T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-319.06,"2026-06-28T22:00:05"], [33707,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281444","STACEY DISINGER ",897.31,"2026-06-28T22:00:05"], [33708,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",30.88,"2026-06-28T22:00:05"], [33717,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354159","NATALIE JO HENTRUP ",662.75,"2026-06-28T22:00:05"], [33718,"0007225567","2024-12-04T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",550,"School for the Blind and VI","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",104.0,"2026-06-28T22:00:05"], [33719,"HCM7187813","2024-10-09T00:00:00",2025,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7436.37,"2026-06-28T22:00:05"], [33720,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",18.0,"2026-06-28T22:00:05"], [33721,"0007234934","2024-12-18T00:00:00",2025,2,518901,"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"], [33722,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242177","LAURA SMITH ",365.06,"2026-06-28T22:00:05"], [33723,"0007234914","2024-12-18T00:00:00",2025,2,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33724,"APV7203227","2024-10-29T00:00:00",2025,2,547012,"Sp Op -Food",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000082215","CCHOLDINGS INC ",28.0,"2026-06-28T22:00:05"], [33725,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427133","JOSHUA JEREMIAH KEESLING ",1462.78,"2026-06-28T22:00:05"], [33726,"APV7203216","2024-10-29T00:00:00",2025,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000074851","WISEWAY LLC ",7.71,"2026-06-28T22:00:05"], [33727,"0007195195","2024-10-17T00:00:00",2025,2,516002,"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"], [33728,"APV7222262","2024-11-27T00:00:00",2025,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000017971","THORNTON'S MOTORCYCLE SALES IN ",458.68,"2026-06-28T22:00:05"], [33729,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000112811","STALEY CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [33730,"0007211242","2024-11-12T00:00:00",2025,2,595150,"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",2.55,"2026-06-28T22:00:05"], [33731,"0007197246","2024-10-21T00:00:00",2025,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8634.89,"2026-06-28T22:00:05"], [33732,"HCM7223222","2024-12-04T00:00:00",2025,2,518606,"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",13.88,"2026-06-28T22:00:05"], [33733,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356291","VALERIE BURKMAN ",486.75,"2026-06-28T22:00:05"], [33734,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357466","KATIE DUNCAN ",350.46,"2026-06-28T22:00:05"], [33735,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",17672.65,"2026-06-28T22:00:05"], [33736,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [33737,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409209","ASHLEY RAE SHERMAN ",305.49,"2026-06-28T22:00:05"], [33738,"0007219352","2024-11-22T00:00:00",2025,2,592029,"AdmOp-Taxes & Collection Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",10477.19,"2026-06-28T22:00:05"], [33739,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334298","NIKKIA JACKSON ",724.28,"2026-06-28T22:00:05"], [33740,"APV7229449","2024-12-09T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. 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Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000344733","C and R CONSTRUCTION AND CONSULTING LLC ",10221.44,"2026-06-28T22:00:05"], [33745,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398909","CRYSTAL THOMPSON ",606.88,"2026-06-28T22:00:05"], [33746,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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"], [33747,"0007223512","2024-12-02T00:00:00",2025,2,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [33748,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270786","AMY HERRERA ",292.05,"2026-06-28T22:00:05"], [33749,"0007208381","2024-10-30T00:00:00",2025,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33750,"0007227254","2024-12-01T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",21.85,"2026-06-28T22:00:05"], [33751,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349836","CRYSTAL RENSHAW ",40.24,"2026-06-28T22:00:05"], [33752,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340683","MIRANDA BURCH ",140.83,"2026-06-28T22:00:05"], [33753,"APC7206788","2024-11-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064877","VERMILLION COUNTY ",-6073.65,"2026-06-28T22:00:05"], [33754,"0007212165","2024-11-13T00:00:00",2025,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-20.94,"2026-06-28T22:00:05"], [33755,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348581","WILLIAM BRASHEAR ",684.04,"2026-06-28T22:00:05"], [33756,"HCM7214206","2024-11-20T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",246.98,"2026-06-28T22:00:05"], [33757,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",2573.33,"2026-06-28T22:00:05"], [33758,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366220","MEGAN NOLAN ",1962.6,"2026-06-28T22:00:05"], [33759,"EXV7213899","2024-11-01T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State 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[33772,"APV7204368","2024-10-30T00:00:00",2025,2,548046,"MedVet-Lab Supply",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000320968","PROPIO LS LLC ",0.0,"2026-06-28T22:00:05"], [33773,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400169","DARRYL MCNUTT ",471.59,"2026-06-28T22:00:05"], [33774,"0007198477","2024-10-22T00:00:00",2025,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33775,"APV7223886","2024-12-02T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",128165.69,"2026-06-28T22:00:05"], [33776,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [33777,"0007232903","2024-12-16T00:00:00",2025,2,759900,"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",36910.46,"2026-06-28T22:00:05"], [33778,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS 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Service Payments","Support Payments","Other","","","0000409122","ASHLEY PLANT ",705.21,"2026-06-28T22:00:05"], [33787,"0007203915","2024-10-30T00:00:00",2025,2,580120,"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",961721.4,"2026-06-28T22:00:05"], [33788,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243444","TINA MCCORY ",100.59,"2026-06-28T22:00:05"], [33789,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [33790,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [33791,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386243","ARISLEYDA M JIMENEZ DEROMERO ",975.45,"2026-06-28T22:00:05"], [33792,"0007227254","2024-12-01T00:00:00",2025,2,547053,"SpOp-Software licenses",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.27,"2026-06-28T22:00:05"], [33793,"0007237966","2024-12-18T00:00:00",2025,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.22,"2026-06-28T22:00:05"], [33794,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",3150.0,"2026-06-28T22:00:05"], [33795,"APV7206742","2024-11-01T00:00:00",2025,2,581090,"CASE 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"], [33796,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",19.0,"2026-06-28T22:00:05"], [33797,"0007234958","2024-12-18T00:00:00",2025,2,516002,"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",134.13,"2026-06-28T22:00:05"], [33798,"0007219260","2024-11-22T00:00:00",2025,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33799,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000182918","ROSE MOORE ",402.38,"2026-06-28T22:00:05"], [33800,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-06-28T22:00:05"], [33801,"HCM7240525","2024-12-31T00:00:00",2025,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",336404.16,"2026-06-28T22:00:05"], [33802,"EXV7236656","2024-12-18T00:00:00",2025,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",303.49,"2026-06-28T22:00:05"], [33803,"APV7191759","2024-10-10T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000336229","SUPPORTIVE COMMUNITY INNOVATIONS LLC ",3354.61,"2026-06-28T22:00:05"], [33804,"0007204109","2024-11-08T00:00:00",2025,2,659307,"Large Project Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5000.0,"2026-06-28T22:00:05"], [33805,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418524","GUNNER KEITH REAM ",2242.66,"2026-06-28T22:00:05"], [33806,"0007219338","2024-11-22T00:00:00",2025,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",90449.72,"2026-06-28T22:00:05"], [33807,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-06-28T22:00:05"], [33808,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388248","CHELSEA KUMMER ",194.7,"2026-06-28T22:00:05"], [33809,"0007240726","2024-12-30T00:00:00",2025,2,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-202.0,"2026-06-28T22:00:05"], [33810,"0007212135","2024-11-13T00:00:00",2025,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-65.4,"2026-06-28T22:00:05"], [33811,"EXV7232530","2024-12-01T00:00:00",2025,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",40.0,"2026-06-28T22:00:05"], [33812,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348576","DARCI BLOOMFIELD ",442.62,"2026-06-28T22:00:05"], [33813,"0007235028","2024-12-18T00:00:00",2025,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33814,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000170768","JENNIFER SCHUETZ ",506.22,"2026-06-28T22:00:05"], [33815,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",26634.21,"2026-06-28T22:00:05"], [33816,"APV7192577","2024-10-11T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000159824","JANET E MITCHELL ",250.0,"2026-06-28T22:00:05"], [33817,"0007228280","2024-12-01T00:00:00",2025,2,659360,"Special Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [33818,"APV7191543","2024-10-10T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064364","JOHNSON COUNTY ",17969.92,"2026-06-28T22:00:05"], [33819,"EXV7236661","2024-12-16T00:00:00",2025,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",408.56,"2026-06-28T22:00:05"], [33820,"APV7212352","2024-11-13T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060710","CITY OF WASHINGTON ",126.83,"2026-06-28T22:00:05"], [33821,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000352508","ISLAMIC ACADEMY OF INDIANAPOLIS ",8242.63,"2026-06-28T22:00:05"], [33822,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",24998.06,"2026-06-28T22:00:05"], [33823,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424822","AMANDA GERMAN ",511.47,"2026-06-28T22:00:05"], [33824,"HCM7206146","2024-11-06T00:00:00",2025,2,518796,"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",13.65,"2026-06-28T22:00:05"], [33825,"0007205232","2024-10-31T00:00:00",2025,2,518161,"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",-274.02,"2026-06-28T22:00:05"], [33826,"0007222997","2024-12-02T00:00:00",2025,2,599074,"AdmOp-Recording Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33827,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121537","GREENWOOD COMM SCHOOL TREAS ",559624.85,"2026-06-28T22:00:05"], [33828,"0007206476","2024-11-01T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33829,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120992","YORKTOWN COMMUNITY SCHOOL ",642.61,"2026-06-28T22:00:05"], [33830,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257010","JOSEPHINE FOSTER ",160.95,"2026-06-28T22:00:05"], [33831,"EXV7208110","2024-11-01T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",283.96,"2026-06-28T22:00:05"], [33832,"APV7185020","2024-10-01T00:00:00",2025,2,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",150.71,"2026-06-28T22:00:05"], [33833,"HCM7214257","2024-11-20T00:00:00",2025,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",444.62,"2026-06-28T22:00:05"], [33834,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314716","TIMOTHY SAMPSON ",574.36,"2026-06-28T22:00:05"], [33835,"0007227345","2024-12-06T00:00:00",2025,2,519722,"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",-18.32,"2026-06-28T22:00:05"], [33836,"HCM7196269","2024-10-23T00:00:00",2025,2,518161,"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",567.92,"2026-06-28T22:00:05"], [33837,"0007213238","2024-11-14T00:00:00",2025,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-63263.64,"2026-06-28T22:00:05"], [33838,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338302","QUINCY SMITH ",330.02,"2026-06-28T22:00:05"], [33839,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE 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"], [33840,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339960","ROMA THOMAS 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[33845,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326494","IRENE STALLINGS ",272.58,"2026-06-28T22:00:05"], [33846,"0007226469","2024-12-05T00:00:00",2025,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",232.62,"2026-06-28T22:00:05"], [33847,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",8386.22,"2026-06-28T22:00:05"], [33848,"0007201135","2024-10-25T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.94,"2026-06-28T22:00:05"], [33849,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244735","TINA L HALSTEAD ",876.15,"2026-06-28T22:00:05"], [33850,"HCM7223284","2024-12-04T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",352.86,"2026-06-28T22:00:05"], [33851,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164609","JULIE A. WISE ",352.08,"2026-06-28T22:00:05"], [33852,"EXV7204735","2024-10-11T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",35.73,"2026-06-28T22:00:05"], [33853,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371004","JULIE CARSON ",402.38,"2026-06-28T22:00:05"], [33854,"APV7213646","2024-11-14T00:00:00",2025,2,535014,"Com & Train - TRAINING General",718,"School Lunch Division","Contractual Services","Communication & Training","Other","","","0000419133","SOPHIA LINDLEY ",3885.01,"2026-06-28T22:00:05"], [33855,"0007209246","2024-11-07T00:00:00",2025,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",90.2,"2026-06-28T22:00:05"], [33856,"APV7214595","2024-11-15T00:00:00",2025,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000059598","GOODWILL INDUSTRIES ",126839.83,"2026-06-28T22:00:05"], [33857,"0007235932","2024-12-19T00:00:00",2025,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33858,"APV7190891","2024-10-09T00:00:00",2025,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",443.59,"2026-06-28T22:00:05"], [33859,"0007198485","2024-10-22T00:00:00",2025,2,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",15.92,"2026-06-28T22:00:05"], [33860,"0007199150","2024-10-23T00:00:00",2025,2,652072,"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"], [33861,"0007226394","2024-12-05T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-19.5,"2026-06-28T22:00:05"], [33862,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386820","JEFFREY E ZEEB ",941.57,"2026-06-28T22:00:05"], [33863,"0007228280","2024-12-01T00:00:00",2025,2,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [33864,"APV7206742","2024-11-01T00:00:00",2025,2,581090,"CASE 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"], [33865,"HCM7187834","2024-10-09T00:00:00",2025,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",717.97,"2026-06-28T22:00:05"], [33866,"APV7237361","2024-12-20T00:00:00",2025,2,538220,"Const - 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StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33871,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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"], [33872,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367740","PAMELA KINGERY ",201.19,"2026-06-28T22:00:05"], [33873,"EXV7195917","2024-10-15T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",40.0,"2026-06-28T22:00:05"], [33874,"HCM7206146","2024-11-06T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1953.46,"2026-06-28T22:00:05"], [33875,"0007201123","2024-10-25T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.76,"2026-06-28T22:00:05"], [33876,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360102","GENEVA FAUBION ",241.43,"2026-06-28T22:00:05"], [33877,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE 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"], [33878,"APV7206674","2024-11-01T00:00:00",2025,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000397159","PM ARCHITECTS LLC ",14125.0,"2026-06-28T22:00:05"], [33879,"EXV7203666","2024-10-08T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",27.0,"2026-06-28T22:00:05"], [33880,"0007202045","2024-10-28T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",772.69,"2026-06-28T22:00:05"], [33881,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300143","KANDACE RICHARDSON ",165.49,"2026-06-28T22:00:05"], [33882,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340357","MARY ANDERSON ",253.11,"2026-06-28T22:00:05"], [33883,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377988","KELLY CONLEY ",905.15,"2026-06-28T22:00:05"], [33884,"0007213271","2024-11-14T00:00:00",2025,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.86,"2026-06-28T22:00:05"], [33885,"APV7195522","2024-10-17T00:00:00",2025,2,570010,"Grants - 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Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",657.94,"2026-06-28T22:00:05"], [33903,"0007210141","2024-11-01T00:00:00",2025,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",95.4,"2026-06-28T22:00:05"], [33904,"0007209300","2024-11-07T00:00:00",2025,2,516005,"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",-584.97,"2026-06-28T22:00:05"], [33905,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339734","FRANCHESCA PRAMUK ",292.05,"2026-06-28T22:00:05"], [33906,"0007222074","2024-11-27T00:00:00",2025,2,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33907,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [33908,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [33909,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372553","ISMERELDA MEDINA ",100.59,"2026-06-28T22:00:05"], [33910,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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"], [33911,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379422","LESLEY MASON ",442.62,"2026-06-28T22:00:05"], [33912,"APV7185106","2024-10-01T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000388821","GOSHEN THEATER INC ",5760.4,"2026-06-28T22:00:05"], [33913,"0007213310","2024-11-14T00:00:00",2025,2,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33914,"APV7186150","2024-10-02T00:00:00",2025,2,546002,"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 ",261.21,"2026-06-28T22:00:05"], [33915,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245895","DAVID REED ",201.19,"2026-06-28T22:00:05"], [33916,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239245","TERESA L LISENBEE ",493.24,"2026-06-28T22:00:05"], [33917,"APV7206719","2024-11-01T00:00:00",2025,2,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056701","KOENIG EQUIPMENT INC ",395.46,"2026-06-28T22:00:05"], [33918,"EXV7235658","2024-12-12T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",187.2,"2026-06-28T22:00:05"], [33919,"0007184878","2024-10-01T00:00:00",2025,2,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",1435.33,"2026-06-28T22:00:05"], [33920,"APV7221209","2024-11-26T00:00:00",2025,2,571700,"Grants -Other State Government",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",0.0,"2026-06-28T22:00:05"], [33921,"0007190743","2024-10-09T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",86.12,"2026-06-28T22:00:05"], [33922,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340790","LINZIE POORT ",60.36,"2026-06-28T22:00:05"], [33923,"APV7194594","2024-10-16T00:00:00",2025,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000423040","VERMILLION VALLEY RAILROAD COMPANY LLC ",1180.0,"2026-06-28T22:00:05"], [33924,"0007207470","2024-11-01T00:00:00",2025,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",813.76,"2026-06-28T22:00:05"], [33925,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121821","MITCHELL COMM SCHOOL TREASURER ",96379.74,"2026-06-28T22:00:05"], [33926,"APV7187095","2024-10-03T00:00:00",2025,2,539048,"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 ",10872.0,"2026-06-28T22:00:05"], [33927,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420806","MARY JOAN SLUSS ",339.21,"2026-06-28T22:00:05"], [33928,"APV7196423","2024-10-18T00:00:00",2025,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000063349","SULLIVAN COUNTY ",8420.15,"2026-06-28T22:00:05"], [33929,"APV7190074","2024-10-08T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",492.01,"2026-06-28T22:00:05"], [33930,"APV7195453","2024-10-17T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000014704","HEALTHNET INC ",6185.65,"2026-06-28T22:00:05"], [33931,"APV7218711","2024-11-21T00:00:00",2025,2,547100,"SpOp-Food-Baking/Bread",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Other","","","0000022613","KLOSTERMAN BAKING CO, INC ",680.12,"2026-06-28T22:00:05"], [33932,"HCM7232750","2024-12-18T00:00:00",2025,2,519006,"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",75.25,"2026-06-28T22:00:05"], [33933,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000056469","CENTRAL INDIANA EDUCATIONAL ",20946.39,"2026-06-28T22:00:05"], [33934,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000344570","ST JOSEPH CATHOLIC CHURCH ",2966.27,"2026-06-28T22:00:05"], [33935,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419942","BRIANA M SAPPINGFIELD ",320.29,"2026-06-28T22:00:05"], [33936,"0007208378","2024-11-06T00:00:00",2025,2,580120,"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",20735.86,"2026-06-28T22:00:05"], [33937,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376921","JEREMY DAWSON ",1327.86,"2026-06-28T22:00:05"], [33938,"APV7189345","2024-10-07T00:00:00",2025,2,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Other","","","0000022738","E AND B PAVING INC ",353.71,"2026-06-28T22:00:05"], [33939,"0007227301","2024-12-06T00:00:00",2025,2,519722,"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",-15.15,"2026-06-28T22:00:05"], [33940,"APV7226665","2024-12-05T00:00:00",2025,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000066611","MAPLE CITY HEALTH CARE CENTER INC ",287.24,"2026-06-28T22:00:05"], [33941,"EXV7198149","2024-10-08T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",36.8,"2026-06-28T22:00:05"], [33942,"APV7224893","2024-12-03T00:00:00",2025,2,531010,"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","0000100220","HOLT LEGAL GROUP LLP ",519.6,"2026-06-28T22:00:05"], [33943,"APV7212379","2024-11-13T00:00:00",2025,2,555512,"Snow plows & snow equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021271","PLAINFIELD EQUIPMENT INC ",5250.0,"2026-06-28T22:00:05"], [33944,"APV7206797","2024-11-01T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",18642.4,"2026-06-28T22:00:05"], [33945,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352727","RACHEL TUCKER ",2387.02,"2026-06-28T22:00:05"], [33946,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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"], [33947,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298216","DWIGHT RHOADES ",817.74,"2026-06-28T22:00:05"], [33948,"HCM7187813","2024-10-09T00:00:00",2025,2,517051,"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",2805.82,"2026-06-28T22:00:05"], [33949,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [33950,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323113","MICHELLE EVANS ",272.58,"2026-06-28T22:00:05"], [33951,"APV7197700","2024-10-18T00:00:00",2025,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286347","BOONE COUNTY CHILD ADVOCACY CENTER INC ",5052.0,"2026-06-28T22:00:05"], [33952,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372492","COLLEEN STEPHENSON ",301.79,"2026-06-28T22:00:05"], [33953,"0007205117","2024-11-01T00:00:00",2025,2,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",13.12,"2026-06-28T22:00:05"], [33954,"HCM7196283","2024-10-23T00:00:00",2025,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.53,"2026-06-28T22:00:05"], [33955,"APV7223858","2024-12-02T00:00:00",2025,2,531054,"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. ",7543.25,"2026-06-28T22:00:05"], [33956,"0007227254","2024-12-01T00:00:00",2025,2,548040,"MedVet-Personel Hygene items",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.12,"2026-06-28T22:00:05"], [33957,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321548","VICKIE RUSSELL ",558.3,"2026-06-28T22:00:05"], [33958,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392965","TERESA L COOK ",476.01,"2026-06-28T22:00:05"], [33959,"APV7207654","2024-11-04T00:00:00",2025,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",78.56,"2026-06-28T22:00:05"], [33960,"0007200287","2024-10-24T00:00:00",2025,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.88,"2026-06-28T22:00:05"], [33961,"APV7208679","2024-11-06T00:00:00",2025,2,555503,"Office furniture",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",483.74,"2026-06-28T22:00:05"], [33962,"0007190627","2024-10-09T00:00:00",2025,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-2.9,"2026-06-28T22:00:05"], [33963,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282357","NAUNIE REEVES ",486.75,"2026-06-28T22:00:05"], [33964,"0007191508","2024-10-01T00:00:00",2025,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.31,"2026-06-28T22:00:05"], [33965,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401867","JUANA MARTINEZ ",362.14,"2026-06-28T22:00:05"], [33966,"HCM7240459","2024-12-31T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",415.24,"2026-06-28T22:00:05"], [33967,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [33968,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349242","LORENA AMBROSE ",330.99,"2026-06-28T22:00:05"], [33969,"0007186809","2024-10-03T00:00:00",2025,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33970,"0007212023","2024-11-01T00:00:00",2025,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1932.42,"2026-06-28T22:00:05"], [33971,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333433","LEANNE DUEFFERT ",201.19,"2026-06-28T22:00:05"], [33972,"APV7191725","2024-10-10T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",4000.0,"2026-06-28T22:00:05"], [33973,"APV7209582","2024-11-07T00:00:00",2025,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",97721.01,"2026-06-28T22:00:05"], [33974,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407088","DAVID E WATSON ",542.44,"2026-06-28T22:00:05"], [33975,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000312434","CHARLES MOTLEY PC ",14.0,"2026-06-28T22:00:05"], [33976,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417632","PATRICIA DEATON ",678.21,"2026-06-28T22:00:05"], [33977,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307596","MELANIE HILL ",77.88,"2026-06-28T22:00:05"], [33978,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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"], [33979,"APV7226777","2024-12-05T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",154131.6,"2026-06-28T22:00:05"], [33980,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423906","CHINA M BANKS ",952.02,"2026-06-28T22:00:05"], [33981,"APV7211472","2024-11-08T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000013965","BOWEN HEALTH INC ",530626.84,"2026-06-28T22:00:05"], [33982,"APV7200608","2024-10-24T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",7018.58,"2026-06-28T22:00:05"], [33983,"0007207425","2024-11-04T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",17172.5,"2026-06-28T22:00:05"], [33984,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349478","ANDREA JOHNSON ",583.45,"2026-06-28T22:00:05"], [33985,"APV7217727","2024-11-20T00:00:00",2025,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000000188","ACORN DISTRIBUTORS INC ",832.23,"2026-06-28T22:00:05"], [33986,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386844","JACOB HARMON ",253.11,"2026-06-28T22:00:05"], [33987,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355714","MARGARET EPPARD ",181.07,"2026-06-28T22:00:05"], [33988,"APV7209575","2024-11-07T00:00:00",2025,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077445","TRI-CREEK SCHOOL CORP TREAS ",5055.43,"2026-06-28T22:00:05"], [33989,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",4837.91,"2026-06-28T22:00:05"], [33990,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373363","STACY BATTS ",684.05,"2026-06-28T22:00:05"], [33991,"0007229123","2024-12-10T00:00:00",2025,2,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33992,"0007206196","2024-11-01T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-613.32,"2026-06-28T22:00:05"], [33993,"0007292904","2024-12-31T00:00:00",2025,2,510101,"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"], [33994,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382081","ARLENA NELSON ",330.99,"2026-06-28T22:00:05"], [33995,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269213","REX SUDDETH ",350.46,"2026-06-28T22:00:05"], [33996,"0007217479","2024-11-20T00:00:00",2025,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [33997,"APV7219524","2024-11-22T00:00:00",2025,2,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",229.93,"2026-06-28T22:00:05"], [33998,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000185361","AMY ASDELL ",434.37,"2026-06-28T22:00:05"], [33999,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394299","ARIEL SNOWDEN ",438.59,"2026-06-28T22:00:05"], [34000,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [34001,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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"], [34002,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [34003,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299596","JOSEPH BUTTS ",364.48,"2026-06-28T22:00:05"], [34004,"EXV7211771","2024-11-08T00:00:00",2025,2,595120,"InState Travel - 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",46611.69,"2026-06-28T22:00:05"], [34025,"0007239793","2024-12-27T00:00:00",2025,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-504.9,"2026-06-28T22:00:05"], [34026,"APV7230320","2024-12-11T00:00:00",2025,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000072307","QUALITY PLUMBING AND HEATNG INC ",245.0,"2026-06-28T22:00:05"], [34027,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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 ",842.0,"2026-06-28T22:00:05"], [34028,"APV7214595","2024-11-15T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",14854.47,"2026-06-28T22:00:05"], [34029,"APV7199613","2024-10-23T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",-38051.91,"2026-06-28T22:00:05"], [34030,"APV7188915","2024-10-07T00:00:00",2025,2,595540,"OutoSt Travel - Airfare",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",2100.11,"2026-06-28T22:00:05"], [34031,"APV7208652","2024-11-06T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",4871.84,"2026-06-28T22:00:05"], [34032,"APV7206719","2024-11-01T00:00:00",2025,2,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",13.9,"2026-06-28T22:00:05"], [34033,"APV7215736","2024-11-18T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323724","BRIAN CHEATHAM ",2246.11,"2026-06-28T22:00:05"], [34034,"APV7211481","2024-11-12T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063595","HANCOCK COUNTY TREASURER ",3.0,"2026-06-28T22:00:05"], [34035,"APV7219698","2024-11-22T00:00:00",2025,2,538800,"Const - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374617","YESSICA AYALA ",1419.55,"2026-06-28T22:00:05"], [34054,"0007262491","2024-12-31T00:00:00",2025,2,518161,"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"], [34055,"APV7224862","2024-12-03T00:00:00",2025,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000410905","MICHAEL A HUCKER ",144.72,"2026-06-28T22:00:05"], [34056,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354453","AMANDA ALLTON ",311.52,"2026-06-28T22:00:05"], [34057,"APV7237197","2024-12-20T00:00:00",2025,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000004199","HYDRONIC AND STEAM EQUIP INC ",93.0,"2026-06-28T22:00:05"], [34058,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387868","MARCIA HAYES ",292.05,"2026-06-28T22:00:05"], [34059,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312475","NYOLA KLIMEK ",402.38,"2026-06-28T22:00:05"], [34060,"EXV7221715","2024-11-15T00:00:00",2025,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",47.5,"2026-06-28T22:00:05"], [34061,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",29894.93,"2026-06-28T22:00:05"], [34062,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308611","CIJI MILBURG ",596.93,"2026-06-28T22:00:05"], [34063,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",334.0,"2026-06-28T22:00:05"], [34064,"HCM7240525","2024-12-31T00:00:00",2025,2,518800,"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",5.04,"2026-06-28T22:00:05"], [34065,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102657","OGLE, MARK R MD ",14.0,"2026-06-28T22:00:05"], [34066,"HCM7214267","2024-11-20T00:00:00",2025,2,518901,"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",1.58,"2026-06-28T22:00:05"], [34067,"HCM7196217","2024-10-23T00:00:00",2025,2,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",91.34,"2026-06-28T22:00:05"], [34068,"APV7231296","2024-12-12T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432404","KYLA AKERS ",4115.98,"2026-06-28T22:00:05"], [34069,"0007234945","2024-12-18T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34070,"APV7192532","2024-10-11T00:00:00",2025,2,580112,"Adoption Support - 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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",1014.67,"2026-06-28T22:00:05"], [34083,"APV7240015","2024-12-27T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",29837.95,"2026-06-28T22:00:05"], [34084,"APV7238132","2024-12-23T00:00:00",2025,2,555501,"Office Equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",48.19,"2026-06-28T22:00:05"], [34085,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391758","RONALD E PHIPPS ",321.9,"2026-06-28T22:00:05"], [34086,"APV7231384","2024-12-12T00:00:00",2025,2,538130,"Const - 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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",47.69,"2026-06-28T22:00:05"], [34092,"APV7203285","2024-10-29T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357121","BARBARA L COCHRAN ",624.34,"2026-06-28T22:00:05"], [34093,"APV7232134","2024-12-13T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000245210","NORTH STAR SERVICES, LLC ",4844.48,"2026-06-28T22:00:05"], [34094,"0007192322","2024-10-11T00:00:00",2025,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [34095,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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 ",165.0,"2026-06-28T22:00:05"], [34096,"0007225454","2024-12-04T00:00:00",2025,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34097,"0007227254","2024-12-01T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",256.43,"2026-06-28T22:00:05"], [34098,"HCM7223232","2024-12-04T00:00:00",2025,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",4.11,"2026-06-28T22:00:05"], [34099,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284665","RICKY WARREN ",523.09,"2026-06-28T22:00:05"], [34100,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308181","CARRIE RICHARDSON ",301.79,"2026-06-28T22:00:05"], [34101,"APV7208689","2024-11-06T00:00:00",2025,2,571100,"Grants - 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BURTON ",201.19,"2026-06-28T22:00:05"], [34161,"0007194282","2024-10-16T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34162,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385271","DAWN LADD ",1085.02,"2026-06-28T22:00:05"], [34163,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380257","SALLY GARZA ",136.29,"2026-06-28T22:00:05"], [34164,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121708","SCHOOL CITY OF WHITING ",45322.88,"2026-06-28T22:00:05"], [34165,"HCM7223229","2024-12-04T00:00:00",2025,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - 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Social Serv",44,"Protection Advocacy Svcs Comm","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",329.27,"2026-06-28T22:00:05"], [34262,"HCM7187833","2024-10-09T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5575.67,"2026-06-28T22:00:05"], [34263,"0007219308","2024-11-22T00:00:00",2025,2,531054,"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"], [34264,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390687","RACHAEL HARDIN ",438.59,"2026-06-28T22:00:05"], [34265,"APV7200607","2024-10-23T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",7069.17,"2026-06-28T22:00:05"], [34266,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248110","KIMBERLY DAWN MOORE ",887.58,"2026-06-28T22:00:05"], [34267,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287934","AMANDA MULL ",1005.95,"2026-06-28T22:00:05"], [34268,"0007231918","2024-12-13T00:00:00",2025,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",17496.45,"2026-06-28T22:00:05"], [34269,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419663","CAROLYN BUTERA ",261.54,"2026-06-28T22:00:05"], [34270,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372275","KATIE BUTLER ",442.61,"2026-06-28T22:00:05"], [34271,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313987","THOMAS ICE ",2244.88,"2026-06-28T22:00:05"], [34272,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366229","DAPHNE DALTON ",584.1,"2026-06-28T22:00:05"], [34273,"APV7224810","2024-12-03T00:00:00",2025,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",86.97,"2026-06-28T22:00:05"], [34274,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193598","M.S.D. 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Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [34285,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib 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 ",414919.35,"2026-06-28T22:00:05"], [34286,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193444","TRINITY CHRISTIAN SCHOOL ",11658.06,"2026-06-28T22:00:05"], [34287,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081434","DANVILLE COMM SCHL CORP TREAS ",94591.73,"2026-06-28T22:00:05"], [34288,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331951","CASAUNDRA GUTOWSKI ",80.48,"2026-06-28T22:00:05"], [34289,"0007227254","2024-12-01T00:00:00",2025,2,595520,"OutoSt Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",179.14,"2026-06-28T22:00:05"], [34335,"APV7200547","2024-10-24T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",63884.0,"2026-06-28T22:00:05"], [34336,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278867","DEBORAH LOONEY ",3256.87,"2026-06-28T22:00:05"], [34337,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339755","ANDREW BECKER ",194.7,"2026-06-28T22:00:05"], [34338,"APV7202339","2024-10-28T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000000293","MADISON COUNTY AUDITOR ",23222.69,"2026-06-28T22:00:05"], [34339,"EXV7231642","2024-12-04T00:00:00",2025,2,595130,"InState Travel - 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Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",1327.07,"2026-06-28T22:00:05"], [34369,"0007216471","2024-11-19T00:00:00",2025,2,519722,"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",3.77,"2026-06-28T22:00:05"], [34370,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397919","APRIL SLAVENS ",1219.6,"2026-06-28T22:00:05"], [34371,"0007238886","2024-12-26T00:00:00",2025,2,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-21.6,"2026-06-28T22:00:05"], [34372,"EXV7190407","2024-10-01T00:00:00",2025,2,595150,"InState Travel - 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Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063273","CITY OF FISHERS ",11885.26,"2026-06-28T22:00:05"], [34378,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406613","ADEL BUELOW ",543.22,"2026-06-28T22:00:05"], [34379,"HCM7232822","2024-12-18T00:00:00",2025,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1110.67,"2026-06-28T22:00:05"], [34380,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",7336.86,"2026-06-28T22:00:05"], [34381,"0007240823","2024-12-30T00:00:00",2025,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",20.1,"2026-06-28T22:00:05"], [34382,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",78.0,"2026-06-28T22:00:05"], [34383,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363869","DENNIS HOOD ",261.55,"2026-06-28T22:00:05"], [34384,"EXV7189574","2024-10-01T00:00:00",2025,2,599224,"AdmOp-EmpReimb-Food & Beverage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",323.62,"2026-06-28T22:00:05"], [34385,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302448","VINCENT MARKOWSKI ",292.05,"2026-06-28T22:00:05"], [34386,"HCM7232770","2024-12-18T00:00:00",2025,2,519503,"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",12.4,"2026-06-28T22:00:05"], [34387,"0007240726","2024-12-30T00:00:00",2025,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-14253.97,"2026-06-28T22:00:05"], [34388,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409155","LORI A HOPKINS ",1454.6,"2026-06-28T22:00:05"], [34389,"0007231862","2024-12-13T00:00:00",2025,2,518800,"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"], [34390,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000052538","MONTGOMERY COUNTY ",17763.9,"2026-06-28T22:00:05"], [34391,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [34392,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380047","JOHN GIBSON ",428.34,"2026-06-28T22:00:05"], [34393,"0007209202","2024-11-01T00:00:00",2025,2,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",766.8,"2026-06-28T22:00:05"], [34394,"0007202957","2024-10-29T00:00:00",2025,2,510150,"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",2055.56,"2026-06-28T22:00:05"], [34395,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",1315.04,"2026-06-28T22:00:05"], [34396,"0007184612","2024-10-01T00:00:00",2025,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1262.31,"2026-06-28T22:00:05"], [34397,"APV7193575","2024-10-15T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000378508","SHINE EARLY LEARNING INC ",994901.54,"2026-06-28T22:00:05"], [34398,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400858","JANET COOK ",543.21,"2026-06-28T22:00:05"], [34399,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389223","KIRIE J EPLEY ",100.59,"2026-06-28T22:00:05"], [34400,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370252","JOHN HEARE ",233.64,"2026-06-28T22:00:05"], [34401,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245706","SHARON LINDE ",201.19,"2026-06-28T22:00:05"], [34402,"APV7210471","2024-11-08T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303396","BECKY HARVEY ",31.73,"2026-06-28T22:00:05"], [34403,"APV7226712","2024-12-05T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398782","KELLY MCDONALD ",909.1,"2026-06-28T22:00:05"], [34404,"HCM7187819","2024-10-09T00:00:00",2025,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.49,"2026-06-28T22:00:05"], [34405,"0007209246","2024-11-07T00:00:00",2025,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.46,"2026-06-28T22:00:05"], [34406,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389270","ANITA A WATTS ",402.38,"2026-06-28T22:00:05"], [34407,"APV7239209","2024-12-26T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382552","AMY JO SWITZER ",363.64,"2026-06-28T22:00:05"], [34408,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355443","JOHN MUFFLER ",681.45,"2026-06-28T22:00:05"], [34409,"0007227254","2024-12-01T00:00:00",2025,2,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",4727.76,"2026-06-28T22:00:05"], [34410,"APV7191756","2024-10-10T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",204.0,"2026-06-28T22:00:05"], [34411,"HCM7206152","2024-11-06T00:00:00",2025,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2724.6,"2026-06-28T22:00:05"], [34412,"APV7203097","2024-10-29T00:00:00",2025,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000110344","TOWN OF WALTON ",337954.05,"2026-06-28T22:00:05"], [34413,"0007200164","2024-10-24T00:00:00",2025,2,517003,"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"], [34414,"0007297969","2024-12-31T00:00:00",2025,2,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",521.38,"2026-06-28T22:00:05"], [34415,"0007234015","2024-12-18T00:00:00",2025,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1239.57,"2026-06-28T22:00:05"], [34416,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [34417,"APV7230388","2024-12-11T00:00:00",2025,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000350598","OUABACHE LAND CONSERVANCY INC ",52462.61,"2026-06-28T22:00:05"], [34418,"APV7230400","2024-12-11T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000324587","COMMUNITY FOUNDATION OF PULASKI COUNTY ",46166.75,"2026-06-28T22:00:05"], [34419,"INV7216252","2024-11-18T00:00:00",2025,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",528.77,"2026-06-28T22:00:05"], [34420,"0007185636","2024-10-02T00:00:00",2025,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2267.94,"2026-06-28T22:00:05"], [34421,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285894","MARILYN TORO ",563.33,"2026-06-28T22:00:05"], [34422,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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 ",142.0,"2026-06-28T22:00:05"], [34423,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [34424,"0007232903","2024-12-16T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.58,"2026-06-28T22:00:05"], [34425,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161427","TERESA SALTSMAN ",221.31,"2026-06-28T22:00:05"], [34426,"HCM7206076","2024-11-06T00:00:00",2025,2,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",288.05,"2026-06-28T22:00:05"], [34427,"APV7225777","2024-12-04T00:00:00",2025,2,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",38.61,"2026-06-28T22:00:05"], [34428,"HCM7187820","2024-10-09T00:00:00",2025,2,516002,"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",134.13,"2026-06-28T22:00:05"], [34429,"APV7191815","2024-10-10T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051734","INFOUSA/AMERICAN BUSINESS INFO ",0.0,"2026-06-28T22:00:05"], [34430,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE 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"], [34431,"EXV7203623","2024-10-28T00:00:00",2025,2,595150,"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",254.22,"2026-06-28T22:00:05"], [34432,"0007227254","2024-12-01T00:00:00",2025,2,659345,"Labor Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",14.33,"2026-06-28T22:00:05"], [34433,"HCM7214257","2024-11-20T00:00:00",2025,2,518796,"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",15.82,"2026-06-28T22:00:05"], [34434,"APV7212177","2024-11-13T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",93066.89,"2026-06-28T22:00:05"], [34435,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218036","JASMINE WYNN ",301.79,"2026-06-28T22:00:05"], [34436,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416494","CATHLEEN K WILKE ",654.67,"2026-06-28T22:00:05"], [34437,"HCM7214251","2024-11-20T00:00:00",2025,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",3.94,"2026-06-28T22:00:05"], [34438,"HCM7187868","2024-10-09T00:00:00",2025,2,510101,"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",2905.77,"2026-06-28T22:00:05"], [34439,"0007223136","2024-12-08T00:00:00",2025,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1200.63,"2026-06-28T22:00:05"], [34440,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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"], [34441,"APV7238185","2024-12-23T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",13377.35,"2026-06-28T22:00:05"], [34442,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193746","M.S.D. MOUNT VERNON TREASURER ",66568.58,"2026-06-28T22:00:05"], [34443,"0007214345","2024-11-15T00:00:00",2025,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34444,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373735","EMILY CLARK ",808.0,"2026-06-28T22:00:05"], [34445,"APV7292940","2024-12-31T00:00:00",2025,2,599020,"AdmOp-Registration",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",0.0,"2026-06-28T22:00:05"], [34446,"EXV7238443","2024-12-18T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.26,"2026-06-28T22:00:05"], [34447,"0007195195","2024-10-17T00:00:00",2025,2,519006,"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"], [34448,"APV7234378","2024-12-17T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",1407.2,"2026-06-28T22:00:05"], [34449,"EXV7293452","2024-12-20T00:00:00",2025,2,595120,"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"], [34450,"APV7194443","2024-10-16T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",3429.29,"2026-06-28T22:00:05"], [34451,"EXV7204777","2024-10-15T00:00:00",2025,2,595520,"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"], [34452,"APV7217754","2024-11-20T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064781","PORTER COUNTY ",8854.42,"2026-06-28T22:00:05"], [34453,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238185","CANDY WEAVER ",918.13,"2026-06-28T22:00:05"], [34454,"HCM7223222","2024-12-04T00:00:00",2025,2,517003,"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",45.0,"2026-06-28T22:00:05"], [34455,"HCM7214201","2024-11-20T00:00:00",2025,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",408.5,"2026-06-28T22:00:05"], [34456,"0007185551","2024-10-08T00:00:00",2025,2,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",37.5,"2026-06-28T22:00:05"], [34457,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372762","CARLA COHEN ",194.7,"2026-06-28T22:00:05"], [34458,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338849","HEATHER MIGDON ",402.38,"2026-06-28T22:00:05"], [34459,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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"], [34460,"ACC00C0002","2024-10-01T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5857.54,"2026-06-28T22:00:05"], [34461,"APV7224824","2024-12-03T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",13500.0,"2026-06-28T22:00:05"], [34462,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [34463,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [34464,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",2780.97,"2026-06-28T22:00:05"], [34465,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314428","LYNDSAY FISCHER ",321.9,"2026-06-28T22:00:05"], [34466,"APV7202326","2024-10-17T00:00:00",2025,2,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1761.9,"2026-06-28T22:00:05"], [34467,"APV7213647","2024-11-14T00:00:00",2025,2,571200,"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 ",7228.6,"2026-06-28T22:00:05"], [34468,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407362","ANDREA MONIQUE WILLIAMS-BLACKSHEAR ",1207.14,"2026-06-28T22:00:05"], [34469,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420274","MIRANDA TERRILL ",563.33,"2026-06-28T22:00:05"], [34470,"0007202024","2024-10-28T00:00:00",2025,2,519502,"Employee Physical Examinations",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34471,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232078","INDIANAPOLIS INDEPENDENT PEDIATRICIANS ",14.0,"2026-06-28T22:00:05"], [34472,"0007227334","2024-12-01T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.17,"2026-06-28T22:00:05"], [34473,"EXV7198066","2024-10-08T00:00:00",2025,2,595520,"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"], [34474,"APV7195587","2024-10-17T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000067966","SOUTHERN INDIANA REC, INC ",33.72,"2026-06-28T22:00:05"], [34475,"0007237966","2024-12-18T00:00:00",2025,2,510150,"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",-468.65,"2026-06-28T22:00:05"], [34476,"0007215378","2024-11-20T00:00:00",2025,2,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",8558.71,"2026-06-28T22:00:05"], [34477,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402986","DONNA AYALA ",315.67,"2026-06-28T22:00:05"], [34478,"0007211242","2024-11-12T00:00:00",2025,2,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",148.34,"2026-06-28T22:00:05"], [34479,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000061473","HAMILTON COUNTY ",70638.83,"2026-06-28T22:00:05"], [34480,"APV7213538","2024-11-14T00:00:00",2025,2,572401,"GR-Recreation & Sports",400,"Indiana Dept of Health","Grants","Recreation & Sports","Other","","","0000311123","PLAYWORKS EDUCATION ENERGIZED ",3988.58,"2026-06-28T22:00:05"], [34481,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379866","DWAYNE DUNCAN ",402.38,"2026-06-28T22:00:05"], [34482,"HCM7214251","2024-11-20T00:00:00",2025,2,517005,"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",1154.72,"2026-06-28T22:00:05"], [34483,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305143","MELISSA BEAUCHAMP ",724.29,"2026-06-28T22:00:05"], [34484,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288943","CAMERON LAMBERT ",116.82,"2026-06-28T22:00:05"], [34485,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000280622","DAVID POSEY ",14.0,"2026-06-28T22:00:05"], [34486,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404290","ASHLEY D HOBBS ",662.76,"2026-06-28T22:00:05"], [34487,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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 ",480.0,"2026-06-28T22:00:05"], [34488,"APV7215849","2024-11-18T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000055223","CLINTON COUNTY ",75724.0,"2026-06-28T22:00:05"], [34489,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379094","MONICA ABERCROMBIE ",350.46,"2026-06-28T22:00:05"], [34490,"APV7230364","2024-12-11T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000204769","STARLIMS CORPORATION ",23853.6,"2026-06-28T22:00:05"], [34491,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271490","WEDNESDAY RESSLER ",909.44,"2026-06-28T22:00:05"], [34492,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303657","GLENDELLA LLOYD ",680.62,"2026-06-28T22:00:05"], [34493,"0007227276","2024-12-06T00:00:00",2025,2,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",21.49,"2026-06-28T22:00:05"], [34494,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257752","PAMELA RUMMEL ",194.7,"2026-06-28T22:00:05"], [34495,"APV7222343","2024-11-26T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",13663.82,"2026-06-28T22:00:05"], [34496,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268468","LAURA SYKES ",845.0,"2026-06-28T22:00:05"], [34497,"HCM7232814","2024-12-18T00:00:00",2025,2,517003,"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",64.36,"2026-06-28T22:00:05"], [34498,"0007227254","2024-12-01T00:00:00",2025,2,659101,"Agency Bill Back",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",57.43,"2026-06-28T22:00:05"], [34499,"HCM7214258","2024-11-20T00:00:00",2025,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",119644.11,"2026-06-28T22:00:05"], [34500,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275205","PHILLIP HINER ",201.19,"2026-06-28T22:00:05"], [34501,"0007209146","2024-11-06T00:00:00",2025,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34502,"HCM7196269","2024-10-23T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",138.25,"2026-06-28T22:00:05"], [34503,"HCM7214269","2024-11-20T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.69,"2026-06-28T22:00:05"], [34504,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394641","KAYCI IRMSCHER ",929.1,"2026-06-28T22:00:05"], [34505,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077440","GREATER JASPER CONS SCHL TREAS ",4938.44,"2026-06-28T22:00:05"], [34506,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394920","JOANNA M CLARK ",571.64,"2026-06-28T22:00:05"], [34507,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [34508,"APV7190905","2024-10-09T00:00:00",2025,2,546002,"Off-Office Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",632.41,"2026-06-28T22:00:05"], [34509,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373166","DEBRA RICHARDS ",219.3,"2026-06-28T22:00:05"], [34510,"APV7212379","2024-11-13T00:00:00",2025,2,541034,"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 ","0000006220","GENUINE PARTS COMPANY ",37.15,"2026-06-28T22:00:05"], [34511,"APV7201352","2024-10-25T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058455","CITY OF HUNTINGTON ",67.13,"2026-06-28T22:00:05"], [34512,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",192836.39,"2026-06-28T22:00:05"], [34513,"APV7216967","2024-11-19T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",134341.91,"2026-06-28T22:00:05"], [34514,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377398","JAMIE FIFE ",194.7,"2026-06-28T22:00:05"], [34515,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193875","MISHAWAKA CITY SCHOOL TREAS ",427317.83,"2026-06-28T22:00:05"], [34516,"APV7217727","2024-11-20T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",7380.48,"2026-06-28T22:00:05"], [34517,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",1447398.85,"2026-06-28T22:00:05"], [34518,"0007227254","2024-12-01T00:00:00",2025,2,547032,"SpOpSp-Safety",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.13,"2026-06-28T22:00:05"], [34519,"APV7241183","2024-12-30T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064133","DECATUR COUNTY ",13480.7,"2026-06-28T22:00:05"], [34520,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077419","CLOVERDALE COMM SCHOOL TREAS ",77866.12,"2026-06-28T22:00:05"], [34521,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358294","DANIAL ANDREWS ",201.19,"2026-06-28T22:00:05"], [34522,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407534","JACQUELINE Y PARRISH ",839.16,"2026-06-28T22:00:05"], [34523,"APV7205433","2024-10-31T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000089757","PUBLIC CONSULTING GROUP INC ",0.0,"2026-06-28T22:00:05"], [34524,"APV7190183","2024-10-08T00:00:00",2025,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",600647.99,"2026-06-28T22:00:05"], [34525,"APV7211252","2024-11-12T00:00:00",2025,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000063978","BOONE COUNTY ",19304.57,"2026-06-28T22:00:05"], [34526,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",2319.25,"2026-06-28T22:00:05"], [34527,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388196","MIGUEL A ORTIZ ",100.59,"2026-06-28T22:00:05"], [34528,"0007192325","2024-10-11T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53.06,"2026-06-28T22:00:05"], [34529,"APV7239209","2024-12-26T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",850.0,"2026-06-28T22:00:05"], [34530,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397014","KELLIE HOARD ",456.38,"2026-06-28T22:00:05"], [34531,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369149","TONI WALDEN ",603.57,"2026-06-28T22:00:05"], [34532,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351218","JENNIFER KALEN ",301.79,"2026-06-28T22:00:05"], [34533,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"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 ",46046.84,"2026-06-28T22:00:05"], [34534,"HCM7206146","2024-11-06T00:00:00",2025,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",472.42,"2026-06-28T22:00:05"], [34535,"APV7191725","2024-10-10T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062065","UNION HOSPITAL INC ",10302.79,"2026-06-28T22:00:05"], [34536,"EXV7236649","2024-12-18T00:00:00",2025,2,595520,"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"], [34537,"EXV7235658","2024-12-12T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [34538,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386962","LUIS E TIPANTASIG-WOLVERTON ",915.09,"2026-06-28T22:00:05"], [34539,"APV7210436","2024-11-08T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002222","PARK CENTER INC ",159497.0,"2026-06-28T22:00:05"], [34540,"APV7191749","2024-10-10T00:00:00",2025,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000256465","AMEREN CIPS ",65.25,"2026-06-28T22:00:05"], [34541,"APV7185020","2024-10-01T00:00:00",2025,2,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",130.07,"2026-06-28T22:00:05"], [34542,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120933","ST NICHOLAS CATHOLIC CHURCH ",3803.0,"2026-06-28T22:00:05"], [34543,"0007222980","2024-12-01T00:00:00",2025,2,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",17917.11,"2026-06-28T22:00:05"], [34544,"APV7234241","2024-12-17T00:00:00",2025,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000067005","SOUTHERN INDIANA PARTS, INC ",376.9,"2026-06-28T22:00:05"], [34545,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310920","LORI EDWARDS ",181.07,"2026-06-28T22:00:05"], [34546,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",682.0,"2026-06-28T22:00:05"], [34547,"EXV7193829","2024-10-04T00:00:00",2025,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",13.98,"2026-06-28T22:00:05"], [34548,"HCM7232840","2024-12-18T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5711.4,"2026-06-28T22:00:05"], [34549,"APV7226712","2024-12-05T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414773","MELODY LYNN DAVIS ",517.15,"2026-06-28T22:00:05"], [34550,"0007223067","2024-12-08T00:00:00",2025,2,652130,"Telephone - Centrex",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.35,"2026-06-28T22:00:05"], [34551,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121426","HUNTINGTON COMM SCHL TREASURER ",559688.55,"2026-06-28T22:00:05"], [34552,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421621","ERICA JENKINS ",678.21,"2026-06-28T22:00:05"], [34553,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [34554,"APV7190925","2024-10-09T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076417","NORTH ADAMS COMMUNITY SCHOOLS ",4437.5,"2026-06-28T22:00:05"], [34555,"0007195169","2024-10-17T00:00:00",2025,2,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34556,"APV7206719","2024-11-01T00:00:00",2025,2,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",324.83,"2026-06-28T22:00:05"], [34557,"APV7203352","2024-10-29T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000078527","MILFORD, TOWN OF ",6484.0,"2026-06-28T22:00:05"], [34558,"HCM7187819","2024-10-09T00:00:00",2025,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",274.02,"2026-06-28T22:00:05"], [34559,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378706","DARLA CRISMORE ",160.95,"2026-06-28T22:00:05"], [34560,"0007211242","2024-11-12T00:00:00",2025,2,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",12.75,"2026-06-28T22:00:05"], [34561,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321488","HEATHER VANCE ",603.37,"2026-06-28T22:00:05"], [34562,"0007222099","2024-11-27T00:00:00",2025,2,518606,"Payroll Life Insurance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.68,"2026-06-28T22:00:05"], [34563,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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"], [34564,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",105.0,"2026-06-28T22:00:05"], [34565,"HCM7187822","2024-10-09T00:00:00",2025,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",81676.59,"2026-06-28T22:00:05"], [34566,"0007231901","2024-12-13T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",246.97,"2026-06-28T22:00:05"], [34567,"0007208429","2024-11-06T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.5,"2026-06-28T22:00:05"], [34568,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423447","ERICK PAUL BAASE ",233.25,"2026-06-28T22:00:05"], [34569,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331475","RICKY COX ",201.19,"2026-06-28T22:00:05"], [34570,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288530","CHARLOTTE KLITZING ",804.76,"2026-06-28T22:00:05"], [34571,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321927","KEVIN MCINTYRE ",369.93,"2026-06-28T22:00:05"], [34572,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375675","LAWANNA STOTT ",2160.74,"2026-06-28T22:00:05"], [34573,"0007217589","2024-11-20T00:00:00",2025,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34574,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389903","NATHAN WHITE ",155.76,"2026-06-28T22:00:05"], [34575,"0007204101","2024-11-08T00:00:00",2025,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",460.25,"2026-06-28T22:00:05"], [34576,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393069","DAVID A FISHER ",844.99,"2026-06-28T22:00:05"], [34577,"EXV7231699","2024-12-04T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [34578,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349705","DEANDRA HARRIS ",241.43,"2026-06-28T22:00:05"], [34579,"APV7188893","2024-10-07T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",3284.95,"2026-06-28T22:00:05"], [34580,"0007217606","2024-11-20T00:00:00",2025,2,517005,"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"], [34581,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331454","LISA VAUGHN ",663.93,"2026-06-28T22:00:05"], [34582,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [34583,"0007228280","2024-12-01T00:00:00",2025,2,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",8.83,"2026-06-28T22:00:05"], [34584,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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 ",160.0,"2026-06-28T22:00:05"], [34585,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246874","POLLY CUNNINGHAM ",274.62,"2026-06-28T22:00:05"], [34586,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421674","ANDREA COURTNEY WILHELM ",511.47,"2026-06-28T22:00:05"], [34587,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239193","OLEAN ROBERSON ",365.06,"2026-06-28T22:00:05"], [34588,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285746","JALYSA GIBSON ",1936.71,"2026-06-28T22:00:05"], [34589,"0007201079","2024-10-25T00:00:00",2025,2,519503,"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"], [34590,"0007217538","2024-11-20T00:00:00",2025,2,519503,"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",-2.4,"2026-06-28T22:00:05"], [34591,"HCM7232874","2024-12-18T00:00:00",2025,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",82210.98,"2026-06-28T22:00:05"], [34592,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366729","MICHELLE SCHERRBAUM ",100.59,"2026-06-28T22:00:05"], [34593,"0007186783","2024-10-03T00:00:00",2025,2,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066608","FAMILY HEALTH CENTER OF CLARK ",6921.63,"2026-06-28T22:00:05"], [34667,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316778","TYLER RUSSELL ",402.38,"2026-06-28T22:00:05"], [34668,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193875","MISHAWAKA CITY SCHOOL TREAS ",-7000.0,"2026-06-28T22:00:05"], [34669,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382698","TRACY PARSONS ",369.93,"2026-06-28T22:00:05"], [34670,"0007227310","2024-12-06T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-99.97,"2026-06-28T22:00:05"], [34671,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [34672,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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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PACK ",952.02,"2026-06-28T22:00:05"], [34675,"APV7206719","2024-11-01T00:00:00",2025,2,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",85.18,"2026-06-28T22:00:05"], [34676,"0007200285","2024-10-24T00:00:00",2025,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34677,"0007297970","2024-12-31T00:00:00",2025,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.31,"2026-06-28T22:00:05"], [34678,"0007191440","2024-10-09T00:00:00",2025,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34679,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277802","TRICIA DOHERTY ",442.62,"2026-06-28T22:00:05"], [34680,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121147","ST MICHAEL SCHOOL ",2750.07,"2026-06-28T22:00:05"], [34681,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000076989","NORTH NEWTON SCHOOL TREASURER ",38535.11,"2026-06-28T22:00:05"], [34682,"APV7219605","2024-11-21T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",14019.45,"2026-06-28T22:00:05"], [34683,"HCM7232782","2024-12-18T00:00:00",2025,2,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.87,"2026-06-28T22:00:05"], [34684,"0007227254","2024-12-01T00:00:00",2025,2,592034,"AdmOp - Sales Taxes",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.34,"2026-06-28T22:00:05"], [34685,"EXV7238552","2024-12-19T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",95.52,"2026-06-28T22:00:05"], [34686,"APV7197679","2024-10-21T00:00:00",2025,2,536010,"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 ",-114.26,"2026-06-28T22:00:05"], [34687,"APV7190084","2024-10-08T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008653","VALLEY OAKS HEALTH INC ",98657.0,"2026-06-28T22:00:05"], [34688,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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"], [34689,"HCM7232771","2024-12-18T00:00:00",2025,2,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",89078.15,"2026-06-28T22:00:05"], [34690,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340790","LINZIE POORT ",60.36,"2026-06-28T22:00:05"], [34691,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",882.0,"2026-06-28T22:00:05"], [34692,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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"], [34693,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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 ",320.0,"2026-06-28T22:00:05"], [34694,"0007221123","2024-11-26T00:00:00",2025,2,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",21.6,"2026-06-28T22:00:05"], [34701,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329323","ANDREW BUCKLER ",720.39,"2026-06-28T22:00:05"], [34702,"APV7191756","2024-10-10T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",6052.92,"2026-06-28T22:00:05"], [34703,"0007185600","2024-10-08T00:00:00",2025,2,652110,"Cellular Phone Service",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",272.93,"2026-06-28T22:00:05"], [34704,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429032","JASON WESTOVER ",1445.35,"2026-06-28T22:00:05"], [34705,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271044","LAURIE MAILLOUX ",1126.66,"2026-06-28T22:00:05"], [34706,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366729","MICHELLE SCHERRBAUM ",100.59,"2026-06-28T22:00:05"], [34707,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355902","MEGAN LEAR ",462.74,"2026-06-28T22:00:05"], [34708,"HCM7206075","2024-11-06T00:00:00",2025,2,518161,"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",438.21,"2026-06-28T22:00:05"], [34709,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409440","CHELSEA SEAL ",573.39,"2026-06-28T22:00:05"], [34710,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430950","TEILLA DAWKINS ",705.21,"2026-06-28T22:00:05"], [34711,"0007192344","2024-10-11T00:00:00",2025,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-177.01,"2026-06-28T22:00:05"], [34712,"HCM7223202","2024-12-04T00:00:00",2025,2,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1821.13,"2026-06-28T22:00:05"], [34713,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351761","TODD ANDERSON ",261.55,"2026-06-28T22:00:05"], [34714,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386736","KASANDRA L ODEN ",100.59,"2026-06-28T22:00:05"], [34715,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325926","TONJIA DENNEY ",136.29,"2026-06-28T22:00:05"], [34716,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332213","BONITHA VALES ",402.38,"2026-06-28T22:00:05"], [34717,"HCM7214267","2024-11-20T00:00:00",2025,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",6.89,"2026-06-28T22:00:05"], [34718,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304768","RAELYNN BEACHLER ",583.45,"2026-06-28T22:00:05"], [34719,"0007210190","2024-11-08T00:00:00",2025,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",175.83,"2026-06-28T22:00:05"], [34720,"APV7222344","2024-11-27T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058570","NORTHWESTERN INDIANA REGIONAL ",90000.0,"2026-06-28T22:00:05"], [34721,"0007227254","2024-12-01T00:00:00",2025,2,659360,"Special Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000394683","KEYSTONE COOPERATIVE INC ",1849.63,"2026-06-28T22:00:05"], [34807,"0007187717","2024-10-04T00:00:00",2025,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34808,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345605","JESSICA FERGUSON ",482.85,"2026-06-28T22:00:05"], [34809,"APV7234241","2024-12-17T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000077228","ALEXANDRIA CLERK-TREASURER ",70.52,"2026-06-28T22:00:05"], [34810,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286091","KRISTY SMITH ",60.36,"2026-06-28T22:00:05"], [34811,"0007239793","2024-12-27T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-18.68,"2026-06-28T22:00:05"], [34812,"APV7216909","2024-11-19T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",88837.83,"2026-06-28T22:00:05"], [34813,"APV7206493","2024-11-01T00:00:00",2025,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000088560","VERMILLION VALLEY RAILROAD CO. ",2964.8,"2026-06-28T22:00:05"], [34814,"APV7203216","2024-10-29T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000057903","CITY OF KOKOMO ",24.74,"2026-06-28T22:00:05"], [34815,"0007235885","2024-12-19T00:00:00",2025,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-189.22,"2026-06-28T22:00:05"], [34816,"APV7189345","2024-10-07T00:00:00",2025,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1973.35,"2026-06-28T22:00:05"], [34817,"HCM7232874","2024-12-18T00:00:00",2025,2,519503,"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",15.5,"2026-06-28T22:00:05"], [34818,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347357","SCOTT SIGERFOOS ",837.21,"2026-06-28T22:00:05"], [34819,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419909","KRISTEN SCANLAN ",511.48,"2026-06-28T22:00:05"], [34820,"EXV7210836","2024-11-06T00:00:00",2025,2,595110,"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",446.53,"2026-06-28T22:00:05"], [34821,"APV7226498","2024-12-05T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",540.03,"2026-06-28T22:00:05"], [34822,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367795","JAMES WARD ",350.46,"2026-06-28T22:00:05"], [34823,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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 ",354.0,"2026-06-28T22:00:05"], [34824,"0007228280","2024-12-01T00:00:00",2025,2,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.76,"2026-06-28T22:00:05"], [34825,"0007237058","2024-12-20T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1802.77,"2026-06-28T22:00:05"], [34826,"HCM7196261","2024-10-23T00:00:00",2025,2,519006,"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",161.98,"2026-06-28T22:00:05"], [34827,"0007189844","2024-10-08T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34828,"0007231918","2024-12-13T00:00:00",2025,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",14.08,"2026-06-28T22:00:05"], [34829,"APV7210436","2024-11-08T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000066609","HEALTHLINC INC ",64084.6,"2026-06-28T22:00:05"], [34830,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376138","NEIDA CLAVIJO ",369.93,"2026-06-28T22:00:05"], [34831,"EXV7227973","2024-12-02T00:00:00",2025,2,595120,"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"], [34832,"HCM7232750","2024-12-18T00:00:00",2025,2,510150,"Employee Paid Leave",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3661.32,"2026-06-28T22:00:05"], [34833,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343844","KELLY CASTILLO ",402.38,"2026-06-28T22:00:05"], [34834,"APV7213497","2024-11-14T00:00:00",2025,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000407411","CHICAGO AMERICAN MANUFACTURING, LLC ",10000.0,"2026-06-28T22:00:05"], [34835,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [34836,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381655","MOLLY QUINN ",438.6,"2026-06-28T22:00:05"], [34837,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243704","JAYNE ELLEN GIBBS ",377.23,"2026-06-28T22:00:05"], [34838,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128788","PATSY DOSS ",1347.97,"2026-06-28T22:00:05"], [34839,"APV7233339","2024-12-16T00:00:00",2025,2,571100,"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 ",-8969.67,"2026-06-28T22:00:05"], [34840,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296422","STEVEN THOMAS ",292.05,"2026-06-28T22:00:05"], [34841,"0007234015","2024-12-18T00:00:00",2025,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",96.03,"2026-06-28T22:00:05"], [34842,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",548.0,"2026-06-28T22:00:05"], [34843,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193653","PAOLI COMM SCHOOL CORP TREAS ",64037.94,"2026-06-28T22:00:05"], [34844,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000078007","STEPHANIE FERTUCCI ",219.3,"2026-06-28T22:00:05"], [34845,"0007206472","2024-11-01T00:00:00",2025,2,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34846,"0007204105","2024-11-08T00:00:00",2025,2,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1661.52,"2026-06-28T22:00:05"], [34847,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394348","JARELL GILLENS ",656.34,"2026-06-28T22:00:05"], [34848,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [34849,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324382","LORETTA HOOD ",1307.73,"2026-06-28T22:00:05"], [34850,"0007192322","2024-10-11T00:00:00",2025,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.48,"2026-06-28T22:00:05"], [34851,"APV7225787","2024-12-04T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000347649","BENJAMIN HENRIQUEZ-HUDSON ",6816.0,"2026-06-28T22:00:05"], [34852,"APV7190074","2024-10-08T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",12510.11,"2026-06-28T22:00:05"], [34853,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378866","ARELIS RODRIGUEZ ",253.11,"2026-06-28T22:00:05"], [34854,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [34855,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404615","KEVIN E OLIVER ",2179.49,"2026-06-28T22:00:05"], [34856,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",2483.94,"2026-06-28T22:00:05"], [34857,"0007204001","2024-11-01T00:00:00",2025,2,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",45.0,"2026-06-28T22:00:05"], [34858,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303716","YAKA STARKS ",181.07,"2026-06-28T22:00:05"], [34859,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib 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 ",7857.07,"2026-06-28T22:00:05"], [34860,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281346","DEBRA DEER ",241.43,"2026-06-28T22:00:05"], [34861,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419789","JENNIFER LYNN JACKSON ",1267.5,"2026-06-28T22:00:05"], [34862,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240665","CRYSTAL DEWITT-HINKLE ",233.64,"2026-06-28T22:00:05"], [34863,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",72.0,"2026-06-28T22:00:05"], [34864,"0007201079","2024-10-25T00:00:00",2025,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34865,"APV7200535","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",30833.05,"2026-06-28T22:00:05"], [34866,"APV7209505","2024-11-07T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",1046.38,"2026-06-28T22:00:05"], [34867,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247855","VERONICA N BANKS ",553.28,"2026-06-28T22:00:05"], [34868,"0007228280","2024-12-01T00:00:00",2025,2,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [34869,"APV7234316","2024-12-17T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055237","CHILDPLACE INC ",1279.2,"2026-06-28T22:00:05"], [34870,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310858","GEROLD ORTIZ ",330.99,"2026-06-28T22:00:05"], [34871,"APH7230769","2024-12-12T00:00:00",2025,2,580244,"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",1946.52,"2026-06-28T22:00:05"], [34872,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib 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 ",315061.56,"2026-06-28T22:00:05"], [34873,"0007210141","2024-11-01T00:00:00",2025,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",102.5,"2026-06-28T22:00:05"], [34874,"0007209226","2024-11-07T00:00:00",2025,2,531068,"Prof Serv - Food Service",451,"Neuro Diagnostic Ins","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",6349.92,"2026-06-28T22:00:05"], [34875,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [34876,"HCM7240460","2024-12-31T00:00:00",2025,2,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",96.74,"2026-06-28T22:00:05"], [34877,"HCM7214251","2024-11-20T00:00:00",2025,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7.44,"2026-06-28T22:00:05"], [34878,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266266","LYNN COOK ",663.93,"2026-06-28T22:00:05"], [34879,"EXV7199924","2024-10-17T00:00:00",2025,2,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",23.1,"2026-06-28T22:00:05"], [34880,"0007226468","2024-12-05T00:00:00",2025,2,518606,"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",3.44,"2026-06-28T22:00:05"], [34881,"0007228280","2024-12-01T00:00:00",2025,2,659286,"Shared CRM",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [34882,"EXV7299849","2024-12-30T00:00:00",2025,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",140.93,"2026-06-28T22:00:05"], [34883,"0007230914","2024-12-12T00:00:00",2025,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",44914.76,"2026-06-28T22:00:05"], [34884,"HCM7214258","2024-11-20T00:00:00",2025,2,518161,"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",2350.82,"2026-06-28T22:00:05"], [34885,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [34886,"0007223106","2024-12-08T00:00:00",2025,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2570.56,"2026-06-28T22:00:05"], [34887,"APV7232080","2024-12-13T00:00:00",2025,2,547053,"SpOp-Software licenses",110,"Adjutant General","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000201389","WAVECREST COMPUTING INC ",1124.44,"2026-06-28T22:00:05"], [34888,"0007227254","2024-12-01T00:00:00",2025,2,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",33.56,"2026-06-28T22:00:05"], [34889,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092963","MARK VOSLER ",14.0,"2026-06-28T22:00:05"], [34890,"APV7221418","2024-11-26T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",19920.43,"2026-06-28T22:00:05"], [34891,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393396","TRAINING CENTER INCORPORATED ",7223.4,"2026-06-28T22:00:05"], [34892,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241750","LISA JORDAN ",1953.49,"2026-06-28T22:00:05"], [34893,"0007198480","2024-10-22T00:00:00",2025,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.93,"2026-06-28T22:00:05"], [34894,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",89.0,"2026-06-28T22:00:05"], [34895,"EXV7232527","2024-12-12T00:00:00",2025,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",24.99,"2026-06-28T22:00:05"], [34896,"HCM7223230","2024-12-04T00:00:00",2025,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",659.6,"2026-06-28T22:00:05"], [34897,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361754","DANE WARREN ",328.26,"2026-06-28T22:00:05"], [34898,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [34899,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [34900,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246646","SCOTT COLEMAN ",462.74,"2026-06-28T22:00:05"], [34901,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375116","AMBER MORGAN ",428.34,"2026-06-28T22:00:05"], [34902,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib 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 ",123291.13,"2026-06-28T22:00:05"], [34903,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-06-28T22:00:05"], [34904,"0007227254","2024-12-01T00:00:00",2025,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7401.83,"2026-06-28T22:00:05"], [34905,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308354","BETHANY HAWKINS ",201.19,"2026-06-28T22:00:05"], [34906,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311506","CLIFFORD ROOP ",292.05,"2026-06-28T22:00:05"], [34907,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242388","PHILLIP C BRIDEGROOM ",684.05,"2026-06-28T22:00:05"], [34908,"0007223314","2024-12-08T00:00:00",2025,2,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",148.08,"2026-06-28T22:00:05"], [34909,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405363","COREY ARNOLD ",1005.95,"2026-06-28T22:00:05"], [34910,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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 ",1216.0,"2026-06-28T22:00:05"], [34911,"APV7227562","2024-12-06T00:00:00",2025,2,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000394802","MARJORIE ADDINGTON ",704.12,"2026-06-28T22:00:05"], [34912,"APV7227572","2024-12-05T00:00:00",2025,2,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000399666","MIP V ONION PARENT LLC ",339.0,"2026-06-28T22:00:05"], [34913,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422241","JANAUTICA BOOKER ",517.15,"2026-06-28T22:00:05"], [34914,"APV7197372","2024-10-21T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",95231.68,"2026-06-28T22:00:05"], [34915,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254955","MADELINE ELIZABETH NEWMAN ",377.23,"2026-06-28T22:00:05"], [34916,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313149","KATIE SHUMATE ",243.37,"2026-06-28T22:00:05"], [34917,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354894","TAMMY BOLING ",77.88,"2026-06-28T22:00:05"], [34918,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310858","GEROLD ORTIZ ",342.02,"2026-06-28T22:00:05"], [34919,"HCM7196269","2024-10-23T00:00:00",2025,2,516002,"FICA - 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MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055163","EARLY LEARNING INDIANA INC ",261097.1,"2026-06-28T22:00:05"], [34931,"HCM7206154","2024-11-06T00:00:00",2025,2,518796,"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",156.59,"2026-06-28T22:00:05"], [34932,"0007208391","2024-11-01T00:00:00",2025,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.21,"2026-06-28T22:00:05"], [34933,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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 ",346.0,"2026-06-28T22:00:05"], [34934,"0007231918","2024-12-13T00:00:00",2025,2,511170,"Exempt Jury Duty",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",-0.12,"2026-06-28T22:00:05"], [34935,"APV7224821","2024-12-03T00:00:00",2025,2,581090,"CASE 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"], [34936,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376013","AMANDA WAGNER ",292.05,"2026-06-28T22:00:05"], [34937,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352704","LEAH CURRY ",643.81,"2026-06-28T22:00:05"], [34938,"APV7191752","2024-10-10T00:00:00",2025,2,591024,"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 ",1112.19,"2026-06-28T22:00:05"], [34939,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318464","SANDRA MARSHALL ",140.83,"2026-06-28T22:00:05"], [34940,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406056","SCOTT H HOWARD ",628.72,"2026-06-28T22:00:05"], [34941,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356432","REED SMITH ",414.13,"2026-06-28T22:00:05"], [34942,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368632","BETTY GOOLSBY ",330.99,"2026-06-28T22:00:05"], [34943,"APV7189202","2024-10-03T00:00:00",2025,2,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",179.99,"2026-06-28T22:00:05"], [34944,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350507","BECKY TUCK ",427.93,"2026-06-28T22:00:05"], [34945,"0007200164","2024-10-24T00:00:00",2025,2,518161,"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"], [34946,"APV7209483","2024-11-07T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",23540.0,"2026-06-28T22:00:05"], [34947,"0007206476","2024-11-01T00:00:00",2025,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34948,"APV7293084","2024-12-31T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000057903","CITY OF KOKOMO ",30.96,"2026-06-28T22:00:05"], [34949,"EXV7193941","2024-10-15T00:00:00",2025,2,595110,"InState Travel - Mileage",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",57.82,"2026-06-28T22:00:05"], [34950,"HCM7232812","2024-12-18T00:00:00",2025,2,518901,"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",4.82,"2026-06-28T22:00:05"], [34951,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248903","ANNIE WILLA DEAN BOOKER ",389.4,"2026-06-28T22:00:05"], [34952,"EXV7299827","2024-12-30T00:00:00",2025,2,595520,"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"], [34953,"APV7196569","2024-10-18T00:00:00",2025,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",223.05,"2026-06-28T22:00:05"], [34954,"0007216580","2024-11-19T00:00:00",2025,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",19.51,"2026-06-28T22:00:05"], [34955,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120618","S ADAMS SCHOOLS TREASURER ",1110.7,"2026-06-28T22:00:05"], [34956,"APV7217795","2024-11-20T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-15843.36,"2026-06-28T22:00:05"], [34957,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242013","MELISSA LYNN FLAK ",704.16,"2026-06-28T22:00:05"], [34958,"HCM7240478","2024-12-31T00:00:00",2025,2,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3406.73,"2026-06-28T22:00:05"], [34959,"APV7190074","2024-10-08T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078839","GIRLS INCORPORATED OF SHELBYVILLE ",9054.7,"2026-06-28T22:00:05"], [34960,"APV7224810","2024-12-03T00:00:00",2025,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",56.03,"2026-06-28T22:00:05"], [34961,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153305","DEMETRA R KENDRICK ",470.78,"2026-06-28T22:00:05"], [34962,"APV7230457","2024-12-10T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",6960.12,"2026-06-28T22:00:05"], [34963,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120875","CLINTON CTRL SCHL CORP TREAS ",83649.98,"2026-06-28T22:00:05"], [34964,"APV7216894","2024-11-18T00:00:00",2025,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",611.43,"2026-06-28T22:00:05"], [34965,"APV7216847","2024-11-19T00:00:00",2025,2,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",124.0,"2026-06-28T22:00:05"], [34966,"APV7209582","2024-11-07T00:00:00",2025,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",2498.81,"2026-06-28T22:00:05"], [34967,"APV7208690","2024-11-06T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000398722","GT MOLECULAR INC ",2495.0,"2026-06-28T22:00:05"], [34968,"0007232903","2024-12-16T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",3.76,"2026-06-28T22:00:05"], [34969,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [34970,"APV7185109","2024-10-01T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",25329.34,"2026-06-28T22:00:05"], [34971,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",249.0,"2026-06-28T22:00:05"], [34972,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360351","ELISSA HOVIOUS ",233.64,"2026-06-28T22:00:05"], [34973,"EXV7237619","2024-12-12T00:00:00",2025,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",91.91,"2026-06-28T22:00:05"], [34974,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077423","PORTAGE TWP SCHOOL TREASURER ",485479.89,"2026-06-28T22:00:05"], [34975,"APV7190975","2024-10-09T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000429278","LARA EDUCATIONAL OPPORTUNITIES INC ",110840.74,"2026-06-28T22:00:05"], [34976,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400888","ALEITHEA MILLER ",233.25,"2026-06-28T22:00:05"], [34977,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378876","KEITH WOOLLEY ",292.05,"2026-06-28T22:00:05"], [34978,"0007228280","2024-12-01T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.37,"2026-06-28T22:00:05"], [34979,"APV7239975","2024-12-27T00:00:00",2025,2,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000012952","KIRBY RISK SUPPLY CO ",317.7,"2026-06-28T22:00:05"], [34980,"APV7190921","2024-10-09T00:00:00",2025,2,541028,"Mot Veh Ex - Gen Fuel",385,"Homeland Security","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000406148","JUSTIN LEE BAKER ",186.0,"2026-06-28T22:00:05"], [34981,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",28.0,"2026-06-28T22:00:05"], [34982,"APV7198691","2024-10-22T00:00:00",2025,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",106944.48,"2026-06-28T22:00:05"], [34983,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360992","MICHELLE ADAMS ",389.4,"2026-06-28T22:00:05"], [34984,"HCM7223213","2024-12-04T00:00:00",2025,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",82770.35,"2026-06-28T22:00:05"], [34985,"0007227334","2024-12-01T00:00:00",2025,2,518901,"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",17.68,"2026-06-28T22:00:05"], [34986,"EXV7218119","2024-11-08T00:00:00",2025,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",400.51,"2026-06-28T22:00:05"], [34987,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293353","BERNADETTE JONES ",1548.97,"2026-06-28T22:00:05"], [34988,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307055","KARINA CASTILLO ",603.37,"2026-06-28T22:00:05"], [34989,"APH7234741","2024-12-17T00:00:00",2025,2,580244,"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",-129.6,"2026-06-28T22:00:05"], [34990,"APV7209582","2024-11-07T00:00:00",2025,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",25394.67,"2026-06-28T22:00:05"], [34991,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279107","JESSICA BROCK ",502.98,"2026-06-28T22:00:05"], [34992,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351087","KIRSTEN KLOEPFER ",201.19,"2026-06-28T22:00:05"], [34993,"APV7237361","2024-12-20T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",114772.09,"2026-06-28T22:00:05"], [34994,"0007240726","2024-12-30T00:00:00",2025,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-222453.96,"2026-06-28T22:00:05"], [34995,"APV7216966","2024-11-18T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053945","CITY OF SEYMOUR ",361.71,"2026-06-28T22:00:05"], [34996,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121700","E. 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MULLEN ",389.4,"2026-06-28T22:00:05"], [35159,"EXV7208052","2024-10-25T00:00:00",2025,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",195.87,"2026-06-28T22:00:05"], [35160,"APV7221360","2024-11-26T00:00:00",2025,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293669","GREGG THEOBALD ",1000.0,"2026-06-28T22:00:05"], [35161,"0007202920","2024-10-29T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",124.3,"2026-06-28T22:00:05"], [35162,"APV7203352","2024-10-29T00:00:00",2025,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000053736","MARION COUNTY ",724941.83,"2026-06-28T22:00:05"], [35163,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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"], [35164,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379175","TANA MARIE PEARSON ",434.37,"2026-06-28T22:00:05"], [35165,"0007232903","2024-12-16T00:00:00",2025,2,759900,"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",63485.91,"2026-06-28T22:00:05"], [35166,"APV7192532","2024-10-11T00:00:00",2025,2,580112,"Adoption Support - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",109814.63,"2026-06-28T22:00:05"], [35216,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394971","AMANDA M HURST ",627.11,"2026-06-28T22:00:05"], [35217,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370531","STEPHANIE AKINMULERO ",828.5,"2026-06-28T22:00:05"], [35218,"APV7241183","2024-12-30T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",17233.94,"2026-06-28T22:00:05"], [35219,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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 ",374.0,"2026-06-28T22:00:05"], [35220,"0007237907","2024-12-23T00:00:00",2025,2,759901,"Retiree Medical Benefits Xfer",495,"Environmental Management","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [35221,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365580","AMBER TOWNSEND ",1181.79,"2026-06-28T22:00:05"], [35222,"APV7293122","2024-12-31T00:00:00",2025,2,571100,"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 ",280.6,"2026-06-28T22:00:05"], [35223,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-06-28T22:00:05"], [35224,"0007197246","2024-10-21T00:00:00",2025,2,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",227.86,"2026-06-28T22:00:05"], [35225,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [35226,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326576","CAREY HIGGS ",301.78,"2026-06-28T22:00:05"], [35227,"APV7197396","2024-10-21T00:00:00",2025,2,573100,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [35235,"HCM7240509","2024-12-31T00:00:00",2025,2,518901,"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",0.27,"2026-06-28T22:00:05"], [35236,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303387","RON HAMILTON ",603.57,"2026-06-28T22:00:05"], [35237,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib 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 ",1952.0,"2026-06-28T22:00:05"], [35238,"0007230042","2024-12-11T00:00:00",2025,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3.93,"2026-06-28T22:00:05"], [35239,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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 ",882.0,"2026-06-28T22:00:05"], [35240,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327103","MARIE CAVANAUGH ",1828.01,"2026-06-28T22:00:05"], [35241,"EXV7199902","2024-10-16T00:00:00",2025,2,595130,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.64,"2026-06-28T22:00:05"], [35251,"0007231913","2024-12-13T00:00:00",2025,2,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2780.82,"2026-06-28T22:00:05"], [35252,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334821","CHRISTINA LANE ",1136.26,"2026-06-28T22:00:05"], [35253,"APV7233374","2024-12-16T00:00:00",2025,2,590110,"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"], [35254,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [35255,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387748","LAURA RACHEL KRELL ",311.52,"2026-06-28T22:00:05"], [35256,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377283","HEATHER HORNBAKER ",419.88,"2026-06-28T22:00:05"], [35257,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242220","JEFFREY P. DAY ",100.59,"2026-06-28T22:00:05"], [35258,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",21233.14,"2026-06-28T22:00:05"], [35259,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [35260,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",28242.0,"2026-06-28T22:00:05"], [35261,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327988","TRESA DREW ",201.19,"2026-06-28T22:00:05"], [35262,"APV7233322","2024-12-16T00:00:00",2025,2,544026,"Inf Main-Signs Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Other","","","0000370542","LOGOS DESIGNS BY ZAC ",1120.0,"2026-06-28T22:00:05"], [35263,"APV7192460","2024-10-11T00:00:00",2025,2,520106,"Water & Sewage - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [35270,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385958","DAVID L YOUNG ",402.38,"2026-06-28T22:00:05"], [35271,"APV7206674","2024-11-01T00:00:00",2025,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050627","COMMONWEALTH ENGINEERS INC ",1724.1,"2026-06-28T22:00:05"], [35272,"0007232903","2024-12-16T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",117.07,"2026-06-28T22:00:05"], [35273,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370972","DANIELLE MCINTOSH ",214.17,"2026-06-28T22:00:05"], [35274,"HCM7187835","2024-10-09T00:00:00",2025,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30815.37,"2026-06-28T22:00:05"], [35275,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360840","TERRI BILDERBACK ",140.83,"2026-06-28T22:00:05"], [35276,"APV7205528","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062085","VANDERBURGH COUNTY ",20365.66,"2026-06-28T22:00:05"], [35277,"APV7232128","2024-12-13T00:00:00",2025,2,531010,"Prof Serv - 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Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",72052.78,"2026-06-28T22:00:05"], [35284,"0007232903","2024-12-16T00:00:00",2025,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1495.25,"2026-06-28T22:00:05"], [35285,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE 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"], [35286,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418031","KAYLA BLANKENBAKER ",461.33,"2026-06-28T22:00:05"], [35287,"0007199136","2024-10-23T00:00:00",2025,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.96,"2026-06-28T22:00:05"], [35288,"APV7233339","2024-12-16T00:00:00",2025,2,573100,"Grants - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [35293,"0007203978","2024-11-08T00:00:00",2025,2,659302,"Cyber Security-Confidential",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",415.38,"2026-06-28T22:00:05"], [35294,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",5584.55,"2026-06-28T22:00:05"], [35295,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",10.0,"2026-06-28T22:00:05"], [35296,"HCM7196263","2024-10-23T00:00:00",2025,2,510101,"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",247221.81,"2026-06-28T22:00:05"], [35297,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - 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WAYNE COMM SCHL TREASURER ",799052.59,"2026-06-28T22:00:05"], [35303,"HCM7223232","2024-12-04T00:00:00",2025,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",447.76,"2026-06-28T22:00:05"], [35304,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284194","CHRISTY PINNELL ",140.83,"2026-06-28T22:00:05"], [35305,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375757","LAURA WILSON ",1207.14,"2026-06-28T22:00:05"], [35306,"0007204041","2024-11-01T00:00:00",2025,2,652110,"Cellular Phone Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",45.08,"2026-06-28T22:00:05"], [35307,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259129","BETTY ALEXANDER ",1113.19,"2026-06-28T22:00:05"], [35308,"EXV7198088","2024-10-16T00:00:00",2025,2,595110,"InState Travel - 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Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2296.75,"2026-06-28T22:00:05"], [35337,"0007234934","2024-12-18T00:00:00",2025,2,535017,"Com & Train - Voc Ed",501,"Early Child Learning","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [35338,"0007185789","2024-10-01T00:00:00",2025,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4231.62,"2026-06-28T22:00:05"], [35339,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248903","ANNIE WILLA DEAN BOOKER ",402.38,"2026-06-28T22:00:05"], [35340,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421129","TAMMY CLEMMONS ",233.25,"2026-06-28T22:00:05"], [35341,"APV7212470","2024-11-13T00:00:00",2025,2,570010,"Grants - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.47,"2026-06-28T22:00:05"], [35449,"APV7236302","2024-12-19T00:00:00",2025,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000083302","WASHINGTON COUNTY SWCD ",2774.98,"2026-06-28T22:00:05"], [35450,"APV7218770","2024-11-20T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",26030.05,"2026-06-28T22:00:05"], [35451,"HCM7214251","2024-11-20T00:00:00",2025,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",26.9,"2026-06-28T22:00:05"], [35452,"APV7185020","2024-10-01T00:00:00",2025,2,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",97.5,"2026-06-28T22:00:05"], [35453,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141715","LISA MARIE SCHROPE ",253.11,"2026-06-28T22:00:05"], [35454,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349476","BRANDI CORYA ",2091.37,"2026-06-28T22:00:05"], [35455,"0007234934","2024-12-18T00:00:00",2025,2,659345,"Labor Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [35456,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387667","ARLIE J CLAY JR ",265.96,"2026-06-28T22:00:05"], [35457,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384628","TRACY LYNNE STEWART ",301.79,"2026-06-28T22:00:05"], [35458,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"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 ",-1397.89,"2026-06-28T22:00:05"], [35459,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421410","SIMPLY RELIEF CHIROPRACTIC LLC ",14.0,"2026-06-28T22:00:05"], [35460,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341851","RUTH PIPER ",241.43,"2026-06-28T22:00:05"], [35461,"APV7239209","2024-12-26T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415980","DONALD J PALMER ",8800.3,"2026-06-28T22:00:05"], [35462,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353105","MONISHA DAVIS ",362.14,"2026-06-28T22:00:05"], [35463,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120922","SOUTH DEARBORN COMMUNITY ",110107.99,"2026-06-28T22:00:05"], [35464,"APV7198641","2024-10-22T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000375140","DNA DIAGNOSTICS CENTER INC ",3149.52,"2026-06-28T22:00:05"], [35465,"0007202009","2024-10-28T00:00:00",2025,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",17.83,"2026-06-28T22:00:05"], [35466,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367972","MICHAEL BRADFORD ",735.35,"2026-06-28T22:00:05"], [35467,"APV7221333","2024-11-26T00:00:00",2025,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000314650","NETA SCIENTIFIC INC ",1421.46,"2026-06-28T22:00:05"], [35468,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",18772.2,"2026-06-28T22:00:05"], [35469,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393791","JESSICA STORER ",441.21,"2026-06-28T22:00:05"], [35470,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243374","THOMAS A DICKEY ",793.98,"2026-06-28T22:00:05"], [35471,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393720","LINDSEY HERCAMP ",230.33,"2026-06-28T22:00:05"], [35472,"APV7195436","2024-10-17T00:00:00",2025,2,541002,"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 ",2137.68,"2026-06-28T22:00:05"], [35473,"APV7202287","2024-10-28T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000226590","DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN ",276567.0,"2026-06-28T22:00:05"], [35474,"0007222085","2024-11-27T00:00:00",2025,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-798.64,"2026-06-28T22:00:05"], [35475,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358958","HOPE DYER ",427.93,"2026-06-28T22:00:05"], [35476,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302130","BOBBY RUTHERFORD ",1914.09,"2026-06-28T22:00:05"], [35477,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",28.0,"2026-06-28T22:00:05"], [35478,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358543","TIFFANY ESTABROOK ",100.59,"2026-06-28T22:00:05"], [35479,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000340626","HUNTINGTON CATHOLIC SCHOOL ",4863.61,"2026-06-28T22:00:05"], [35480,"EXV7231671","2024-12-01T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",310.37,"2026-06-28T22:00:05"], [35481,"0007205117","2024-11-01T00:00:00",2025,2,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",184.04,"2026-06-28T22:00:05"], [35482,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317846","KENT WILSON ",140.83,"2026-06-28T22:00:05"], [35483,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339564","THOMAS COFFELT ",97.35,"2026-06-28T22:00:05"], [35484,"APV7190949","2024-10-09T00:00:00",2025,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000260336","BEVERLY SHORES, TOWN OF ",8850.6,"2026-06-28T22:00:05"], [35485,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325197","MAE SPARKS ",271.61,"2026-06-28T22:00:05"], [35486,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [35487,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420376","ANDREA K HERSEY ",461.33,"2026-06-28T22:00:05"], [35488,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267520","GARY LEE ",369.93,"2026-06-28T22:00:05"], [35489,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53527.14,"2026-06-28T22:00:05"], [35490,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411328","RONALD SELLERS ",281.66,"2026-06-28T22:00:05"], [35491,"0007298067","2024-12-31T00:00:00",2025,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7672.94,"2026-06-28T22:00:05"], [35492,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",17919.04,"2026-06-28T22:00:05"], [35493,"APV7190183","2024-10-08T00:00:00",2025,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",79755.75,"2026-06-28T22:00:05"], [35494,"0007199334","2024-10-23T00:00:00",2025,2,518796,"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"], [35495,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078360","H. A. L. E. FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [35496,"APV7293121","2024-12-30T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2583.24,"2026-06-28T22:00:05"], [35497,"0007185803","2024-10-02T00:00:00",2025,2,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [35498,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313611","BRAD POWELL ",406.34,"2026-06-28T22:00:05"], [35499,"APV7238141","2024-12-23T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093102","MORGAN COUNTY SUBSTANCE ABUSE COUNCIL ",7782.73,"2026-06-28T22:00:05"], [35500,"APV7208690","2024-11-06T00:00:00",2025,2,521002,"Telecom -TelephoneLocalService",400,"Indiana Dept of Health","Utilities","Telecommunications","Other","","","0000320968","PROPIO LS LLC ",488.47,"2026-06-28T22:00:05"], [35501,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394595","TOMMI PRUITT ",1654.95,"2026-06-28T22:00:05"], [35502,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359758","CHARMAINE PAYNE ",461.33,"2026-06-28T22:00:05"], [35503,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319985","CRYSTAL GUTH ",543.21,"2026-06-28T22:00:05"], [35504,"0007200156","2024-10-24T00:00:00",2025,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-2.43,"2026-06-28T22:00:05"], [35505,"0007189796","2024-10-08T00:00:00",2025,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2728.44,"2026-06-28T22:00:05"], [35506,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"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 ",129332.59,"2026-06-28T22:00:05"], [35507,"APV7218771","2024-11-21T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",26881.43,"2026-06-28T22:00:05"], [35508,"0007231014","2024-12-12T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",6526.84,"2026-06-28T22:00:05"], [35509,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",1951.41,"2026-06-28T22:00:05"], [35510,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [35511,"APV7200607","2024-10-23T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",161546.39,"2026-06-28T22:00:05"], [35512,"APV7236276","2024-12-19T00:00:00",2025,2,581090,"CASE 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"], [35513,"0007190727","2024-10-09T00:00:00",2025,2,519503,"Payroll Def Comp - 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Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",347.09,"2026-06-28T22:00:05"], [35527,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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 ",248.0,"2026-06-28T22:00:05"], [35528,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286616","JANEL MULLET ",365.06,"2026-06-28T22:00:05"], [35529,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [35530,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356438","CARRIE WILLIAMS BRIKSI ",330.95,"2026-06-28T22:00:05"], [35531,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285375","DAVID HARDWICK ",48.67,"2026-06-28T22:00:05"], [35532,"0007185590","2024-10-08T00:00:00",2025,2,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2847.33,"2026-06-28T22:00:05"], [35533,"HCM7196212","2024-10-23T00:00:00",2025,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1087.01,"2026-06-28T22:00:05"], [35534,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325499","TERENCE MAYHUE ",584.26,"2026-06-28T22:00:05"], [35535,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396995","ANTHONY WAYNE STEARNS ",420.36,"2026-06-28T22:00:05"], [35536,"APV7293213","2024-12-31T00:00:00",2025,2,535014,"Com & Train - TRAINING General",730,"Library","Contractual Services","Communication & Training","Other","","","0000293008","INDIANA STATE LIBRARY FOUNDATION INC ",645.53,"2026-06-28T22:00:05"], [35537,"0007237966","2024-12-18T00:00:00",2025,2,518901,"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",-0.72,"2026-06-28T22:00:05"], [35538,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386106","ANNETTE WILLIAMS ",136.29,"2026-06-28T22:00:05"], [35539,"0007213271","2024-11-14T00:00:00",2025,2,519722,"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",24.84,"2026-06-28T22:00:05"], [35540,"APV7209439","2024-11-07T00:00:00",2025,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051163","TLF INC ",5100.0,"2026-06-28T22:00:05"], [35541,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [35542,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366613","KATHY BAILEY ",382.26,"2026-06-28T22:00:05"], [35543,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121189","ST JAMES SCHOOL ",3165.53,"2026-06-28T22:00:05"], [35544,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277305","SUSAN KINZER ",436.58,"2026-06-28T22:00:05"], [35545,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248167","SHAWNA L LUCKETT ",60.84,"2026-06-28T22:00:05"], [35546,"APV7214595","2024-11-15T00:00:00",2025,2,573100,"Grants - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [35597,"0007209200","2024-11-01T00:00:00",2025,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",51.03,"2026-06-28T22:00:05"], [35598,"0007223514","2024-12-04T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",277.98,"2026-06-28T22:00:05"], [35599,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242177","LAURA SMITH ",377.23,"2026-06-28T22:00:05"], [35600,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287736","PATRICIA ONEAL ",720.26,"2026-06-28T22:00:05"], [35601,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279222","KYSHIA GRADY ",100.59,"2026-06-28T22:00:05"], [35602,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE 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"], [35603,"APV7221322","2024-11-26T00:00:00",2025,2,541006,"Mot Veh Ex - 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StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.49,"2026-06-28T22:00:05"], [35736,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [35737,"HCM7232763","2024-12-18T00:00:00",2025,2,510101,"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",2528.14,"2026-06-28T22:00:05"], [35738,"APV7221370","2024-11-26T00:00:00",2025,2,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000021729","GEOGRAPHIC SOLUTIONS INC ",299.0,"2026-06-28T22:00:05"], [35739,"0007227284","2024-12-06T00:00:00",2025,2,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6.0,"2026-06-28T22:00:05"], [35740,"APV7216905","2024-11-19T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000017804","THE LEWIN GROUP INC ",1025.04,"2026-06-28T22:00:05"], [35741,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348521","LELIA WATTS ",402.38,"2026-06-28T22:00:05"], [35742,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375514","MELISSA WOLFINGBARGER ",642.51,"2026-06-28T22:00:05"], [35743,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",15029.57,"2026-06-28T22:00:05"], [35744,"HCM7223167","2024-12-04T00:00:00",2025,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",816.68,"2026-06-28T22:00:05"], [35745,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",15840.89,"2026-06-28T22:00:05"], [35746,"0007209202","2024-11-01T00:00:00",2025,2,531037,"Prof Serv - 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WASHINGTON SCHOOL TREASURER ",6459.38,"2026-06-28T22:00:05"], [35766,"APV7208697","2024-11-06T00:00:00",2025,2,531080,"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"], [35767,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000138981","EDWARD A JR GETTS ",377.23,"2026-06-28T22:00:05"], [35768,"HCM7206126","2024-11-06T00:00:00",2025,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4248.86,"2026-06-28T22:00:05"], [35769,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378078","MARK EPPLEY ",502.97,"2026-06-28T22:00:05"], [35770,"0007213245","2024-11-14T00:00:00",2025,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-26.56,"2026-06-28T22:00:05"], [35771,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354894","TAMMY BOLING ",80.48,"2026-06-28T22:00:05"], [35772,"EXV7209034","2024-11-01T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",43.05,"2026-06-28T22:00:05"], [35773,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",82449.5,"2026-06-28T22:00:05"], [35774,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069110","RONDINEL D. GIBSON ",194.7,"2026-06-28T22:00:05"], [35775,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312094","SARAH MILLER ",452.68,"2026-06-28T22:00:05"], [35776,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336108","MARGIE MILLER ",136.29,"2026-06-28T22:00:05"], [35777,"APV7215744","2024-11-15T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408965","KMBLU LLC ",9787.53,"2026-06-28T22:00:05"], [35778,"APV7219698","2024-11-22T00:00:00",2025,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",1469973.44,"2026-06-28T22:00:05"], [35779,"0007227334","2024-12-01T00:00:00",2025,2,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [35780,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-06-28T22:00:05"], [35781,"EXV7227115","2024-12-01T00:00:00",2025,2,595570,"OutoSt Travel - 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Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1633.58,"2026-06-28T22:00:05"], [35800,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",28.0,"2026-06-28T22:00:05"], [35801,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [35802,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353008","MARCIE DOVE ",301.79,"2026-06-28T22:00:05"], [35803,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [35804,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",1207.91,"2026-06-28T22:00:05"], [35805,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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 ",838.0,"2026-06-28T22:00:05"], [35806,"APV7226717","2024-12-04T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000385035","LIBERTY OF INDIANA CORP ",38348.95,"2026-06-28T22:00:05"], [35807,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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 ",479.0,"2026-06-28T22:00:05"], [35808,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411862","CHRISTOPHER A LUCAS ",1057.05,"2026-06-28T22:00:05"], [35809,"HCM7232777","2024-12-18T00:00:00",2025,2,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",485.86,"2026-06-28T22:00:05"], [35810,"APV7199606","2024-10-23T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297247","CAROLYN BOOKER ",68.01,"2026-06-28T22:00:05"], [35811,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"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 ",40208.67,"2026-06-28T22:00:05"], [35812,"HCM7187764","2024-10-09T00:00:00",2025,2,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1875.25,"2026-06-28T22:00:05"], [35813,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387192","TESSA M LECHNER ",983.82,"2026-06-28T22:00:05"], [35814,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",4163.36,"2026-06-28T22:00:05"], [35815,"0007185646","2024-10-08T00:00:00",2025,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2461.41,"2026-06-28T22:00:05"], [35816,"EXV7195943","2024-10-15T00:00:00",2025,2,595110,"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",447.28,"2026-06-28T22:00:05"], [35817,"HCM7206139","2024-11-06T00:00:00",2025,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1186.17,"2026-06-28T22:00:05"], [35818,"APV7229470","2024-12-10T00:00:00",2025,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",144.91,"2026-06-28T22:00:05"], [35819,"0007204088","2024-11-08T00:00:00",2025,2,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",290.51,"2026-06-28T22:00:05"], [35820,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121504","MADISON CONS SCHOOLS TREASURER ",56041.51,"2026-06-28T22:00:05"], [35821,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383172","NICHOLE FISCHBACH ",506.03,"2026-06-28T22:00:05"], [35822,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352769","MICHAEL ALDRIDGE ",116.82,"2026-06-28T22:00:05"], [35823,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410305","GUY T DIXON ",702.76,"2026-06-28T22:00:05"], [35824,"APV7225936","2024-12-04T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050751","AECOM TECHNICAL SERVICES ",188641.73,"2026-06-28T22:00:05"], [35825,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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 ",64.0,"2026-06-28T22:00:05"], [35826,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420551","JOSEPH ANTHONY BANSLEY ",700.35,"2026-06-28T22:00:05"], [35827,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",1681.03,"2026-06-28T22:00:05"], [35828,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350032","ANDREA MARTIN ",603.57,"2026-06-28T22:00:05"], [35829,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000056462","EAST TENTH UNITED METHODIST CHILDREN and ",6840.23,"2026-06-28T22:00:05"], [35830,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121855","ALEXANDRIA COMM SCHL TREASURER ",3199.75,"2026-06-28T22:00:05"], [35831,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405566","AMBER ANNE RICHTER ",929.1,"2026-06-28T22:00:05"], [35832,"EXV7207087","2024-11-01T00:00:00",2025,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",6.12,"2026-06-28T22:00:05"], [35833,"0007213159","2024-11-14T00:00:00",2025,2,518796,"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"], [35834,"HCM7206079","2024-11-06T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",74.09,"2026-06-28T22:00:05"], [35835,"APV7215681","2024-11-18T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000204111","WABASH CIVIL TOWNSHIP ",4245.0,"2026-06-28T22:00:05"], [35836,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",14.0,"2026-06-28T22:00:05"], [35837,"EXV7221842","2024-11-13T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",140.34,"2026-06-28T22:00:05"], [35838,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393583","ALISA GOULD ",583.45,"2026-06-28T22:00:05"], [35839,"HCM7223230","2024-12-04T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4375.5,"2026-06-28T22:00:05"], [35840,"HCM7187820","2024-10-09T00:00:00",2025,2,516005,"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",214.83,"2026-06-28T22:00:05"], [35841,"APV7203216","2024-10-29T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",141.66,"2026-06-28T22:00:05"], [35842,"APV7241183","2024-12-30T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087455","KOBERSTEIN CONTRACTING INC ",589.2,"2026-06-28T22:00:05"], [35843,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-06-28T22:00:05"], [35844,"APV7229457","2024-12-09T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",9099.99,"2026-06-28T22:00:05"], [35845,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [35846,"APV7207662","2024-11-04T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000295090","NEXT STEP FOUNDATION INC ",6871.35,"2026-06-28T22:00:05"], [35847,"0007228280","2024-12-01T00:00:00",2025,2,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",220.91,"2026-06-28T22:00:05"], [35848,"0007195169","2024-10-17T00:00:00",2025,2,539022,"Prog Op-HAZARD WASTE REMOVAL",495,"Environmental Management","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [35849,"0007199343","2024-10-23T00:00:00",2025,2,518161,"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"], [35850,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",4400.0,"2026-06-28T22:00:05"], [35851,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352552","SHERRY FAUST ",160.95,"2026-06-28T22:00:05"], [35852,"APV7212372","2024-11-13T00:00:00",2025,2,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000404527","EXECUTIVE PLAN LLC ",19200.0,"2026-06-28T22:00:05"], [35853,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385553","PAMELA K WITTIG ",219.3,"2026-06-28T22:00:05"], [35854,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328783","GARY PROFITT ",136.29,"2026-06-28T22:00:05"], [35855,"0007224455","2024-12-03T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [35856,"HCM7214251","2024-11-20T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",584.58,"2026-06-28T22:00:05"], [35857,"EXV7189608","2024-10-02T00:00:00",2025,2,595110,"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",551.89,"2026-06-28T22:00:05"], [35858,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250274","MARCELLA ROWLAND ",365.06,"2026-06-28T22:00:05"], [35859,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372623","TASHA MENDEZ LOPEZ ",219.3,"2026-06-28T22:00:05"], [35860,"APV7192582","2024-10-10T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",51591.95,"2026-06-28T22:00:05"], [35861,"APV7189127","2024-10-04T00:00:00",2025,2,533019,"Main - 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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"], [35874,"0007292904","2024-12-31T00:00:00",2025,2,518606,"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"], [35875,"0007203986","2024-10-30T00:00:00",2025,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [35876,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410242","JELAND PALICTE ",1101.31,"2026-06-28T22:00:05"], [35877,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394595","TOMMI PRUITT ",1710.11,"2026-06-28T22:00:05"], [35878,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121700","E. CHICAGO CITY SCHL TREASURER ",302859.39,"2026-06-28T22:00:05"], [35879,"0007218441","2024-11-20T00:00:00",2025,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",400.61,"2026-06-28T22:00:05"], [35880,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121169","EAST GIBSON SCHL CORP TREAS ",0.0,"2026-06-28T22:00:05"], [35881,"EXV7226184","2024-12-01T00:00:00",2025,2,595120,"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"], [35882,"APV7195492","2024-10-17T00:00:00",2025,2,591014,"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","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",14776.77,"2026-06-28T22:00:05"], [35883,"APV7293110","2024-12-31T00:00:00",2025,2,545010,"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","0000416257","AGRI-POWER INC ",33.75,"2026-06-28T22:00:05"], [35884,"0007217538","2024-11-20T00:00:00",2025,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.38,"2026-06-28T22:00:05"], [35885,"0007216626","2024-11-19T00:00:00",2025,2,510101,"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"], [35886,"0007227254","2024-12-01T00:00:00",2025,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",179.74,"2026-06-28T22:00:05"], [35887,"APV7189345","2024-10-07T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",94389.72,"2026-06-28T22:00:05"], [35888,"0007223140","2024-12-02T00:00:00",2025,2,510150,"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"], [35889,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",465553.69,"2026-06-28T22:00:05"], [35890,"EXV7233788","2024-12-16T00:00:00",2025,2,595110,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",48.59,"2026-06-28T22:00:05"], [35905,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362766","CASEY STEPP ",97.35,"2026-06-28T22:00:05"], [35906,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361870","AMBER CHINN ",856.46,"2026-06-28T22:00:05"], [35907,"0007228280","2024-12-01T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [35908,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267765","JOANNA SLABACH ",704.17,"2026-06-28T22:00:05"], [35909,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366788","LILA WHITE ",402.38,"2026-06-28T22:00:05"], [35910,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",3805.35,"2026-06-28T22:00:05"], [35911,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308841","JOHN TEAL JR ",307.22,"2026-06-28T22:00:05"], [35912,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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"], [35913,"APV7216878","2024-11-19T00:00:00",2025,2,520202,"Energy - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36200,"0007210155","2024-11-06T00:00:00",2025,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.38,"2026-06-28T22:00:05"], [36201,"APV7190961","2024-10-09T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314091","MICHELE BUTLER ",2065.37,"2026-06-28T22:00:05"], [36202,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346848","VYVYAN WALKER ",725.49,"2026-06-28T22:00:05"], [36203,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [36204,"0007185710","2024-10-08T00:00:00",2025,2,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - 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StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",189.19,"2026-06-28T22:00:05"], [36283,"APV7224821","2024-12-03T00:00:00",2025,2,581090,"CASE 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"], [36284,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382791","DELLA FERSHEE ",905.96,"2026-06-28T22:00:05"], [36285,"APV7223540","2024-12-02T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064891","WASHINGTON COUNTY ",10171.49,"2026-06-28T22:00:05"], [36286,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [36287,"APV7191716","2024-10-10T00:00:00",2025,2,592026,"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","0000054897","HENRY COUNTY ",382.5,"2026-06-28T22:00:05"], [36288,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334461","JUANITA PETTIFORD ",350.46,"2026-06-28T22:00:05"], [36289,"0007232903","2024-12-16T00:00:00",2025,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",27.07,"2026-06-28T22:00:05"], [36290,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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 ",367.0,"2026-06-28T22:00:05"], [36291,"HCM7232771","2024-12-18T00:00:00",2025,2,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1949.28,"2026-06-28T22:00:05"], [36292,"APV7188098","2024-10-04T00:00:00",2025,2,571201,"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 ",0.0,"2026-06-28T22:00:05"], [36293,"HCM7206154","2024-11-06T00:00:00",2025,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",89339.53,"2026-06-28T22:00:05"], [36294,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296627","GEORGE CRAFFEY ",201.19,"2026-06-28T22:00:05"], [36295,"0007185668","2024-10-08T00:00:00",2025,2,659274,"IOT-Interactive Intelligence",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",426.52,"2026-06-28T22:00:05"], [36296,"0007199334","2024-10-23T00:00:00",2025,2,518901,"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"], [36297,"APV7225936","2024-12-04T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057288","CITY OF COLUMBUS ",489.0,"2026-06-28T22:00:05"], [36298,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366262","KIMBERLY MINICH ",233.25,"2026-06-28T22:00:05"], [36299,"HCM7214273","2024-11-20T00:00:00",2025,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2739.54,"2026-06-28T22:00:05"], [36300,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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 ",108.0,"2026-06-28T22:00:05"], [36301,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340849","ABRAHAM PATTENGALE ",140.83,"2026-06-28T22:00:05"], [36302,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384246","LORI WEBB ",1281.78,"2026-06-28T22:00:05"], [36303,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329021","CRYSTAL DIANE BLEVINS ",839.16,"2026-06-28T22:00:05"], [36304,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193528","PERU COMM SCHOOL TREASURER ",538.15,"2026-06-28T22:00:05"], [36305,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383822","ELLEN L BYSTROM ",201.19,"2026-06-28T22:00:05"], [36306,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382868","STEVEN ESTES ",362.14,"2026-06-28T22:00:05"], [36307,"0007210155","2024-11-06T00:00:00",2025,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",306.57,"2026-06-28T22:00:05"], [36308,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388642","TIFFANY MICHELLE GRAY ",753.46,"2026-06-28T22:00:05"], [36309,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121700","E. CHICAGO CITY SCHL TREASURER ",9810220.74,"2026-06-28T22:00:05"], [36310,"HCM7187813","2024-10-09T00:00:00",2025,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",3.47,"2026-06-28T22:00:05"], [36311,"APV7206719","2024-11-01T00:00:00",2025,2,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",241.37,"2026-06-28T22:00:05"], [36312,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331818","JESSICA SHAFFER ",97.35,"2026-06-28T22:00:05"], [36313,"APV7218689","2024-11-21T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097103","LIFESPAN RESOURCES INC ",4175.99,"2026-06-28T22:00:05"], [36314,"APV7202339","2024-10-28T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063954","BARTHOLOMEW COUNTY ",34392.88,"2026-06-28T22:00:05"], [36315,"0007228280","2024-12-01T00:00:00",2025,2,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.77,"2026-06-28T22:00:05"], [36316,"HCM7223222","2024-12-04T00:00:00",2025,2,518800,"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",172.83,"2026-06-28T22:00:05"], [36317,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [36318,"0007185768","2024-10-08T00:00:00",2025,2,652131,"Telecom Management",719,"Comm for Higher Education","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",36.36,"2026-06-28T22:00:05"], [36319,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",12956.02,"2026-06-28T22:00:05"], [36320,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193804","MONROE CENTRAL SCHOOL TREAS ",37941.86,"2026-06-28T22:00:05"], [36321,"EXV7203621","2024-10-24T00:00:00",2025,2,595110,"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",39.02,"2026-06-28T22:00:05"], [36322,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [36323,"0007225445","2024-12-04T00:00:00",2025,2,519503,"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",29.0,"2026-06-28T22:00:05"], [36324,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [36325,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",2040.46,"2026-06-28T22:00:05"], [36326,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294691","FAITH KILLINGSWORTH ",379.85,"2026-06-28T22:00:05"], [36327,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398373","MELISSA JO FLINT ",60.36,"2026-06-28T22:00:05"], [36328,"0007231912","2024-12-13T00:00:00",2025,2,652134,"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",43.07,"2026-06-28T22:00:05"], [36329,"APV7207662","2024-11-04T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000417047","SCOTT COUNTY THRIVE INC ",30.0,"2026-06-28T22:00:05"], [36330,"APV7217754","2024-11-20T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",112308.5,"2026-06-28T22:00:05"], [36331,"APV7194594","2024-10-16T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000050020","CITY OF INDIANAPOLIS ",13126.03,"2026-06-28T22:00:05"], [36332,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077430","DELPHI COMM SCHL CORP TREAS ",57527.65,"2026-06-28T22:00:05"], [36333,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [36334,"APV7293213","2024-12-31T00:00:00",2025,2,531070,"Prof Serv- Printing",730,"Library","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",551.8,"2026-06-28T22:00:05"], [36335,"EXV7239547","2024-12-18T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",95.67,"2026-06-28T22:00:05"], [36336,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393067","EMILY R COGDILL ",1297.87,"2026-06-28T22:00:05"], [36337,"APV7212361","2024-11-13T00:00:00",2025,2,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000211800","HOOSIER PRESS INC ",940.0,"2026-06-28T22:00:05"], [36338,"APV7209518","2024-11-06T00:00:00",2025,2,531010,"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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Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",752.31,"2026-06-28T22:00:05"], [36396,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167362","KATHLEEN WHITE ",584.1,"2026-06-28T22:00:05"], [36397,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127938","EDWARD ROSE ",308.79,"2026-06-28T22:00:05"], [36398,"HCM7223239","2024-12-04T00:00:00",2025,2,518606,"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",7.05,"2026-06-28T22:00:05"], [36399,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404619","CAROL DEANN ROBERTS ",389.4,"2026-06-28T22:00:05"], [36400,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000080163","NOBBE, TODD ",408.87,"2026-06-28T22:00:05"], [36401,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063969","BLACKFORD COUNTY ",1849.82,"2026-06-28T22:00:05"], [36402,"HCM7232805","2024-12-18T00:00:00",2025,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",70905.0,"2026-06-28T22:00:05"], [36403,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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"], [36404,"0007204111","2024-11-08T00:00:00",2025,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",27.55,"2026-06-28T22:00:05"], [36405,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241714","AMY JONES ",365.06,"2026-06-28T22:00:05"], [36406,"EXV7202694","2024-10-25T00:00:00",2025,2,595110,"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",119.32,"2026-06-28T22:00:05"], [36407,"APV7236313","2024-12-19T00:00:00",2025,2,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064354","HENDRICKS COUNTY ",903.65,"2026-06-28T22:00:05"], [36408,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400134","LINDSAY NICOLE TOMKIEWICZ ",2220.54,"2026-06-28T22:00:05"], [36409,"0007198346","2024-10-24T00:00:00",2025,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.87,"2026-06-28T22:00:05"], [36410,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079771","CHILDRENS RESOURCE GROUP ",14.0,"2026-06-28T22:00:05"], [36411,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396272","JANINE RENEE DEAN ",2664.08,"2026-06-28T22:00:05"], [36412,"0007198309","2024-10-23T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.37,"2026-06-28T22:00:05"], [36413,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [36414,"0007210166","2024-11-07T00:00:00",2025,2,517005,"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",590.75,"2026-06-28T22:00:05"], [36415,"HCM7223229","2024-12-04T00:00:00",2025,2,519006,"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",9.64,"2026-06-28T22:00:05"], [36416,"APV7218685","2024-11-21T00:00:00",2025,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000322757","PIKE COUNTY SOIL AND WATER CONSERVATION ",39057.57,"2026-06-28T22:00:05"], [36417,"HCM7196270","2024-10-23T00:00:00",2025,2,516002,"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",858.16,"2026-06-28T22:00:05"], [36418,"HCM7187837","2024-10-09T00:00:00",2025,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1394924.02,"2026-06-28T22:00:05"], [36419,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [36420,"APV7231374","2024-12-12T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000425105","ABIGAIL WEST ",181.25,"2026-06-28T22:00:05"], [36421,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002773","BLUE RIVER SERVICES ",86092.26,"2026-06-28T22:00:05"], [36422,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104100","JAMES A RICE, DO ,LLC ",14.0,"2026-06-28T22:00:05"], [36423,"APV7236276","2024-12-19T00:00:00",2025,2,581090,"CASE 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"], [36424,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350641","MARILYN HELMS ",402.38,"2026-06-28T22:00:05"], [36425,"0007197246","2024-10-21T00:00:00",2025,2,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",72925.56,"2026-06-28T22:00:05"], [36426,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397540","REBECCA JACKSON ",319.09,"2026-06-28T22:00:05"], [36427,"APV7236313","2024-12-19T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387429","SHALEA COLBATH ",1281.34,"2026-06-28T22:00:05"], [36428,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425802","AMY LEE JOHNSON ",623.69,"2026-06-28T22:00:05"], [36429,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",15717.29,"2026-06-28T22:00:05"], [36430,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364070","CONNIE PHILLIPS ",214.17,"2026-06-28T22:00:05"], [36431,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323168","KELLY LEY ",201.19,"2026-06-28T22:00:05"], [36432,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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 ",237.0,"2026-06-28T22:00:05"], [36433,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407662","GREGORY ALLEN DOUGLASS ",992.38,"2026-06-28T22:00:05"], [36434,"APV7230402","2024-12-11T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423576","STEPHANIE MELTON ",2132.0,"2026-06-28T22:00:05"], [36435,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374793","KATHY WILLIAMS ",301.79,"2026-06-28T22:00:05"], [36436,"APV7208726","2024-11-06T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279300","NEIGHBORHOOD MENTORING ACADEMY ",366.76,"2026-06-28T22:00:05"], [36437,"APV7188893","2024-10-07T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",98.3,"2026-06-28T22:00:05"], [36438,"0007217538","2024-11-20T00:00:00",2025,2,518796,"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",-4.36,"2026-06-28T22:00:05"], [36439,"0007231918","2024-12-13T00:00:00",2025,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",100477.22,"2026-06-28T22:00:05"], [36440,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-06-28T22:00:05"], [36441,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375904","GLORIA DARMOFALSKI ",486.75,"2026-06-28T22:00:05"], [36442,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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"], [36443,"0007206476","2024-11-01T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36444,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353795","DIANE SATTERLEY ",1529.05,"2026-06-28T22:00:05"], [36445,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391091","DUSTIN KISSLING ",1563.5,"2026-06-28T22:00:05"], [36446,"HCM7196269","2024-10-23T00:00:00",2025,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",60.4,"2026-06-28T22:00:05"], [36447,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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 ",115.0,"2026-06-28T22:00:05"], [36448,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [36449,"HCM7206110","2024-11-06T00:00:00",2025,2,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1151.98,"2026-06-28T22:00:05"], [36450,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321157","MADONNA REYNOLDS ",402.38,"2026-06-28T22:00:05"], [36451,"0007228231","2024-12-09T00:00:00",2025,2,659287,"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"], [36452,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381385","CHARLOTTE BELCHER ",201.19,"2026-06-28T22:00:05"], [36453,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258392","MICHELLE L STILLINGS ",618.17,"2026-06-28T22:00:05"], [36454,"0007235932","2024-12-19T00:00:00",2025,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36455,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385989","MICHELLE GINGERICH ",2743.03,"2026-06-28T22:00:05"], [36456,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336768","SAHARA WILLIAMS ",528.52,"2026-06-28T22:00:05"], [36457,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319521","DEBORAH MCKOON ",116.82,"2026-06-28T22:00:05"], [36458,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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"], [36459,"HCM7223227","2024-12-04T00:00:00",2025,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14503.7,"2026-06-28T22:00:05"], [36460,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347573","KELSEY PHELPS ",241.43,"2026-06-28T22:00:05"], [36461,"0007204105","2024-11-08T00:00:00",2025,2,653090,"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",18.16,"2026-06-28T22:00:05"], [36462,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121169","EAST GIBSON SCHL CORP TREAS ",8106.7,"2026-06-28T22:00:05"], [36463,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",333027.52,"2026-06-28T22:00:05"], [36464,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-06-28T22:00:05"], [36465,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371662","BRIDGET DORSEY ",563.33,"2026-06-28T22:00:05"], [36466,"APV7228465","2024-12-09T00:00:00",2025,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",3055.22,"2026-06-28T22:00:05"], [36467,"0007226443","2024-12-05T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4.04,"2026-06-28T22:00:05"], [36468,"APV7203213","2024-10-29T00:00:00",2025,2,591030,"NonRealEstRnt-Office Copier",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",75.18,"2026-06-28T22:00:05"], [36469,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135182","SHARI L. BURTON ",194.7,"2026-06-28T22:00:05"], [36470,"0007195169","2024-10-17T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2140.68,"2026-06-28T22:00:05"], [36471,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394552","JANELLE CHRISTINE RICE ",321.9,"2026-06-28T22:00:05"], [36472,"APV7187129","2024-10-03T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413061","CLOEY WRIGHT ",670.11,"2026-06-28T22:00:05"], [36473,"APV7227688","2024-12-06T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",43335.01,"2026-06-28T22:00:05"], [36474,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110416","WESTERN SCHOOL CORP ",150.5,"2026-06-28T22:00:05"], [36475,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121570","VINCENNES COMM SCHL CORP ",41518.75,"2026-06-28T22:00:05"], [36476,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102374","WEE CARECHILD DEVELOPMENT ",2949.84,"2026-06-28T22:00:05"], [36477,"APV7205433","2024-10-31T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000293667","WELLNESS COUNCIL OF INDIANA INC ",3000.0,"2026-06-28T22:00:05"], [36478,"0007237966","2024-12-18T00:00:00",2025,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-6671.86,"2026-06-28T22:00:05"], [36479,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121793","LAPORTE COMM SCHL CORP TREAS ",638303.58,"2026-06-28T22:00:05"], [36480,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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 ",162.0,"2026-06-28T22:00:05"], [36481,"HCM7223281","2024-12-04T00:00:00",2025,2,519722,"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",22.56,"2026-06-28T22:00:05"], [36482,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib 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 ",5236.18,"2026-06-28T22:00:05"], [36483,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [36484,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274050","AMY FOSTER ",764.52,"2026-06-28T22:00:05"], [36485,"HCM7214208","2024-11-20T00:00:00",2025,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",161.34,"2026-06-28T22:00:05"], [36486,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348064","WILLIAM TURNWALD ",438.59,"2026-06-28T22:00:05"], [36487,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [36488,"APV7206493","2024-11-01T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",19228.12,"2026-06-28T22:00:05"], [36489,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327309","ERIC CARTER ",623.69,"2026-06-28T22:00:05"], [36490,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317441","WANDA F HAYES ",350.46,"2026-06-28T22:00:05"], [36491,"APV7193535","2024-10-15T00:00:00",2025,2,547022,"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","0000062282","BLACKJACK UNIFORMS ",246.0,"2026-06-28T22:00:05"], [36492,"0007198434","2024-10-23T00:00:00",2025,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36493,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326559","LISA MCGREEVY ",603.57,"2026-06-28T22:00:05"], [36494,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347327","ASHLEY CAIN ",402.38,"2026-06-28T22:00:05"], [36495,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287767","PAMELA MEACHAM ",434.57,"2026-06-28T22:00:05"], [36496,"APV7223795","2024-12-02T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000379074","STONY CREEK TOWNSHIP ",5000.0,"2026-06-28T22:00:05"], [36497,"APV7203216","2024-10-29T00:00:00",2025,2,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",83.98,"2026-06-28T22:00:05"], [36498,"0007185551","2024-10-08T00:00:00",2025,2,652072,"Seat Charge",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",203.0,"2026-06-28T22:00:05"], [36499,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322473","JESSICA HALLOWAY ",201.19,"2026-06-28T22:00:05"], [36500,"HCM7214273","2024-11-20T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5946.55,"2026-06-28T22:00:05"], [36501,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418783","TAYLOR MONTES ",3396.69,"2026-06-28T22:00:05"], [36502,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409451","RAVEN S JUMBE ",1108.14,"2026-06-28T22:00:05"], [36503,"HCM7214306","2024-11-20T00:00:00",2025,2,519722,"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"], [36504,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299819","SPINE AND ORTHOPEDIC MEDICINE INC ",14.0,"2026-06-28T22:00:05"], [36505,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350945","DANIEL ADAMS ",233.64,"2026-06-28T22:00:05"], [36506,"0007240780","2024-12-30T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36507,"APV7196569","2024-10-18T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",265.1,"2026-06-28T22:00:05"], [36508,"0007185789","2024-10-01T00:00:00",2025,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.03,"2026-06-28T22:00:05"], [36509,"0007235988","2024-12-19T00:00:00",2025,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",1.62,"2026-06-28T22:00:05"], [36510,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [36511,"0007187721","2024-10-04T00:00:00",2025,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36512,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318147","JESSICA WALDEN ",945.59,"2026-06-28T22:00:05"], [36513,"APV7204301","2024-10-30T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",158.86,"2026-06-28T22:00:05"], [36514,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109195","INDIANA ALLIANCE OF BOYS AND ",98667.69,"2026-06-28T22:00:05"], [36515,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329121","ANDREW COLLINS ",201.19,"2026-06-28T22:00:05"], [36516,"0007209202","2024-11-01T00:00:00",2025,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",9366363.04,"2026-06-28T22:00:05"], [36517,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250480","LISA JACKSON ",510.89,"2026-06-28T22:00:05"], [36518,"HCM7206150","2024-11-06T00:00:00",2025,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",975.52,"2026-06-28T22:00:05"], [36519,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [36520,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253388","MABLE L HENDERSON ",377.23,"2026-06-28T22:00:05"], [36521,"0007238864","2024-12-26T00:00:00",2025,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.14,"2026-06-28T22:00:05"], [36522,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE 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"], [36523,"0007222953","2024-11-30T00:00:00",2025,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",278.03,"2026-06-28T22:00:05"], [36524,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409567","ANDREA BOYD ",543.21,"2026-06-28T22:00:05"], [36525,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370410","THERESA HOLLINS ",684.05,"2026-06-28T22:00:05"], [36526,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311224","CAROLYN ROSZELL ",301.78,"2026-06-28T22:00:05"], [36527,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421880","RACHEL M RASEY ",656.53,"2026-06-28T22:00:05"], [36528,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419225","TREASURE M BLEVINS ",320.29,"2026-06-28T22:00:05"], [36529,"APV7229470","2024-12-10T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",29520.04,"2026-06-28T22:00:05"], [36530,"APV7232255","2024-12-13T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",653456.01,"2026-06-28T22:00:05"], [36531,"APV7209529","2024-11-07T00:00:00",2025,2,531068,"Prof Serv - Food Service",560,"School for the Deaf","Contractual Services","Professional & Temporary Employee Services","Other","","","0000017624","PIAZZA PRODUCE INC ",1194.97,"2026-06-28T22:00:05"], [36532,"HCM7187830","2024-10-09T00:00:00",2025,2,518901,"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",243.59,"2026-06-28T22:00:05"], [36533,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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"], [36534,"HCM7240507","2024-12-31T00:00:00",2025,2,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",76.99,"2026-06-28T22:00:05"], [36535,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193629","EAST NOBLE SCHOOL CORP TREAS ",165620.88,"2026-06-28T22:00:05"], [36536,"INV7228949","2024-12-09T00:00:00",2025,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",2808.95,"2026-06-28T22:00:05"], [36537,"0007235988","2024-12-19T00:00:00",2025,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",649.61,"2026-06-28T22:00:05"], [36538,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329849","TRINA REED ",1005.95,"2026-06-28T22:00:05"], [36539,"APV7194466","2024-10-16T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",30.6,"2026-06-28T22:00:05"], [36540,"EXV7209044","2024-11-01T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",2.88,"2026-06-28T22:00:05"], [36541,"0007220166","2024-11-25T00:00:00",2025,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36542,"HCM7223230","2024-12-04T00:00:00",2025,2,518161,"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",2965.57,"2026-06-28T22:00:05"], [36543,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316934","TIFFANY HUGHEY ",253.11,"2026-06-28T22:00:05"], [36544,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422403","KAREN D MOSLEY ",1355.11,"2026-06-28T22:00:05"], [36545,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371600","CYNTHIA MURPHY ",292.05,"2026-06-28T22:00:05"], [36546,"0007227254","2024-12-01T00:00:00",2025,2,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",61.79,"2026-06-28T22:00:05"], [36547,"HCM7214232","2024-11-20T00:00:00",2025,2,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9113.06,"2026-06-28T22:00:05"], [36548,"0007195190","2024-10-17T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36549,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000364144","THE ASSOCIATION OF ILLIANA CHRISTIAN ",1495.26,"2026-06-28T22:00:05"], [36550,"APV7211432","2024-11-12T00:00:00",2025,2,581090,"CASE 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"], [36551,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245613","JENNIFER L HUDSON ",382.26,"2026-06-28T22:00:05"], [36552,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226910","WHITLEY CHIROPRACTIC and ",14.0,"2026-06-28T22:00:05"], [36553,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077442","LAFAYETTE SCHOOL CORP TREAS ",461.19,"2026-06-28T22:00:05"], [36554,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib 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 ",39147.42,"2026-06-28T22:00:05"], [36555,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",373911.05,"2026-06-28T22:00:05"], [36556,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314549","AMY MORAN ",523.09,"2026-06-28T22:00:05"], [36557,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401944","CLINTON ATKINSON ",817.35,"2026-06-28T22:00:05"], [36558,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375419","TASONYA ADDISON ",389.4,"2026-06-28T22:00:05"], [36559,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130474","RHONDA LAHMAN ",261.54,"2026-06-28T22:00:05"], [36560,"0007211232","2024-11-12T00:00:00",2025,2,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.97,"2026-06-28T22:00:05"], [36561,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",204144.82,"2026-06-28T22:00:05"], [36562,"HCM7187809","2024-10-09T00:00:00",2025,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3908.74,"2026-06-28T22:00:05"], [36563,"HCM7206136","2024-11-06T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",39.9,"2026-06-28T22:00:05"], [36564,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404796","LAKEICIA SANDERS ",1457.63,"2026-06-28T22:00:05"], [36565,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394846","SEAN MORAN ",2184.32,"2026-06-28T22:00:05"], [36566,"HCM7196243","2024-10-23T00:00:00",2025,2,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",145.08,"2026-06-28T22:00:05"], [36567,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375905","JERI MARSH ",1347.97,"2026-06-28T22:00:05"], [36568,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121793","LAPORTE COMM SCHL CORP TREAS ",403309.74,"2026-06-28T22:00:05"], [36569,"HCM7206186","2024-11-06T00:00:00",2025,2,519503,"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"], [36570,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316629","JEREMY PFEIFFER ",643.81,"2026-06-28T22:00:05"], [36571,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",49491.9,"2026-06-28T22:00:05"], [36572,"0007220189","2024-11-25T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",51300.36,"2026-06-28T22:00:05"], [36573,"APV7227687","2024-12-05T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",70095.32,"2026-06-28T22:00:05"], [36574,"0007190705","2024-10-09T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36575,"APV7233402","2024-12-13T00:00:00",2025,2,539034,"Prog Op-InfoProcessConslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","","","0000051952","INDIANA INTERACTIVE LLC ",750.0,"2026-06-28T22:00:05"], [36576,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-06-28T22:00:05"], [36577,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181274","CYNTHIA TRIGG ",201.19,"2026-06-28T22:00:05"], [36578,"APV7210427","2024-11-08T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000387291","UPSTREAM PREVENTION INC ",12814.41,"2026-06-28T22:00:05"], [36579,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414292","LISA WALKER ",253.11,"2026-06-28T22:00:05"], [36580,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib 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 ",310.2,"2026-06-28T22:00:05"], [36581,"HCM7187763","2024-10-09T00:00:00",2025,2,510101,"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",3375.3,"2026-06-28T22:00:05"], [36582,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372825","ARTHUR PEREZ ",545.16,"2026-06-28T22:00:05"], [36583,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361925","SANDRO MATOSEVIC ",321.9,"2026-06-28T22:00:05"], [36584,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314089","GARY AULT ",201.19,"2026-06-28T22:00:05"], [36585,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103356","LITTLE BUNS INC ",461890.98,"2026-06-28T22:00:05"], [36586,"HCM7214247","2024-11-20T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",161.32,"2026-06-28T22:00:05"], [36587,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273122","P AARON HARDWICK ",275.7,"2026-06-28T22:00:05"], [36588,"APV7208800","2024-11-06T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060387","CITY OF TIPTON ",7657.0,"2026-06-28T22:00:05"], [36589,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"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 ",4449.19,"2026-06-28T22:00:05"], [36590,"EXV7298922","2024-12-31T00:00:00",2025,2,595110,"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",238.35,"2026-06-28T22:00:05"], [36591,"APV7234316","2024-12-17T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000222272","RHODE ISLAND ",2469.72,"2026-06-28T22:00:05"], [36592,"HCM7223222","2024-12-04T00:00:00",2025,2,517003,"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",38.2,"2026-06-28T22:00:05"], [36593,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296034","JAMES HOWARD ",502.98,"2026-06-28T22:00:05"], [36594,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296625","LAVERNE ANTON ",292.05,"2026-06-28T22:00:05"], [36595,"0007233070","2024-12-16T00:00:00",2025,2,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [36596,"APV7191543","2024-10-10T00:00:00",2025,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000054129","DUBOIS COUNTY ",2329.02,"2026-06-28T22:00:05"], [36597,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299318","KRISTINA LEVINER ",623.69,"2026-06-28T22:00:05"], [36598,"0007217535","2024-11-20T00:00:00",2025,2,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",247.3,"2026-06-28T22:00:05"], [36599,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",12903.85,"2026-06-28T22:00:05"], [36600,"0007213250","2024-11-14T00:00:00",2025,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36601,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410511","PATRICIA FAYE SINGER ",839.17,"2026-06-28T22:00:05"], [36602,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194309","FRONTIER SCHL CORP TREASURER ",19865.33,"2026-06-28T22:00:05"], [36603,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277477","MARK WALTERS ",925.47,"2026-06-28T22:00:05"], [36604,"HCM7223242","2024-12-04T00:00:00",2025,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [36605,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [36606,"0007206478","2024-11-01T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36607,"APV7199378","2024-10-23T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000054129","DUBOIS COUNTY ",2486.66,"2026-06-28T22:00:05"], [36608,"APV7231303","2024-12-11T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000414452","BRAD NELSON ",1075.54,"2026-06-28T22:00:05"], [36609,"APV7217754","2024-11-20T00:00:00",2025,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",1114.73,"2026-06-28T22:00:05"], [36610,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193720","UNION TWP SCHOOL TREASURER ",31683.5,"2026-06-28T22:00:05"], [36611,"APV7201487","2024-10-25T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",250652.05,"2026-06-28T22:00:05"], [36612,"0007227334","2024-12-01T00:00:00",2025,2,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",65.9,"2026-06-28T22:00:05"], [36613,"0007210166","2024-11-07T00:00:00",2025,2,510101,"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",798.97,"2026-06-28T22:00:05"], [36614,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401773","JAMES D OWENS ",389.4,"2026-06-28T22:00:05"], [36615,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239876","RESHEA CARTER ",732.56,"2026-06-28T22:00:05"], [36616,"0007232903","2024-12-16T00:00:00",2025,2,652131,"Telecom Management",700,"Education","Internal Service Funds - 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Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",17.68,"2026-06-28T22:00:05"], [36698,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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"], [36699,"APV7215713","2024-11-18T00:00:00",2025,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000382855","JMG HOLDINGS LLC ",4620.49,"2026-06-28T22:00:05"], [36700,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355564","EMILY JALKANEN ",1230.88,"2026-06-28T22:00:05"], [36701,"HCM7240478","2024-12-31T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",883.5,"2026-06-28T22:00:05"], [36702,"APV7231383","2024-12-11T00:00:00",2025,2,538220,"Const - 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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",11.29,"2026-06-28T22:00:05"], [36711,"APV7212398","2024-11-13T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000313002","YOUTH SERVICES ALLIANCE ",10310.69,"2026-06-28T22:00:05"], [36712,"EXV7298897","2024-12-19T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",120.33,"2026-06-28T22:00:05"], [36713,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398735","BESSIE TINSLEY ",382.26,"2026-06-28T22:00:05"], [36714,"0007236897","2024-12-20T00:00:00",2025,2,580147,"Dir Supp - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",13.6,"2026-06-28T22:00:05"], [36751,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [36752,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376645","CHERYL CLEMMONS ",132.79,"2026-06-28T22:00:05"], [36753,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",84033.0,"2026-06-28T22:00:05"], [36754,"APV7202422","2024-10-28T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000385328","EMCS INC ",9901.6,"2026-06-28T22:00:05"], [36755,"0007227254","2024-12-01T00:00:00",2025,2,595520,"OutoSt Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1230.69,"2026-06-28T22:00:05"], [36962,"0007235932","2024-12-19T00:00:00",2025,2,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36963,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [36964,"HCM7214220","2024-11-20T00:00:00",2025,2,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",28329.52,"2026-06-28T22:00:05"], [36965,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371511","DIANA YOUNG ",563.34,"2026-06-28T22:00:05"], [36966,"HCM7187804","2024-10-09T00:00:00",2025,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",74.05,"2026-06-28T22:00:05"], [36967,"APV7203216","2024-10-29T00:00:00",2025,2,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000371935","GREENE'S TRUCK AUTO SERVICE ",3246.42,"2026-06-28T22:00:05"], [36968,"0007292904","2024-12-31T00:00:00",2025,2,545006,"Eqp Main-Repair parts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36969,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242196","DOROTHY L. COOK ",488.38,"2026-06-28T22:00:05"], [36970,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346267","JOSEPH LEITNER ",201.19,"2026-06-28T22:00:05"], [36971,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250267","KIMBERLY KAYE PETERS ",377.24,"2026-06-28T22:00:05"], [36972,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193764","EASTERN PULASKI SCHOOL TREAS ",3024.94,"2026-06-28T22:00:05"], [36973,"EXV7221772","2024-11-12T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",7.43,"2026-06-28T22:00:05"], [36974,"APV7231200","2024-12-12T00:00:00",2025,2,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050592","CSO-ARCHITECTS, INC ",15513.12,"2026-06-28T22:00:05"], [36975,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348283","WINSTON KRESS ",201.19,"2026-06-28T22:00:05"], [36976,"APV7238122","2024-12-23T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000339352","GREENE COUNTY HEALTH INC ",1125.0,"2026-06-28T22:00:05"], [36977,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400332","JASON TRENT HALL ",522.89,"2026-06-28T22:00:05"], [36978,"0007206011","2024-11-01T00:00:00",2025,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",175.0,"2026-06-28T22:00:05"], [36979,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300337","STACIE HEFFERNAN ",442.62,"2026-06-28T22:00:05"], [36980,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",20862.12,"2026-06-28T22:00:05"], [36981,"APV7188050","2024-10-04T00:00:00",2025,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",248.41,"2026-06-28T22:00:05"], [36982,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",27.69,"2026-06-28T22:00:05"], [36983,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341310","KACEY SOLANO ",292.05,"2026-06-28T22:00:05"], [36984,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [36985,"APV7209311","2024-11-07T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",586.14,"2026-06-28T22:00:05"], [36986,"APV7190952","2024-10-09T00:00:00",2025,2,659802,"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","9948","INDIANA CORRECTIONAL INDUSTRIES ",2.4,"2026-06-28T22:00:05"], [36987,"0007207470","2024-11-01T00:00:00",2025,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",966.51,"2026-06-28T22:00:05"], [36988,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342558","MARY BOBO ",1226.61,"2026-06-28T22:00:05"], [36989,"0007209278","2024-11-07T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [36990,"APV7239179","2024-12-26T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",0.0,"2026-06-28T22:00:05"], [36991,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242459","TAMARA J GARCIA ",365.06,"2026-06-28T22:00:05"], [36992,"0007227254","2024-12-01T00:00:00",2025,2,547052,"SpOp-Computer",501,"Early Child Learning","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3.41,"2026-06-28T22:00:05"], [36993,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311733","BILLIEJEAN CLIFFORD ",241.03,"2026-06-28T22:00:05"], [36994,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381150","ROBERT DEVAULT ",160.95,"2026-06-28T22:00:05"], [36995,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120865","CLAY COMM SCHL TREASURER ",12160.11,"2026-06-28T22:00:05"], [36996,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392518","VALERIE FINNEY ",301.78,"2026-06-28T22:00:05"], [36997,"APV7184999","2024-10-01T00:00:00",2025,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000013767","GEORGE E BOOTH CO INC ",24.74,"2026-06-28T22:00:05"], [36998,"APV7224783","2024-12-03T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",1084.64,"2026-06-28T22:00:05"], [36999,"HCM7223241","2024-12-04T00:00:00",2025,2,516002,"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",644.95,"2026-06-28T22:00:05"], [37000,"APV7227585","2024-12-06T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",19741.23,"2026-06-28T22:00:05"], [37001,"EXV7199968","2024-10-17T00:00:00",2025,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",115.53,"2026-06-28T22:00:05"], [37002,"APV7197649","2024-10-21T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008124","LIFESPRING INC ",4000.0,"2026-06-28T22:00:05"], [37003,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257990","RICHARD T MYERS ",365.06,"2026-06-28T22:00:05"], [37004,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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"], [37005,"APV7203249","2024-10-29T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",784.7,"2026-06-28T22:00:05"], [37006,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393645","KELLY GOBLE ",382.26,"2026-06-28T22:00:05"], [37007,"APV7224850","2024-12-03T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288524","DARLENE GREATHOUSE ",424.25,"2026-06-28T22:00:05"], [37008,"0007185618","2024-10-02T00:00:00",2025,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37009,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102010","CENTER FOR THE HOMELESS INC ",2195.76,"2026-06-28T22:00:05"], [37010,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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"], [37011,"0007204101","2024-11-08T00:00:00",2025,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2644.5,"2026-06-28T22:00:05"], [37012,"APV7213333","2024-11-14T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000112717","COBURN PLACE SAFEHAVEN II, INC ",0.0,"2026-06-28T22:00:05"], [37013,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000375358","DYNAMIC MINDS ACADEMY INC ",750.0,"2026-06-28T22:00:05"], [37014,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426496","JENNIFER WHITSON ",929.09,"2026-06-28T22:00:05"], [37015,"0007202979","2024-10-29T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37016,"APV7215659","2024-11-18T00:00:00",2025,2,541006,"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 ",9.77,"2026-06-28T22:00:05"], [37017,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350263","TARA PRATER ",603.57,"2026-06-28T22:00:05"], [37018,"0007221123","2024-11-26T00:00:00",2025,2,547018,"Sp Op -Laundry",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-11.72,"2026-06-28T22:00:05"], [37019,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402311","MARK O FEDER ",1478.95,"2026-06-28T22:00:05"], [37020,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270199","CHRISTINA AULT ",194.7,"2026-06-28T22:00:05"], [37021,"0007206478","2024-11-01T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37022,"0007231006","2024-12-12T00:00:00",2025,2,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37023,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388794","DUSTIN STRATTON ",330.99,"2026-06-28T22:00:05"], [37024,"APV7232125","2024-12-13T00:00:00",2025,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063273","CITY OF FISHERS ",24132.34,"2026-06-28T22:00:05"], [37025,"APV7193565","2024-10-15T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000215641","A.W. HOLDINGS LLC ",15600.0,"2026-06-28T22:00:05"], [37026,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364074","VERNELL HARRIS ",1150.09,"2026-06-28T22:00:05"], [37027,"0007202969","2024-10-29T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",457.36,"2026-06-28T22:00:05"], [37028,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380557","GEORGETTA RASDALL ",379.67,"2026-06-28T22:00:05"], [37029,"0007222980","2024-12-01T00:00:00",2025,2,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",26.81,"2026-06-28T22:00:05"], [37030,"APV7190084","2024-10-08T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",28000.0,"2026-06-28T22:00:05"], [37031,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [37032,"APV7190048","2024-10-08T00:00:00",2025,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000071450","BENCHMARK MECHANICAL, INC ",417.92,"2026-06-28T22:00:05"], [37033,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356002","KIRA MYERS ",715.52,"2026-06-28T22:00:05"], [37034,"APV7235205","2024-12-18T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",168.15,"2026-06-28T22:00:05"], [37035,"HCM7206130","2024-11-06T00:00:00",2025,2,518161,"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",3240.71,"2026-06-28T22:00:05"], [37036,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078125","MIDWEST AMERICA FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [37037,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346069","LARRY CAPLINGER ",603.57,"2026-06-28T22:00:05"], [37038,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320341","TRACY TOMANOVICH ",301.78,"2026-06-28T22:00:05"], [37039,"APV7227631","2024-12-06T00:00:00",2025,2,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",1487.86,"2026-06-28T22:00:05"], [37040,"0007227345","2024-12-06T00:00:00",2025,2,516005,"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",-38.46,"2026-06-28T22:00:05"], [37041,"APV7224818","2024-12-03T00:00:00",2025,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000076975","ST MARYS WARRICK HOSPITAL INC ",28721.0,"2026-06-28T22:00:05"], [37042,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [37043,"0007227274","2024-12-06T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-85.68,"2026-06-28T22:00:05"], [37044,"APV7190183","2024-10-08T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",36111.77,"2026-06-28T22:00:05"], [37045,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120617","N ADAMS COMM SCHL TREASURER ",90673.03,"2026-06-28T22:00:05"], [37046,"0007193340","2024-10-15T00:00:00",2025,2,533004,"Main - 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PIKE TWP TREASURER ",1073766.64,"2026-06-28T22:00:05"], [37130,"APV7237191","2024-12-20T00:00:00",2025,2,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000312444","AMERIPLEX HOTEL LLC ",1085.85,"2026-06-28T22:00:05"], [37131,"APV7227688","2024-12-06T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",37313.54,"2026-06-28T22:00:05"], [37132,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318097","MICHAEL DRAIN ",837.21,"2026-06-28T22:00:05"], [37133,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394049","CONNIE J SCOTT ",382.26,"2026-06-28T22:00:05"], [37134,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386012","JACQUILINE DANIELLE APPLEMAN ",301.78,"2026-06-28T22:00:05"], [37135,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248339","DENISE WILBOURN ",377.23,"2026-06-28T22:00:05"], [37136,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245845","KATHIE WEIHE ",365.06,"2026-06-28T22:00:05"], [37137,"APV7234276","2024-12-17T00:00:00",2025,2,573100,"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","State Wildlife Grants","0000057167","US BANK ",493.03,"2026-06-28T22:00:05"], [37185,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [37186,"APV7218632","2024-11-21T00:00:00",2025,2,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",395.12,"2026-06-28T22:00:05"], [37187,"APV7234329","2024-12-17T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",162171.0,"2026-06-28T22:00:05"], [37188,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246786","KAREN HARVILLE ",627.71,"2026-06-28T22:00:05"], [37189,"APV7228632","2024-12-09T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000395742","KAPUR and ASSOCIATES INC ",0.0,"2026-06-28T22:00:05"], [37190,"0007216519","2024-11-19T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10924.75,"2026-06-28T22:00:05"], [37191,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383693","PAULA SUMPTER ",80.48,"2026-06-28T22:00:05"], [37192,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403061","CYNTHIA DIANE STANLEY ",233.64,"2026-06-28T22:00:05"], [37193,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-06-28T22:00:05"], [37194,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281179","JORDAN ASBURY ",1310.54,"2026-06-28T22:00:05"], [37195,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291832","NINA CLAYBORN ",791.65,"2026-06-28T22:00:05"], [37196,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294691","FAITH KILLINGSWORTH ",367.59,"2026-06-28T22:00:05"], [37197,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383040","VIKKI KING ",389.4,"2026-06-28T22:00:05"], [37198,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359253","RODNEY DAWSON ",181.07,"2026-06-28T22:00:05"], [37199,"EXV7217240","2024-11-08T00:00:00",2025,2,595110,"InState Travel - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-274.02,"2026-06-28T22:00:05"], [37223,"0007216539","2024-11-19T00:00:00",2025,2,518606,"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",4.25,"2026-06-28T22:00:05"], [37224,"0007228310","2024-12-09T00:00:00",2025,2,518796,"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"], [37225,"0007185646","2024-10-08T00:00:00",2025,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",36.0,"2026-06-28T22:00:05"], [37226,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312017","RODNEY WILLIAMS ",643.81,"2026-06-28T22:00:05"], [37227,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399265","JOHNNY KIRKLAND ",434.37,"2026-06-28T22:00:05"], [37228,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268298","KAREN NEWMAN ",377.23,"2026-06-28T22:00:05"], [37229,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320051","CHRISTINE HOFFMAN ",321.9,"2026-06-28T22:00:05"], [37230,"APV7236068","2024-12-19T00:00:00",2025,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",0.0,"2026-06-28T22:00:05"], [37231,"0007227327","2024-12-04T00:00:00",2025,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.99,"2026-06-28T22:00:05"], [37232,"0007227276","2024-12-06T00:00:00",2025,2,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.25,"2026-06-28T22:00:05"], [37233,"0007213253","2024-11-14T00:00:00",2025,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",77.5,"2026-06-28T22:00:05"], [37234,"APV7229461","2024-12-09T00:00:00",2025,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",4807.37,"2026-06-28T22:00:05"], [37235,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402079","ANNA BURRY ",402.38,"2026-06-28T22:00:05"], [37236,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342373","JOHN KILAVOS ",1307.53,"2026-06-28T22:00:05"], [37237,"0007200924","2024-10-24T00:00:00",2025,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37238,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414513","AARON SIKELE ",238.01,"2026-06-28T22:00:05"], [37239,"APV7215431","2024-11-18T00:00:00",2025,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",194245.55,"2026-06-28T22:00:05"], [37240,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306410","KAREN EINSPAHR ",221.31,"2026-06-28T22:00:05"], [37241,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",1516.6,"2026-06-28T22:00:05"], [37242,"APV7216959","2024-11-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121735","ST STANISLAUS SCHOOL ",4903.37,"2026-06-28T22:00:05"], [37243,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323302","SANDRA KENDALL ",402.38,"2026-06-28T22:00:05"], [37244,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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 ",47.0,"2026-06-28T22:00:05"], [37245,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",4265.5,"2026-06-28T22:00:05"], [37246,"0007237966","2024-12-18T00:00:00",2025,2,518800,"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",-2.4,"2026-06-28T22:00:05"], [37247,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389708","JESSICA WEHNER ",212.22,"2026-06-28T22:00:05"], [37248,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311491","FALICIA MILLER ",60.36,"2026-06-28T22:00:05"], [37249,"APV7225777","2024-12-04T00:00:00",2025,2,547016,"SpOp -Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",70.52,"2026-06-28T22:00:05"], [37250,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [37251,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397063","DANIEL R PATTON ",233.64,"2026-06-28T22:00:05"], [37252,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358148","WESLEY HOWARD ",871.36,"2026-06-28T22:00:05"], [37253,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [37254,"HCM7196319","2024-10-23T00:00:00",2025,2,517005,"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",1022.69,"2026-06-28T22:00:05"], [37255,"APV7226776","2024-12-04T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",29882.67,"2026-06-28T22:00:05"], [37256,"EXV7222659","2024-11-26T00:00:00",2025,2,595150,"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",35.46,"2026-06-28T22:00:05"], [37257,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243374","THOMAS A DICKEY ",820.45,"2026-06-28T22:00:05"], [37258,"0007195159","2024-10-17T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-111438.29,"2026-06-28T22:00:05"], [37259,"APV7218663","2024-11-21T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000107132","YOUTH FIRST , INC ",10100.18,"2026-06-28T22:00:05"], [37260,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389325","KATHY STEIN ",523.09,"2026-06-28T22:00:05"], [37261,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420551","JOSEPH ANTHONY BANSLEY ",700.34,"2026-06-28T22:00:05"], [37262,"0007198479","2024-10-22T00:00:00",2025,2,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1091.62,"2026-06-28T22:00:05"], [37263,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296727","CHERI PAGE ",221.31,"2026-06-28T22:00:05"], [37264,"0007207470","2024-11-01T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",616.15,"2026-06-28T22:00:05"], [37265,"APV7198639","2024-10-22T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000425161","EARLY LEARNING VENTURES ",2769.12,"2026-06-28T22:00:05"], [37266,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350604","JUSTIN ANDERSON ",670.12,"2026-06-28T22:00:05"], [37267,"APV7219524","2024-11-22T00:00:00",2025,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050626","COMMERCIAL SEWER CLEANING CO ",1447.5,"2026-06-28T22:00:05"], [37268,"APV7233506","2024-12-16T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",1354.42,"2026-06-28T22:00:05"], [37269,"0007204101","2024-11-08T00:00:00",2025,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2380.39,"2026-06-28T22:00:05"], [37270,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294666","MARCELLA FRIDLEY ",100.59,"2026-06-28T22:00:05"], [37271,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT ",180.0,"2026-06-28T22:00:05"], [37272,"HCM7240493","2024-12-31T00:00:00",2025,2,519503,"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"], [37273,"EXV7230745","2024-12-06T00:00:00",2025,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",309.47,"2026-06-28T22:00:05"], [37274,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",18.0,"2026-06-28T22:00:05"], [37275,"HCM7196319","2024-10-23T00:00:00",2025,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1.87,"2026-06-28T22:00:05"], [37276,"0007195195","2024-10-17T00:00:00",2025,2,518161,"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"], [37277,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109621","KIDSCAPE INC ",9753.22,"2026-06-28T22:00:05"], [37278,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340364","MITIZI PROPES ",160.95,"2026-06-28T22:00:05"], [37279,"EXV7211825","2024-11-01T00:00:00",2025,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",125.25,"2026-06-28T22:00:05"], [37280,"APV7202295","2024-10-28T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",-12125.0,"2026-06-28T22:00:05"], [37281,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426711","ALEXISS TAYLOR ",713.03,"2026-06-28T22:00:05"], [37282,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357866","DEBBIE TASH ",369.93,"2026-06-28T22:00:05"], [37283,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278312","JANA MISHLER ",402.38,"2026-06-28T22:00:05"], [37284,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369967","KERIN PHILLIPPE ",408.87,"2026-06-28T22:00:05"], [37285,"APV7206783","2024-11-01T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",28414.68,"2026-06-28T22:00:05"], [37286,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321393","JACQUELINE CARPENTER ",181.07,"2026-06-28T22:00:05"], [37287,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [37288,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293778","MARK TOLIVER ",365.06,"2026-06-28T22:00:05"], [37289,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299877","BRIAN CLARK ",261.55,"2026-06-28T22:00:05"], [37290,"HCM7214267","2024-11-20T00:00:00",2025,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.58,"2026-06-28T22:00:05"], [37291,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - 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GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",177.79,"2026-06-28T22:00:05"], [37311,"APV7223795","2024-12-02T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000429508","UNION TOWNSHIP OF GIBSON COUNTY ",5000.0,"2026-06-28T22:00:05"], [37312,"0007194306","2024-10-16T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.3,"2026-06-28T22:00:05"], [37313,"EXV7233781","2024-12-01T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [37314,"APV7231200","2024-12-12T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053857","CITY OF LAFAYETTE ",245.05,"2026-06-28T22:00:05"], [37315,"0007227254","2024-12-01T00:00:00",2025,2,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",46.03,"2026-06-28T22:00:05"], [37316,"0007227301","2024-12-06T00:00:00",2025,2,519503,"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"], [37317,"APV7227538","2024-12-06T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053945","CITY OF SEYMOUR ",173.59,"2026-06-28T22:00:05"], [37318,"APV7223738","2024-12-02T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058605","CITY OF SOUTH BEND ",147.21,"2026-06-28T22:00:05"], [37319,"APV7224783","2024-12-03T00:00:00",2025,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",1494.44,"2026-06-28T22:00:05"], [37320,"0007199334","2024-10-23T00:00:00",2025,2,518800,"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"], [37321,"HCM7196263","2024-10-23T00:00:00",2025,2,518800,"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",190.93,"2026-06-28T22:00:05"], [37322,"EXV7293462","2024-12-23T00:00:00",2025,2,595110,"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",101.44,"2026-06-28T22:00:05"], [37323,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363439","PAULENA LEENEY ",905.35,"2026-06-28T22:00:05"], [37324,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064775","PIKE COUNTY ",9801.71,"2026-06-28T22:00:05"], [37325,"HCM7223229","2024-12-04T00:00:00",2025,2,519006,"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",379.09,"2026-06-28T22:00:05"], [37326,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121700","E. CHICAGO CITY SCHL TREASURER ",1171763.49,"2026-06-28T22:00:05"], [37327,"APV7195436","2024-10-17T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000121104","NEW ALBANY CITY CONTROLLER ",47800.0,"2026-06-28T22:00:05"], [37328,"APV7234276","2024-12-17T00:00:00",2025,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",25564.74,"2026-06-28T22:00:05"], [37329,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340804","VALERIE MORALES ",494.93,"2026-06-28T22:00:05"], [37330,"APV7225776","2024-12-03T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",776.05,"2026-06-28T22:00:05"], [37331,"APV7190183","2024-10-08T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060572","CITY OF NEW HAVEN ",11982.4,"2026-06-28T22:00:05"], [37332,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000304178","ENLACE ACADEMY ",17551.89,"2026-06-28T22:00:05"], [37333,"APV7226665","2024-12-05T00:00:00",2025,2,571100,"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","0000060628","PULASKI COUNTY ",11656.41,"2026-06-28T22:00:05"], [37334,"APV7221418","2024-11-26T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060710","CITY OF WASHINGTON ",8.08,"2026-06-28T22:00:05"], [37335,"APV7217858","2024-11-20T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",17410.57,"2026-06-28T22:00:05"], [37336,"0007223142","2024-12-02T00:00:00",2025,2,518901,"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"], [37337,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268297","TRINA HAYWOOD ",422.1,"2026-06-28T22:00:05"], [37338,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245178","CHRISTOPHER ALLEN BEATTY ",704.16,"2026-06-28T22:00:05"], [37339,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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 ",862.0,"2026-06-28T22:00:05"], [37340,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271883","BRANDON SITZMAN ",100.59,"2026-06-28T22:00:05"], [37341,"APV7226712","2024-12-05T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422302","BRIAN SUKOWICZ ",517.15,"2026-06-28T22:00:05"], [37342,"APV7200501","2024-10-24T00:00:00",2025,2,531080,"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 ",80806.93,"2026-06-28T22:00:05"], [37343,"0007229181","2024-12-10T00:00:00",2025,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37344,"0007240726","2024-12-30T00:00:00",2025,2,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-4.64,"2026-06-28T22:00:05"], [37345,"0007205117","2024-11-01T00:00:00",2025,2,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",1.9,"2026-06-28T22:00:05"], [37346,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336176","DEANNA CRAWFORD ",578.62,"2026-06-28T22:00:05"], [37347,"HCM7206136","2024-11-06T00:00:00",2025,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.05,"2026-06-28T22:00:05"], [37348,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-06-28T22:00:05"], [37349,"APV7195578","2024-10-17T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000380581","CAMBIUM ASSESSMENT INC ",3046545.22,"2026-06-28T22:00:05"], [37350,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400741","MEGAN ELIZABETH SMITH ",233.25,"2026-06-28T22:00:05"], [37351,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121704","HAMMOND CITY SCHL TREASURER ",1009788.96,"2026-06-28T22:00:05"], [37352,"APV7237361","2024-12-20T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",31500.02,"2026-06-28T22:00:05"], [37353,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365447","JENNIFER OLSON ",201.19,"2026-06-28T22:00:05"], [37354,"APV7212406","2024-11-13T00:00:00",2025,2,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",1965.77,"2026-06-28T22:00:05"], [37355,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395730","MICHAEL K FINN ",241.02,"2026-06-28T22:00:05"], [37356,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329970","RHONDA LYLE ",408.87,"2026-06-28T22:00:05"], [37357,"APV7238140","2024-12-19T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",4857.3,"2026-06-28T22:00:05"], [37358,"APV7211550","2024-11-12T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000063978","BOONE COUNTY ",90591.0,"2026-06-28T22:00:05"], [37359,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423172","PEGGY ANISSA BREEDEN ",952.01,"2026-06-28T22:00:05"], [37360,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313975","DONNA KAY HOWELL ",1369.91,"2026-06-28T22:00:05"], [37361,"0007222946","2024-11-30T00:00:00",2025,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",49.49,"2026-06-28T22:00:05"], [37362,"0007195169","2024-10-17T00:00:00",2025,2,547184,"SpOp-Snowplow Blades",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-105.81,"2026-06-28T22:00:05"], [37363,"HCM7214306","2024-11-20T00:00:00",2025,2,510150,"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",12291.8,"2026-06-28T22:00:05"], [37364,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326583","BARBARA MAYS ",684.05,"2026-06-28T22:00:05"], [37365,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369630","ANGELA WASHINGTON ",1126.67,"2026-06-28T22:00:05"], [37366,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418733","BRENDA JOHNSON ",308.79,"2026-06-28T22:00:05"], [37367,"0007232903","2024-12-16T00:00:00",2025,2,595130,"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",94.93,"2026-06-28T22:00:05"], [37368,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348020","MICHAEL BLEVINS ",754.46,"2026-06-28T22:00:05"], [37369,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297597","CHARLES FINNEY ",3635.9,"2026-06-28T22:00:05"], [37370,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348821","DEARA THOMAS ",241.43,"2026-06-28T22:00:05"], [37371,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121720","EAST CHICAGO URBAN ENTERPRISES ",35213.93,"2026-06-28T22:00:05"], [37372,"APV7232125","2024-12-13T00:00:00",2025,2,571100,"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 ",6089.84,"2026-06-28T22:00:05"], [37373,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194185","M.S.D. WABASH CTY TREASURER ",72315.65,"2026-06-28T22:00:05"], [37374,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382229","MELINDA BURTON ",573.39,"2026-06-28T22:00:05"], [37375,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333971","BRETT WETLI ",116.82,"2026-06-28T22:00:05"], [37376,"0007192344","2024-10-11T00:00:00",2025,2,519006,"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",-63.33,"2026-06-28T22:00:05"], [37377,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325726","GABRIEL CORRIE ",905.35,"2026-06-28T22:00:05"], [37378,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409942","JAMES A HAYS ",312.72,"2026-06-28T22:00:05"], [37379,"APV7193533","2024-10-08T00:00:00",2025,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000403383","FLOYD, COUNTY TREASURER ",18376.5,"2026-06-28T22:00:05"], [37380,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328037","JANET BISHOP ",201.19,"2026-06-28T22:00:05"], [37381,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277939","CARRIE HARDY ",334.98,"2026-06-28T22:00:05"], [37382,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [37383,"EXV7298892","2024-12-23T00:00:00",2025,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",267.0,"2026-06-28T22:00:05"], [37384,"APV7216959","2024-11-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285636","LAKEVIEW CHRISTIAN SCHOOL ",13086.62,"2026-06-28T22:00:05"], [37385,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355897","SHERRY GRAVES ",194.7,"2026-06-28T22:00:05"], [37386,"0007208478","2024-11-06T00:00:00",2025,2,518161,"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"], [37387,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366489","DAVID CHILCUTT ",181.07,"2026-06-28T22:00:05"], [37388,"APV7236226","2024-12-19T00:00:00",2025,2,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",1647.12,"2026-06-28T22:00:05"], [37389,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [37390,"APV7190183","2024-10-08T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",1381.71,"2026-06-28T22:00:05"], [37391,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237791","RACHEL M MUEGGE ",1318.2,"2026-06-28T22:00:05"], [37392,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121604","WARSAW COMM SCHOOL TREASURER ",747346.99,"2026-06-28T22:00:05"], [37393,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",22727.74,"2026-06-28T22:00:05"], [37394,"APV7206797","2024-11-01T00:00:00",2025,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000077740","INDIANA WESLEYAN UNIV ",11032.0,"2026-06-28T22:00:05"], [37395,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391358","ERYN WILLSON ",402.38,"2026-06-28T22:00:05"], [37396,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370478","ROGER EMMICK ",965.71,"2026-06-28T22:00:05"], [37397,"0007240797","2024-12-03T00:00:00",2025,2,659900,"HR Service Fees",225,"Labor","Internal Service Funds - 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SHAKAMAK TREASURER ",9973.73,"2026-06-28T22:00:05"], [37432,"APV7188148","2024-10-04T00:00:00",2025,2,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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[37440,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319795","DEBRA FOLEY ",352.09,"2026-06-28T22:00:05"], [37441,"APV7209463","2024-11-07T00:00:00",2025,2,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",75.99,"2026-06-28T22:00:05"], [37442,"0007228280","2024-12-01T00:00:00",2025,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",14.62,"2026-06-28T22:00:05"], [37443,"APV7224810","2024-12-03T00:00:00",2025,2,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",18.72,"2026-06-28T22:00:05"], [37444,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000170577","DAVID TOBIN ",855.06,"2026-06-28T22:00:05"], [37445,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363607","KELLY LIVELY ",704.17,"2026-06-28T22:00:05"], [37446,"0007206213","2024-11-01T00:00:00",2025,2,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-1.66,"2026-06-28T22:00:05"], [37447,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE 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 ",334.0,"2026-06-28T22:00:05"], [37448,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413061","CLOEY WRIGHT ",692.44,"2026-06-28T22:00:05"], [37449,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346788","LISA ELAM ",301.79,"2026-06-28T22:00:05"], [37450,"APV7198691","2024-10-22T00:00:00",2025,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",35271.0,"2026-06-28T22:00:05"], [37451,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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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Youth","Other","","","0000051976","MUNCIE COMMUNITY SCHOOLS ",12075.0,"2026-06-28T22:00:05"], [37460,"APV7200535","2024-10-24T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280569","TINA GILLEAND ",352.6,"2026-06-28T22:00:05"], [37461,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388259","RACHEL E BOES ",603.57,"2026-06-28T22:00:05"], [37462,"APV7217746","2024-11-20T00:00:00",2025,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",444.0,"2026-06-28T22:00:05"], [37463,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000073218","ALICIA C HARDING ",301.79,"2026-06-28T22:00:05"], [37464,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193653","PAOLI COMM SCHOOL CORP TREAS ",18451.35,"2026-06-28T22:00:05"], [37465,"HCM7232763","2024-12-18T00:00:00",2025,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",74.82,"2026-06-28T22:00:05"], [37466,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372050","TYE LEMING ",389.4,"2026-06-28T22:00:05"], [37467,"HCM7223230","2024-12-04T00:00:00",2025,2,517003,"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",416.99,"2026-06-28T22:00:05"], [37468,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302099","TREVOR HASSLER ",420.36,"2026-06-28T22:00:05"], [37469,"0007231918","2024-12-13T00:00:00",2025,2,517005,"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",18561.79,"2026-06-28T22:00:05"], [37470,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373364","MARIA SHARKEY ",1390.62,"2026-06-28T22:00:05"], [37471,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331467","CRYSTAL MCCAMMON ",241.43,"2026-06-28T22:00:05"], [37472,"0007210141","2024-11-01T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",79.67,"2026-06-28T22:00:05"], [37473,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",3965.69,"2026-06-28T22:00:05"], [37474,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391206","RENITA LYNN SANDERS ",523.09,"2026-06-28T22:00:05"], [37475,"0007207470","2024-11-01T00:00:00",2025,2,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",19.33,"2026-06-28T22:00:05"], [37476,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [37477,"HCM7187819","2024-10-09T00:00:00",2025,2,517003,"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 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[37481,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",78.0,"2026-06-28T22:00:05"], [37482,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386430","RESHIA MULLINIX ",1551.78,"2026-06-28T22:00:05"], [37483,"0007198428","2024-10-22T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-78265.62,"2026-06-28T22:00:05"], [37484,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390013","THEODORE HAMMAN 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Security Disability Insurance","0000088013","MIDWEST EAR INSTITUTE PC ",14.0,"2026-06-28T22:00:05"], [37493,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120802","CAMP TECUMSEH YMCA ",393.12,"2026-06-28T22:00:05"], [37494,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422085","CHRISTOPHER LEE WALKER ",705.2,"2026-06-28T22:00:05"], [37495,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396513","MARK LYNN ",674.59,"2026-06-28T22:00:05"], [37496,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352190","BRETT COLEMAN ",301.78,"2026-06-28T22:00:05"], [37497,"0007224553","2024-12-02T00:00:00",2025,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37498,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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 ",243.0,"2026-06-28T22:00:05"], [37499,"APV7196567","2024-10-11T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",189.14,"2026-06-28T22:00:05"], [37500,"HCM7232764","2024-12-18T00:00:00",2025,2,517003,"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",502.3,"2026-06-28T22:00:05"], [37501,"0007213310","2024-11-14T00:00:00",2025,2,652157,"Misc. 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000069996","WHITE CONSTRUCTION ",16767.26,"2026-06-28T22:00:05"], [37509,"HCM7232814","2024-12-18T00:00:00",2025,2,518161,"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",5788.38,"2026-06-28T22:00:05"], [37510,"0007213292","2024-11-14T00:00:00",2025,2,516002,"FICA - Regular",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2.75,"2026-06-28T22:00:05"], [37511,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [37512,"0007229092","2024-12-10T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",-10416.74,"2026-06-28T22:00:05"], [37513,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",9897.67,"2026-06-28T22:00:05"], [37514,"0007196379","2024-10-18T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-22025.08,"2026-06-28T22:00:05"], [37515,"0007198412","2024-10-22T00:00:00",2025,2,571600,"Grants - 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MOUNT VERNON TREASURER ",23764.89,"2026-06-28T22:00:05"], [37529,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096445","MARTIN LUTHER KING MONTESSORI ",8836.3,"2026-06-28T22:00:05"], [37530,"APV7187129","2024-10-03T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415222","TONYA ROBINSON ",713.03,"2026-06-28T22:00:05"], [37531,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406723","KRISTIN TOUSSING ",534.39,"2026-06-28T22:00:05"], [37532,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385803","STACI MICHELLE LONG ",476.01,"2026-06-28T22:00:05"], [37533,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",7098.71,"2026-06-28T22:00:05"], [37534,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367714","DARRELL WAGLER ",1026.87,"2026-06-28T22:00:05"], [37535,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345155","RYAN HEDGE ",937.34,"2026-06-28T22:00:05"], [37536,"0007211092","2024-11-01T00:00:00",2025,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",9.53,"2026-06-28T22:00:05"], [37537,"APV7217734","2024-11-20T00:00:00",2025,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000414710","MIDCOUNTRY MEDIA INC ",600.0,"2026-06-28T22:00:05"], [37538,"APV7209475","2024-11-07T00:00:00",2025,2,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000320968","PROPIO LS LLC ",-7.05,"2026-06-28T22:00:05"], [37539,"APV7221417","2024-11-25T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",4023.18,"2026-06-28T22:00:05"], [37540,"0007231918","2024-12-13T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3894.7,"2026-06-28T22:00:05"], [37541,"0007234934","2024-12-18T00:00:00",2025,2,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37542,"HCM7196232","2024-10-23T00:00:00",2025,2,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1664.75,"2026-06-28T22:00:05"], [37543,"APV7185109","2024-10-01T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",624.5,"2026-06-28T22:00:05"], [37549,"APV7192582","2024-10-10T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",653679.92,"2026-06-28T22:00:05"], [37550,"APV7237243","2024-12-20T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",219.9,"2026-06-28T22:00:05"], [37551,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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"], [37552,"APV7217751","2024-11-20T00:00:00",2025,2,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",57.5,"2026-06-28T22:00:05"], [37553,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",1846773.9,"2026-06-28T22:00:05"], [37554,"0007219365","2024-11-22T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",88151.95,"2026-06-28T22:00:05"], [37555,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394311","TALISA EGGERS ",476.01,"2026-06-28T22:00:05"], [37556,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331003","BRENDA MURRAY ",281.66,"2026-06-28T22:00:05"], [37557,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000248797","BLOOMINGTON PROJECT SCHOOL ",6283.65,"2026-06-28T22:00:05"], [37558,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417719","CHARLES KEMERLEY ",1964.52,"2026-06-28T22:00:05"], [37559,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [37560,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [37561,"APV7206719","2024-11-01T00:00:00",2025,2,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",230.93,"2026-06-28T22:00:05"], [37562,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",7737.9,"2026-06-28T22:00:05"], [37563,"0007237074","2024-12-20T00:00:00",2025,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",31318.62,"2026-06-28T22:00:05"], [37564,"0007237052","2024-12-20T00:00:00",2025,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6654.34,"2026-06-28T22:00:05"], [37565,"APV7196430","2024-10-18T00:00:00",2025,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000073653","TOWN OF WEST TERRE HAUTE ",211.47,"2026-06-28T22:00:05"], [37566,"APV7206739","2024-11-01T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",7401.75,"2026-06-28T22:00:05"], [37567,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340870","RICKY WARD ",642.51,"2026-06-28T22:00:05"], [37568,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360530","MITCHELL TAYLOR ",902.54,"2026-06-28T22:00:05"], [37569,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318734","KAREN BARBER ",382.26,"2026-06-28T22:00:05"], [37570,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412290","BERTHA SHIPE ",909.1,"2026-06-28T22:00:05"], [37571,"0007232903","2024-12-16T00:00:00",2025,2,595594,"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",188.1,"2026-06-28T22:00:05"], [37572,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [37573,"APV7210541","2024-11-08T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000430333","AMY FOUSE ",600.0,"2026-06-28T22:00:05"], [37574,"0007198434","2024-10-23T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [37575,"0007189852","2024-10-01T00:00:00",2025,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",15.93,"2026-06-28T22:00:05"], [37581,"0007227282","2024-12-06T00:00:00",2025,2,659295,"HR Application Services",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9886.9,"2026-06-28T22:00:05"], [37582,"APV7190961","2024-10-09T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408092","WANDA DENISE WILSON ",952.01,"2026-06-28T22:00:05"], [37583,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248412","ELAINA JACOT ",377.23,"2026-06-28T22:00:05"], [37584,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386949","PATRICIA BURTON ",301.79,"2026-06-28T22:00:05"], [37585,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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 ",37.0,"2026-06-28T22:00:05"], [37586,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357223","APRIL MASON ",150.89,"2026-06-28T22:00:05"], [37587,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382794","JOSHUA AMMERMAN ",402.38,"2026-06-28T22:00:05"], [37588,"EXV7221770","2024-11-07T00:00:00",2025,2,595150,"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",38.53,"2026-06-28T22:00:05"], [37589,"0007237966","2024-12-18T00:00:00",2025,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1002.77,"2026-06-28T22:00:05"], [37590,"0007229133","2024-12-10T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37591,"APV7226712","2024-12-05T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407882","SARAH MARIE KIRKPATRICK ",561.05,"2026-06-28T22:00:05"], [37592,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",18386.91,"2026-06-28T22:00:05"], [37593,"0007215307","2024-11-18T00:00:00",2025,2,519006,"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"], [37594,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269756","KATHY HUGHES ",486.75,"2026-06-28T22:00:05"], [37595,"APV7190118","2024-10-08T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324256","NATASHA BOLING ",1081.19,"2026-06-28T22:00:05"], [37596,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296727","CHERI PAGE ",221.31,"2026-06-28T22:00:05"], [37597,"APV7222343","2024-11-26T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",8049.47,"2026-06-28T22:00:05"], [37598,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291224","JAMES MARTIN ",1342.34,"2026-06-28T22:00:05"], [37599,"APV7208726","2024-11-06T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000094486","SPECIALIZED ALTERNATIVES FOR ",4077.38,"2026-06-28T22:00:05"], [37600,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392650","WILMA RAPP ",466.31,"2026-06-28T22:00:05"], [37601,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283768","BRENITA MALONE ",603.57,"2026-06-28T22:00:05"], [37602,"0007231840","2024-12-13T00:00:00",2025,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",37481.11,"2026-06-28T22:00:05"], [37603,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417325","MORGAN DESCHAINE ",1223.44,"2026-06-28T22:00:05"], [37604,"0007208492","2024-11-06T00:00:00",2025,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7264.63,"2026-06-28T22:00:05"], [37605,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",654.48,"2026-06-28T22:00:05"], [37606,"APV7194513","2024-10-15T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",113040.0,"2026-06-28T22:00:05"], [37607,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333755","DANIELLE FIELDS ",233.64,"2026-06-28T22:00:05"], [37608,"APV7205420","2024-10-31T00:00:00",2025,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",150.0,"2026-06-28T22:00:05"], [37609,"HCM7232793","2024-12-18T00:00:00",2025,2,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",1699.5,"2026-06-28T22:00:05"], [37610,"APV7211432","2024-11-12T00:00:00",2025,2,581090,"CASE 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"], [37611,"APV7208798","2024-11-04T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064897","WHITE COUNTY ",922.4,"2026-06-28T22:00:05"], [37612,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385367","NOLA K SHAW ",864.52,"2026-06-28T22:00:05"], [37613,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358524","SHIRLEY HOWARD ",241.42,"2026-06-28T22:00:05"], [37614,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315782","AMY RECKER ",97.35,"2026-06-28T22:00:05"], [37615,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324640","MATTHEW HUBBARD ",100.59,"2026-06-28T22:00:05"], [37616,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [37617,"0007199136","2024-10-23T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-7.53,"2026-06-28T22:00:05"], [37618,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298358","SHERRY L SHIREMAN ",623.04,"2026-06-28T22:00:05"], [37619,"0007222099","2024-11-27T00:00:00",2025,2,518161,"Health Insurance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2089.43,"2026-06-28T22:00:05"], [37620,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322946","TABITHA WALKER ",517.15,"2026-06-28T22:00:05"], [37621,"APV7216846","2024-11-18T00:00:00",2025,2,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",55.6,"2026-06-28T22:00:05"], [37622,"0007227254","2024-12-01T00:00:00",2025,2,652079,"MS Project Online Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",32.29,"2026-06-28T22:00:05"], [37623,"APV7201499","2024-10-25T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057037","MUNSTER, TOWN OF ",650.0,"2026-06-28T22:00:05"], [37624,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268274","DAWN SCHAERER ",377.23,"2026-06-28T22:00:05"], [37625,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000310941","THE TEACHING TREE SOUTHWEST ",4372.16,"2026-06-28T22:00:05"], [37626,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293924","ANGELICA ALEXANDER ",681.45,"2026-06-28T22:00:05"], [37627,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [37628,"APV7184999","2024-10-01T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",-3569.53,"2026-06-28T22:00:05"], [37629,"APV7185020","2024-10-01T00:00:00",2025,2,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",230.94,"2026-06-28T22:00:05"], [37630,"APV7191681","2024-10-10T00:00:00",2025,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000279189","MUD MOTORSPORTS LLC ",1585.25,"2026-06-28T22:00:05"], [37631,"0007209200","2024-11-01T00:00:00",2025,2,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",17241.04,"2026-06-28T22:00:05"], [37632,"0007191508","2024-10-01T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",110.69,"2026-06-28T22:00:05"], [37633,"0007202937","2024-10-30T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",61460802.9,"2026-06-28T22:00:05"], [37634,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000136401","AMANDA D THOMPSON ",725.5,"2026-06-28T22:00:05"], [37635,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",508.0,"2026-06-28T22:00:05"], [37636,"APV7232076","2024-12-13T00:00:00",2025,2,547018,"Sp Op -Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",25.46,"2026-06-28T22:00:05"], [37637,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425031","KASEY E LAPLACE ",446.45,"2026-06-28T22:00:05"], [37638,"APV7240855","2024-12-28T00:00:00",2025,2,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","Other","","","0000369889","MARSHALL DEPEW ",51871.66,"2026-06-28T22:00:05"], [37639,"0007299245","2024-12-31T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1066488.17,"2026-06-28T22:00:05"], [37640,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396589","JESSICA ANN SMITH ",362.14,"2026-06-28T22:00:05"], [37641,"HCM7196269","2024-10-23T00:00:00",2025,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4608.11,"2026-06-28T22:00:05"], [37642,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338866","GLORIA NUSBAUM ",269.6,"2026-06-28T22:00:05"], [37643,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317987","MARY KEMP ",603.57,"2026-06-28T22:00:05"], [37644,"APV7213577","2024-11-14T00:00:00",2025,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",26788.14,"2026-06-28T22:00:05"], [37645,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"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"], [37646,"APV7213507","2024-11-14T00:00:00",2025,2,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000091994","NEXSTAR MEDIA INC ",1500.0,"2026-06-28T22:00:05"], [37647,"HCM7214306","2024-11-20T00:00:00",2025,2,519722,"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",616.62,"2026-06-28T22:00:05"], [37648,"0007222151","2024-11-27T00:00:00",2025,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37649,"APV7207642","2024-11-04T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000072362","TOWN OF CAMBRIDGE CITY ",5000.0,"2026-06-28T22:00:05"], [37650,"0007218344","2024-11-21T00:00:00",2025,2,518606,"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",2.58,"2026-06-28T22:00:05"], [37651,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257986","JANIS GRAHOVAC ",377.23,"2026-06-28T22:00:05"], [37652,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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"], [37653,"0007212023","2024-11-01T00:00:00",2025,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1462.57,"2026-06-28T22:00:05"], [37654,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132274","SANDRA LEE HENNON ",643.8,"2026-06-28T22:00:05"], [37655,"APV7232255","2024-12-13T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065687","HDR ENGINEERING INC ",26171.81,"2026-06-28T22:00:05"], [37656,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",257.82,"2026-06-28T22:00:05"], [37657,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413268","KATHERINE RACHEL HALSALL ",744.4,"2026-06-28T22:00:05"], [37658,"0007191440","2024-10-09T00:00:00",2025,2,517005,"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"], [37659,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",52411.16,"2026-06-28T22:00:05"], [37660,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412527","TRACY M JONES ",481.85,"2026-06-28T22:00:05"], [37661,"HCM7232768","2024-12-18T00:00:00",2025,2,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.95,"2026-06-28T22:00:05"], [37662,"EXV7227978","2024-12-01T00:00:00",2025,2,595520,"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"], [37663,"APV7231200","2024-12-12T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060453","CITY OF FRANKFORT ",78.35,"2026-06-28T22:00:05"], [37664,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389742","JIMMY L SIZEMORE ",330.99,"2026-06-28T22:00:05"], [37665,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121206","MADISON-GRANT SCHL CORP TREAS ",3860.96,"2026-06-28T22:00:05"], [37666,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366415","ARACELI GRANT ",1484.78,"2026-06-28T22:00:05"], [37667,"0007195169","2024-10-17T00:00:00",2025,2,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Other","",""," ","General Ledger Entry",-159.45,"2026-06-28T22:00:05"], [37668,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391756","DEWAYNE ALLEN WRIGHT ",1267.5,"2026-06-28T22:00:05"], [37669,"0007208383","2024-11-01T00:00:00",2025,2,652151,"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",11.57,"2026-06-28T22:00:05"], [37670,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376914","GREG MYERS ",292.05,"2026-06-28T22:00:05"], [37671,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329843","DARIA VARNADO ",486.75,"2026-06-28T22:00:05"], [37672,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375053","CINDY JO TRENT ",583.45,"2026-06-28T22:00:05"], [37673,"0007208436","2024-11-06T00:00:00",2025,2,659262,"Virtual Server Hosting",110,"Adjutant General","Internal Service Funds - 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Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",133.83,"2026-06-28T22:00:05"], [37724,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345075","ANTHONY FELUMERO ",965.71,"2026-06-28T22:00:05"], [37725,"0007190678","2024-10-09T00:00:00",2025,2,518796,"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"], [37726,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194260","CENTERVL-ABINGTON SCHL TREAS ",6956.52,"2026-06-28T22:00:05"], [37727,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294126","TRACY CUDGER ",214.17,"2026-06-28T22:00:05"], [37728,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [37729,"HCM7240509","2024-12-31T00:00:00",2025,2,518501,"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",236.83,"2026-06-28T22:00:05"], [37730,"0007225484","2024-11-29T00:00:00",2025,2,510200,"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"], [37731,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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"], [37732,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-06-28T22:00:05"], [37733,"0007223141","2024-12-08T00:00:00",2025,2,653090,"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",17.92,"2026-06-28T22:00:05"], [37734,"0007185711","2024-10-08T00:00:00",2025,2,659307,"Large Project Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7960.0,"2026-06-28T22:00:05"], [37735,"0007184612","2024-10-01T00:00:00",2025,2,519722,"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",43.26,"2026-06-28T22:00:05"], [37736,"0007235911","2024-12-19T00:00:00",2025,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-1107.21,"2026-06-28T22:00:05"], [37737,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391357","ANGELA KILLEBREW ",953.06,"2026-06-28T22:00:05"], [37738,"APV7235239","2024-12-18T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418783","TAYLOR MONTES ",4925.66,"2026-06-28T22:00:05"], [37739,"0007192286","2024-10-11T00:00:00",2025,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",22398.31,"2026-06-28T22:00:05"], [37740,"EXV7209904","2024-11-01T00:00:00",2025,2,595520,"OutoSt Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274133","WAYNE KOLVOORD ",7325.36,"2026-06-28T22:00:05"], [37756,"0007216520","2024-11-19T00:00:00",2025,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",373.67,"2026-06-28T22:00:05"], [37757,"0007210155","2024-11-06T00:00:00",2025,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.52,"2026-06-28T22:00:05"], [37758,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121118","HOLY FAMILY SCHOOL ",5920.68,"2026-06-28T22:00:05"], [37759,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365204","CRYSTAL MALONE ",2461.27,"2026-06-28T22:00:05"], [37760,"HCM7232777","2024-12-18T00:00:00",2025,2,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38.44,"2026-06-28T22:00:05"], [37761,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420058","KATELYNN PARR ",2179.49,"2026-06-28T22:00:05"], [37762,"APV7237197","2024-12-20T00:00:00",2025,2,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",430.9,"2026-06-28T22:00:05"], [37763,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",42725.81,"2026-06-28T22:00:05"], [37764,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333547","STEPHANIE LONG ",627.11,"2026-06-28T22:00:05"], [37765,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335413","CYNTHIA MURPHY ",603.57,"2026-06-28T22:00:05"], [37766,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298199","ANGELA STANSBERRY SMITH ",436.32,"2026-06-28T22:00:05"], [37767,"APV7196610","2024-10-18T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000107132","YOUTH FIRST , INC ",13500.0,"2026-06-28T22:00:05"], [37768,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",6845.53,"2026-06-28T22:00:05"], [37769,"APV7193645","2024-10-15T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",119052.17,"2026-06-28T22:00:05"], [37770,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351316","BARBARA HESTER ",602.97,"2026-06-28T22:00:05"], [37771,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415090","ROSANGELA PONCE ",339.21,"2026-06-28T22:00:05"], [37772,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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 ",42.0,"2026-06-28T22:00:05"], [37773,"APV7233339","2024-12-16T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000410193","PINK-4-EVER INC ",14258.11,"2026-06-28T22:00:05"], [37774,"APV7224783","2024-12-03T00:00:00",2025,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000012140","ULINE INC ",158.0,"2026-06-28T22:00:05"], [37775,"0007209202","2024-11-01T00:00:00",2025,2,521002,"Telecom -TelephoneLocalService",503,"FSSA Medicaid Policy and Plan","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",4223.34,"2026-06-28T22:00:05"], [37776,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387910","AMY HUFF ",261.55,"2026-06-28T22:00:05"], [37777,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [37778,"0007195169","2024-10-17T00:00:00",2025,2,548040,"MedVet-Personel Hygene items",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",-98.68,"2026-06-28T22:00:05"], [37779,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376997","JULIE C JONES ",442.62,"2026-06-28T22:00:05"], [37780,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",1450.46,"2026-06-28T22:00:05"], [37781,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339129","DEWY ALMANZAR ",2475.24,"2026-06-28T22:00:05"], [37782,"APV7238185","2024-12-23T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384584","MELODY KINCAID ",1618.42,"2026-06-28T22:00:05"], [37783,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297543","WENDY WRIGHT ",1508.92,"2026-06-28T22:00:05"], [37784,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252434","SAMANTHA CROOK ",155.76,"2026-06-28T22:00:05"], [37785,"APV7234101","2024-12-17T00:00:00",2025,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000206037","UNIVERSITY SURGEON INC ",110.12,"2026-06-28T22:00:05"], [37786,"0007232903","2024-12-16T00:00:00",2025,2,595510,"OutoSt Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000095116","FOUNDATION FOR YOUTH OF ",1642.84,"2026-06-28T22:00:05"], [37793,"0007227254","2024-12-01T00:00:00",2025,2,535014,"Com & Train - TRAINING General",501,"Early Child Learning","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",447.15,"2026-06-28T22:00:05"], [37794,"0007223106","2024-12-08T00:00:00",2025,2,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",16.03,"2026-06-28T22:00:05"], [37795,"APV7223738","2024-12-02T00:00:00",2025,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",710.32,"2026-06-28T22:00:05"], [37796,"0007213241","2024-11-14T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",260.0,"2026-06-28T22:00:05"], [37797,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321297","JENNIFER FROMM ",201.19,"2026-06-28T22:00:05"], [37798,"0007184612","2024-10-01T00:00:00",2025,2,518901,"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"], [37799,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393193","EMMA KOESTER ",241.03,"2026-06-28T22:00:05"], [37800,"0007227254","2024-12-01T00:00:00",2025,2,591010,"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",422.25,"2026-06-28T22:00:05"], [37801,"APV7230402","2024-12-11T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",26976.8,"2026-06-28T22:00:05"], [37802,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421473","STAR CRYSTAL CROSIER ",700.14,"2026-06-28T22:00:05"], [37803,"APV7212379","2024-11-13T00:00:00",2025,2,547136,"SpOp - Laundry - Cleansers",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",36.27,"2026-06-28T22:00:05"], [37804,"0007230032","2024-12-11T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37805,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336952","ABBY JACKSON ",100.59,"2026-06-28T22:00:05"], [37806,"APV7236276","2024-12-19T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-06-28T22:00:05"], [37807,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419203","GARY FOOR ",238.01,"2026-06-28T22:00:05"], [37808,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193776","S. PUTNAM COMM SCHOOL TREAS ",40875.57,"2026-06-28T22:00:05"], [37809,"APV7187129","2024-10-03T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391867","EMILY UNDERWOOD ",517.15,"2026-06-28T22:00:05"], [37810,"APV7186092","2024-10-02T00:00:00",2025,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051117","SHAMBAUGH AND SON LP ",675.0,"2026-06-28T22:00:05"], [37811,"HCM7214259","2024-11-20T00:00:00",2025,2,518800,"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",410.1,"2026-06-28T22:00:05"], [37812,"0007189805","2024-10-08T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-12.0,"2026-06-28T22:00:05"], [37813,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [37814,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369303","TIMOTHY TROYER ",1123.45,"2026-06-28T22:00:05"], [37815,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358425","MATTHEW BOWEN ",863.88,"2026-06-28T22:00:05"], [37816,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388667","SIERRA BURA ",606.88,"2026-06-28T22:00:05"], [37817,"APV7191034","2024-10-09T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053403","MERRILLVILLE, TOWN OF ",5600.0,"2026-06-28T22:00:05"], [37818,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311237","WILLIAM MEIER ",513.03,"2026-06-28T22:00:05"], [37819,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [37820,"HCM7240489","2024-12-31T00:00:00",2025,2,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1075.06,"2026-06-28T22:00:05"], [37821,"0007206472","2024-11-01T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37822,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164359","PATRICIA CATES ",1770.47,"2026-06-28T22:00:05"], [37823,"HCM7240517","2024-12-31T00:00:00",2025,2,510201,"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",6026.96,"2026-06-28T22:00:05"], [37824,"APV7235282","2024-12-18T00:00:00",2025,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000424004","ORX CONSTRUCTORS ",0.0,"2026-06-28T22:00:05"], [37825,"APV7238132","2024-12-23T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1409.49,"2026-06-28T22:00:05"], [37826,"0007203994","2024-11-01T00:00:00",2025,2,659262,"Virtual Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-54.64,"2026-06-28T22:00:05"], [37827,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [37828,"APV7225807","2024-12-04T00:00:00",2025,2,541002,"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 ",489.8,"2026-06-28T22:00:05"], [37829,"0007230046","2024-12-11T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",40849.0,"2026-06-28T22:00:05"], [37830,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323417","KASIE J GRUNDY ",623.04,"2026-06-28T22:00:05"], [37831,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316520","LISA HUFF ",804.76,"2026-06-28T22:00:05"], [37832,"0007227334","2024-12-01T00:00:00",2025,2,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.3,"2026-06-28T22:00:05"], [37833,"EXV7187461","2024-10-03T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",23.63,"2026-06-28T22:00:05"], [37834,"0007210114","2024-11-08T00:00:00",2025,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37835,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362757","JESSICA GREENE ",965.71,"2026-06-28T22:00:05"], [37836,"0007226478","2024-12-05T00:00:00",2025,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37837,"APV7224769","2024-12-03T00:00:00",2025,2,531029,"Prof Serv - IT Services",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","Other","","","0000413290","READY.NET INC ",150000.0,"2026-06-28T22:00:05"], [37838,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321486","NICKI JACKSON ",389.4,"2026-06-28T22:00:05"], [37839,"0007228280","2024-12-01T00:00:00",2025,2,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1.9,"2026-06-28T22:00:05"], [37840,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367009","AMY WILSON ",434.37,"2026-06-28T22:00:05"], [37841,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000365807","OTWELL MILLER ACADEMY ",25833.32,"2026-06-28T22:00:05"], [37842,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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 ",320.0,"2026-06-28T22:00:05"], [37843,"EXV7203662","2024-10-07T00:00:00",2025,2,595520,"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"], [37844,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311889","SHIRLEY MEYER ",362.14,"2026-06-28T22:00:05"], [37845,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",146317.04,"2026-06-28T22:00:05"], [37846,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320411","ALICE EASLEY ",201.19,"2026-06-28T22:00:05"], [37847,"APV7191714","2024-10-07T00:00:00",2025,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000050026","FEDERAL EXPRESS CORPORATION ",29.58,"2026-06-28T22:00:05"], [37848,"HCM7187820","2024-10-09T00:00:00",2025,2,518901,"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",25.0,"2026-06-28T22:00:05"], [37849,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270522","CATHERINE BURGET ",788.92,"2026-06-28T22:00:05"], [37850,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376999","ROBERT BORK ",201.19,"2026-06-28T22:00:05"], [37851,"APV7225618","2024-12-04T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000054209","CHILDREN AND FAMILY SERVICE CO ",2801.47,"2026-06-28T22:00:05"], [37852,"APV7187185","2024-10-03T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000385767","THE VILLAGE: A COMMUNITY MUSICAL ARTS ",6033.6,"2026-06-28T22:00:05"], [37853,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299607","BRANDY OWEN ",352.08,"2026-06-28T22:00:05"], [37854,"APV7233388","2024-12-13T00:00:00",2025,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",21460.32,"2026-06-28T22:00:05"], [37855,"APV7214727","2024-11-15T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000079712","US DEPARTMENT OF EDUCATION ",2431.11,"2026-06-28T22:00:05"], [37856,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248573","MICHELLE BENTLEY ",2490.34,"2026-06-28T22:00:05"], [37857,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064308","GIBSON COUNTY ",12044.0,"2026-06-28T22:00:05"], [37858,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077476","NORTH LAWRENCE COMMUNITY SCHOOLS ",30042.62,"2026-06-28T22:00:05"], [37859,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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"], [37860,"APV7215609","2024-11-18T00:00:00",2025,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000098326","RIGHT AUTO PARTS ",56.21,"2026-06-28T22:00:05"], [37861,"0007210155","2024-11-06T00:00:00",2025,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.36,"2026-06-28T22:00:05"], [37862,"APV7223880","2024-12-02T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",1539.17,"2026-06-28T22:00:05"], [37863,"0007192322","2024-10-11T00:00:00",2025,2,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37864,"0007217538","2024-11-20T00:00:00",2025,2,519722,"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",-6.92,"2026-06-28T22:00:05"], [37865,"HCM7232814","2024-12-18T00:00:00",2025,2,518901,"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",0.59,"2026-06-28T22:00:05"], [37866,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [37867,"APV7293215","2024-12-31T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050843","HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE ",0.0,"2026-06-28T22:00:05"], [37868,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356523","MARY DECKER ",175.23,"2026-06-28T22:00:05"], [37869,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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 ",320.0,"2026-06-28T22:00:05"], [37870,"0007227334","2024-12-01T00:00:00",2025,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7.57,"2026-06-28T22:00:05"], [37871,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397263","KATHY GRIFFIN ",389.4,"2026-06-28T22:00:05"], [37872,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155122","TERI NESBITT ",925.47,"2026-06-28T22:00:05"], [37873,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416859","MELONIE A MILLER-TUTT ",297.56,"2026-06-28T22:00:05"], [37874,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402328","RICHARD KINNICK ",324.57,"2026-06-28T22:00:05"], [37875,"APV7218667","2024-11-21T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",13500.0,"2026-06-28T22:00:05"], [37876,"APV7200535","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000012446","WARREN COUNTY ",2926.94,"2026-06-28T22:00:05"], [37877,"0007192384","2024-10-11T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-86.25,"2026-06-28T22:00:05"], [37878,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356294","LARRY FIGG ",140.83,"2026-06-28T22:00:05"], [37879,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239578","DIANE ANDERSON ",637.65,"2026-06-28T22:00:05"], [37880,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345258","AMIE BARCHET ",679.7,"2026-06-28T22:00:05"], [37881,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302162","ANDREW DRAGE ",182.71,"2026-06-28T22:00:05"], [37882,"0007235009","2024-12-18T00:00:00",2025,2,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",65.04,"2026-06-28T22:00:05"], [37883,"0007204088","2024-11-08T00:00:00",2025,2,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",12.25,"2026-06-28T22:00:05"], [37884,"APV7194526","2024-10-16T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",8050.66,"2026-06-28T22:00:05"], [37885,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372051","HACKNEY MCPHEE ",620.27,"2026-06-28T22:00:05"], [37886,"EXV7194857","2024-10-01T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.68,"2026-06-28T22:00:05"], [37887,"EXV7203607","2024-10-29T00:00:00",2025,2,595120,"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"], [37888,"0007227254","2024-12-01T00:00:00",2025,2,547122,"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",1.83,"2026-06-28T22:00:05"], [37889,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361740","KATHERINE DAVIS ",301.79,"2026-06-28T22:00:05"], [37890,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000146020","JODY LYNN WHITE ",271.61,"2026-06-28T22:00:05"], [37891,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-06-28T22:00:05"], [37892,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383609","TINA ANN LEENKNEGT ",442.62,"2026-06-28T22:00:05"], [37893,"APV7202422","2024-10-28T00:00:00",2025,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",2649.29,"2026-06-28T22:00:05"], [37894,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372335","KIMBERLY SEARS ",292.05,"2026-06-28T22:00:05"], [37895,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193716","M.S.D. BOONE TOWNSHIP ",37083.58,"2026-06-28T22:00:05"], [37896,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369847","JASON ADDIS ",1347.98,"2026-06-28T22:00:05"], [37897,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296419","JOSHUA FERRY ",253.11,"2026-06-28T22:00:05"], [37898,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121606","WHITKO COMM SCHL CORP TREAS ",23774.17,"2026-06-28T22:00:05"], [37899,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-06-28T22:00:05"], [37900,"APV7234378","2024-12-17T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",43.57,"2026-06-28T22:00:05"], [37901,"HCM7196219","2024-10-23T00:00:00",2025,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",163.77,"2026-06-28T22:00:05"], [37902,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280817","SHARON COLEMAN ",684.05,"2026-06-28T22:00:05"], [37903,"APV7218771","2024-11-21T00:00:00",2025,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",47637.11,"2026-06-28T22:00:05"], [37904,"ARD7212740","2024-11-13T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-4083.55,"2026-06-28T22:00:05"], [37905,"0007196369","2024-10-18T00:00:00",2025,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37906,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395471","LOURDES DEJESUS ",862.3,"2026-06-28T22:00:05"], [37907,"0007199321","2024-10-23T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [37908,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312883","STACY BATTS ",301.79,"2026-06-28T22:00:05"], [37909,"APV7191814","2024-10-09T00:00:00",2025,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",201467.23,"2026-06-28T22:00:05"], [37910,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374227","CRYSTAL MURRAY ",1962.61,"2026-06-28T22:00:05"], [37911,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386821","FRED WILLIAMS ",449.76,"2026-06-28T22:00:05"], [37912,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354243","BRIAN GRABER ",350.46,"2026-06-28T22:00:05"], [37913,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400757","JAMES BOB WALTERS ",328.27,"2026-06-28T22:00:05"], [37914,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077445","TRI-CREEK SCHOOL CORP TREAS ",75887.58,"2026-06-28T22:00:05"], [37915,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390623","BRITTANI WILLIAMS ",523.09,"2026-06-28T22:00:05"], [37916,"APV7213658","2024-11-14T00:00:00",2025,2,531010,"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"], [37917,"APV7231304","2024-12-12T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",2695.55,"2026-06-28T22:00:05"], [37918,"HCM7206152","2024-11-06T00:00:00",2025,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21752.28,"2026-06-28T22:00:05"], [37919,"APV7190183","2024-10-08T00:00:00",2025,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000431329","MARKUS E PATTERSON TRUST ",2000.0,"2026-06-28T22:00:05"], [37920,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408818","BRITTANY K MCCOLLOM ",502.98,"2026-06-28T22:00:05"], [37921,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121825","ST VINCENT DE PAUL SCHOOL ",3467.61,"2026-06-28T22:00:05"], [37922,"APV7219400","2024-11-22T00:00:00",2025,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000073938","TOWN OF COLFAX ",6600.0,"2026-06-28T22:00:05"], [37923,"APV7197565","2024-10-21T00:00:00",2025,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",507.94,"2026-06-28T22:00:05"], [37924,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365495","JOSEPH NAPIER ",97.35,"2026-06-28T22:00:05"], [37925,"0007223017","2024-12-08T00:00:00",2025,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",101.15,"2026-06-28T22:00:05"], [37926,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388298","DAVID E DAY ",464.75,"2026-06-28T22:00:05"], [37927,"APV7203216","2024-10-29T00:00:00",2025,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000003323","FORESTRY SUPPLIERS INC ",1010.0,"2026-06-28T22:00:05"], [37928,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [37929,"APV7216908","2024-11-18T00:00:00",2025,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",264360.7,"2026-06-28T22:00:05"], [37930,"HCM7187819","2024-10-09T00:00:00",2025,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",4115.25,"2026-06-28T22:00:05"], [37931,"APV7211468","2024-11-12T00:00:00",2025,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000103504","GEORGE JUNIOR REPUBLIC IN ",168265.84,"2026-06-28T22:00:05"], [37932,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397458","TRACY HORRELL ",434.37,"2026-06-28T22:00:05"], [37933,"APV7213337","2024-11-14T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",605.26,"2026-06-28T22:00:05"], [37934,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120643","M.S.D. SW ALLEN CTY TREAS ",413.43,"2026-06-28T22:00:05"], [37935,"APV7187141","2024-10-03T00:00:00",2025,2,571209,"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","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",124910.0,"2026-06-28T22:00:05"], [37936,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241822","LIBERTY BELL ",377.23,"2026-06-28T22:00:05"], [37937,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",160.0,"2026-06-28T22:00:05"], [37938,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380424","MELISSA ABNEY ",603.57,"2026-06-28T22:00:05"], [37939,"0007185796","2024-10-02T00:00:00",2025,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",147.95,"2026-06-28T22:00:05"], [37940,"ARD7228767","2024-12-09T00:00:00",2025,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-10886.46,"2026-06-28T22:00:05"], [37941,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292729","KARA WILSON ",812.4,"2026-06-28T22:00:05"], [37942,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305650","KIMBERLY BURKE ",498.15,"2026-06-28T22:00:05"], [37943,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336884","JENNIFER JARVIS ",402.38,"2026-06-28T22:00:05"], [37944,"APV7229462","2024-12-10T00:00:00",2025,2,546020,"Off-Ink Catrdge & Toner",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",201.33,"2026-06-28T22:00:05"], [37945,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243636","DEBORAH HARRIS ",402.38,"2026-06-28T22:00:05"], [37946,"EXV7234645","2024-12-09T00:00:00",2025,2,595120,"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"], [37947,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271974","CHARLOTTE CONNER ",844.99,"2026-06-28T22:00:05"], [37948,"APV7237238","2024-12-20T00:00:00",2025,2,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",31.13,"2026-06-28T22:00:05"], [37949,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381002","GLENNA JONES ",603.57,"2026-06-28T22:00:05"], [37950,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353259","MITCHELL MILLER ",502.97,"2026-06-28T22:00:05"], [37951,"0007211234","2024-11-12T00:00:00",2025,2,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",974.84,"2026-06-28T22:00:05"], [37952,"APV7200595","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077422","KOKOMO SCHOOL CORP ",8291.1,"2026-06-28T22:00:05"], [37953,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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"], [37954,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381004","MELINDA COLLINS ",790.68,"2026-06-28T22:00:05"], [37955,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383833","MELISSA M OBRIEN ",406.15,"2026-06-28T22:00:05"], [37956,"0007187752","2024-10-04T00:00:00",2025,2,517005,"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"], [37957,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325017","IAN DAANE ",241.43,"2026-06-28T22:00:05"], [37958,"APV7228514","2024-12-09T00:00:00",2025,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",50.0,"2026-06-28T22:00:05"], [37959,"APV7216959","2024-11-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120649","FT. WAYNE COMM SCHL TREASURER ",2545204.11,"2026-06-28T22:00:05"], [37960,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392013","SARA VESSELY ",315.67,"2026-06-28T22:00:05"], [37961,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382059","TRACEY WESTMORELAND ",610.97,"2026-06-28T22:00:05"], [37962,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102829","COMMUNITY CARE IN UNION CO INC ",6334.51,"2026-06-28T22:00:05"], [37963,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382872","PATTY BROCKMAN ",721.47,"2026-06-28T22:00:05"], [37964,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290376","KATHERINE QUAY ",392.12,"2026-06-28T22:00:05"], [37965,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280451","CYNTHIA CLEARY ",764.52,"2026-06-28T22:00:05"], [37966,"APV7207642","2024-11-04T00:00:00",2025,2,591011,"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 ",387.28,"2026-06-28T22:00:05"], [37967,"APV7293110","2024-12-31T00:00:00",2025,2,543067,"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 ",27.25,"2026-06-28T22:00:05"], [37968,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297353","STEPHEN REYNOLDS ",1890.93,"2026-06-28T22:00:05"], [37969,"0007229134","2024-12-10T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37970,"0007218376","2024-11-21T00:00:00",2025,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37971,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417629","MARGARET CROSS ",241.02,"2026-06-28T22:00:05"], [37972,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369537","JENNIFER TAYLOR ",402.38,"2026-06-28T22:00:05"], [37973,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243179","CHRISTINA H MAIDLOW ",365.07,"2026-06-28T22:00:05"], [37974,"APV7212451","2024-11-13T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020513","THE CONSULTANT CONSORTIUM INC ",7132.31,"2026-06-28T22:00:05"], [37975,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431956","CARROLL FOOT and ANKLE CLINIC PC ",14.0,"2026-06-28T22:00:05"], [37976,"0007195169","2024-10-17T00:00:00",2025,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",248.99,"2026-06-28T22:00:05"], [37977,"APV7211481","2024-11-12T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064354","HENDRICKS COUNTY ",3.0,"2026-06-28T22:00:05"], [37978,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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"], [37979,"0007223152","2024-12-08T00:00:00",2025,2,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3950.68,"2026-06-28T22:00:05"], [37980,"APV7241123","2024-12-29T00:00:00",2025,2,538155,"Cnslt Project Develop",502,"Child Services","Contractual Services","Construction","Other","","","0000015885","KPMG LLP ",282150.0,"2026-06-28T22:00:05"], [37981,"0007223090","2024-12-08T00:00:00",2025,2,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4502.78,"2026-06-28T22:00:05"], [37982,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294862","CURTIS TYRA ",214.17,"2026-06-28T22:00:05"], [37983,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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"], [37984,"0007202009","2024-10-28T00:00:00",2025,2,659304,"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",1110.69,"2026-06-28T22:00:05"], [37985,"HCM7232825","2024-12-18T00:00:00",2025,2,518901,"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",156.96,"2026-06-28T22:00:05"], [37986,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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"], [37987,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243754","EARLIE M HUNTER ",471.59,"2026-06-28T22:00:05"], [37988,"0007208384","2024-11-06T00:00:00",2025,2,510101,"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"], [37989,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246418","STACEY RANEE ALLMAN ",292.05,"2026-06-28T22:00:05"], [37990,"EXV7194883","2024-10-04T00:00:00",2025,2,599227,"EmpReimb-Tuition Reimbursement",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3319.0,"2026-06-28T22:00:05"], [37991,"0007213253","2024-11-14T00:00:00",2025,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",287.94,"2026-06-28T22:00:05"], [37992,"0007206478","2024-11-01T00:00:00",2025,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37993,"HCM7206147","2024-11-06T00:00:00",2025,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.36,"2026-06-28T22:00:05"], [37994,"ARD7203479","2024-10-29T00:00:00",2025,2,593018,"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"], [37995,"0007225459","2024-12-04T00:00:00",2025,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",783.09,"2026-06-28T22:00:05"], [37996,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279837","LORETTA DUNLAP ",420.35,"2026-06-28T22:00:05"], [37997,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430405","JAMES CAPPS ",1025.29,"2026-06-28T22:00:05"], [37998,"APV7198650","2024-10-22T00:00:00",2025,2,547026,"SpOp-Awards & Gifts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000078797","BLUE STREET AWARDS INC ",40.0,"2026-06-28T22:00:05"], [37999,"0007221123","2024-11-26T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",86.0,"2026-06-28T22:00:05"], [38000,"HCM7223171","2024-12-04T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",442.4,"2026-06-28T22:00:05"], [38001,"APV7232132","2024-12-13T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",7393.75,"2026-06-28T22:00:05"], [38002,"APV7219614","2024-11-20T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",58398.75,"2026-06-28T22:00:05"], [38003,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152100","DENICKA S WALTON ",367.6,"2026-06-28T22:00:05"], [38004,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315501","LESLIE KING ",402.38,"2026-06-28T22:00:05"], [38005,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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 ",98.0,"2026-06-28T22:00:05"], [38006,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",28.0,"2026-06-28T22:00:05"], [38007,"HCM7214251","2024-11-20T00:00:00",2025,2,519503,"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",1309.69,"2026-06-28T22:00:05"], [38008,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064823","RUSH COUNTY ",6759.8,"2026-06-28T22:00:05"], [38009,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341228","HEIDI ELLIOTT ",864.91,"2026-06-28T22:00:05"], [38010,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [38011,"HCM7232874","2024-12-18T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",542.3,"2026-06-28T22:00:05"], [38012,"HCM7196216","2024-10-23T00:00:00",2025,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",198.32,"2026-06-28T22:00:05"], [38013,"0007209202","2024-11-01T00:00:00",2025,2,547101,"SpOp-Food-Beverages",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",5406.38,"2026-06-28T22:00:05"], [38014,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400287","PHYLLIS MCCOWAN ",438.6,"2026-06-28T22:00:05"], [38015,"HCM7214251","2024-11-20T00:00:00",2025,2,518161,"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",570.32,"2026-06-28T22:00:05"], [38016,"HCM7232826","2024-12-18T00:00:00",2025,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",51.71,"2026-06-28T22:00:05"], [38017,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368247","BETH JOHNSON ",362.14,"2026-06-28T22:00:05"], [38018,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290720","MICHAEL PHARRIS ",60.36,"2026-06-28T22:00:05"], [38019,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [38020,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240958","LADONNA SIMS ",301.78,"2026-06-28T22:00:05"], [38021,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394159","RUBY MV HARRISON ",464.75,"2026-06-28T22:00:05"], [38022,"APV7239206","2024-12-26T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",0.0,"2026-06-28T22:00:05"], [38023,"APV7191034","2024-10-09T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000067975","JACKSON COUNTY RURAL ELECTRIC ",58.53,"2026-06-28T22:00:05"], [38024,"0007204067","2024-11-08T00:00:00",2025,2,659290,"GIS-Geographic Information Ser",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",76.0,"2026-06-28T22:00:05"], [38025,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272870","JANELLE LUSTIG ",1979.31,"2026-06-28T22:00:05"], [38026,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib 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 ",10019.63,"2026-06-28T22:00:05"], [38027,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",59729.44,"2026-06-28T22:00:05"], [38028,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394143","JULIE BRIER ",441.21,"2026-06-28T22:00:05"], [38029,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408369","BONNIE JEAN BALDWIN ",875.58,"2026-06-28T22:00:05"], [38030,"APV7231052","2024-12-12T00:00:00",2025,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000054626","LOOGOOTEE CITY OF ",66082.0,"2026-06-28T22:00:05"], [38031,"APV7195516","2024-10-17T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",11.25,"2026-06-28T22:00:05"], [38032,"EXV7236679","2024-12-18T00:00:00",2025,2,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",110.0,"2026-06-28T22:00:05"], [38033,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",527.68,"2026-06-28T22:00:05"], [38034,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313912","VICTORIA MILLER ",603.57,"2026-06-28T22:00:05"], [38035,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338458","SHERRY TACKETT ",201.19,"2026-06-28T22:00:05"], [38036,"HCM7240564","2024-12-31T00:00:00",2025,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",827.97,"2026-06-28T22:00:05"], [38037,"APV7203352","2024-10-29T00:00:00",2025,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",42400.0,"2026-06-28T22:00:05"], [38038,"APV7207642","2024-11-04T00:00:00",2025,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000061927","POWER BRAKE AND SPRING SERVICE CO INC ",13.34,"2026-06-28T22:00:05"], [38039,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380255","VALORIE PARKER ",1349.18,"2026-06-28T22:00:05"], [38040,"EXV7199902","2024-10-16T00:00:00",2025,2,595120,"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"], [38041,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338707","LISA KILGORE ",642.51,"2026-06-28T22:00:05"], [38042,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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"], [38043,"APV7211468","2024-11-12T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405415","LARISSA POE ",1120.5,"2026-06-28T22:00:05"], [38044,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374673","CANDICE WRIGHT ",241.43,"2026-06-28T22:00:05"], [38045,"0007240726","2024-12-30T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-14.55,"2026-06-28T22:00:05"], [38046,"APC7206788","2024-11-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063969","BLACKFORD COUNTY ",-1849.82,"2026-06-28T22:00:05"], [38047,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372915","JANIE GRAY ",194.7,"2026-06-28T22:00:05"], [38048,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000214743","MICHELLE L PIERCE ",424.45,"2026-06-28T22:00:05"], [38049,"0007198479","2024-10-22T00:00:00",2025,2,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",8.08,"2026-06-28T22:00:05"], [38050,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193546","MONROE CTY COMM SCHL TREASURER ",392509.62,"2026-06-28T22:00:05"], [38051,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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 ",32.0,"2026-06-28T22:00:05"], [38052,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423972","TOMEKA GRIMES ",1400.28,"2026-06-28T22:00:05"], [38053,"0007235028","2024-12-18T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38054,"HCM7214306","2024-11-20T00:00:00",2025,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",793.66,"2026-06-28T22:00:05"], [38055,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350365","PAULA ZRNCHIK ",389.4,"2026-06-28T22:00:05"], [38056,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302470","TRACY COURTNEY ",369.93,"2026-06-28T22:00:05"], [38057,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317193","JOSHUA NELSON ",201.19,"2026-06-28T22:00:05"], [38058,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300850","NAKIA HILL ",342.02,"2026-06-28T22:00:05"], [38059,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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"], [38060,"EXV7241443","2024-12-26T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",24.24,"2026-06-28T22:00:05"], [38061,"APV7226712","2024-12-05T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347858","CANDICE JONES ",670.11,"2026-06-28T22:00:05"], [38062,"APV7211550","2024-11-12T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000050548","LOCHMUELLER GROUP INC ",2028.26,"2026-06-28T22:00:05"], [38063,"EXV7218107","2024-11-07T00:00:00",2025,2,595520,"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"], [38064,"APV7203282","2024-10-29T00:00:00",2025,2,544050,"Inf Main-Lumber Building",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",68.97,"2026-06-28T22:00:05"], [38065,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370282","JACK BEATTY ",219.3,"2026-06-28T22:00:05"], [38066,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",27.0,"2026-06-28T22:00:05"], [38067,"0007227254","2024-12-01T00:00:00",2025,2,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",17.51,"2026-06-28T22:00:05"], [38068,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334065","TAMMY CANTLEBARRY ",1499.19,"2026-06-28T22:00:05"], [38069,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273273","RANDY PASCHAL ",670.11,"2026-06-28T22:00:05"], [38070,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408898","PATRICIA MARSILLETT ",339.21,"2026-06-28T22:00:05"], [38071,"0007208443","2024-11-01T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",927.09,"2026-06-28T22:00:05"], [38072,"EXV7229821","2024-12-06T00:00:00",2025,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",285.86,"2026-06-28T22:00:05"], [38073,"0007216539","2024-11-19T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",640.59,"2026-06-28T22:00:05"], [38074,"0007203931","2024-10-30T00:00:00",2025,2,595110,"InState Travel - Mileage",615,"Correction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-1.08,"2026-06-28T22:00:05"], [38075,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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"], [38076,"HCM7232823","2024-12-18T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [38077,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121055","BAUGO COMM SCHL TREASURER ",78268.36,"2026-06-28T22:00:05"], [38078,"HCM7187813","2024-10-09T00:00:00",2025,2,517005,"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",466.87,"2026-06-28T22:00:05"], [38079,"HCM7214257","2024-11-20T00:00:00",2025,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",69.28,"2026-06-28T22:00:05"], [38080,"0007208491","2024-11-06T00:00:00",2025,2,510101,"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"], [38081,"HCM7206154","2024-11-06T00:00:00",2025,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",242908.43,"2026-06-28T22:00:05"], [38082,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413075","ANDRA RHYNES ",705.2,"2026-06-28T22:00:05"], [38083,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [38084,"APV7234241","2024-12-17T00:00:00",2025,2,545010,"Eqp Main-Shop Machinery",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056865","DEERE COMPANY ",-2175.0,"2026-06-28T22:00:05"], [38085,"APV7226772","2024-12-05T00:00:00",2025,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121820","N. LAWRENCE COMM SCHL TREAS ",10194.4,"2026-06-28T22:00:05"], [38086,"0007223022","2024-12-08T00:00:00",2025,2,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",39.04,"2026-06-28T22:00:05"], [38087,"APV7234316","2024-12-17T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285576","KATHERINE AMY RANS ",2457.61,"2026-06-28T22:00:05"], [38088,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121821","MITCHELL COMM SCHOOL TREASURER ",6000.0,"2026-06-28T22:00:05"], [38089,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370917","CATHIE SKELTON ",301.79,"2026-06-28T22:00:05"], [38090,"0007185665","2024-10-08T00:00:00",2025,2,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",16.16,"2026-06-28T22:00:05"], [38091,"EXV7238541","2024-12-23T00:00:00",2025,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",79.65,"2026-06-28T22:00:05"], [38092,"APV7224810","2024-12-03T00:00:00",2025,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",97.5,"2026-06-28T22:00:05"], [38093,"EXV7194035","2024-10-01T00:00:00",2025,2,595120,"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"], [38094,"APV7214551","2024-11-15T00:00:00",2025,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000012140","ULINE INC ",159.19,"2026-06-28T22:00:05"], [38095,"APV7233394","2024-12-16T00:00:00",2025,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014704","HEALTHNET INC ",1193.0,"2026-06-28T22:00:05"], [38096,"0007206478","2024-11-01T00:00:00",2025,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38097,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312984","APRIL MATHEWS ",596.93,"2026-06-28T22:00:05"], [38098,"APV7207654","2024-11-04T00:00:00",2025,2,531010,"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 ",80000.0,"2026-06-28T22:00:05"], [38099,"APV7208662","2024-11-06T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000388107","MEGAN ROGERS ",1965.95,"2026-06-28T22:00:05"], [38100,"APV7200535","2024-10-24T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303332","MATILDA PRESSWOOD ",366.23,"2026-06-28T22:00:05"], [38101,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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"], [38102,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295038","TODD STEIN ",535.42,"2026-06-28T22:00:05"], [38103,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371251","DIAMOND WITTLIEF ",421.72,"2026-06-28T22:00:05"], [38104,"APV7224783","2024-12-03T00:00:00",2025,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000075223","WINSUPPLY OF INDIANAPOLIS ",1659.8,"2026-06-28T22:00:05"], [38105,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330965","NELL YOUNGLING ",281.67,"2026-06-28T22:00:05"], [38106,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib 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 ",136300.12,"2026-06-28T22:00:05"], [38107,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359869","MEGAN THOMPSON ",764.52,"2026-06-28T22:00:05"], [38108,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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 ",522.0,"2026-06-28T22:00:05"], [38109,"HCM7223229","2024-12-04T00:00:00",2025,2,518606,"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",73.23,"2026-06-28T22:00:05"], [38110,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289862","DIANE ICE ",100.59,"2026-06-28T22:00:05"], [38111,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",62952.09,"2026-06-28T22:00:05"], [38112,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291125","SHONDA ROBBINS ",985.83,"2026-06-28T22:00:05"], [38113,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",24.0,"2026-06-28T22:00:05"], [38114,"APV7216967","2024-11-19T00:00:00",2025,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000079775","DENNIS R WISEMAN ",16.0,"2026-06-28T22:00:05"], [38115,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304279","LISA BEATTY ",136.29,"2026-06-28T22:00:05"], [38116,"0007212095","2024-11-13T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1026931.53,"2026-06-28T22:00:05"], [38117,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370263","DANIELLE KEB ",603.57,"2026-06-28T22:00:05"], [38118,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337221","CYNTHIA ALLEN-BENNETT ",724.29,"2026-06-28T22:00:05"], [38119,"EXV7189503","2024-10-07T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",8.64,"2026-06-28T22:00:05"], [38120,"0007186893","2024-10-03T00:00:00",2025,2,546020,"Off-Ink Catrdge & Toner",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",21.34,"2026-06-28T22:00:05"], [38121,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407440","TERRY EDWARD SAULMON II ",419.69,"2026-06-28T22:00:05"], [38122,"APV7221331","2024-11-21T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000318783","REAL ALTERNATIVES ",178246.57,"2026-06-28T22:00:05"], [38123,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252616","TONI DAVIS ",365.06,"2026-06-28T22:00:05"], [38124,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334808","DAVID PETTIGREW ",365.06,"2026-06-28T22:00:05"], [38125,"HCM7214208","2024-11-20T00:00:00",2025,2,517005,"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",366.05,"2026-06-28T22:00:05"], [38126,"APV7217721","2024-11-20T00:00:00",2025,2,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000406769","RIVERSIDES HOTEL LLC ",1284.0,"2026-06-28T22:00:05"], [38127,"0007202074","2024-10-28T00:00:00",2025,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.23,"2026-06-28T22:00:05"], [38128,"EXV7215014","2024-11-13T00:00:00",2025,2,595110,"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",169.7,"2026-06-28T22:00:05"], [38129,"HCM7232836","2024-12-18T00:00:00",2025,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5978.4,"2026-06-28T22:00:05"], [38130,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318749","CHRISTOPHER POWELL ",194.7,"2026-06-28T22:00:05"], [38131,"APV7219524","2024-11-22T00:00:00",2025,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000411230","AIR SERVICES COMPANY ",1214.0,"2026-06-28T22:00:05"], [38132,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345715","ANDRIA POWELL ",253.11,"2026-06-28T22:00:05"], [38133,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397801","NICHOLAS COTNER ",683.98,"2026-06-28T22:00:05"], [38134,"EXV7212948","2024-11-01T00:00:00",2025,2,595120,"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"], [38135,"APH7196023","2024-10-18T00:00:00",2025,2,580244,"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",999.0,"2026-06-28T22:00:05"], [38136,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",4558.9,"2026-06-28T22:00:05"], [38137,"0007233071","2024-12-16T00:00:00",2025,2,652110,"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",131.83,"2026-06-28T22:00:05"], [38138,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336884","JENNIFER JARVIS ",402.38,"2026-06-28T22:00:05"], [38139,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE 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"], [38140,"APV7227538","2024-12-06T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060346","CITY OF HARTFORD CITY ",116.23,"2026-06-28T22:00:05"], [38141,"APV7195587","2024-10-17T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",35065.87,"2026-06-28T22:00:05"], [38142,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255853","WENDY DENMAN ",251.49,"2026-06-28T22:00:05"], [38143,"0007218364","2024-11-21T00:00:00",2025,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38144,"HCM7196270","2024-10-23T00:00:00",2025,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",132240.61,"2026-06-28T22:00:05"], [38145,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322419","JASON KELM ",865.12,"2026-06-28T22:00:05"], [38146,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",548.0,"2026-06-28T22:00:05"], [38147,"HCM7240516","2024-12-31T00:00:00",2025,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-06-28T22:00:05"], [38148,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160368","PATRICIA GILBERT ",603.57,"2026-06-28T22:00:05"], [38149,"APV7209483","2024-11-07T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000013965","BOWEN HEALTH INC ",58850.0,"2026-06-28T22:00:05"], [38150,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112249","THE DERMATOLOGY CENTER ON IN ",14.0,"2026-06-28T22:00:05"], [38151,"0007297971","2024-12-31T00:00:00",2025,2,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",23.32,"2026-06-28T22:00:05"], [38152,"0007240726","2024-12-30T00:00:00",2025,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-135.5,"2026-06-28T22:00:05"], [38153,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE 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 ",125.0,"2026-06-28T22:00:05"], [38154,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",34826.01,"2026-06-28T22:00:05"], [38155,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193598","M.S.D. MARTINSVILLE TREASURER ",45215.75,"2026-06-28T22:00:05"], [38156,"0007225507","2024-12-04T00:00:00",2025,2,652072,"Seat Charge",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-709.47,"2026-06-28T22:00:05"], [38157,"APV7209575","2024-11-07T00:00:00",2025,2,571200,"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 ",9143.76,"2026-06-28T22:00:05"], [38158,"0007300081","2024-12-31T00:00:00",2025,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38159,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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"], [38160,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375341","VANESSA WENDT ",330.99,"2026-06-28T22:00:05"], [38161,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348573","CHRISTOPHER COOMER ",517.9,"2026-06-28T22:00:05"], [38162,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310601","CLARA WARNELL ",377.23,"2026-06-28T22:00:05"], [38163,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306707","RHONDA EASTWOOD ",97.35,"2026-06-28T22:00:05"], [38164,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398482","TYWINA LOUSIE UNDERWOOD ",543.21,"2026-06-28T22:00:05"], [38165,"APV7205528","2024-10-31T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",13375.77,"2026-06-28T22:00:05"], [38166,"APV7231246","2024-12-12T00:00:00",2025,2,573100,"Grants - 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Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-06-28T22:00:05"], [38198,"0007227334","2024-12-01T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.56,"2026-06-28T22:00:05"], [38199,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108886","MARCRUM FAMILY HEALTHCARE LLC ",14.0,"2026-06-28T22:00:05"], [38200,"APV7217806","2024-11-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382302","TINA TEEPE ",536.17,"2026-06-28T22:00:05"], [38201,"0007237966","2024-12-18T00:00:00",2025,2,517005,"Payroll 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and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.16,"2026-06-28T22:00:05"], [38206,"0007186783","2024-10-03T00:00:00",2025,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.59,"2026-06-28T22:00:05"], [38207,"APV7193565","2024-10-15T00:00:00",2025,2,590110,"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"], [38208,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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[38212,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405335","KAYLA JONES CORN ",511.47,"2026-06-28T22:00:05"], [38213,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [38214,"APV7236373","2024-12-19T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000275891","THE MIND TRUST INC ",85388.41,"2026-06-28T22:00:05"], [38215,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Institute","Grants","Miscellaneous Grants","Other","","","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. 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DUNICA ",2070.25,"2026-06-28T22:00:05"], [38252,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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"], [38253,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",374.0,"2026-06-28T22:00:05"], [38254,"0007232903","2024-12-16T00:00:00",2025,2,595170,"InState Travel - Parking&Tolls",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.26,"2026-06-28T22:00:05"], [38255,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374277","JASON GREEN ",435.78,"2026-06-28T22:00:05"], [38256,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284104","JUDITH JANSMA ",502.97,"2026-06-28T22:00:05"], [38257,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000055163","EARLY LEARNING INDIANA INC ",47937.93,"2026-06-28T22:00:05"], [38258,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350848","ANGELLA SPARKS ",97.35,"2026-06-28T22:00:05"], [38259,"APV7241183","2024-12-30T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",11073.14,"2026-06-28T22:00:05"], [38260,"0007205232","2024-10-31T00:00:00",2025,2,516005,"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",-41.53,"2026-06-28T22:00:05"], [38261,"0007200175","2024-10-24T00:00:00",2025,2,518796,"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"], [38262,"APV7231296","2024-12-12T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",1275.0,"2026-06-28T22:00:05"], [38263,"APV7196635","2024-10-17T00:00:00",2025,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1720.94,"2026-06-28T22:00:05"], [38264,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316523","AUTUMN ROCHELLE CALHOUN ",369.93,"2026-06-28T22:00:05"], [38265,"APV7212454","2024-11-13T00:00:00",2025,2,580111,"NRAE - 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Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",185.77,"2026-06-28T22:00:05"], [38295,"0007223067","2024-12-08T00:00:00",2025,2,652110,"Cellular Phone Service",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",273.28,"2026-06-28T22:00:05"], [38296,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",192685.55,"2026-06-28T22:00:05"], [38297,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289312","TRACEY EPPS ",360.19,"2026-06-28T22:00:05"], [38298,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387940","STEPHEN ALLEN KIST ",100.59,"2026-06-28T22:00:05"], [38299,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356291","VALERIE BURKMAN ",1005.95,"2026-06-28T22:00:05"], [38300,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE 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"], [38301,"EXV7212940","2024-11-01T00:00:00",2025,2,595520,"OutoSt Travel - 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Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",555.26,"2026-06-28T22:00:05"], [38306,"EXV7194928","2024-10-16T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",79.21,"2026-06-28T22:00:05"], [38307,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369792","LORELL PATTERSON ",241.43,"2026-06-28T22:00:05"], [38308,"0007227334","2024-12-01T00:00:00",2025,2,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",689.62,"2026-06-28T22:00:05"], [38309,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336427","DORIS ANN MAST ",1537.29,"2026-06-28T22:00:05"], [38310,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236227","ANTONIA WHEATLEY ",330.99,"2026-06-28T22:00:05"], [38311,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337262","JACINTO LOPEZ ",264.36,"2026-06-28T22:00:05"], [38312,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397895","THOMAS SAPP CALDWELL ",603.57,"2026-06-28T22:00:05"], [38313,"HCM7232770","2024-12-18T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",16.8,"2026-06-28T22:00:05"], [38314,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",28.0,"2026-06-28T22:00:05"], [38315,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054897","HENRY COUNTY ",34022.42,"2026-06-28T22:00:05"], [38316,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300025","KENNETH GRAF ",486.75,"2026-06-28T22:00:05"], [38317,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415183","MICHAEL RAILLING ",437.79,"2026-06-28T22:00:05"], [38318,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294524","VICTORIA BEAL ",643.81,"2026-06-28T22:00:05"], [38319,"0007212023","2024-11-01T00:00:00",2025,2,547127,"SpOp - Household Packing",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",36.16,"2026-06-28T22:00:05"], [38320,"0007229122","2024-12-10T00:00:00",2025,2,659262,"Virtual Server Hosting",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1053.87,"2026-06-28T22:00:05"], [38321,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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"], [38322,"0007217538","2024-11-20T00:00:00",2025,2,518901,"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",-0.12,"2026-06-28T22:00:05"], [38323,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387934","HANNAH TAYLOR ",670.11,"2026-06-28T22:00:05"], [38324,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362156","RACHEL EDWARDS ",1270.92,"2026-06-28T22:00:05"], [38325,"APV7186129","2024-10-02T00:00:00",2025,2,531054,"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 ",1610.0,"2026-06-28T22:00:05"], [38326,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",362.64,"2026-06-28T22:00:05"], [38327,"0007198478","2024-10-22T00:00:00",2025,2,517005,"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",-2407.76,"2026-06-28T22:00:05"], [38328,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285730","CHARLES KIDSON ",264.77,"2026-06-28T22:00:05"], [38329,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",173604.69,"2026-06-28T22:00:05"], [38330,"EXV7193942","2024-10-01T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [38331,"APV7193543","2024-10-15T00:00:00",2025,2,531038,"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",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",7653.99,"2026-06-28T22:00:05"], [38343,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336771","CYNTHIA YERDEN ",292.05,"2026-06-28T22:00:05"], [38344,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419243","DOUGLAS LEE GLASS ",365.06,"2026-06-28T22:00:05"], [38345,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",316.0,"2026-06-28T22:00:05"], [38346,"0007185668","2024-10-08T00:00:00",2025,2,652370,"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",178.3,"2026-06-28T22:00:05"], [38347,"APV7186156","2024-10-02T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",41026.03,"2026-06-28T22:00:05"], [38348,"EXV7207121","2024-10-25T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",631.16,"2026-06-28T22:00:05"], [38349,"APV7213497","2024-11-14T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",8555.76,"2026-06-28T22:00:05"], [38350,"0007227254","2024-12-01T00:00:00",2025,2,599020,"AdmOp-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",61.13,"2026-06-28T22:00:05"], [38351,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",49253.31,"2026-06-28T22:00:05"], [38352,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369904","SEBRINA WILLIS ",241.42,"2026-06-28T22:00:05"], [38353,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378153","LADONNA CHRISTOPHER ",442.62,"2026-06-28T22:00:05"], [38354,"APV7192578","2024-10-11T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000224529","SHELDON SWOPE ART MUSEUM INC ",6782.4,"2026-06-28T22:00:05"], [38355,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402299","BRITTLYN MOW ",683.98,"2026-06-28T22:00:05"], [38356,"HCM7223167","2024-12-04T00:00:00",2025,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.48,"2026-06-28T22:00:05"], [38357,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383964","JENNIFER MCMANIGAL ",452.68,"2026-06-28T22:00:05"], [38358,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251922","ANGELA OCONNOR ",377.23,"2026-06-28T22:00:05"], [38359,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",99514.6,"2026-06-28T22:00:05"], [38360,"HCM7214206","2024-11-20T00:00:00",2025,2,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.4,"2026-06-28T22:00:05"], [38361,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401715","DALYNE MAE BOWERS ",362.15,"2026-06-28T22:00:05"], [38362,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414922","RAYMOND LESLLIE LUCAS III ",378.44,"2026-06-28T22:00:05"], [38363,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350613","TAFFIE DECKARD ",603.57,"2026-06-28T22:00:05"], [38364,"EXV7194011","2024-10-08T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [38365,"APV7194478","2024-10-16T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000065011","VOLUNTEERS OF AMERICA OF INDIANA ",36902.53,"2026-06-28T22:00:05"], [38366,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354546","GLORILEE FORD ",261.55,"2026-06-28T22:00:05"], [38367,"0007189809","2024-10-08T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [38368,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344828","NICOLE WEHMEIER ",865.12,"2026-06-28T22:00:05"], [38369,"APV7223868","2024-12-02T00:00:00",2025,2,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Division","Grants","Education","Other","","","0000193968","OREGON-DAVIS SCHL CORP TREAS ",38326.51,"2026-06-28T22:00:05"], [38443,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248414","CHRISTIE L COLEMAN WILSON ",647.94,"2026-06-28T22:00:05"], [38444,"0007209200","2024-11-01T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",658.3,"2026-06-28T22:00:05"], [38445,"0007202022","2024-10-28T00:00:00",2025,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.09,"2026-06-28T22:00:05"], [38446,"APV7236261","2024-12-19T00:00:00",2025,2,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and 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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","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-06-28T22:00:05"], [38451,"HCM7196271","2024-10-23T00:00:00",2025,2,519722,"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",5223.96,"2026-06-28T22:00:05"], [38452,"0007227254","2024-12-01T00:00:00",2025,2,652156,"Network Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.69,"2026-06-28T22:00:05"], [38453,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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COURIER SERVICE, INC ",69623.26,"2026-06-28T22:00:05"], [38462,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398082","JODI SMITH ",462.74,"2026-06-28T22:00:05"], [38463,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246472","CAMIA BUSH ",1408.33,"2026-06-28T22:00:05"], [38464,"APV7199672","2024-10-23T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062061","WAYNE COUNTY ",5631.42,"2026-06-28T22:00:05"], [38465,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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 ",28.0,"2026-06-28T22:00:05"], [38466,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE 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 ",200.0,"2026-06-28T22:00:05"], [38467,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",334.0,"2026-06-28T22:00:05"], [38468,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193875","MISHAWAKA CITY SCHOOL TREAS ",246488.99,"2026-06-28T22:00:05"], [38469,"EXV7193956","2024-10-02T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",3.25,"2026-06-28T22:00:05"], [38470,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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 ",348.0,"2026-06-28T22:00:05"], [38471,"0007186802","2024-10-03T00:00:00",2025,2,516005,"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",-17.73,"2026-06-28T22:00:05"], [38472,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326052","JEREMY MARSHALL ",413.04,"2026-06-28T22:00:05"], [38473,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412926","ALISON M CAIN ",713.02,"2026-06-28T22:00:05"], [38474,"0007223314","2024-12-08T00:00:00",2025,2,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12602.87,"2026-06-28T22:00:05"], [38475,"HCM7232782","2024-12-18T00:00:00",2025,2,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",152.16,"2026-06-28T22:00:05"], [38476,"0007195169","2024-10-17T00:00:00",2025,2,599213,"AdmOp-EmpReimb-Tool Allowance",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-11.21,"2026-06-28T22:00:05"], [38477,"0007234934","2024-12-18T00:00:00",2025,2,531013,"Prof Serv - Info Process Cnslt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38478,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [38479,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378940","VICTORIA BROWN ",389.4,"2026-06-28T22:00:05"], [38480,"APV7216836","2024-11-19T00:00:00",2025,2,545006,"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 ",133.51,"2026-06-28T22:00:05"], [38481,"HCM7223281","2024-12-04T00:00:00",2025,2,510150,"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",499.04,"2026-06-28T22:00:05"], [38482,"EXV7201766","2024-10-24T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",123.61,"2026-06-28T22:00:05"], [38483,"0007209270","2024-11-07T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-785996.07,"2026-06-28T22:00:05"], [38484,"0007211232","2024-11-12T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",333.03,"2026-06-28T22:00:05"], [38485,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325041","FRANCES HAMM ",140.83,"2026-06-28T22:00:05"], [38486,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370411","KYLIE JACKSON ",1070.85,"2026-06-28T22:00:05"], [38487,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-06-28T22:00:05"], [38488,"APV7216825","2024-11-19T00:00:00",2025,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",120064.19,"2026-06-28T22:00:05"], [38489,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271878","GARRY PATE ",201.19,"2026-06-28T22:00:05"], [38490,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310589","DORA SHANKS ",292.05,"2026-06-28T22:00:05"], [38491,"0007187717","2024-10-04T00:00:00",2025,2,517005,"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"], [38492,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",94660.5,"2026-06-28T22:00:05"], [38493,"EXV7298934","2024-12-20T00:00:00",2025,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",153.02,"2026-06-28T22:00:05"], [38494,"0007204158","2024-11-08T00:00:00",2025,2,652110,"Cellular Phone Service",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",31.22,"2026-06-28T22:00:05"], [38495,"HCM7187813","2024-10-09T00:00:00",2025,2,518800,"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",21.04,"2026-06-28T22:00:05"], [38496,"EXV7209042","2024-11-01T00:00:00",2025,2,595594,"OutoSt Travel - Luggage Fee",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",40.0,"2026-06-28T22:00:05"], [38497,"0007206478","2024-11-01T00:00:00",2025,2,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38498,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE 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"], [38499,"0007202009","2024-10-28T00:00:00",2025,2,652393,"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",15.0,"2026-06-28T22:00:05"], [38500,"0007234914","2024-12-18T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38501,"APV7208690","2024-11-06T00:00:00",2025,2,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000400319","THE MONEY MATTERS 3 INC ",794.32,"2026-06-28T22:00:05"], [38502,"0007188795","2024-10-07T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",44355.75,"2026-06-28T22:00:05"], [38503,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401087","KYLEE URQUIDI ",1549.16,"2026-06-28T22:00:05"], [38504,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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 ",232.0,"2026-06-28T22:00:05"], [38505,"APV7231384","2024-12-12T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000254624","H.W. LOCHNER INC ",7452.37,"2026-06-28T22:00:05"], [38506,"0007236897","2024-12-20T00:00:00",2025,2,580138,"Dir Supp- Material Assistance",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",184.5,"2026-06-28T22:00:05"], [38507,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",4178.05,"2026-06-28T22:00:05"], [38508,"0007222078","2024-11-27T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38509,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403212","KELLY RICER ",985.83,"2026-06-28T22:00:05"], [38510,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410898","MALINDA WELSH ",340.14,"2026-06-28T22:00:05"], [38511,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245812","LINDA A SCHMIDT ",402.38,"2026-06-28T22:00:05"], [38512,"0007216467","2024-11-19T00:00:00",2025,2,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Other","",""," ","General Ledger Entry",-22524.4,"2026-06-28T22:00:05"], [38513,"APV7191767","2024-10-09T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",122447.21,"2026-06-28T22:00:05"], [38514,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib 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 ",450.0,"2026-06-28T22:00:05"], [38515,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000079026","MARTI HANNAH SIRA WALLS ",442.62,"2026-06-28T22:00:05"], [38516,"HCM7240533","2024-12-31T00:00:00",2025,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7816.8,"2026-06-28T22:00:05"], [38517,"APV7237197","2024-12-20T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060041","CONNERSVILLE UTILITIES ",133.41,"2026-06-28T22:00:05"], [38518,"APV7224821","2024-12-03T00:00:00",2025,2,581090,"CASE 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"], [38519,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371257","ANDREW BAYER ",194.7,"2026-06-28T22:00:05"], [38520,"0007191446","2024-10-09T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",99.64,"2026-06-28T22:00:05"], [38521,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380120","RUDOLFO RIVERA ",923.46,"2026-06-28T22:00:05"], [38522,"APV7236313","2024-12-19T00:00:00",2025,2,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092844","IRIS FAMILY SUPPORT CENTER ",4905.29,"2026-06-28T22:00:05"], [38523,"APV7230451","2024-12-11T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000408469","EMS LINQ, LLC ",202000.0,"2026-06-28T22:00:05"], [38524,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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"], [38525,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303332","MATILDA PRESSWOOD ",292.05,"2026-06-28T22:00:05"], [38526,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373750","SARA COOK ",342.03,"2026-06-28T22:00:05"], [38527,"0007204111","2024-11-08T00:00:00",2025,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",48.75,"2026-06-28T22:00:05"], [38528,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064394","KNOX COUNTY ",12244.8,"2026-06-28T22:00:05"], [38529,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",7150.0,"2026-06-28T22:00:05"], [38530,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121966","M.S.D. WASHINGTON TWP TREAS ",47939.38,"2026-06-28T22:00:05"], [38531,"APV7187129","2024-10-03T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383207","STACY BOEHM ",517.15,"2026-06-28T22:00:05"], [38532,"APV7199568","2024-10-23T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077855","OPEN DOOR COMMUNITY ALLIANCE INC ",3166.66,"2026-06-28T22:00:05"], [38533,"APV7195587","2024-10-17T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",712228.78,"2026-06-28T22:00:05"], [38534,"APV7185030","2024-10-01T00:00:00",2025,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000056586","CITY OF RICHMOND INDIANA ",6577.09,"2026-06-28T22:00:05"], [38535,"APV7192494","2024-10-11T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000065293","BOARD OF SCHOOL COMMISSIONERS ",3854.47,"2026-06-28T22:00:05"], [38536,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304474","GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC ",7206.71,"2026-06-28T22:00:05"], [38537,"APV7221333","2024-11-26T00:00:00",2025,2,541010,"Mot Veh Ex - Parts & Supplies",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 ",3.57,"2026-06-28T22:00:05"], [38538,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242071","ROSALIN GENEVA SHIDLER ",365.06,"2026-06-28T22:00:05"], [38539,"HCM7223230","2024-12-04T00:00:00",2025,2,518606,"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",14.69,"2026-06-28T22:00:05"], [38540,"APV7224810","2024-12-03T00:00:00",2025,2,595550,"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","0000057167","US BANK ",34.69,"2026-06-28T22:00:05"], [38541,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389835","REGINA WINBURN ",471.59,"2026-06-28T22:00:05"], [38542,"APV7224810","2024-12-03T00:00:00",2025,2,532023,"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 ",6076.44,"2026-06-28T22:00:05"], [38543,"0007209202","2024-11-01T00:00:00",2025,2,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",42474.93,"2026-06-28T22:00:05"], [38544,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",245395.35,"2026-06-28T22:00:05"], [38545,"APV7236318","2024-12-19T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",-241235.61,"2026-06-28T22:00:05"], [38546,"HCM7232805","2024-12-18T00:00:00",2025,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1449.21,"2026-06-28T22:00:05"], [38547,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291893","CHRISTA INSLEY ",238.12,"2026-06-28T22:00:05"], [38548,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264780","KENNETH WELLS ",365.07,"2026-06-28T22:00:05"], [38549,"0007200156","2024-10-24T00:00:00",2025,2,518796,"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",-15.49,"2026-06-28T22:00:05"], [38550,"APV7205528","2024-10-31T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",42475.3,"2026-06-28T22:00:05"], [38551,"0007187660","2024-10-04T00:00:00",2025,2,659900,"HR Service Fees",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Fees","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",661.78,"2026-06-28T22:00:05"], [38552,"HCM7214267","2024-11-20T00:00:00",2025,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",385.24,"2026-06-28T22:00:05"], [38553,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323876","NATALIE RUSSELL ",800.73,"2026-06-28T22:00:05"], [38554,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299219","JUSTIN HARTSELL ",666.85,"2026-06-28T22:00:05"], [38555,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [38556,"HCM7223205","2024-12-04T00:00:00",2025,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",39125.21,"2026-06-28T22:00:05"], [38557,"0007191469","2024-10-10T00:00:00",2025,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38558,"0007209200","2024-11-01T00:00:00",2025,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1336.67,"2026-06-28T22:00:05"], [38559,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280676","TROY BEACHY ",118.7,"2026-06-28T22:00:05"], [38560,"EXV7221840","2024-11-13T00:00:00",2025,2,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",37.5,"2026-06-28T22:00:05"], [38561,"APV7200535","2024-10-24T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424315","CORNERSTONE ENTITIES LLC ",12336.51,"2026-06-28T22:00:05"], [38562,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410753","MARLA BALL ",680.23,"2026-06-28T22:00:05"], [38563,"0007208383","2024-11-01T00:00:00",2025,2,652130,"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",45.56,"2026-06-28T22:00:05"], [38564,"APV7234241","2024-12-17T00:00:00",2025,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050722","DOOR CLOSER SERVICE CO INC ",428.4,"2026-06-28T22:00:05"], [38565,"0007217519","2024-11-20T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",483667.83,"2026-06-28T22:00:05"], [38566,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309126","STACY CAIN ",201.19,"2026-06-28T22:00:05"], [38567,"0007202969","2024-10-29T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",116.01,"2026-06-28T22:00:05"], [38568,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318310","WENDY CROUCH ",1798.64,"2026-06-28T22:00:05"], [38569,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [38570,"APV7202339","2024-10-28T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056764","HUNTINGTON COUNTY ",20693.72,"2026-06-28T22:00:05"], [38571,"APV7211481","2024-11-12T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000062061","WAYNE COUNTY ",3.0,"2026-06-28T22:00:05"], [38572,"EXV7194885","2024-10-07T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",132.42,"2026-06-28T22:00:05"], [38573,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120787","BROWN CTY SCHL CORP TREASURER ",12060.53,"2026-06-28T22:00:05"], [38574,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094172","MEDREC SERVICES, INC ",14.0,"2026-06-28T22:00:05"], [38575,"APV7196610","2024-10-18T00:00:00",2025,2,531080,"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 ",29418.0,"2026-06-28T22:00:05"], [38576,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367078","TERESA ALEXANDER ",1106.54,"2026-06-28T22:00:05"], [38577,"0007213245","2024-11-14T00:00:00",2025,2,518161,"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",-67.05,"2026-06-28T22:00:05"], [38578,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349912","JEREMY GOEN ",194.7,"2026-06-28T22:00:05"], [38579,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [38580,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419442","DAVID JOSEPH FROMBLY ",2011.44,"2026-06-28T22:00:05"], [38581,"EXV7198095","2024-10-07T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",24.6,"2026-06-28T22:00:05"], [38582,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345658","MATTHEW WATERS ",339.61,"2026-06-28T22:00:05"], [38583,"HCM7232822","2024-12-18T00:00:00",2025,2,518901,"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",20.8,"2026-06-28T22:00:05"], [38584,"0007218441","2024-11-20T00:00:00",2025,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1102.37,"2026-06-28T22:00:05"], [38585,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324381","NICOLE KELKER ",402.38,"2026-06-28T22:00:05"], [38586,"0007227254","2024-12-01T00:00:00",2025,2,652134,"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",640.48,"2026-06-28T22:00:05"], [38587,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [38588,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344966","AMY GARRETT ",160.95,"2026-06-28T22:00:05"], [38589,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193970","KNOX COMM SCHL CORP TREASURER ",121173.08,"2026-06-28T22:00:05"], [38590,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344015","LORA RICHARDSON ",100.59,"2026-06-28T22:00:05"], [38591,"EXV7199952","2024-10-21T00:00:00",2025,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",99.43,"2026-06-28T22:00:05"], [38592,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411522","CASSANDRA GUERIN ",219.3,"2026-06-28T22:00:05"], [38593,"APV7211432","2024-11-12T00:00:00",2025,2,581090,"CASE 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"], [38594,"APV7190102","2024-10-01T00:00:00",2025,2,539034,"Prog Op-InfoProcessConslt",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000396663","ESC AGILAIRE LLC ",1485.0,"2026-06-28T22:00:05"], [38595,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242640","TRACEY L EGBERT ",1367.44,"2026-06-28T22:00:05"], [38596,"0007209278","2024-11-07T00:00:00",2025,2,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",170.9,"2026-06-28T22:00:05"], [38597,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313041","TRESSIE HARRINGTON ",442.55,"2026-06-28T22:00:05"], [38598,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331811","LOIS AARON ",90.86,"2026-06-28T22:00:05"], [38599,"0007216439","2024-11-19T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.95,"2026-06-28T22:00:05"], [38600,"HCM7232834","2024-12-18T00:00:00",2025,2,510101,"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",11153.2,"2026-06-28T22:00:05"], [38601,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344840","THOMAS FERRY ",201.19,"2026-06-28T22:00:05"], [38602,"EXV7212795","2024-11-12T00:00:00",2025,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",10.78,"2026-06-28T22:00:05"], [38603,"APV7222344","2024-11-27T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",30.35,"2026-06-28T22:00:05"], [38604,"APV7197643","2024-10-21T00:00:00",2025,2,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",746.42,"2026-06-28T22:00:05"], [38605,"0007221048","2024-11-26T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38606,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413472","DELORES PEA ",534.39,"2026-06-28T22:00:05"], [38607,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395996","CHRISTINA MARIE MCKERNAN ",438.59,"2026-06-28T22:00:05"], [38608,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325343","CHELSIE MCGUFFEY ",150.89,"2026-06-28T22:00:05"], [38609,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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"], [38610,"APV7203282","2024-10-29T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020513","THE CONSULTANT CONSORTIUM INC ",259432.5,"2026-06-28T22:00:05"], [38611,"EXV7192787","2024-10-02T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [38612,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390572","HEATHER ELIZABETH BREMER ",272.58,"2026-06-28T22:00:05"], [38613,"APV7223880","2024-12-02T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346848","VYVYAN WALKER ",725.49,"2026-06-28T22:00:05"], [38614,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193651","ORLEANS COMM SCHOOL TREASURER ",45719.66,"2026-06-28T22:00:05"], [38615,"HCM7187835","2024-10-09T00:00:00",2025,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2675.14,"2026-06-28T22:00:05"], [38616,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000209022","COURTNEY BAIRD ",447.81,"2026-06-28T22:00:05"], [38617,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",4239.83,"2026-06-28T22:00:05"], [38618,"APV7217806","2024-11-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402758","TINA MCGUIRE ",442.62,"2026-06-28T22:00:05"], [38619,"APV7209311","2024-11-07T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",23804.94,"2026-06-28T22:00:05"], [38620,"APV7217754","2024-11-20T00:00:00",2025,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000053958","NEW HOPE SERVICES INC ",7971.9,"2026-06-28T22:00:05"], [38621,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287081","MELISSA GILL ",97.35,"2026-06-28T22:00:05"], [38622,"0007224571","2024-12-01T00:00:00",2025,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.59,"2026-06-28T22:00:05"], [38623,"0007231918","2024-12-13T00:00:00",2025,2,516005,"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",2706.33,"2026-06-28T22:00:05"], [38624,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394896","MICHAEL L FERRIS ",627.11,"2026-06-28T22:00:05"], [38625,"APV7236311","2024-12-19T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000427466","WAREHOUSE SERVICES INC ",32409.73,"2026-06-28T22:00:05"], [38626,"0007227254","2024-12-01T00:00:00",2025,2,547126,"SpOp - Household Kitchen",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [38627,"APV7224850","2024-12-03T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",28.58,"2026-06-28T22:00:05"], [38628,"HCM7223222","2024-12-04T00:00:00",2025,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",101198.41,"2026-06-28T22:00:05"], [38629,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332572","RAE ANN MARTIN ",140.83,"2026-06-28T22:00:05"], [38630,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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 ",14.0,"2026-06-28T22:00:05"], [38631,"APV7196689","2024-10-17T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. ",21842.11,"2026-06-28T22:00:05"], [38632,"HCM7206096","2024-11-06T00:00:00",2025,2,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.7,"2026-06-28T22:00:05"], [38633,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121603","WAWASEE COMM SCHL CORP TREAS ",115836.2,"2026-06-28T22:00:05"], [38634,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294409","CARTRICIA WALTERS ",620.27,"2026-06-28T22:00:05"], [38635,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [38636,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286887","JENNIFER NEAL ",832.33,"2026-06-28T22:00:05"], [38637,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364092","KARI HOPPER ",116.82,"2026-06-28T22:00:05"], [38638,"APV7196618","2024-10-18T00:00:00",2025,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000325292","CHRISTOPHER ADAMS ",99.0,"2026-06-28T22:00:05"], [38639,"0007228280","2024-12-01T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.52,"2026-06-28T22:00:05"], [38640,"0007192322","2024-10-11T00:00:00",2025,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-2.62,"2026-06-28T22:00:05"], [38641,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302124","DANNY WISE ",462.73,"2026-06-28T22:00:05"], [38642,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131132","KIMBERLY SHERMAN ",428.34,"2026-06-28T22:00:05"], [38643,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",258194.71,"2026-06-28T22:00:05"], [38644,"0007227282","2024-12-06T00:00:00",2025,2,652110,"Cellular Phone Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",29.94,"2026-06-28T22:00:05"], [38645,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349048","RHONDA LAKIN ",194.7,"2026-06-28T22:00:05"], [38646,"APV7185067","2024-10-01T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",97910.49,"2026-06-28T22:00:05"], [38647,"APV7199522","2024-10-23T00:00:00",2025,2,534010,"Sec & Sfty - Security Serv",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000055910","RYAN FIREPROTECTION INC ",2789.25,"2026-06-28T22:00:05"], [38648,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [38649,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",28.0,"2026-06-28T22:00:05"], [38650,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364263","MELISSA CHADWICK ",241.43,"2026-06-28T22:00:05"], [38651,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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 ",369.0,"2026-06-28T22:00:05"], [38652,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000185089","LORI J CLARK ",233.64,"2026-06-28T22:00:05"], [38653,"APV7213538","2024-11-14T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",87956.0,"2026-06-28T22:00:05"], [38654,"APV7226721","2024-12-05T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",19674.05,"2026-06-28T22:00:05"], [38655,"0007209146","2024-11-06T00:00:00",2025,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38656,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413887","CALEB SYDOW ",212.23,"2026-06-28T22:00:05"], [38657,"0007207479","2024-11-04T00:00:00",2025,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.04,"2026-06-28T22:00:05"], [38658,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343773","HEARDIESTINE MCNAIRY ",523.09,"2026-06-28T22:00:05"], [38659,"0007232903","2024-12-16T00:00:00",2025,2,599027,"AdmOp-Printing",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",22.24,"2026-06-28T22:00:05"], [38660,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272515","LORETTA TAYLOR ",292.05,"2026-06-28T22:00:05"], [38661,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240487","JENNIFER CLOUSE ",530.75,"2026-06-28T22:00:05"], [38662,"APV7189159","2024-10-07T00:00:00",2025,2,531080,"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"], [38663,"0007218441","2024-11-20T00:00:00",2025,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.45,"2026-06-28T22:00:05"], [38664,"APV7206719","2024-11-01T00:00:00",2025,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",16.87,"2026-06-28T22:00:05"], [38665,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291404","REBECCA WEATHERS ",342.02,"2026-06-28T22:00:05"], [38666,"0007235006","2024-12-18T00:00:00",2025,2,517003,"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"], [38667,"0007228224","2024-12-09T00:00:00",2025,2,531080,"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"], [38668,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",222990.54,"2026-06-28T22:00:05"], [38669,"0007199140","2024-10-23T00:00:00",2025,2,580120,"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",71602.17,"2026-06-28T22:00:05"], [38670,"APV7199568","2024-10-23T00:00:00",2025,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000051851","AGILENT TECHNOLOGIES INC ",98.0,"2026-06-28T22:00:05"], [38671,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360550","WILLIAM ROBERTSON ",684.05,"2026-06-28T22:00:05"], [38672,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [38673,"0007198346","2024-10-24T00:00:00",2025,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",172.54,"2026-06-28T22:00:05"], [38674,"APV7228514","2024-12-09T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000002773","BLUE RIVER SERVICES ",44993.37,"2026-06-28T22:00:05"], [38675,"APV7203093","2024-10-29T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",5952.86,"2026-06-28T22:00:05"], [38676,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247125","ANDREA ACTON ",366.28,"2026-06-28T22:00:05"], [38677,"APV7225936","2024-12-04T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",46783.19,"2026-06-28T22:00:05"], [38678,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376411","LISA DUFF ",1123.24,"2026-06-28T22:00:05"], [38679,"HCM7206186","2024-11-06T00:00:00",2025,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2431.46,"2026-06-28T22:00:05"], [38680,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417471","SEAN WALLACE ",2230.19,"2026-06-28T22:00:05"], [38681,"HCM7206130","2024-11-06T00:00:00",2025,2,519503,"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",56.65,"2026-06-28T22:00:05"], [38682,"HCM7196280","2024-10-23T00:00:00",2025,2,519006,"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",59.7,"2026-06-28T22:00:05"], [38683,"HCM7240509","2024-12-31T00:00:00",2025,2,516005,"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",3204.38,"2026-06-28T22:00:05"], [38684,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",17114.18,"2026-06-28T22:00:05"], [38685,"HCM7196242","2024-10-23T00:00:00",2025,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",621.66,"2026-06-28T22:00:05"], [38686,"APV7198594","2024-10-22T00:00:00",2025,2,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000402534","CONTRACT RESOURCE SOLUTIONS INC ",4678.1,"2026-06-28T22:00:05"], [38687,"APV7238183","2024-12-21T00:00:00",2025,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.01,"2026-06-28T22:00:05"], [38705,"APV7209506","2024-11-07T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000347307","FORM TEC PLASTICS INC ",941.73,"2026-06-28T22:00:05"], [38706,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131918","ANDREA DEANNE GERE ",428.34,"2026-06-28T22:00:05"], [38707,"APV7236068","2024-12-19T00:00:00",2025,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000062065","UNION HOSPITAL INC ",0.0,"2026-06-28T22:00:05"], [38708,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE 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"], [38709,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357466","KATIE DUNCAN ",362.14,"2026-06-28T22:00:05"], [38710,"0007212166","2024-11-13T00:00:00",2025,2,595110,"InState Travel - 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WASHINGTON TWP TREAS ",72066.56,"2026-06-28T22:00:05"], [38715,"APV7226618","2024-12-05T00:00:00",2025,2,595910,"3POutState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",1172.11,"2026-06-28T22:00:05"], [38716,"APV7212177","2024-11-13T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095066","LAMPION CENTER INC ",11245.43,"2026-06-28T22:00:05"], [38717,"APV7221418","2024-11-26T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",856704.81,"2026-06-28T22:00:05"], [38718,"0007223136","2024-12-08T00:00:00",2025,2,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",372.82,"2026-06-28T22:00:05"], [38719,"HCM7187813","2024-10-09T00:00:00",2025,2,517003,"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",327.81,"2026-06-28T22:00:05"], [38720,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309612","JOSEPH VANDERMEER ",2172.85,"2026-06-28T22:00:05"], [38721,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361681","TERESA KNOBLAUCH ",865.11,"2026-06-28T22:00:05"], [38722,"APV7210552","2024-11-08T00:00:00",2025,2,520202,"Energy - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5987.19,"2026-06-28T22:00:05"], [38727,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121106","COMMUNITY MONTESORRI INC ",34204.12,"2026-06-28T22:00:05"], [38728,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367536","KRISTA FOLTZ ",402.38,"2026-06-28T22:00:05"], [38729,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422756","SARA ANN BADGER ",212.22,"2026-06-28T22:00:05"], [38730,"EXV7221809","2024-11-12T00:00:00",2025,2,595120,"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"], [38731,"APV7226776","2024-12-04T00:00:00",2025,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",135743.91,"2026-06-28T22:00:05"], [38732,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347830","CASSIE CONRAD ",311.52,"2026-06-28T22:00:05"], [38733,"APV7216805","2024-11-19T00:00:00",2025,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",985.12,"2026-06-28T22:00:05"], [38734,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364496","EMILY MYERS ",643.81,"2026-06-28T22:00:05"], [38735,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361817","TAMMY FULTZ ",181.07,"2026-06-28T22:00:05"], [38736,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305996","REBECCA MOUNCE ",194.7,"2026-06-28T22:00:05"], [38737,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319454","PATTY K GARNETT ",633.75,"2026-06-28T22:00:05"], [38738,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409122","ASHLEY PLANT ",728.71,"2026-06-28T22:00:05"], [38739,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358316","JAMES BULLOCK ",584.1,"2026-06-28T22:00:05"], [38740,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372690","SARAH GINGRICH ",804.76,"2026-06-28T22:00:05"], [38741,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230874","NICHOLE LYNN LINCOLN ",389.4,"2026-06-28T22:00:05"], [38742,"0007235990","2024-12-19T00:00:00",2025,2,510150,"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"], [38743,"HCM7187820","2024-10-09T00:00:00",2025,2,519722,"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",930.48,"2026-06-28T22:00:05"], [38744,"0007187693","2024-10-04T00:00:00",2025,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2365.23,"2026-06-28T22:00:05"], [38745,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366121","RENEE FARNSWORTH ",201.19,"2026-06-28T22:00:05"], [38746,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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"], [38747,"0007219260","2024-11-22T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [38748,"APV7218654","2024-11-21T00:00:00",2025,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",39.21,"2026-06-28T22:00:05"], [38749,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277561","STEPHANIE WAGLER ",292.05,"2026-06-28T22:00:05"], [38750,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257131","ROCHELLE D MATTHEWS ",730.13,"2026-06-28T22:00:05"], [38751,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341720","SHERRY BERRY ",241.42,"2026-06-28T22:00:05"], [38752,"APV7228632","2024-12-09T00:00:00",2025,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",32280.93,"2026-06-28T22:00:05"], [38753,"0007195169","2024-10-17T00:00:00",2025,2,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",4526.37,"2026-06-28T22:00:05"], [38754,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405555","KELSEY MILLIGAN ",678.41,"2026-06-28T22:00:05"], [38755,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315334","JUSTIN FORD ",194.7,"2026-06-28T22:00:05"], [38756,"0007227254","2024-12-01T00:00:00",2025,2,652109,"Voice or Data Equip Inv",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [38757,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",13275.71,"2026-06-28T22:00:05"], [38758,"APV7193549","2024-10-15T00:00:00",2025,2,531080,"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 ",119979.0,"2026-06-28T22:00:05"], [38759,"HCM7214201","2024-11-20T00:00:00",2025,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54.27,"2026-06-28T22:00:05"], [38760,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371889","HEATH WHEELER ",565.41,"2026-06-28T22:00:05"], [38761,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286543","DEONNA HOLLAND ",557.1,"2026-06-28T22:00:05"], [38762,"APV7212454","2024-11-13T00:00:00",2025,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334514","AMANDA BLACKKETTER ",1000.0,"2026-06-28T22:00:05"], [38763,"APC7206788","2024-11-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",-34554.8,"2026-06-28T22:00:05"], [38764,"0007185560","2024-10-08T00:00:00",2025,2,652072,"Seat Charge",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4993.61,"2026-06-28T22:00:05"], [38765,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [38766,"ARD7191158","2024-10-09T00:00:00",2025,2,593018,"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"], [38767,"APV7234378","2024-12-17T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",363477.54,"2026-06-28T22:00:05"], [38768,"HCM7196269","2024-10-23T00:00:00",2025,2,516002,"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",440.33,"2026-06-28T22:00:05"], [38769,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297247","CAROLYN BOOKER ",2724.05,"2026-06-28T22:00:05"], [38770,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360595","MIKEL FULK ",389.4,"2026-06-28T22:00:05"], [38771,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355192","JAREN DECKER ",553.67,"2026-06-28T22:00:05"], [38772,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194001","SOUTHWEST SCHL CORP TREASURER ",76497.47,"2026-06-28T22:00:05"], [38773,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244919","TERRY CUMMINS ",365.06,"2026-06-28T22:00:05"], [38774,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289766","SHERRY JUSTUS ",194.7,"2026-06-28T22:00:05"], [38775,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284967","CYNTHIA STRANGE ",320.29,"2026-06-28T22:00:05"], [38776,"0007223318","2024-12-02T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2230557.65,"2026-06-28T22:00:05"], [38777,"0007185796","2024-10-02T00:00:00",2025,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.44,"2026-06-28T22:00:05"], [38778,"APV7193543","2024-10-15T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066600","COMMUNITY HEALTHNET INC ",41771.44,"2026-06-28T22:00:05"], [38779,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322511","JO ELLEN TALOS ",564.63,"2026-06-28T22:00:05"], [38780,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325493","ESMERALDA SORIANO ",141.64,"2026-06-28T22:00:05"], [38781,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [38782,"0007209200","2024-11-01T00:00:00",2025,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5715.47,"2026-06-28T22:00:05"], [38783,"APV7227688","2024-12-06T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087456","PONTEM CONTRACTORS INC ",9899.12,"2026-06-28T22:00:05"], [38784,"HCM7240509","2024-12-31T00:00:00",2025,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",2093.0,"2026-06-28T22:00:05"], [38785,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346008","ANGELA YORK ",241.43,"2026-06-28T22:00:05"], [38786,"APV7216847","2024-11-19T00:00:00",2025,2,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Other","","","0000391174","HOSP INDIN KC LLC ",2771.83,"2026-06-28T22:00:05"], [38787,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374037","ERIC PAILLE ",856.68,"2026-06-28T22:00:05"], [38788,"APV7241183","2024-12-30T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056313","GRANT COUNTY ",640.4,"2026-06-28T22:00:05"], [38789,"APV7190183","2024-10-08T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1036120.25,"2026-06-28T22:00:05"], [38790,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199803","KIMBERLY G HIATT ",201.19,"2026-06-28T22:00:05"], [38791,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153489","MARCY GARDNER ",502.97,"2026-06-28T22:00:05"], [38792,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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"], [38793,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE 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"], [38794,"APV7209463","2024-11-07T00:00:00",2025,2,539022,"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"], [38795,"HCM7240515","2024-12-31T00:00:00",2025,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",6.75,"2026-06-28T22:00:05"], [38796,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320831","SHANNAN KUESIS ",201.19,"2026-06-28T22:00:05"], [38797,"0007228280","2024-12-01T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.55,"2026-06-28T22:00:05"], [38798,"APV7187129","2024-10-03T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406647","BRANDE BOLINGER ",844.68,"2026-06-28T22:00:05"], [38799,"APV7191815","2024-10-10T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000075972","PIONEER ASSOCIATES INC ",183883.78,"2026-06-28T22:00:05"], [38800,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355435","ASHLEY FRANKLIN MCGHEE ",140.83,"2026-06-28T22:00:05"], [38801,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414073","KAYLA VANDERVORT ",460.32,"2026-06-28T22:00:05"], [38802,"0007227254","2024-12-01T00:00:00",2025,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1011.67,"2026-06-28T22:00:05"], [38803,"0007223140","2024-12-02T00:00:00",2025,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [38804,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401534","MONIQUE M MERCHANT ",818.19,"2026-06-28T22:00:05"], [38805,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194146","S. VERMILLION COMM SCHL TREAS ",232.75,"2026-06-28T22:00:05"], [38806,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321915","ENA BLAKE ",194.7,"2026-06-28T22:00:05"], [38807,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332412","CANDICE JUNIPER ",201.19,"2026-06-28T22:00:05"], [38808,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340733","CHASITY STALEY ",221.31,"2026-06-28T22:00:05"], [38809,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348812","SHAWN PRICE ",1861.01,"2026-06-28T22:00:05"], [38810,"APV7213538","2024-11-14T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076849","AIDS TASK FORCE PORTER/LAPORTE ",29166.98,"2026-06-28T22:00:05"], [38811,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE 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"], [38812,"APV7213538","2024-11-14T00:00:00",2025,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",5877.1,"2026-06-28T22:00:05"], [38813,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261167","SONIA L QUILLEN ",502.98,"2026-06-28T22:00:05"], [38814,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",38059.32,"2026-06-28T22:00:05"], [38815,"0007190627","2024-10-09T00:00:00",2025,2,519006,"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",-16.84,"2026-06-28T22:00:05"], [38816,"APV7207519","2024-11-04T00:00:00",2025,2,531055,"Prof Serv-Legal Research",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075905","NATIONAL BANK OF INDIANAPOLIS ",22.5,"2026-06-28T22:00:05"], [38817,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [38818,"APV7219395","2024-11-22T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000250568","THE CASIE CENTER, INC ",7120.32,"2026-06-28T22:00:05"], [38819,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408093","CONNIE R MCKINNEY ",441.21,"2026-06-28T22:00:05"], [38820,"APV7216895","2024-11-19T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415871","SAMUEL MERCER ",2933.75,"2026-06-28T22:00:05"], [38821,"APV7238185","2024-12-23T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",850.0,"2026-06-28T22:00:05"], [38822,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374793","KATHY WILLIAMS ",292.05,"2026-06-28T22:00:05"], [38823,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000239235","HOOSIER ACADEMY INC ",668.79,"2026-06-28T22:00:05"], [38824,"HCM7223222","2024-12-04T00:00:00",2025,2,518161,"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",1652.1,"2026-06-28T22:00:05"], [38825,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [38826,"0007185665","2024-10-08T00:00:00",2025,2,652131,"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",262.6,"2026-06-28T22:00:05"], [38827,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394230","PENNY PEREZ ",442.62,"2026-06-28T22:00:05"], [38828,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120617","N ADAMS COMM SCHL TREASURER ",5086.26,"2026-06-28T22:00:05"], [38829,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193528","PERU COMM SCHOOL TREASURER ",503.77,"2026-06-28T22:00:05"], [38830,"APV7227538","2024-12-06T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",-2517.6,"2026-06-28T22:00:05"], [38831,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401317","GEORGE W JOHNSON ",560.11,"2026-06-28T22:00:05"], [38832,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",41.0,"2026-06-28T22:00:05"], [38833,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336223","KIMBERLY BOEREMA ",1710.11,"2026-06-28T22:00:05"], [38834,"0007216565","2024-11-19T00:00:00",2025,2,518161,"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",-274.02,"2026-06-28T22:00:05"], [38835,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [38836,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390033","KATHERINE MULLIS ",201.19,"2026-06-28T22:00:05"], [38837,"HCM7240509","2024-12-31T00:00:00",2025,2,519006,"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",1077.72,"2026-06-28T22:00:05"], [38838,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",13072.27,"2026-06-28T22:00:05"], [38839,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258392","MICHELLE L STILLINGS ",900.32,"2026-06-28T22:00:05"], [38840,"EXV7212969","2024-11-12T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",32.83,"2026-06-28T22:00:05"], [38841,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [38842,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335382","PHILIP KOSTAROFF ",60.36,"2026-06-28T22:00:05"], [38843,"APV7202290","2024-10-28T00:00:00",2025,2,581090,"CASE 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"], [38844,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405056","BRIAN COPE ",438.6,"2026-06-28T22:00:05"], [38845,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239586","CHERON STAPP ",377.23,"2026-06-28T22:00:05"], [38846,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383220","DEIDRA BROOKE FRAZIER ",241.43,"2026-06-28T22:00:05"], [38847,"APV7203352","2024-10-29T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",51232.19,"2026-06-28T22:00:05"], [38848,"0007228280","2024-12-01T00:00:00",2025,2,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [38849,"0007209202","2024-11-01T00:00:00",2025,2,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",13242.43,"2026-06-28T22:00:05"], [38850,"APV7190961","2024-10-09T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431520","DAVID MILLER ",464.75,"2026-06-28T22:00:05"], [38851,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355416","GARY CULP ",402.38,"2026-06-28T22:00:05"], [38852,"APV7200535","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000057423","LAGRANGE COUNTY ",19479.88,"2026-06-28T22:00:05"], [38853,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",5349.73,"2026-06-28T22:00:05"], [38854,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333654","JENNIFER LONG ",684.05,"2026-06-28T22:00:05"], [38855,"ARD7193773","2024-10-15T00:00:00",2025,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-699.55,"2026-06-28T22:00:05"], [38856,"EXV7193985","2024-10-01T00:00:00",2025,2,595510,"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",42.71,"2026-06-28T22:00:05"], [38857,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273124","JAMIE KING ",1499.19,"2026-06-28T22:00:05"], [38858,"APV7215690","2024-11-18T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000252693","PLANTED SEED MINISTRIES INC ",420.0,"2026-06-28T22:00:05"], [38859,"APV7195436","2024-10-17T00:00:00",2025,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000064219","CIVIL TOWN OF CLARKSVILLE ",465527.7,"2026-06-28T22:00:05"], [38860,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383894","LESLIE MCCULLOUGH ",201.19,"2026-06-28T22:00:05"], [38861,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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 ",27.0,"2026-06-28T22:00:05"], [38862,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",130.3,"2026-06-28T22:00:05"], [38863,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421258","ALLEN COULTAS ",1466.87,"2026-06-28T22:00:05"], [38864,"0007227312","2024-12-06T00:00:00",2025,2,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38865,"0007228280","2024-12-01T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",5.54,"2026-06-28T22:00:05"], [38866,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-06-28T22:00:05"], [38867,"0007184612","2024-10-01T00:00:00",2025,2,519503,"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"], [38868,"APV7222275","2024-11-27T00:00:00",2025,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",43973.29,"2026-06-28T22:00:05"], [38869,"APV7185940","2024-10-02T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053322","CITY OF BLOOMINGTON ",17081.13,"2026-06-28T22:00:05"], [38870,"APV7224821","2024-12-03T00:00:00",2025,2,581090,"CASE 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 ",790.0,"2026-06-28T22:00:05"], [38871,"0007221158","2024-11-26T00:00:00",2025,2,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [38872,"0007231029","2024-12-12T00:00:00",2025,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.67,"2026-06-28T22:00:05"], [38873,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [38874,"ARD7218907","2024-11-21T00:00:00",2025,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-209.25,"2026-06-28T22:00:05"], [38875,"HCM7196288","2024-10-23T00:00:00",2025,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1918.02,"2026-06-28T22:00:05"], [38876,"APV7209471","2024-11-07T00:00:00",2025,2,599042,"AdmOp-Freight & Express",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000052414","NELSON JAMESON INC ",23.54,"2026-06-28T22:00:05"], [38877,"APV7234101","2024-12-17T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",662.0,"2026-06-28T22:00:05"], [38878,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382679","ANN HESS ",482.85,"2026-06-28T22:00:05"], [38879,"0007200237","2024-10-24T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38880,"0007204100","2024-10-30T00:00:00",2025,2,518796,"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"], [38881,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392702","MATTHEW DENVER FREUND ",389.4,"2026-06-28T22:00:05"], [38882,"0007223057","2024-11-26T00:00:00",2025,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",216.29,"2026-06-28T22:00:05"], [38883,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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"], [38884,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389853","CANDY R CARSON ",301.79,"2026-06-28T22:00:05"], [38885,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060001","FAYETTE COUNTY SCHOOL CORPORATION ",14.0,"2026-06-28T22:00:05"], [38886,"HCM7187797","2024-10-09T00:00:00",2025,2,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53.25,"2026-06-28T22:00:05"], [38887,"HCM7196270","2024-10-23T00:00:00",2025,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-06-28T22:00:05"], [38888,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409487","CHRISTINA M GORDON ",1260.09,"2026-06-28T22:00:05"], [38889,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392606","BRADEN DESHON ",1277.76,"2026-06-28T22:00:05"], [38890,"APV7215681","2024-11-18T00:00:00",2025,2,531038,"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. ",21952.6,"2026-06-28T22:00:05"], [38891,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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 ",287.0,"2026-06-28T22:00:05"], [38892,"HCM7214257","2024-11-20T00:00:00",2025,2,516002,"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",150.8,"2026-06-28T22:00:05"], [38893,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [38894,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275489","CRYSTAL MCCLENDON ",292.05,"2026-06-28T22:00:05"], [38895,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [38896,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121313","LANESVILLE COMMUNITY SCH CORP ",1979.75,"2026-06-28T22:00:05"], [38897,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270782","WILLIAM SCHULZ ",442.62,"2026-06-28T22:00:05"], [38898,"APV7215849","2024-11-18T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",35604.0,"2026-06-28T22:00:05"], [38899,"APV7205388","2024-10-31T00:00:00",2025,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000230607","KOORSEN ENVIRONMENTAL SERVICES ",222.5,"2026-06-28T22:00:05"], [38900,"0007185712","2024-10-08T00:00:00",2025,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5.82,"2026-06-28T22:00:05"], [38901,"0007237058","2024-12-20T00:00:00",2025,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",57.8,"2026-06-28T22:00:05"], [38902,"APV7217781","2024-11-01T00:00:00",2025,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000336548","EWT HOLDINGS III CORP ",903.98,"2026-06-28T22:00:05"], [38903,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240351","MONTI K MONTGOMERY ",377.23,"2026-06-28T22:00:05"], [38904,"0007194305","2024-10-16T00:00:00",2025,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38905,"APV7194475","2024-10-16T00:00:00",2025,2,541028,"Mot Veh Ex - 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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",-35.93,"2026-06-28T22:00:05"], [38913,"HCM7223230","2024-12-04T00:00:00",2025,2,510101,"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",13925.58,"2026-06-28T22:00:05"], [38914,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345658","MATTHEW WATERS ",328.65,"2026-06-28T22:00:05"], [38915,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193719","PORTER TWP SCHOOL TREASURER ",32637.78,"2026-06-28T22:00:05"], [38916,"0007228280","2024-12-01T00:00:00",2025,2,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.0,"2026-06-28T22:00:05"], [38917,"APV7208665","2024-11-06T00:00:00",2025,2,531020,"Prof Serv - Media Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293913","MCFARLAND PR and PUBLIC AFFAIRS INC ",388.13,"2026-06-28T22:00:05"], [38918,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416589","AMY ELIZABETH DANIEL ",241.03,"2026-06-28T22:00:05"], [38919,"0007232903","2024-12-16T00:00:00",2025,2,659304,"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",4350.49,"2026-06-28T22:00:05"], [38920,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386493","ANGELA ROBERTS ",201.19,"2026-06-28T22:00:05"], [38921,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348499","DEBRA OBERDORF ",389.4,"2026-06-28T22:00:05"], [38922,"0007226468","2024-12-05T00:00:00",2025,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.62,"2026-06-28T22:00:05"], [38923,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327254","MARK LYVERS ",653.86,"2026-06-28T22:00:05"], [38924,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346493","THOMAS DAVIS ",342.02,"2026-06-28T22:00:05"], [38925,"APV7229429","2024-12-10T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000092106","SAMARITAN FAMILY HEALTH AND COUNSELING ",6514.31,"2026-06-28T22:00:05"], [38926,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351791","PATRICK MCCLANAHAN ",2096.4,"2026-06-28T22:00:05"], [38927,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",13538.48,"2026-06-28T22:00:05"], [38928,"0007234919","2024-12-18T00:00:00",2025,2,510101,"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"], [38929,"0007212143","2024-11-13T00:00:00",2025,2,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [38930,"0007204101","2024-11-08T00:00:00",2025,2,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12602.87,"2026-06-28T22:00:05"], [38931,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417106","JOSEPH COONS ",554.9,"2026-06-28T22:00:05"], [38932,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239987","MARY V BOYER ",377.23,"2026-06-28T22:00:05"], [38933,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",28.0,"2026-06-28T22:00:05"], [38934,"APV7293147","2024-12-31T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",45511.09,"2026-06-28T22:00:05"], [38935,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [38936,"0007228280","2024-12-01T00:00:00",2025,2,531013,"Prof Serv - Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [38937,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312682","LISA CARTWRIGHT ",256.03,"2026-06-28T22:00:05"], [38938,"APV7230332","2024-12-11T00:00:00",2025,2,541010,"Mot Veh Ex - Parts & Supplies",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000395946","HRH AUTOMOTIVE GROUP LLC ",341.49,"2026-06-28T22:00:05"], [38939,"APV7237083","2024-12-20T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000097419","JULIAN CENTER INC, THE ",64685.97,"2026-06-28T22:00:05"], [38940,"0007207371","2024-11-06T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",58070856.39,"2026-06-28T22:00:05"], [38941,"EXV7212971","2024-11-01T00:00:00",2025,2,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",80.0,"2026-06-28T22:00:05"], [38942,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306215","ANNE GOTHE ",1207.14,"2026-06-28T22:00:05"], [38943,"0007227254","2024-12-01T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",716.47,"2026-06-28T22:00:05"], [38944,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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"], [38945,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317333","JULIE SEAVERS ",191.13,"2026-06-28T22:00:05"], [38946,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348495","CHARLOTTE USSERY ",603.57,"2026-06-28T22:00:05"], [38947,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393834","FRANCIS LESKO ",471.59,"2026-06-28T22:00:05"], [38948,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398162","ROGER L STUFF ",100.59,"2026-06-28T22:00:05"], [38949,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240975","AMY LENORE SAUNDERS ",377.23,"2026-06-28T22:00:05"], [38950,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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 ",154.0,"2026-06-28T22:00:05"], [38951,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402445","KIMBERLY KIDD ",408.87,"2026-06-28T22:00:05"], [38952,"0007237053","2024-12-20T00:00:00",2025,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",142.64,"2026-06-28T22:00:05"], [38953,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407092","DONNA K CROSS ",264.37,"2026-06-28T22:00:05"], [38954,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [38955,"APV7211429","2024-11-12T00:00:00",2025,2,531025,"Prof Serv - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360052","ROSELLA LEE ",1968.4,"2026-06-28T22:00:05"], [38960,"0007184825","2024-10-01T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4.18,"2026-06-28T22:00:05"], [38961,"APV7214737","2024-11-15T00:00:00",2025,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000432108","CONNIE JEAN BECKER ",16.0,"2026-06-28T22:00:05"], [38962,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102374","WEE CARECHILD DEVELOPMENT ",2915.29,"2026-06-28T22:00:05"], [38963,"0007200307","2024-10-24T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [38964,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",11406.43,"2026-06-28T22:00:05"], [38965,"0007228280","2024-12-01T00:00:00",2025,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5.05,"2026-06-28T22:00:05"], [38966,"HCM7196247","2024-10-23T00:00:00",2025,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5122.85,"2026-06-28T22:00:05"], [38967,"0007190627","2024-10-09T00:00:00",2025,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.72,"2026-06-28T22:00:05"], [38968,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301720","LAURA THETFORD ",684.04,"2026-06-28T22:00:05"], [38969,"0007231918","2024-12-13T00:00:00",2025,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",2551.01,"2026-06-28T22:00:05"], [38970,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410659","LIANA R ELLERMAN ",274.82,"2026-06-28T22:00:05"], [38971,"0007188793","2024-10-09T00:00:00",2025,2,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1540.97,"2026-06-28T22:00:05"], [38972,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421982","AMANDA C GRUNDSTROM ",637.06,"2026-06-28T22:00:05"], [38973,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387270","MELISSA CALL ",1012.18,"2026-06-28T22:00:05"], [38974,"HCM7206138","2024-11-06T00:00:00",2025,2,518901,"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",156.24,"2026-06-28T22:00:05"], [38975,"APV7214626","2024-11-15T00:00:00",2025,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000083313","ORANGE COUNTY SOIL/WATER CONS ",8851.61,"2026-06-28T22:00:05"], [38976,"APV7202295","2024-10-28T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000387291","UPSTREAM PREVENTION INC ",-13500.0,"2026-06-28T22:00:05"], [38977,"APV7226653","2024-12-05T00:00:00",2025,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000233532","OUTDOOR WORLD LLC ",37.5,"2026-06-28T22:00:05"], [38978,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378682","NADEEM UL HAQUE KAMRAN ",14.0,"2026-06-28T22:00:05"], [38979,"APV7211432","2024-11-12T00:00:00",2025,2,581090,"CASE 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"], [38980,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387753","ALYSSA LYNN BELL ",518.29,"2026-06-28T22:00:05"], [38981,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077423","PORTAGE TWP SCHOOL TREASURER ",25444.83,"2026-06-28T22:00:05"], [38982,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241750","LISA JORDAN ",1953.49,"2026-06-28T22:00:05"], [38983,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331061","JENNIFER MANN ",201.19,"2026-06-28T22:00:05"], [38984,"APV7208690","2024-11-06T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",646.56,"2026-06-28T22:00:05"], [38985,"EXV7189597","2024-10-04T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",143.3,"2026-06-28T22:00:05"], [38986,"HCM7196219","2024-10-23T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",28.94,"2026-06-28T22:00:05"], [38987,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387148","APRIL DAWN STEENBARGER ",372.2,"2026-06-28T22:00:05"], [38988,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207130","DANIEL LEE GRIFFIN ",859.28,"2026-06-28T22:00:05"], [38989,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054625","CASS COUNTY ",11548.0,"2026-06-28T22:00:05"], [38990,"0007208383","2024-11-01T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1.59,"2026-06-28T22:00:05"], [38991,"0007193290","2024-10-15T00:00:00",2025,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38992,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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"], [38993,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350641","MARILYN HELMS ",402.38,"2026-06-28T22:00:05"], [38994,"APV7233339","2024-12-16T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000069462","MAJOR HOSPITAL ",45332.5,"2026-06-28T22:00:05"], [38995,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",41495.76,"2026-06-28T22:00:05"], [38996,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273905","EDNA BLANTON ",647.37,"2026-06-28T22:00:05"], [38997,"APV7187068","2024-10-03T00:00:00",2025,2,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000394802","MARJORIE ADDINGTON ",592.12,"2026-06-28T22:00:05"], [38998,"APV7190925","2024-10-09T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000059598","GOODWILL INDUSTRIES ",5807.86,"2026-06-28T22:00:05"], [38999,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059799","JESSICCA D WHITE ",301.78,"2026-06-28T22:00:05"], [39000,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247020","SANDRA J HUNT ",567.48,"2026-06-28T22:00:05"], [39001,"APV7221303","2024-11-26T00:00:00",2025,2,532061,"Main - Facility Mgmt",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000051117","SHAMBAUGH AND SON LP ",2994.0,"2026-06-28T22:00:05"], [39002,"HCM7223186","2024-12-04T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",150.7,"2026-06-28T22:00:05"], [39003,"0007199343","2024-10-23T00:00:00",2025,2,517003,"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"], [39004,"HCM7223222","2024-12-04T00:00:00",2025,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.39,"2026-06-28T22:00:05"], [39005,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351772","MICHELLE COMBS ",720.39,"2026-06-28T22:00:05"], [39006,"APV7200535","2024-10-24T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369484","AMANDA TAYLOR ",1168.2,"2026-06-28T22:00:05"], [39007,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358085","FRANK PARTRIDGE ",362.14,"2026-06-28T22:00:05"], [39008,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282109","HELEN WAGNER ",40.24,"2026-06-28T22:00:05"], [39009,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295636","KATHRYN SPARKS ",402.38,"2026-06-28T22:00:05"], [39010,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277469","TINA FLEENER ",268.18,"2026-06-28T22:00:05"], [39011,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357865","SAMANTHA SWORD ",171.01,"2026-06-28T22:00:05"], [39012,"APV7190753","2024-10-09T00:00:00",2025,2,534010,"Sec & Sfty - Security Serv",22,"Supreme Court Admin","Contractual Services","Security and Safety","Office on Violence Against Women","Dept of Justice","Enhanced Training and Services to End Violence and Abuse of Women Later in Life","0000430947","CHRISTIAN ANDERSON ",420.0,"2026-06-28T22:00:05"], [39013,"HCM7232834","2024-12-18T00:00:00",2025,2,518901,"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",4.07,"2026-06-28T22:00:05"], [39014,"APV7224840","2024-12-03T00:00:00",2025,2,531010,"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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Water",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",6.79,"2026-06-28T22:00:05"], [39360,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095073","LUTHERAN SOCIAL SERVICES INC ",8039.4,"2026-06-28T22:00:05"], [39361,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361057","SHANNON LYONS ",438.08,"2026-06-28T22:00:05"], [39362,"0007208444","2024-11-01T00:00:00",2025,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.28,"2026-06-28T22:00:05"], [39363,"APV7187079","2024-10-01T00:00:00",2025,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000057167","US BANK ",284.48,"2026-06-28T22:00:05"], [39364,"0007227254","2024-12-01T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [39365,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [39366,"HCM7240564","2024-12-31T00:00:00",2025,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1614.63,"2026-06-28T22:00:05"], [39367,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193968","OREGON-DAVIS SCHL CORP TREAS ",37319.14,"2026-06-28T22:00:05"], [39368,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",1725.45,"2026-06-28T22:00:05"], [39369,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250219","DENISE MCGINLEY ",486.75,"2026-06-28T22:00:05"], [39370,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337262","JACINTO LOPEZ ",255.83,"2026-06-28T22:00:05"], [39371,"HCM7214260","2024-11-20T00:00:00",2025,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.18,"2026-06-28T22:00:05"], [39372,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315999","LINDSEY HILLMAN ",241.43,"2026-06-28T22:00:05"], [39373,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110613","CLINE AVE FELLOWSHIP CHURCH ",3028.07,"2026-06-28T22:00:05"], [39374,"0007197286","2024-10-21T00:00:00",2025,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.88,"2026-06-28T22:00:05"], [39375,"0007208429","2024-11-06T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",51.14,"2026-06-28T22:00:05"], [39376,"APV7199555","2024-10-23T00:00:00",2025,2,541010,"Mot Veh Ex - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.97,"2026-06-28T22:00:05"], [39385,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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"], [39386,"HCM7214268","2024-11-20T00:00:00",2025,2,517003,"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",295.35,"2026-06-28T22:00:05"], [39387,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120701","PRECIOUS BLOOD SCHOOL ",8475.57,"2026-06-28T22:00:05"], [39388,"0007223140","2024-12-02T00:00:00",2025,2,518901,"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"], [39389,"0007212023","2024-11-01T00:00:00",2025,2,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",405.71,"2026-06-28T22:00:05"], [39390,"HCM7206130","2024-11-06T00:00:00",2025,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",5.03,"2026-06-28T22:00:05"], [39391,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121965","M.S.D. WARREN TWP TREASURER ",1140586.11,"2026-06-28T22:00:05"], [39392,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120833","GREATER CLARK CTY SCHL TREAS ",126009.55,"2026-06-28T22:00:05"], [39393,"APV7184999","2024-10-01T00:00:00",2025,2,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291442","STARBASE INDIANA INC ",114858.23,"2026-06-28T22:00:05"], [39394,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361697","DAWN HENNIGAR ",402.38,"2026-06-28T22:00:05"], [39395,"0007227254","2024-12-01T00:00:00",2025,2,652393,"Acrobat Pro Subscription",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2.55,"2026-06-28T22:00:05"], [39396,"0007234081","2024-12-17T00:00:00",2025,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-355140.3,"2026-06-28T22:00:05"], [39397,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [39398,"HCM7232842","2024-12-18T00:00:00",2025,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",138130.35,"2026-06-28T22:00:05"], [39399,"0007197294","2024-10-21T00:00:00",2025,2,531038,"Prof Serv - 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Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",33.08,"2026-06-28T22:00:05"], [39405,"0007191469","2024-10-10T00:00:00",2025,2,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39406,"APV7196569","2024-10-18T00:00:00",2025,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000383235","UNIVERSAL PROTECTION SERVICE LP ",54472.73,"2026-06-28T22:00:05"], [39407,"APV7187129","2024-10-03T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404683","RAQUEL ERVIN ",2318.61,"2026-06-28T22:00:05"], [39408,"0007210155","2024-11-06T00:00:00",2025,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",388.56,"2026-06-28T22:00:05"], [39409,"EXV7194899","2024-10-03T00:00:00",2025,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",66.17,"2026-06-28T22:00:05"], [39410,"0007218374","2024-11-21T00:00:00",2025,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39411,"0007218397","2024-11-21T00:00:00",2025,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",74918.29,"2026-06-28T22:00:05"], [39412,"APV7209582","2024-11-07T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",75684.8,"2026-06-28T22:00:05"], [39413,"0007237053","2024-12-20T00:00:00",2025,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",178.28,"2026-06-28T22:00:05"], [39414,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120992","YORKTOWN COMMUNITY SCHOOL ",83551.41,"2026-06-28T22:00:05"], [39415,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095095","ST JOHN THE BAPTIST CATHOLIC CHURCH ",9712.47,"2026-06-28T22:00:05"], [39416,"APV7196689","2024-10-17T00:00:00",2025,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087347","JAMES H DREW CORP ",68552.02,"2026-06-28T22:00:05"], [39417,"0007199133","2024-10-23T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53.5,"2026-06-28T22:00:05"], [39418,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193427","ST MARK THE EVANGILIST CATHOLIC SCHOOL ",37775.44,"2026-06-28T22:00:05"], [39419,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341277","SYLVIA D WITT ",1089.85,"2026-06-28T22:00:05"], [39420,"HCM7187830","2024-10-09T00:00:00",2025,2,518796,"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",86.5,"2026-06-28T22:00:05"], [39421,"APV7194485","2024-10-16T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000396528","FREEDOM MISSION INC ",13500.0,"2026-06-28T22:00:05"], [39422,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312359","JON GOLLER ",181.07,"2026-06-28T22:00:05"], [39423,"APV7206719","2024-11-01T00:00:00",2025,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",106.5,"2026-06-28T22:00:05"], [39424,"ARD7240200","2024-12-27T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-99394.65,"2026-06-28T22:00:05"], [39425,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325085","JEANA WATSON ",136.29,"2026-06-28T22:00:05"], [39426,"APV7186911","2024-10-03T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",36,"Agriculture","Grants","Miscellaneous Grants","Other","","","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",6868.7,"2026-06-28T22:00:05"], [39427,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",5148.19,"2026-06-28T22:00:05"], [39428,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121570","VINCENNES COMM SCHL CORP ",216182.28,"2026-06-28T22:00:05"], [39429,"0007204150","2024-11-08T00:00:00",2025,2,659304,"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",52.89,"2026-06-28T22:00:05"], [39430,"0007206462","2024-11-01T00:00:00",2025,2,519722,"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"], [39431,"0007230935","2024-12-12T00:00:00",2025,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-6061.15,"2026-06-28T22:00:05"], [39432,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058022","JASPER COUNTY ",16798.56,"2026-06-28T22:00:05"], [39433,"0007230095","2024-12-11T00:00:00",2025,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39434,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275851","ADAM STRZYNSKI ",764.52,"2026-06-28T22:00:05"], [39435,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374857","KRISTIN MITCHELL ",292.05,"2026-06-28T22:00:05"], [39436,"0007234934","2024-12-18T00:00:00",2025,2,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [39437,"ARD7227830","2024-12-06T00:00:00",2025,2,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-5250.0,"2026-06-28T22:00:05"], [39438,"0007208391","2024-11-01T00:00:00",2025,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.73,"2026-06-28T22:00:05"], [39439,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317846","KENT WILSON ",136.29,"2026-06-28T22:00:05"], [39440,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355731","ETHEL HABEGGER ",201.19,"2026-06-28T22:00:05"], [39441,"HCM7196286","2024-10-23T00:00:00",2025,2,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",63.18,"2026-06-28T22:00:05"], [39442,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371520","MICHAEL SEVERE ",482.85,"2026-06-28T22:00:05"], [39443,"HCM7232814","2024-12-18T00:00:00",2025,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",8338.82,"2026-06-28T22:00:05"], [39444,"0007233071","2024-12-16T00:00:00",2025,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.15,"2026-06-28T22:00:05"], [39445,"0007222075","2024-11-27T00:00:00",2025,2,595530,"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"], [39446,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384581","SHARON MCALLISTER ",253.11,"2026-06-28T22:00:05"], [39447,"EXV7192148","2024-10-01T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",169.0,"2026-06-28T22:00:05"], [39448,"APV7235205","2024-12-18T00:00:00",2025,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",29.5,"2026-06-28T22:00:05"], [39449,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306856","BERNICE WILLIAMS ",233.64,"2026-06-28T22:00:05"], [39450,"0007192325","2024-10-11T00:00:00",2025,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",91.09,"2026-06-28T22:00:05"], [39451,"0007206478","2024-11-01T00:00:00",2025,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39452,"0007198457","2024-10-22T00:00:00",2025,2,519503,"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",0.0,"2026-06-28T22:00:05"], [39453,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194027","W. LAFAYETTE COMM SCHL TREAS ",59202.99,"2026-06-28T22:00:05"], [39454,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [39455,"ACC00E0002","2024-11-30T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8785.99,"2026-06-28T22:00:05"], [39456,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [39457,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [39458,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291057","MYRA SCOTT ",100.59,"2026-06-28T22:00:05"], [39459,"APV7184882","2024-10-01T00:00:00",2025,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Enhanced Training and Services to End Violence and Abuse of Women Later in Life","0000337361","PRO BONO INDIANA INC ",8742.68,"2026-06-28T22:00:05"], [39460,"HCM7240463","2024-12-31T00:00:00",2025,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.59,"2026-06-28T22:00:05"], [39461,"0007216520","2024-11-19T00:00:00",2025,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",26502.44,"2026-06-28T22:00:05"], [39462,"0007240768","2024-12-30T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39463,"APV7214647","2024-11-15T00:00:00",2025,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253021","KELLI J YOUNG ATTORNEY AT LAW ",1000.0,"2026-06-28T22:00:05"], [39464,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [39465,"0007189805","2024-10-08T00:00:00",2025,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-28.12,"2026-06-28T22:00:05"], [39466,"0007231878","2024-12-13T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",19218.0,"2026-06-28T22:00:05"], [39467,"APV7206719","2024-11-01T00:00:00",2025,2,547048,"SpOp-Personnel Instruction",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",36.35,"2026-06-28T22:00:05"], [39468,"HCM7232822","2024-12-18T00:00:00",2025,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.13,"2026-06-28T22:00:05"], [39469,"HCM7223281","2024-12-04T00:00:00",2025,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",322.28,"2026-06-28T22:00:05"], [39470,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000002491","LAFAYETTE SCHOOL CORPORATION ",9218.94,"2026-06-28T22:00:05"], [39471,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077419","CLOVERDALE COMM SCHOOL TREAS ",22587.73,"2026-06-28T22:00:05"], [39472,"0007210160","2024-11-08T00:00:00",2025,2,518901,"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"], [39473,"APV7206742","2024-11-01T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",160.0,"2026-06-28T22:00:05"], [39474,"APV7189078","2024-10-07T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",868.61,"2026-06-28T22:00:05"], [39475,"HCM7232812","2024-12-18T00:00:00",2025,2,517005,"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",2099.49,"2026-06-28T22:00:05"], [39476,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340683","MIRANDA BURCH ",140.83,"2026-06-28T22:00:05"], [39477,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418778","MARIA E BARRAZA ALDACO ",1454.02,"2026-06-28T22:00:05"], [39478,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393909","LEIGH WILLIAMS ",1942.13,"2026-06-28T22:00:05"], [39479,"ARD7230586","2024-12-11T00:00:00",2025,2,593018,"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"], [39480,"0007200196","2024-10-24T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",26027.0,"2026-06-28T22:00:05"], [39481,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [39482,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359517","EVA ESTEP ",684.05,"2026-06-28T22:00:05"], [39483,"HCM7223171","2024-12-04T00:00:00",2025,2,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",13465.47,"2026-06-28T22:00:05"], [39484,"0007185717","2024-10-08T00:00:00",2025,2,659304,"Cyber Security-Baseline",719,"Comm for Higher Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",52.89,"2026-06-28T22:00:05"], [39485,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250404","LA'TONIA BARNES ",488.38,"2026-06-28T22:00:05"], [39486,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353486","MICHAEL ZACHARIADES ",623.04,"2026-06-28T22:00:05"], [39487,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407625","DEBRA ANNETTE POUND ",573.39,"2026-06-28T22:00:05"], [39488,"0007226443","2024-12-05T00:00:00",2025,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",56686.06,"2026-06-28T22:00:05"], [39489,"0007189835","2024-10-07T00:00:00",2025,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",17.49,"2026-06-28T22:00:05"], [39490,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399596","LINDSAY MARIE GALLOWAY ",1106.54,"2026-06-28T22:00:05"], [39491,"HCM7214251","2024-11-20T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",41.45,"2026-06-28T22:00:05"], [39492,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397959","PAULEE MAVIE STOWE ",1368.09,"2026-06-28T22:00:05"], [39493,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295509","DEBORAH MURRAY ",428.34,"2026-06-28T22:00:05"], [39494,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423999","CHRISTOPHER ABRAHAM SAMP ",705.2,"2026-06-28T22:00:05"], [39495,"0007234945","2024-12-18T00:00:00",2025,2,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [39496,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228163","JAMES RANDOLPH KELLEY ",523.09,"2026-06-28T22:00:05"], [39497,"APV7202290","2024-10-28T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",160.0,"2026-06-28T22:00:05"], [39498,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380817","SUSAN WORMER ",2726.73,"2026-06-28T22:00:05"], [39499,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288385","BRENDA REYNOLDS ",362.14,"2026-06-28T22:00:05"], [39500,"HCM7214242","2024-11-20T00:00:00",2025,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",920.23,"2026-06-28T22:00:05"], [39501,"0007212106","2024-11-13T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.29,"2026-06-28T22:00:05"], [39502,"0007231014","2024-12-12T00:00:00",2025,2,583120,"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",1132.53,"2026-06-28T22:00:05"], [39503,"0007184850","2024-10-01T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39504,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377786","AMBER TOOMER ",253.11,"2026-06-28T22:00:05"], [39505,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342957","LINDSAY WHITE ",563.33,"2026-06-28T22:00:05"], [39506,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345715","ANDRIA POWELL ",523.09,"2026-06-28T22:00:05"], [39507,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361273","AMANDA CHEATAMS ",2423.74,"2026-06-28T22:00:05"], [39508,"0007237072","2024-12-20T00:00:00",2025,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",31482.35,"2026-06-28T22:00:05"], [39509,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340138","CHRISTOPHER CROOK ",876.15,"2026-06-28T22:00:05"], [39510,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247857","REBECCA GOULD ",366.28,"2026-06-28T22:00:05"], [39511,"APV7212558","2024-11-12T00:00:00",2025,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415017","JOSHUA BORGA ",517.15,"2026-06-28T22:00:05"], [39524,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387214","ASHLEY KELLOGG ",801.77,"2026-06-28T22:00:05"], [39525,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064364","JOHNSON COUNTY ",29066.78,"2026-06-28T22:00:05"], [39526,"APV7227538","2024-12-06T00:00:00",2025,2,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",646.08,"2026-06-28T22:00:05"], [39527,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377405","SARAH REEVES ",2148.7,"2026-06-28T22:00:05"], [39528,"HCM7240529","2024-12-31T00:00:00",2025,2,510160,"Jury Duty",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",265.99,"2026-06-28T22:00:05"], [39529,"APV7209311","2024-11-07T00:00:00",2025,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",14753.04,"2026-06-28T22:00:05"], [39530,"0007204105","2024-11-08T00:00:00",2025,2,652130,"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",21.35,"2026-06-28T22:00:05"], [39531,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399962","JONNIA D MEALS ",369.93,"2026-06-28T22:00:05"], [39532,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE 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"], [39533,"EXV7209939","2024-11-01T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",13.21,"2026-06-28T22:00:05"], [39534,"0007217479","2024-11-20T00:00:00",2025,2,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39535,"0007200173","2024-10-23T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1033.13,"2026-06-28T22:00:05"], [39536,"APV7193535","2024-10-15T00:00:00",2025,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",4486.75,"2026-06-28T22:00:05"], [39537,"HCM7206082","2024-11-06T00:00:00",2025,2,510101,"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",2748.15,"2026-06-28T22:00:05"], [39538,"0007197329","2024-10-21T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39539,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",15157.38,"2026-06-28T22:00:05"], [39540,"EXV7216132","2024-11-04T00:00:00",2025,2,595520,"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"], [39541,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323417","KASIE J GRUNDY ",643.81,"2026-06-28T22:00:05"], [39542,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121569","SOUTH KNOX SCHL CORP TREASURER ",29647.16,"2026-06-28T22:00:05"], [39543,"0007229195","2024-12-10T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-7179.53,"2026-06-28T22:00:05"], [39544,"APV7241124","2024-12-30T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419724","AUDREY M HOPKINS ",750.17,"2026-06-28T22:00:05"], [39545,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [39546,"0007241692","2024-12-31T00:00:00",2025,2,516005,"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"], [39547,"APV7194516","2024-10-16T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416329","MICHAEL SORENSEN ",1834.66,"2026-06-28T22:00:05"], [39548,"0007207488","2024-11-04T00:00:00",2025,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39549,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410760","CHRISTOPHER ALAN NOBLE ",899.13,"2026-06-28T22:00:05"], [39550,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120678","QUEEN OF ANGELS SCHOOL ",16050.77,"2026-06-28T22:00:05"], [39551,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399819","TOSHA KINSEY ",80.48,"2026-06-28T22:00:05"], [39552,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295890","VICTORIA WINCHESTER ",1742.02,"2026-06-28T22:00:05"], [39553,"EXV7192086","2024-10-02T00:00:00",2025,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",296.9,"2026-06-28T22:00:05"], [39554,"EXV7211835","2024-11-12T00:00:00",2025,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.38,"2026-06-28T22:00:05"], [39555,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",346.89,"2026-06-28T22:00:05"], [39556,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121142","FRANKLIN CTY COMM SCHL TREAS ",40501.35,"2026-06-28T22:00:05"], [39557,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271824","BRITTANY JANSMA ",377.24,"2026-06-28T22:00:05"], [39558,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286619","AARON RIEGSECKER ",350.46,"2026-06-28T22:00:05"], [39559,"APV7211481","2024-11-12T00:00:00",2025,2,593018,"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"], [39560,"0007233986","2024-12-17T00:00:00",2025,2,510101,"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",1763.02,"2026-06-28T22:00:05"], [39561,"0007234914","2024-12-18T00:00:00",2025,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39562,"APV7190913","2024-10-09T00:00:00",2025,2,532037,"Main - Utilities",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000073756","EAST FORK WATER INC ",21.83,"2026-06-28T22:00:05"], [39563,"APV7198650","2024-10-22T00:00:00",2025,2,534060,"Sec & Sfty - Crime Prevention",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",301749.45,"2026-06-28T22:00:05"], [39564,"APV7185020","2024-10-01T00:00:00",2025,2,547183,"SpOp - Materials&Parts Tech",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",172.47,"2026-06-28T22:00:05"], [39565,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415691","LAURA JOY NORVELL ",739.58,"2026-06-28T22:00:05"], [39566,"APC7228467","2024-12-09T00:00:00",2025,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000059513","DELTA WATER MANAGEMENT GROUP, ",-112.5,"2026-06-28T22:00:05"], [39567,"0007202981","2024-10-29T00:00:00",2025,2,517005,"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",38.07,"2026-06-28T22:00:05"], [39568,"0007216471","2024-11-19T00:00:00",2025,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3000.0,"2026-06-28T22:00:05"], [39569,"APV7200535","2024-10-24T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000113795","INDIANA DEVELOPMENT TRAINING ",850.0,"2026-06-28T22:00:05"], [39570,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242205","KAREN E. SAMUEL ",1476.53,"2026-06-28T22:00:05"], [39571,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381002","GLENNA JONES ",584.1,"2026-06-28T22:00:05"], [39572,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",650.0,"2026-06-28T22:00:05"], [39573,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [39574,"0007211190","2024-11-12T00:00:00",2025,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.27,"2026-06-28T22:00:05"], [39575,"APV7233506","2024-12-16T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054195","TOWN OF CULVER ",1117.76,"2026-06-28T22:00:05"], [39576,"APV7213505","2024-11-14T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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MONROE ",14.0,"2026-06-28T22:00:05"], [39588,"APV7213591","2024-11-14T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",6.0,"2026-06-28T22:00:05"], [39589,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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"], [39590,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420587","KAYLA LANE ",319.09,"2026-06-28T22:00:05"], [39591,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323264","SAMUEL BLAKLEY ",201.19,"2026-06-28T22:00:05"], [39592,"HCM7196286","2024-10-23T00:00:00",2025,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",46.35,"2026-06-28T22:00:05"], [39593,"HCM7196254","2024-10-23T00:00:00",2025,2,516002,"FICA - 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Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",75.81,"2026-06-28T22:00:05"], [39601,"APV7201379","2024-10-25T00:00:00",2025,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059526","CITY OF MISHAWAKA ",5.09,"2026-06-28T22:00:05"], [39602,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375497","AMANDA FRANK ",212.22,"2026-06-28T22:00:05"], [39603,"0007228280","2024-12-01T00:00:00",2025,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6.01,"2026-06-28T22:00:05"], [39604,"0007240726","2024-12-30T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-727.4,"2026-06-28T22:00:05"], [39605,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121549","OUR LADY OF GREENWOOD ",11141.92,"2026-06-28T22:00:05"], [39606,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392611","MAKYLA WORLEY ",100.59,"2026-06-28T22:00:05"], [39607,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000191788","BROOK HALL ",568.16,"2026-06-28T22:00:05"], [39608,"EXV7199900","2024-10-11T00:00:00",2025,2,595110,"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",12.25,"2026-06-28T22:00:05"], [39609,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362711","ANDREW COMBS ",424.45,"2026-06-28T22:00:05"], [39610,"0007215306","2024-11-18T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",45226.5,"2026-06-28T22:00:05"], [39611,"0007228280","2024-12-01T00:00:00",2025,2,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.2,"2026-06-28T22:00:05"], [39612,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386055","SARA RAE CHURCH ",434.37,"2026-06-28T22:00:05"], [39613,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",47.0,"2026-06-28T22:00:05"], [39614,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375314","ASHLEY ROGERS ",402.38,"2026-06-28T22:00:05"], [39615,"EXV7194750","2024-10-10T00:00:00",2025,2,595110,"InState Travel - Mileage",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",66.98,"2026-06-28T22:00:05"], [39616,"APV7188050","2024-10-04T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1304.0,"2026-06-28T22:00:05"], [39617,"0007198303","2024-10-22T00:00:00",2025,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.34,"2026-06-28T22:00:05"], [39618,"APV7203216","2024-10-29T00:00:00",2025,2,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000065887","POLARIS SALES INC ",636.84,"2026-06-28T22:00:05"], [39619,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [39620,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396674","CASSANDRA CIESLAK ",274.83,"2026-06-28T22:00:05"], [39621,"APV7235205","2024-12-18T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",5743.54,"2026-06-28T22:00:05"], [39622,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297504","SAMUEL MORROW ",155.76,"2026-06-28T22:00:05"], [39623,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403269","JESSICA SEELYE ",613.63,"2026-06-28T22:00:05"], [39624,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351553","AMBER LINVILLE ",1297.08,"2026-06-28T22:00:05"], [39625,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280450","WYATT A JONES SR ",262.84,"2026-06-28T22:00:05"], [39626,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",348.0,"2026-06-28T22:00:05"], [39627,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324029","DARLA KELLY ",603.57,"2026-06-28T22:00:05"], [39628,"0007214376","2024-11-15T00:00:00",2025,2,652137,"Telephone - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-43.58,"2026-06-28T22:00:05"], [39662,"APC7206788","2024-11-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064089","CRAWFORD COUNTY ",-8087.3,"2026-06-28T22:00:05"], [39663,"APV7199672","2024-10-23T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",588744.47,"2026-06-28T22:00:05"], [39664,"APV7230371","2024-12-11T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055747","HORIZON HOUSE, INC ",2500.0,"2026-06-28T22:00:05"], [39665,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240269","CIHEDDA ALEXANDER ",140.83,"2026-06-28T22:00:05"], [39666,"APV7211476","2024-11-08T00:00:00",2025,2,531010,"Prof Serv - 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Electricity",800,"Transportation","Utilities","Energy","Other","","","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",39.69,"2026-06-28T22:00:05"], [39788,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000053488","MARION COMMUNITY SCHOOLS ",945.71,"2026-06-28T22:00:05"], [39789,"APV7227633","2024-12-05T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",12553.18,"2026-06-28T22:00:05"], [39790,"0007197246","2024-10-21T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",543.86,"2026-06-28T22:00:05"], [39791,"0007202060","2024-10-28T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",27617.26,"2026-06-28T22:00:05"], [39792,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343585","MORGAN BRADLEY ",402.38,"2026-06-28T22:00:05"], [39793,"APV7207642","2024-11-04T00:00:00",2025,2,573500,"Grants - 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Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [39798,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369986","JENNIFER METZ ",663.92,"2026-06-28T22:00:05"], [39799,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193875","MISHAWAKA CITY SCHOOL TREAS ",2507.59,"2026-06-28T22:00:05"], [39800,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286437","ANGELA HURNS ",774.71,"2026-06-28T22:00:05"], [39801,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193350","UNIVERSITY OF INDIANAPOLIS ",416926.9,"2026-06-28T22:00:05"], [39802,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281717","MELISSA BREEDLOVE ",517.16,"2026-06-28T22:00:05"], [39803,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120855","OUR LADY OF PROVIDENCE HIGH ",4621.99,"2026-06-28T22:00:05"], [39804,"APV7237250","2024-12-20T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",13500.0,"2026-06-28T22:00:05"], [39805,"0007297969","2024-12-31T00:00:00",2025,2,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",2447.98,"2026-06-28T22:00:05"], [39806,"HCM7214230","2024-11-20T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5489.42,"2026-06-28T22:00:05"], [39807,"HCM7223222","2024-12-04T00:00:00",2025,2,516002,"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",75.94,"2026-06-28T22:00:05"], [39808,"0007208429","2024-11-06T00:00:00",2025,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",96.21,"2026-06-28T22:00:05"], [39809,"0007235009","2024-12-18T00:00:00",2025,2,595150,"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",2.27,"2026-06-28T22:00:05"], [39810,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398781","CHASIDY SIMPSON ",587.21,"2026-06-28T22:00:05"], [39811,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336085","JEAN PLACE ",584.1,"2026-06-28T22:00:05"], [39812,"HCM7223167","2024-12-04T00:00:00",2025,2,516005,"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",10.23,"2026-06-28T22:00:05"], [39813,"HCM7187871","2024-10-09T00:00:00",2025,2,516002,"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",676.27,"2026-06-28T22:00:05"], [39814,"0007233993","2024-12-17T00:00:00",2025,2,518796,"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"], [39815,"EXV7231671","2024-12-01T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",13.0,"2026-06-28T22:00:05"], [39816,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402077","KIMBERLY HUTSON ",442.62,"2026-06-28T22:00:05"], [39817,"HCM7223222","2024-12-04T00:00:00",2025,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",561.38,"2026-06-28T22:00:05"], [39818,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360985","JOYCE MILLER ",311.52,"2026-06-28T22:00:05"], [39819,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120664","TIMOTHY L JOHNSON ACADEMY ",113402.92,"2026-06-28T22:00:05"], [39820,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367499","AMANDA BAYS ",865.12,"2026-06-28T22:00:05"], [39821,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292423","TREVER JONES ",1849.65,"2026-06-28T22:00:05"], [39822,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401134","CLOTEAL BROWN-FOX ",1654.95,"2026-06-28T22:00:05"], [39823,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [39824,"HCM7214306","2024-11-20T00:00:00",2025,2,516005,"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",1174.57,"2026-06-28T22:00:05"], [39825,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318243","BRYAN RIEHLE ",261.54,"2026-06-28T22:00:05"], [39826,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308169","KELLY MILLER ",482.85,"2026-06-28T22:00:05"], [39827,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237828","CHRISTINE JACOBS-COMBS ",1045.79,"2026-06-28T22:00:05"], [39828,"0007186893","2024-10-03T00:00:00",2025,2,590110,"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",1700.82,"2026-06-28T22:00:05"], [39829,"APV7211468","2024-11-12T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064288","JACKSON COUNTY ",589.88,"2026-06-28T22:00:05"], [39830,"0007185668","2024-10-08T00:00:00",2025,2,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13941.35,"2026-06-28T22:00:05"], [39831,"APV7231383","2024-12-11T00:00:00",2025,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",7295.85,"2026-06-28T22:00:05"], [39832,"APV7193645","2024-10-15T00:00:00",2025,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000431413","PATRICIA A BROWN ",15200.0,"2026-06-28T22:00:05"], [39833,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380601","DEMITRIUS BOYD ",535.43,"2026-06-28T22:00:05"], [39834,"APV7197649","2024-10-21T00:00:00",2025,2,580150,"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"], [39835,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307874","KAREN SMITH ",201.19,"2026-06-28T22:00:05"], [39836,"0007184843","2024-10-01T00:00:00",2025,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",191.32,"2026-06-28T22:00:05"], [39837,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193820","BATESVILLE COMM SCHOOL TREAS ",121474.64,"2026-06-28T22:00:05"], [39838,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [39839,"APV7239215","2024-12-26T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000198106","PUBLIC PARTNERSHIPS LLC ",6885.0,"2026-06-28T22:00:05"], [39840,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410595","KORY CHESSER ",233.25,"2026-06-28T22:00:05"], [39841,"APV7193645","2024-10-15T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064100","DAVIESS COUNTY ",7186.05,"2026-06-28T22:00:05"], [39842,"APV7239196","2024-12-26T00:00:00",2025,2,531010,"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 ",69011.49,"2026-06-28T22:00:05"], [39843,"0007240765","2024-12-30T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2890868.32,"2026-06-28T22:00:05"], [39844,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310920","LORI EDWARDS ",181.07,"2026-06-28T22:00:05"], [39845,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423212","AMBER R SAHLHOFF ",426.97,"2026-06-28T22:00:05"], [39846,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120809","LEWIS CASS SCHOOLS ",58680.25,"2026-06-28T22:00:05"], [39847,"APV7217754","2024-11-20T00:00:00",2025,2,599042,"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","0000257932","TRI-TECH FORENSICS INC ",15.83,"2026-06-28T22:00:05"], [39848,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247229","HEIDI FEAR ",201.19,"2026-06-28T22:00:05"], [39849,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343105","PAMELA LEE ",1821.81,"2026-06-28T22:00:05"], [39850,"APV7210552","2024-11-08T00:00:00",2025,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000430775","NIKO JUAN CARLOS BARRANTES ",2960.0,"2026-06-28T22:00:05"], [39851,"EXV7229801","2024-12-06T00:00:00",2025,2,595110,"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",40.18,"2026-06-28T22:00:05"], [39852,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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"], [39853,"APV7228465","2024-12-09T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",2889.2,"2026-06-28T22:00:05"], [39854,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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"], [39855,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320427","DONNA JEFFERS ",911.79,"2026-06-28T22:00:05"], [39856,"0007227254","2024-12-01T00:00:00",2025,2,535017,"Com & Train - Voc Ed",405,"Family and Social Svcs Admin","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",0.94,"2026-06-28T22:00:05"], [39857,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287135","MARK TRACKWELL ",58.41,"2026-06-28T22:00:05"], [39858,"0007195169","2024-10-17T00:00:00",2025,2,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5907.5,"2026-06-28T22:00:05"], [39859,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360219","PAMELA GIPSON ",2531.78,"2026-06-28T22:00:05"], [39860,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319629","RONALD PADGETT ",486.75,"2026-06-28T22:00:05"], [39861,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394787","AARON HOSEA ",442.62,"2026-06-28T22:00:05"], [39862,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [39863,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",20901.32,"2026-06-28T22:00:05"], [39864,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380839","EMILY ANN BREEDEN ",80.48,"2026-06-28T22:00:05"], [39865,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [39866,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357657","BRITTANY MILLER ",261.54,"2026-06-28T22:00:05"], [39867,"0007199281","2024-10-23T00:00:00",2025,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-1428.0,"2026-06-28T22:00:05"], [39868,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387670","JOEL CRIST ",422.49,"2026-06-28T22:00:05"], [39869,"APV7198691","2024-10-22T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063954","BARTHOLOMEW COUNTY ",17337.66,"2026-06-28T22:00:05"], [39870,"0007203957","2024-10-30T00:00:00",2025,2,519240,"Workers Comp Admin Fee",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",165.0,"2026-06-28T22:00:05"], [39871,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361467","AMY OLINGER ",759.33,"2026-06-28T22:00:05"], [39872,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422300","SAMANTHA F CHITTOM ",678.21,"2026-06-28T22:00:05"], [39873,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355454","DANIEL WEBB ",402.38,"2026-06-28T22:00:05"], [39874,"APV7208672","2024-11-06T00:00:00",2025,2,571300,"Grants - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",27.33,"2026-06-28T22:00:05"], [39882,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",78294.99,"2026-06-28T22:00:05"], [39883,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282804","CHRISTINE M HEITZMAN ",241.03,"2026-06-28T22:00:05"], [39884,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [39885,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [39886,"0007205117","2024-11-01T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",72.71,"2026-06-28T22:00:05"], [39887,"EXV7195899","2024-10-11T00:00:00",2025,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",333.54,"2026-06-28T22:00:05"], [39888,"APV7207713","2024-11-04T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",83000.0,"2026-06-28T22:00:05"], [39889,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064100","DAVIESS COUNTY ",23707.05,"2026-06-28T22:00:05"], [39890,"0007227254","2024-12-01T00:00:00",2025,2,599010,"AdmOp-Linen & Laundry Service",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",4.13,"2026-06-28T22:00:05"], [39891,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368552","CATHERINE CURTIS ",305.48,"2026-06-28T22:00:05"], [39892,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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 ",165.0,"2026-06-28T22:00:05"], [39893,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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 ",1108.0,"2026-06-28T22:00:05"], [39894,"APV7203216","2024-10-29T00:00:00",2025,2,590110,"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"], [39895,"ARD7224145","2024-12-02T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-0.76,"2026-06-28T22:00:05"], [39896,"0007218441","2024-11-20T00:00:00",2025,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.3,"2026-06-28T22:00:05"], [39897,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077009","SOUTHWESTERN CONSOLIDATED SCHOOLS OF ",3167.0,"2026-06-28T22:00:05"], [39898,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381530","TRESSA DHAEZE ",616.42,"2026-06-28T22:00:05"], [39899,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",25946.61,"2026-06-28T22:00:05"], [39900,"APV7210217","2024-11-08T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",215.75,"2026-06-28T22:00:05"], [39901,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272515","LORETTA TAYLOR ",301.78,"2026-06-28T22:00:05"], [39902,"EXV7221863","2024-11-25T00:00:00",2025,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",148.17,"2026-06-28T22:00:05"], [39903,"APV7187129","2024-10-03T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297798","ERICA TYLER ",909.1,"2026-06-28T22:00:05"], [39904,"APV7204176","2024-10-30T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",5992.0,"2026-06-28T22:00:05"], [39905,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247751","BRENT E WILLIAMSON ",366.28,"2026-06-28T22:00:05"], [39906,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378715","RHONDA K CABRERA ",301.79,"2026-06-28T22:00:05"], [39907,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243556","APPRILLA VANBUREN ",738.07,"2026-06-28T22:00:05"], [39908,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194001","SOUTHWEST SCHL CORP TREASURER ",4779.46,"2026-06-28T22:00:05"], [39909,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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 ",51.0,"2026-06-28T22:00:05"], [39910,"0007202981","2024-10-29T00:00:00",2025,2,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",298.07,"2026-06-28T22:00:05"], [39911,"0007221123","2024-11-26T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-14373.79,"2026-06-28T22:00:05"], [39912,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000365806","ISRAEL, THE CHURCH OF JESUS, INC ",64344.23,"2026-06-28T22:00:05"], [39913,"HCM7223218","2024-12-04T00:00:00",2025,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",244.13,"2026-06-28T22:00:05"], [39914,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060351","AMERICAN HEALTH NETWORK OF IN ",14.0,"2026-06-28T22:00:05"], [39915,"0007208383","2024-11-01T00:00:00",2025,2,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.91,"2026-06-28T22:00:05"], [39916,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334922","JOYCE MCALLISTER ",856.68,"2026-06-28T22:00:05"], [39917,"APV7210390","2024-11-08T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078225","LEAGUE FOR THE BLIND and DISABLED ",1350.0,"2026-06-28T22:00:05"], [39918,"APV7210552","2024-11-08T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",147081.74,"2026-06-28T22:00:05"], [39919,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389347","JASCENT TURNER ",330.99,"2026-06-28T22:00:05"], [39920,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240312","KENNETH W. MILLER ",194.7,"2026-06-28T22:00:05"], [39921,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366178","CYNTHIA WRIGHT ",382.26,"2026-06-28T22:00:05"], [39922,"HCM7232812","2024-12-18T00:00:00",2025,2,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",89.92,"2026-06-28T22:00:05"], [39923,"HCM7206146","2024-11-06T00:00:00",2025,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",129.18,"2026-06-28T22:00:05"], [39924,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385249","MEGAN N PALM ",292.05,"2026-06-28T22:00:05"], [39925,"APV7213658","2024-11-14T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",141434.01,"2026-06-28T22:00:05"], [39926,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269619","CHERYL TRAGESSER ",80.48,"2026-06-28T22:00:05"], [39927,"APV7231246","2024-12-12T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",1983.91,"2026-06-28T22:00:05"], [39928,"0007227334","2024-12-01T00:00:00",2025,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28082.47,"2026-06-28T22:00:05"], [39929,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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"], [39930,"ARD7197949","2024-10-21T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-5902983.49,"2026-06-28T22:00:05"], [39931,"APV7203093","2024-10-29T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000411721","WARRICK COUNTY CASA INC ",20142.76,"2026-06-28T22:00:05"], [39932,"0007185763","2024-10-08T00:00:00",2025,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",37.02,"2026-06-28T22:00:05"], [39933,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121377","SHENANDOAH SCHOOL CORP TREAS ",42340.08,"2026-06-28T22:00:05"], [39934,"EXV7201772","2024-10-18T00:00:00",2025,2,595110,"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",24.06,"2026-06-28T22:00:05"], [39935,"APV7205388","2024-10-31T00:00:00",2025,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000385256","ASSA ABLOY ENTRANCE SYSTEMS US INC ",117520.0,"2026-06-28T22:00:05"], [39936,"0007204150","2024-11-08T00:00:00",2025,2,659304,"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",1322.25,"2026-06-28T22:00:05"], [39937,"0007203954","2024-11-01T00:00:00",2025,2,652157,"Misc. 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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",37.51,"2026-06-28T22:00:05"], [40293,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",26.0,"2026-06-28T22:00:05"], [40294,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337712","LISA EVANS ",253.11,"2026-06-28T22:00:05"], [40295,"0007223321","2024-12-02T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",4854.92,"2026-06-28T22:00:05"], [40296,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357866","DEBBIE TASH ",382.26,"2026-06-28T22:00:05"], [40297,"0007208443","2024-11-01T00:00:00",2025,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",275.44,"2026-06-28T22:00:05"], [40298,"APV7200456","2024-10-24T00:00:00",2025,2,539040,"Prog Op-Documnt Imaging",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000022724","STAPLES INC ",477.6,"2026-06-28T22:00:05"], [40299,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341360","SARAH JENNINGS-EPPARD ",784.64,"2026-06-28T22:00:05"], [40300,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338053","KIMBERLY BARRETT ",402.38,"2026-06-28T22:00:05"], [40301,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [40302,"EXV7209944","2024-11-01T00:00:00",2025,2,595530,"OutoSt Travel - 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COULTER-KERN ",348.0,"2026-06-28T22:00:05"], [40309,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387162","TANYA M SALDANA ",744.4,"2026-06-28T22:00:05"], [40310,"APC7193431","2024-10-15T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",-859.57,"2026-06-28T22:00:05"], [40311,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327204","ANDREW WERY ",201.19,"2026-06-28T22:00:05"], [40312,"APV7194594","2024-10-16T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",45469.14,"2026-06-28T22:00:05"], [40313,"APV7224783","2024-12-03T00:00:00",2025,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000012140","ULINE INC ",138.73,"2026-06-28T22:00:05"], [40314,"0007209227","2024-11-07T00:00:00",2025,2,519503,"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"], [40315,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295986","CRYSTAL JOHNSON ",1347.97,"2026-06-28T22:00:05"], [40316,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [40317,"0007190622","2024-10-09T00:00:00",2025,2,519006,"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"], [40318,"APV7239216","2024-12-23T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097103","LIFESPAN RESOURCES INC ",10999.78,"2026-06-28T22:00:05"], [40319,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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 ",123.0,"2026-06-28T22:00:05"], [40320,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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 ",230.0,"2026-06-28T22:00:05"], [40321,"HCM7214251","2024-11-20T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",21.21,"2026-06-28T22:00:05"], [40322,"APV7206742","2024-11-01T00:00:00",2025,2,581090,"CASE 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"], [40323,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405304","REBECCA RANA HUBER ",201.19,"2026-06-28T22:00:05"], [40324,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423600","JONATHAN PILARSKI ",797.68,"2026-06-28T22:00:05"], [40325,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413986","SAHUNTE FERNANDEZ ",564.63,"2026-06-28T22:00:05"], [40326,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241851","ELLIS RAY JERNIGAN ",342.65,"2026-06-28T22:00:05"], [40327,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429959","ADAM P HORBETT ",441.21,"2026-06-28T22:00:05"], [40328,"0007185796","2024-10-02T00:00:00",2025,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",12638.09,"2026-06-28T22:00:05"], [40329,"0007222097","2024-11-27T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",19224.05,"2026-06-28T22:00:05"], [40330,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000411693","THE LEE HIVE INC ",9890.05,"2026-06-28T22:00:05"], [40331,"APV7212364","2024-11-13T00:00:00",2025,2,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000069706","EMSL ANALYTICAL INC ",33.28,"2026-06-28T22:00:05"], [40332,"0007228280","2024-12-01T00:00:00",2025,2,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [40333,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270196","LAURA DOWNING ",280.95,"2026-06-28T22:00:05"], [40334,"HCM7240466","2024-12-31T00:00:00",2025,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1959.43,"2026-06-28T22:00:05"], [40335,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000056469","CENTRAL INDIANA EDUCATIONAL ",65875.02,"2026-06-28T22:00:05"], [40336,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",26647.95,"2026-06-28T22:00:05"], [40337,"0007235988","2024-12-19T00:00:00",2025,2,538922,"Const -BuildRepair-HVAC&Plumb",510,"Dept of Workforce Development","Contractual Services","Construction","Other","",""," ","General Ledger Entry",77.59,"2026-06-28T22:00:05"], [40338,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120900","N. DAVIESS CO COMM SCHL TREAS ",46240.36,"2026-06-28T22:00:05"], [40339,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337384","CHAD OVERTON ",58.41,"2026-06-28T22:00:05"], [40340,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",1126.0,"2026-06-28T22:00:05"], [40341,"APV7206742","2024-11-01T00:00:00",2025,2,581090,"CASE 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"], [40342,"HCM7240528","2024-12-31T00:00:00",2025,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3616.29,"2026-06-28T22:00:05"], [40343,"HCM7206091","2024-11-06T00:00:00",2025,2,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.16,"2026-06-28T22:00:05"], [40344,"0007218397","2024-11-21T00:00:00",2025,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43437.38,"2026-06-28T22:00:05"], [40345,"0007227301","2024-12-06T00:00:00",2025,2,510150,"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",-865.5,"2026-06-28T22:00:05"], [40346,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077798","FRANKLIN TWP COMM SCHL TREAS ",16901.1,"2026-06-28T22:00:05"], [40347,"HCM7196219","2024-10-23T00:00:00",2025,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1202.98,"2026-06-28T22:00:05"], [40348,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252442","NIKKI K CUNNINGHAM ",292.05,"2026-06-28T22:00:05"], [40349,"HCM7206186","2024-11-06T00:00:00",2025,2,519503,"Payroll Def Comp - 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MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348034","DAVID REMONDINI ",1083.64,"2026-06-28T22:00:05"], [40358,"0007205126","2024-10-31T00:00:00",2025,2,519503,"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"], [40359,"0007226394","2024-12-05T00:00:00",2025,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-935.21,"2026-06-28T22:00:05"], [40360,"APV7214659","2024-11-15T00:00:00",2025,2,593018,"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"], [40361,"APV7195436","2024-10-17T00:00:00",2025,2,541016,"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 ",4764.02,"2026-06-28T22:00:05"], [40362,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-06-28T22:00:05"], [40363,"APV7217746","2024-11-20T00:00:00",2025,2,541010,"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 ",342.18,"2026-06-28T22:00:05"], [40364,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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 ",839.0,"2026-06-28T22:00:05"], [40365,"HCM7214275","2024-11-20T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10446.59,"2026-06-28T22:00:05"], [40366,"0007203915","2024-10-30T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",14982.57,"2026-06-28T22:00:05"], [40367,"0007227254","2024-12-01T00:00:00",2025,2,546018,"Off-Purchase Forms",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [40368,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000266100","EMAN SCHOOLS INC ",38901.64,"2026-06-28T22:00:05"], [40369,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273200","DIANA GUNTERMAN ",486.75,"2026-06-28T22:00:05"], [40370,"HCM7187829","2024-10-09T00:00:00",2025,2,517003,"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",81.46,"2026-06-28T22:00:05"], [40371,"0007231862","2024-12-13T00:00:00",2025,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40372,"APV7214389","2024-11-15T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095068","A BETTER WAY SERVICES INC ",39.71,"2026-06-28T22:00:05"], [40373,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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"], [40374,"APV7237294","2024-12-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405459","MEAHESHA CROWLEY ",553.68,"2026-06-28T22:00:05"], [40375,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238297","TIMOTHY ZELTEN ",1342.34,"2026-06-28T22:00:05"], [40376,"0007232903","2024-12-16T00:00:00",2025,2,659307,"Large Project Management",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",51.93,"2026-06-28T22:00:05"], [40377,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243598","KIMBERLY S GRIFFIN ",1001.92,"2026-06-28T22:00:05"], [40378,"0007204023","2024-11-08T00:00:00",2025,2,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.04,"2026-06-28T22:00:05"], [40379,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385966","AMANDA N CARNAGUA ",331.38,"2026-06-28T22:00:05"], [40380,"0007209202","2024-11-01T00:00:00",2025,2,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",127.09,"2026-06-28T22:00:05"], [40381,"0007230060","2024-12-11T00:00:00",2025,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",2690.45,"2026-06-28T22:00:05"], [40382,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412217","CORDERO D USSERY ",1343.43,"2026-06-28T22:00:05"], [40383,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102051","WEE CARE CHILD DEVELOPMET LTD ",5663.24,"2026-06-28T22:00:05"], [40384,"0007228280","2024-12-01T00:00:00",2025,2,531051,"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"], [40385,"APV7236261","2024-12-19T00:00:00",2025,2,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",90.73,"2026-06-28T22:00:05"], [40386,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",11063.54,"2026-06-28T22:00:05"], [40387,"APV7210471","2024-11-08T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411798","BRYAN ROUCH ",534.39,"2026-06-28T22:00:05"], [40388,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420046","ALEXANDRIA FULKERSON ",511.48,"2026-06-28T22:00:05"], [40389,"0007184611","2024-10-01T00:00:00",2025,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-193.5,"2026-06-28T22:00:05"], [40390,"APV7216966","2024-11-18T00:00:00",2025,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087347","JAMES H DREW CORP ",31453.18,"2026-06-28T22:00:05"], [40391,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121702","GARY COMM SCHL CORP TREASURER ",748694.36,"2026-06-28T22:00:05"], [40392,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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"], [40393,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328185","ZANE MCDONALD ",342.02,"2026-06-28T22:00:05"], [40394,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375719","MELISSA FRANCIS ",402.38,"2026-06-28T22:00:05"], [40395,"0007240804","2024-12-31T00:00:00",2025,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",51.34,"2026-06-28T22:00:05"], [40396,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [40397,"APV7196564","2024-10-08T00:00:00",2025,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000013945","AT AND T ",1336.35,"2026-06-28T22:00:05"], [40398,"APV7196629","2024-10-18T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",456.27,"2026-06-28T22:00:05"], [40399,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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 ",180.0,"2026-06-28T22:00:05"], [40400,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",107779.24,"2026-06-28T22:00:05"], [40401,"HCM7232814","2024-12-18T00:00:00",2025,2,517005,"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",3092.95,"2026-06-28T22:00:05"], [40402,"APV7193543","2024-10-15T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000108788","MULTICULTURAL WELLNESS NETWORK ",600.0,"2026-06-28T22:00:05"], [40403,"0007206468","2024-11-01T00:00:00",2025,2,518800,"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"], [40404,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373127","MICHELE CASEY ",330.99,"2026-06-28T22:00:05"], [40405,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE 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"], [40406,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388140","JENNIFER L OMUNDSEN ",241.43,"2026-06-28T22:00:05"], [40407,"APV7235062","2024-12-18T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109194","DESERT ROSE FOUNDATION, INC. ",7152.0,"2026-06-28T22:00:05"], [40408,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422294","SAMANTHA WILLIAMS ",929.1,"2026-06-28T22:00:05"], [40409,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358085","FRANK PARTRIDGE ",362.14,"2026-06-28T22:00:05"], [40410,"HCM7223167","2024-12-04T00:00:00",2025,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3.65,"2026-06-28T22:00:05"], [40411,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399769","KAMILLA UTTER ",972.34,"2026-06-28T22:00:05"], [40412,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE 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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P. 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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",80.15,"2026-06-28T22:00:05"], [40455,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248601","MICHAEL PIKE ",365.07,"2026-06-28T22:00:05"], [40456,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060351","AMERICAN HEALTH NETWORK OF IN ",14.0,"2026-06-28T22:00:05"], [40457,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [40458,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251907","VISION CARE CENTER LLC ",14.0,"2026-06-28T22:00:05"], [40459,"APV7232181","2024-12-13T00:00:00",2025,2,531010,"Prof Serv - 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Basic Grants to States"," ","General Ledger Entry",59.63,"2026-06-28T22:00:05"], [40464,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193985","M.S.D. 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WARREN TWP TREASURER ",8114.1,"2026-06-28T22:00:05"], [40469,"0007218376","2024-11-21T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [40470,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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"], [40471,"0007185796","2024-10-02T00:00:00",2025,2,518901,"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",0.88,"2026-06-28T22:00:05"], [40472,"0007209202","2024-11-01T00:00:00",2025,2,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",83.09,"2026-06-28T22:00:05"], [40473,"0007223188","2024-12-08T00:00:00",2025,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2488.43,"2026-06-28T22:00:05"], [40474,"0007223117","2024-12-08T00:00:00",2025,2,652157,"Misc. 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Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8.35,"2026-06-28T22:00:05"], [40496,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372494","CHERYL KINSER ",471.59,"2026-06-28T22:00:05"], [40497,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [40498,"APV7186238","2024-10-02T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",22729.6,"2026-06-28T22:00:05"], [40499,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326258","SHAUNA DAVIS ",1579.35,"2026-06-28T22:00:05"], [40500,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000239235","HOOSIER ACADEMY INC ",17614.43,"2026-06-28T22:00:05"], [40501,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386815","NATASHA HUDAK ",301.78,"2026-06-28T22:00:05"], [40502,"0007197187","2024-10-21T00:00:00",2025,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40503,"APV7215681","2024-11-18T00:00:00",2025,2,571100,"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 ",4760.0,"2026-06-28T22:00:05"], [40504,"APV7209582","2024-11-07T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054897","HENRY COUNTY ",14184.0,"2026-06-28T22:00:05"], [40505,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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 ",83.0,"2026-06-28T22:00:05"], [40506,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib 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 ",505210.58,"2026-06-28T22:00:05"], [40507,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065730","LAKE CENTRAL SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [40508,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284588","JACQUELINE COLLIER ",563.33,"2026-06-28T22:00:05"], [40509,"APV7226777","2024-12-05T00:00:00",2025,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000087471","MICHIANA CONTRACTING, INC ",1044.0,"2026-06-28T22:00:05"], [40510,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383189","JEFFREY THOMBLESON ",1448.18,"2026-06-28T22:00:05"], [40511,"HCM7214251","2024-11-20T00:00:00",2025,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",12250.19,"2026-06-28T22:00:05"], [40512,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193716","M.S.D. BOONE TOWNSHIP ",39887.73,"2026-06-28T22:00:05"], [40513,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414239","LINDA M STOCKTON ",364.36,"2026-06-28T22:00:05"], [40514,"0007185789","2024-10-01T00:00:00",2025,2,518606,"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",2.71,"2026-06-28T22:00:05"], [40515,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422890","REBECCA DAWN OSBURN HILAS ",528.53,"2026-06-28T22:00:05"], [40516,"0007228280","2024-12-01T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.64,"2026-06-28T22:00:05"], [40517,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",25412.33,"2026-06-28T22:00:05"], [40518,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392721","TAMMY LEAH SMITH ",554.9,"2026-06-28T22:00:05"], [40519,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390287","SHANNON A SPORLEDER ",1768.46,"2026-06-28T22:00:05"], [40520,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347074","NANCI EMEL 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State Grants)","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1037.59,"2026-06-28T22:00:05"], [40532,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374151","BRIAN MCKENZIE ",414.13,"2026-06-28T22:00:05"], [40533,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096137","FLOYD COUNTY COMMUNITY ACTION ",22161.47,"2026-06-28T22:00:05"], [40534,"APV7229429","2024-12-10T00:00:00",2025,2,571100,"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 ",3889.72,"2026-06-28T22:00:05"], [40535,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[40539,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412202","ISAAC D ZULL ",681.45,"2026-06-28T22:00:05"], [40540,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371832","NICHOLAS YOQUELET ",201.19,"2026-06-28T22:00:05"], [40541,"0007206441","2024-11-01T00:00:00",2025,2,517003,"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",-51.52,"2026-06-28T22:00:05"], [40542,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[40546,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246998","PAMELA OWENS ",869.53,"2026-06-28T22:00:05"], [40547,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280011","STEFANIE HARPER ",1146.79,"2026-06-28T22:00:05"], [40548,"0007191440","2024-10-09T00:00:00",2025,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40549,"HCM7214228","2024-11-20T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1965.86,"2026-06-28T22:00:05"], [40550,"HCM7214232","2024-11-20T00:00:00",2025,2,519006,"Payroll 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Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-06-28T22:00:05"], [40558,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411539","CRYSTAL HYDEN ",378.44,"2026-06-28T22:00:05"], [40559,"APV7218771","2024-11-21T00:00:00",2025,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",80479.0,"2026-06-28T22:00:05"], [40560,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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 ",208.0,"2026-06-28T22:00:05"], [40561,"HCM7232833","2024-12-18T00:00:00",2025,2,510201,"Payroll Salary&Wage 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Payments","Other","","","0000356682","AMY LEONARD ",389.4,"2026-06-28T22:00:05"], [40574,"APV7221418","2024-11-26T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000067975","JACKSON COUNTY RURAL ELECTRIC ",41.16,"2026-06-28T22:00:05"], [40575,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [40576,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376703","CAROLYN BILLIPS ",1838.47,"2026-06-28T22:00:05"], [40577,"EXV7203679","2024-10-09T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",72.97,"2026-06-28T22:00:05"], [40578,"APV7210411","2024-11-06T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1358.64,"2026-06-28T22:00:05"], [40579,"APV7187191","2024-10-03T00:00:00",2025,2,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293612","MIDWESTERN SOFTWARE SOLUTIONS LLC ",132300.0,"2026-06-28T22:00:05"], [40580,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365848","SANDRA JONES ",297.56,"2026-06-28T22:00:05"], [40581,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366736","JAMIE MILLER ",350.46,"2026-06-28T22:00:05"], [40582,"0007222955","2024-11-30T00:00:00",2025,2,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5942.56,"2026-06-28T22:00:05"], [40583,"HCM7196219","2024-10-23T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",19.83,"2026-06-28T22:00:05"], [40584,"APV7186125","2024-10-02T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093102","MORGAN COUNTY SUBSTANCE ABUSE COUNCIL ",15295.34,"2026-06-28T22:00:05"], [40585,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286203","MICHELLE HORTON ",382.26,"2026-06-28T22:00:05"], [40586,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381683","ROBETHEL BALSAMO ",1179.78,"2026-06-28T22:00:05"], [40587,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",742216.17,"2026-06-28T22:00:05"], [40588,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283703","RENEE ROBERTSON-HOOD ",20.12,"2026-06-28T22:00:05"], [40589,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391818","JESSICA TUCKER ",1146.78,"2026-06-28T22:00:05"], [40590,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402678","SHANA GIDEON ",521.21,"2026-06-28T22:00:05"], [40591,"0007204101","2024-11-08T00:00:00",2025,2,652072,"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",1392.06,"2026-06-28T22:00:05"], [40592,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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"], [40593,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"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 ",11890.88,"2026-06-28T22:00:05"], [40594,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300333","VANESSA WILKINS ",146.02,"2026-06-28T22:00:05"], [40595,"0007198457","2024-10-22T00:00:00",2025,2,518796,"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",0.0,"2026-06-28T22:00:05"], [40596,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",176692.59,"2026-06-28T22:00:05"], [40597,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327417","JASMINE MACK ",342.43,"2026-06-28T22:00:05"], [40598,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [40599,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430814","STEVEN VAUGHN ",1487.7,"2026-06-28T22:00:05"], [40600,"0007219295","2024-11-20T00:00:00",2025,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5242.7,"2026-06-28T22:00:05"], [40601,"0007203979","2024-11-08T00:00:00",2025,2,653090,"Data Protection Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",25.76,"2026-06-28T22:00:05"], [40602,"0007221138","2024-11-26T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2187.26,"2026-06-28T22:00:05"], [40603,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",147658.93,"2026-06-28T22:00:05"], [40604,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418193","WANDA JEAN RUSS ",2208.26,"2026-06-28T22:00:05"], [40605,"0007200236","2024-10-24T00:00:00",2025,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-472.6,"2026-06-28T22:00:05"], [40606,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC 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[40611,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354683","JARROD STREETS ",663.93,"2026-06-28T22:00:05"], [40612,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330883","ITANYA GREEN ",670.11,"2026-06-28T22:00:05"], [40613,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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"], [40614,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000212668","LOGANSPORT CHURCH OF THE BRETHREN 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[40619,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343124","TIMOTHY RANDALL ",201.19,"2026-06-28T22:00:05"], [40620,"APV7237197","2024-12-20T00:00:00",2025,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",269.99,"2026-06-28T22:00:05"], [40621,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120923","LAWRENCEBURG COMM SCHL TREAS ",67384.3,"2026-06-28T22:00:05"], [40622,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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 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[40626,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319582","CHRISTOPHER KOVACIK ",442.61,"2026-06-28T22:00:05"], [40627,"HCM7206135","2024-11-06T00:00:00",2025,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14771.7,"2026-06-28T22:00:05"], [40628,"0007231840","2024-12-13T00:00:00",2025,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",12428.64,"2026-06-28T22:00:05"], [40629,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314795","LORI GAMA ",592.47,"2026-06-28T22:00:05"], [40630,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405831","JOSEPH PAUL RODRIGUEZ ",315.67,"2026-06-28T22:00:05"], [40631,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411639","DAVID E BANNER ",837.21,"2026-06-28T22:00:05"], [40632,"0007234014","2024-12-04T00:00:00",2025,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.98,"2026-06-28T22:00:05"], [40633,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410880","YOLAND MAXIE ",281.66,"2026-06-28T22:00:05"], [40634,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000229410","THERESIS L SEALS ",828.84,"2026-06-28T22:00:05"], [40635,"EXV7298932","2024-12-06T00:00:00",2025,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",101.97,"2026-06-28T22:00:05"], [40636,"APV7201391","2024-10-25T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053736","MARION COUNTY ",8000.0,"2026-06-28T22:00:05"], [40637,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407270","TIANA ASHLEY CANTU ",1161.47,"2026-06-28T22:00:05"], [40638,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415420","TYRELL ALEXANDER HICKS ",230.33,"2026-06-28T22:00:05"], [40639,"APV7228540","2024-12-09T00:00:00",2025,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",103.9,"2026-06-28T22:00:05"], [40640,"APV7217754","2024-11-20T00:00:00",2025,2,571100,"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","0000058532","BENTON COUNTY ",986.82,"2026-06-28T22:00:05"], [40641,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284396","RONALD LOUTH ",292.05,"2026-06-28T22:00:05"], [40642,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311491","FALICIA MILLER ",58.41,"2026-06-28T22:00:05"], [40643,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382898","ANDREA MCCOY ",116.82,"2026-06-28T22:00:05"], [40644,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000154930","CHARLES KEVIN WANZER AKAMU ",1307.74,"2026-06-28T22:00:05"], [40645,"APV7211432","2024-11-12T00:00:00",2025,2,581090,"CASE 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"], [40646,"EXV7196895","2024-10-01T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",67,"Ofc of Technology","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [40647,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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 ",54.0,"2026-06-28T22:00:05"], [40648,"APV7241183","2024-12-30T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087355","LUTGRING BROS INC ",136804.37,"2026-06-28T22:00:05"], [40649,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326351","CHARLES GLICK ",201.19,"2026-06-28T22:00:05"], [40650,"APV7224859","2024-12-03T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000067129","HOOSIER 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MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",66385.9,"2026-06-28T22:00:05"], [40738,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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 ",220.0,"2026-06-28T22:00:05"], [40739,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE 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 ",360.0,"2026-06-28T22:00:05"], [40740,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121606","WHITKO COMM SCHL CORP TREAS ",61.06,"2026-06-28T22:00:05"], [40741,"0007205162","2024-10-31T00:00:00",2025,2,519722,"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"], [40742,"EXV7205818","2024-10-21T00:00:00",2025,2,595110,"InState Travel - 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LAWRENCE COMM SCHL TREAS ",2104096.7,"2026-06-28T22:00:05"], [40782,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173359","CHRIS A. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000015998","INDIANA HEALTH CENTERS INC ",446433.57,"2026-06-28T22:00:05"], [40797,"APV7194443","2024-10-16T00:00:00",2025,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000076339","CUMMINS INC ",556.45,"2026-06-28T22:00:05"], [40798,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",19226.82,"2026-06-28T22:00:05"], [40799,"APV7190048","2024-10-08T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061424","CITY OF NORTH VERNON ",107.42,"2026-06-28T22:00:05"], [40800,"APV7227687","2024-12-05T00:00:00",2025,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",3848.74,"2026-06-28T22:00:05"], [40801,"HCM7206130","2024-11-06T00:00:00",2025,2,516005,"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",23.6,"2026-06-28T22:00:05"], [40802,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194000","NORTHEAST SCHL CORP TREASURER ",26087.42,"2026-06-28T22:00:05"], [40803,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338714","NICOLE BALLIETT ",402.38,"2026-06-28T22:00:05"], [40804,"APV7198608","2024-10-22T00:00:00",2025,2,571100,"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",18.12,"2026-06-28T22:00:05"], [40838,"HCM7240509","2024-12-31T00:00:00",2025,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",894.58,"2026-06-28T22:00:05"], [40839,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342566","ROBIN STARK ",1912.54,"2026-06-28T22:00:05"], [40840,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336011","SARAH CRUM ",1850.95,"2026-06-28T22:00:05"], [40841,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386535","CATHERINE N FRENCH ",402.38,"2026-06-28T22:00:05"], [40842,"APV7203216","2024-10-29T00:00:00",2025,2,520106,"Water & Sewage - 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PIKE TWP TREASURER ",41251.0,"2026-06-28T22:00:05"], [40860,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337201","NATHAN BURBANK ",563.33,"2026-06-28T22:00:05"], [40861,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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 ",609.0,"2026-06-28T22:00:05"], [40862,"APV7214737","2024-11-15T00:00:00",2025,2,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097165","KANKAKEE-IROQUOIS REGIONAL ",7000.0,"2026-06-28T22:00:05"], [40863,"EXV7229776","2024-12-02T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",66.0,"2026-06-28T22:00:05"], [40864,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388556","KIMBERLY D DUNHAM ",382.27,"2026-06-28T22:00:05"], [40865,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",942.07,"2026-06-28T22:00:05"], [40866,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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 ",28.0,"2026-06-28T22:00:05"], [40867,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",50063.53,"2026-06-28T22:00:05"], [40868,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",179.0,"2026-06-28T22:00:05"], [40869,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392886","ROSEANNE M ROBERTS ",839.17,"2026-06-28T22:00:05"], [40870,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222193","TAMARA FORD ",1894.81,"2026-06-28T22:00:05"], [40871,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298531","RONNIE HAGAN ",100.59,"2026-06-28T22:00:05"], [40872,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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"], [40873,"HCM7187835","2024-10-09T00:00:00",2025,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1037.15,"2026-06-28T22:00:05"], [40874,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386975","SHANNON RYNEARSON ",389.4,"2026-06-28T22:00:05"], [40875,"EXV7213853","2024-11-01T00:00:00",2025,2,595110,"InState Travel - 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MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000398225","ANGELA K VAUGHN ",6505.97,"2026-06-28T22:00:05"], [40882,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377067","TYLER CLEVELAND ",554.9,"2026-06-28T22:00:05"], [40883,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418651","DIANE SULLIVAN ",1045.79,"2026-06-28T22:00:05"], [40884,"HCM7223171","2024-12-04T00:00:00",2025,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.57,"2026-06-28T22:00:05"], [40885,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427633","CHRISTOPHER J DEAN ",1629.64,"2026-06-28T22:00:05"], [40886,"APV7194535","2024-10-15T00:00:00",2025,2,547130,"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","0000276833","NO TEARS LEARNING INC ",95.8,"2026-06-28T22:00:05"], [40887,"APV7206747","2024-11-01T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000015736","NAMI INDIANA ",10000.0,"2026-06-28T22:00:05"], [40888,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",13599.45,"2026-06-28T22:00:05"], [40889,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271824","BRITTANY JANSMA ",377.24,"2026-06-28T22:00:05"], [40890,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377790","JOHN PFAFF ",523.09,"2026-06-28T22:00:05"], [40891,"APV7188102","2024-10-04T00:00:00",2025,2,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000427158","GARY HARM REDUCTION ",4590.0,"2026-06-28T22:00:05"], [40892,"APV7233506","2024-12-16T00:00:00",2025,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050705","DEIG BROTHERS LUMBER AND CONSTRUCTION ",51314.71,"2026-06-28T22:00:05"], [40893,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244015","SANDRA SUTTON ",418.6,"2026-06-28T22:00:05"], [40894,"EXV7218169","2024-11-04T00:00:00",2025,2,595540,"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",416.95,"2026-06-28T22:00:05"], [40895,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353891","LESTER DALTON ",362.15,"2026-06-28T22:00:05"], [40896,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",245.0,"2026-06-28T22:00:05"], [40897,"APV7196689","2024-10-17T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",6423.0,"2026-06-28T22:00:05"], [40898,"HCM7206096","2024-11-06T00:00:00",2025,2,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",151.5,"2026-06-28T22:00:05"], [40899,"0007227281","2024-12-06T00:00:00",2025,2,652131,"Telecom Management",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",72.72,"2026-06-28T22:00:05"], [40900,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [40901,"0007185636","2024-10-02T00:00:00",2025,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5906.27,"2026-06-28T22:00:05"], [40902,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237644","ANTONIETTE AND ROBERT WELLS ",48.67,"2026-06-28T22:00:05"], [40903,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396994","ANDREW T PEARCE ",181.07,"2026-06-28T22:00:05"], [40904,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE 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"], [40905,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",1115.84,"2026-06-28T22:00:05"], [40906,"APV7231296","2024-12-12T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423259","JOSHUA STAGGS ",1656.9,"2026-06-28T22:00:05"], [40907,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405335","KAYLA JONES CORN ",528.52,"2026-06-28T22:00:05"], [40908,"HCM7223229","2024-12-04T00:00:00",2025,2,518800,"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",4.56,"2026-06-28T22:00:05"], [40909,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib 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 ",3634.86,"2026-06-28T22:00:05"], [40910,"APV7241072","2024-12-30T00:00:00",2025,2,571100,"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 ",21556.87,"2026-06-28T22:00:05"], [40911,"HCM7240526","2024-12-31T00:00:00",2025,2,517005,"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",1583.32,"2026-06-28T22:00:05"], [40912,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355897","SHERRY GRAVES ",201.19,"2026-06-28T22:00:05"], [40913,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193777","N. PUTNAM COMM SCHOOL TREAS ",15251.6,"2026-06-28T22:00:05"], [40914,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121964","M.S.D. PIKE TWP TREASURER ",17397.38,"2026-06-28T22:00:05"], [40915,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",334.0,"2026-06-28T22:00:05"], [40916,"0007204110","2024-11-08T00:00:00",2025,2,652331,"WAN Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7636.09,"2026-06-28T22:00:05"], [40917,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152396","BRANDON ROBERT GORE ",915.09,"2026-06-28T22:00:05"], [40918,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297554","JOHN BETHARDS ",382.26,"2026-06-28T22:00:05"], [40919,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364596","BRENDA KLINE ",100.59,"2026-06-28T22:00:05"], [40920,"APV7236276","2024-12-19T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118713","P.E.T. IMAGING SERVICES, LLC ",14.0,"2026-06-28T22:00:05"], [40921,"0007237966","2024-12-18T00:00:00",2025,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-38.59,"2026-06-28T22:00:05"], [40922,"APV7238132","2024-12-23T00:00:00",2025,2,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083977","DAVIESS COUNTY TIRE INC ",254.48,"2026-06-28T22:00:05"], [40923,"0007204082","2024-10-30T00:00:00",2025,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.26,"2026-06-28T22:00:05"], [40924,"APV7233506","2024-12-16T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",40636.32,"2026-06-28T22:00:05"], [40925,"0007222955","2024-11-30T00:00:00",2025,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.5,"2026-06-28T22:00:05"], [40926,"0007184843","2024-10-01T00:00:00",2025,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",56.18,"2026-06-28T22:00:05"], [40927,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [40928,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [40929,"APV7192583","2024-10-11T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060281","CITY OF KENDALLVILLE ",16612.0,"2026-06-28T22:00:05"], [40930,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE 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 ",83.0,"2026-06-28T22:00:05"], [40931,"APV7206493","2024-11-01T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",19890.0,"2026-06-28T22:00:05"], [40932,"HCM7196270","2024-10-23T00:00:00",2025,2,516005,"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",200.69,"2026-06-28T22:00:05"], [40933,"0007232903","2024-12-16T00:00:00",2025,2,659307,"Large Project Management",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",89.31,"2026-06-28T22:00:05"], [40934,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388797","TIMOTHY WINTERS ",1085.02,"2026-06-28T22:00:05"], [40935,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [40936,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324105","MONICA PETTIGREW ",201.19,"2026-06-28T22:00:05"], [40937,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242990","NATALIE NICOLE TURNER ",700.92,"2026-06-28T22:00:05"], [40938,"APV7234276","2024-12-17T00:00:00",2025,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058029","MUNCIE MISSION MINISTRIES INC ",4824.82,"2026-06-28T22:00:05"], [40939,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",7539.11,"2026-06-28T22:00:05"], [40940,"EXV7232537","2024-12-05T00:00:00",2025,2,595520,"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"], [40941,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404082","TERESA JUNE PRYOR ",277.45,"2026-06-28T22:00:05"], [40942,"0007207470","2024-11-01T00:00:00",2025,2,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",14423.91,"2026-06-28T22:00:05"], [40979,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000080264","SOUTH SPENCER CO SCHOOL CORP ",42860.35,"2026-06-28T22:00:05"], [40980,"0007202920","2024-10-29T00:00:00",2025,2,518800,"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",0.4,"2026-06-28T22:00:05"], [40981,"APV7231311","2024-12-12T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",405.45,"2026-06-28T22:00:05"], [40982,"HCM7196319","2024-10-23T00:00:00",2025,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.74,"2026-06-28T22:00:05"], [40983,"APV7225777","2024-12-04T00:00:00",2025,2,521016,"Telecom - 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Office Seating",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",5000.49,"2026-06-28T22:00:05"], [41005,"APV7200535","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064858","UNION COUNTY ",7578.45,"2026-06-28T22:00:05"], [41006,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260237","BETHANY EVANGELICAL LUTHERAN CHURCH ",108766.51,"2026-06-28T22:00:05"], [41007,"APV7196689","2024-10-17T00:00:00",2025,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",589119.25,"2026-06-28T22:00:05"], [41008,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299246","ALLISON GRESSLEY LOVINS ",301.39,"2026-06-28T22:00:05"], [41009,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",48195.22,"2026-06-28T22:00:05"], [41010,"APV7234316","2024-12-17T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",57.09,"2026-06-28T22:00:05"], [41011,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",224487.91,"2026-06-28T22:00:05"], [41012,"0007200285","2024-10-24T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41013,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282666","SUZANNE M MATTINGLY ",259.54,"2026-06-28T22:00:05"], [41014,"APV7207642","2024-11-04T00:00:00",2025,2,539130,"ProgOp - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374988","TYLER HETTINGER ",534.39,"2026-06-28T22:00:05"], [41020,"APV7222279","2024-11-27T00:00:00",2025,2,592026,"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","0000064555","MONROE COUNTY ",137.94,"2026-06-28T22:00:05"], [41021,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [41022,"APV7234241","2024-12-17T00:00:00",2025,2,555510,"Mowers",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000056865","DEERE COMPANY ",19847.42,"2026-06-28T22:00:05"], [41023,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [41024,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",156853.92,"2026-06-28T22:00:05"], [41025,"0007223146","2024-12-08T00:00:00",2025,2,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7269.15,"2026-06-28T22:00:05"], [41026,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348713","KRISTY RUSSELL ",633.75,"2026-06-28T22:00:05"], [41027,"0007227334","2024-12-01T00:00:00",2025,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3535.89,"2026-06-28T22:00:05"], [41028,"APV7201365","2024-10-25T00:00:00",2025,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000392566","ROSS MEDIA SOLUTIONS INC ",400.0,"2026-06-28T22:00:05"], [41029,"EXV7192077","2024-10-01T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",43.05,"2026-06-28T22:00:05"], [41030,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193525","MACONAQUAH SCHOOL TREASURER ",32696.62,"2026-06-28T22:00:05"], [41031,"APV7211432","2024-11-12T00:00:00",2025,2,581090,"CASE 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"], [41032,"0007211062","2024-11-11T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41033,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353006","ANN BLAKE ",181.07,"2026-06-28T22:00:05"], [41034,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352520","CLARENCE DAVIS ",600.26,"2026-06-28T22:00:05"], [41035,"0007237966","2024-12-18T00:00:00",2025,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-147.43,"2026-06-28T22:00:05"], [41036,"APV7223819","2024-12-02T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000012313","GENNESARET FREE CLINIC INC ",12500.0,"2026-06-28T22:00:05"], [41037,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [41038,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [41039,"0007214375","2024-11-15T00:00:00",2025,2,652370,"Citrix",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.0,"2026-06-28T22:00:05"], [41040,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388642","TIFFANY MICHELLE GRAY ",729.15,"2026-06-28T22:00:05"], [41041,"APV7223880","2024-12-02T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055554","FLOYD COUNTY ",2519.61,"2026-06-28T22:00:05"], [41042,"0007228231","2024-12-09T00:00:00",2025,2,659306,"Workstation Software Licenses",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41043,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194145","N. VERMILLION COMM SCHL TREAS ",60403.48,"2026-06-28T22:00:05"], [41044,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408752","CARLA J MCLOONE ",876.15,"2026-06-28T22:00:05"], [41045,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355283","TRACY CHALMERS ",389.4,"2026-06-28T22:00:05"], [41046,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340824","JUDY ANDERSON ",221.31,"2026-06-28T22:00:05"], [41047,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324730","MARY DEASON ",681.45,"2026-06-28T22:00:05"], [41048,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121855","ALEXANDRIA COMM SCHL TREASURER ",78223.31,"2026-06-28T22:00:05"], [41049,"HCM7240533","2024-12-31T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43608.06,"2026-06-28T22:00:05"], [41050,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",26490.25,"2026-06-28T22:00:05"], [41051,"APV7238122","2024-12-23T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000327712","BRUCE MULLER ",4910.6,"2026-06-28T22:00:05"], [41052,"APV7240100","2024-12-27T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000020783","USI CONSULTANT, INC ",1976.32,"2026-06-28T22:00:05"], [41053,"HCM7187819","2024-10-09T00:00:00",2025,2,519722,"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",599.46,"2026-06-28T22:00:05"], [41054,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337788","ASHLEIGH POE ",136.29,"2026-06-28T22:00:05"], [41055,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379101","SHEENA SHOAFF ",1062.28,"2026-06-28T22:00:05"], [41056,"APV7230392","2024-12-10T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",22745.22,"2026-06-28T22:00:05"], [41057,"HCM7223200","2024-12-04T00:00:00",2025,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",113126.27,"2026-06-28T22:00:05"], [41058,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000080808","TIPPECANOE VALLEY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [41059,"0007219260","2024-11-22T00:00:00",2025,2,518796,"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"], [41060,"APV7186238","2024-10-02T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",69060.66,"2026-06-28T22:00:05"], [41061,"APV7195482","2024-10-01T00:00:00",2025,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",93.42,"2026-06-28T22:00:05"], [41062,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325041","FRANCES HAMM ",136.29,"2026-06-28T22:00:05"], [41063,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420465","ALEXA DAWN STAHL ",212.22,"2026-06-28T22:00:05"], [41064,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",6159.74,"2026-06-28T22:00:05"], [41065,"APV7241183","2024-12-30T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",44413.6,"2026-06-28T22:00:05"], [41066,"APV7206783","2024-11-01T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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SW ALLEN CTY TREAS ",141366.76,"2026-06-28T22:00:05"], [41137,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396570","JESSICA MARTIN ",496.29,"2026-06-28T22:00:05"], [41138,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387367","JAMA BROWN ",482.05,"2026-06-28T22:00:05"], [41139,"APV7213497","2024-11-14T00:00:00",2025,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000054131","GUIDESOFT INC ",873.14,"2026-06-28T22:00:05"], [41140,"EXV7190398","2024-10-01T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [41141,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312547","RONETTE WATTS ",971.36,"2026-06-28T22:00:05"], [41142,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271299","CYNTHIA LYLE ",2692.89,"2026-06-28T22:00:05"], [41143,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388199","DUSTIN L MILLER ",517.15,"2026-06-28T22:00:05"], [41144,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [41145,"APV7211415","2024-11-12T00:00:00",2025,2,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1651.48,"2026-06-28T22:00:05"], [41146,"EXV7228916","2024-12-05T00:00:00",2025,2,595120,"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"], [41147,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275387","ELIZABETH SCHEIWE ",150.89,"2026-06-28T22:00:05"], [41148,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",3208.1,"2026-06-28T22:00:05"], [41149,"APV7223738","2024-12-02T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058313","CITY OF ELWOOD ",75.43,"2026-06-28T22:00:05"], [41150,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121169","EAST GIBSON SCHL CORP TREAS ",31652.18,"2026-06-28T22:00:05"], [41151,"APV7215659","2024-11-18T00:00:00",2025,2,539022,"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 ",562.5,"2026-06-28T22:00:05"], [41152,"HCM7240526","2024-12-31T00:00:00",2025,2,517003,"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",424.12,"2026-06-28T22:00:05"], [41153,"EXV7196982","2024-10-18T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",61.85,"2026-06-28T22:00:05"], [41154,"HCM7214251","2024-11-20T00:00:00",2025,2,518161,"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",103.2,"2026-06-28T22:00:05"], [41155,"0007230940","2024-12-12T00:00:00",2025,2,517005,"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"], [41156,"APV7216805","2024-11-19T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",24.05,"2026-06-28T22:00:05"], [41157,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369090","TERRY KENNEDY ",778.8,"2026-06-28T22:00:05"], [41158,"0007209262","2024-11-07T00:00:00",2025,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41159,"HCM7214270","2024-11-20T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",377.2,"2026-06-28T22:00:05"], [41160,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [41161,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353998","AMBER SIMPSON ",160.95,"2026-06-28T22:00:05"], [41162,"APV7224810","2024-12-03T00:00:00",2025,2,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",19.7,"2026-06-28T22:00:05"], [41163,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib 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 ",15336.34,"2026-06-28T22:00:05"], [41164,"HCM7187811","2024-10-09T00:00:00",2025,2,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",261.75,"2026-06-28T22:00:05"], [41165,"0007198303","2024-10-22T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.8,"2026-06-28T22:00:05"], [41166,"0007239793","2024-12-27T00:00:00",2025,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-3565.39,"2026-06-28T22:00:05"], [41167,"EXV7212930","2024-11-01T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",32.33,"2026-06-28T22:00:05"], [41168,"APV7210552","2024-11-08T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000112400","ENERSTAR POWER CORP ",69.16,"2026-06-28T22:00:05"], [41169,"EXV7193958","2024-10-08T00:00:00",2025,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",10.0,"2026-06-28T22:00:05"], [41170,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341142","TINA GEMMER ",1106.55,"2026-06-28T22:00:05"], [41171,"APV7217763","2024-11-20T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000422012","THE HAVEN YOUTH AND YOUNG ADULT MINISTRI ",13500.0,"2026-06-28T22:00:05"], [41172,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394312","ZACHARY M PUCKETT ",464.55,"2026-06-28T22:00:05"], [41173,"0007300104","2024-12-31T00:00:00",2025,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-88.78,"2026-06-28T22:00:05"], [41174,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",26880.93,"2026-06-28T22:00:05"], [41175,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404550","TIARA VALENTINE ",124.72,"2026-06-28T22:00:05"], [41176,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382174","RAYDELL HYMON ",573.39,"2026-06-28T22:00:05"], [41177,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315207","CHRISTINA BROWN ",292.05,"2026-06-28T22:00:05"], [41178,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",59732.99,"2026-06-28T22:00:05"], [41179,"HCM7232791","2024-12-18T00:00:00",2025,2,518406,"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",590.47,"2026-06-28T22:00:05"], [41180,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000002223","FULTON COUNTY ",8055.0,"2026-06-28T22:00:05"], [41181,"APV7229447","2024-12-10T00:00:00",2025,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",117.97,"2026-06-28T22:00:05"], [41182,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418251","WILLIAM ROBERT TAYLOR ",339.21,"2026-06-28T22:00:05"], [41183,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383665","LINDSEY HENNON ",661.98,"2026-06-28T22:00:05"], [41184,"0007227254","2024-12-01T00:00:00",2025,2,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",125.98,"2026-06-28T22:00:05"], [41185,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298471","KIM BLACK ",362.14,"2026-06-28T22:00:05"], [41186,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",668.0,"2026-06-28T22:00:05"], [41187,"0007204040","2024-11-08T00:00:00",2025,2,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2179.07,"2026-06-28T22:00:05"], [41188,"0007228280","2024-12-01T00:00:00",2025,2,519722,"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",13.94,"2026-06-28T22:00:05"], [41189,"0007190705","2024-10-09T00:00:00",2025,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41190,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242298","RONALD NEWTON ",502.98,"2026-06-28T22:00:05"], [41191,"0007185646","2024-10-08T00:00:00",2025,2,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",16.03,"2026-06-28T22:00:05"], [41192,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388137","JESSE MYERS ",1027.24,"2026-06-28T22:00:05"], [41193,"HCM7223229","2024-12-04T00:00:00",2025,2,510150,"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",10767.85,"2026-06-28T22:00:05"], [41194,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121210","MARION COMM SCHOOL TREASURER ",176.26,"2026-06-28T22:00:05"], [41195,"APV7202287","2024-10-28T00:00:00",2025,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",592892.79,"2026-06-28T22:00:05"], [41196,"0007200130","2024-10-24T00:00:00",2025,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",21680.36,"2026-06-28T22:00:05"], [41197,"0007209153","2024-11-07T00:00:00",2025,2,517003,"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"], [41198,"APV7219640","2024-11-22T00:00:00",2025,2,555522,"Educational equipment",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000000808","SHARP ELECTRONICS CREDIT CORP ",27200.0,"2026-06-28T22:00:05"], [41199,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221087","MICHAL MCFALL ",603.57,"2026-06-28T22:00:05"], [41200,"HCM7214271","2024-11-20T00:00:00",2025,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.72,"2026-06-28T22:00:05"], [41201,"0007193290","2024-10-15T00:00:00",2025,2,510150,"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"], [41202,"APV7194325","2024-10-16T00:00:00",2025,2,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000054575","DEKALB COUNTY ",10185.0,"2026-06-28T22:00:05"], [41203,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393790","TRACY JARVIS ",1001.12,"2026-06-28T22:00:05"], [41204,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347158","TIFFANY TABB ",58.41,"2026-06-28T22:00:05"], [41205,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400494","LAWRENCE EVANS ",972.95,"2026-06-28T22:00:05"], [41206,"HCM7206154","2024-11-06T00:00:00",2025,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1225951.74,"2026-06-28T22:00:05"], [41207,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368140","CHARLES DAVIS ",140.83,"2026-06-28T22:00:05"], [41208,"0007220171","2024-11-20T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",52.53,"2026-06-28T22:00:05"], [41209,"HCM7196259","2024-10-23T00:00:00",2025,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4708.73,"2026-06-28T22:00:05"], [41210,"0007234934","2024-12-18T00:00:00",2025,2,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41211,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062061","WAYNE COUNTY ",31822.98,"2026-06-28T22:00:05"], [41212,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193653","PAOLI COMM SCHOOL CORP TREAS ",65217.28,"2026-06-28T22:00:05"], [41213,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243583","MARIE RICHARDSON ",900.32,"2026-06-28T22:00:05"], [41214,"APV7201491","2024-10-25T00:00:00",2025,2,535014,"Com & Train - TRAINING General",718,"School Lunch Division","Contractual Services","Communication & Training","Other","","","0000419133","SOPHIA LINDLEY ",3997.87,"2026-06-28T22:00:05"], [41215,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302695","JENNIFER ROGERS ",241.43,"2026-06-28T22:00:05"], [41216,"APV7237294","2024-12-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342375","CHARLES SANDERS ",382.26,"2026-06-28T22:00:05"], [41217,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351480","JAMES EALING ",201.19,"2026-06-28T22:00:05"], [41218,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355218","RICHARD BURKETT ",428.34,"2026-06-28T22:00:05"], [41219,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317863","JACQUELINE WOLFLA ",506.22,"2026-06-28T22:00:05"], [41220,"APV7184999","2024-10-01T00:00:00",2025,2,543068,"Main-BuildMat-Access",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000023016","CENTRAL INDIANA HARDWARE INC ",109.91,"2026-06-28T22:00:05"], [41221,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346053","KELLIE CARGAL ",565.4,"2026-06-28T22:00:05"], [41222,"EXV7199932","2024-10-23T00:00:00",2025,2,595110,"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",73.26,"2026-06-28T22:00:05"], [41223,"APV7226712","2024-12-05T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349210","DEANNA LOUISE RICHMOND ",1419.56,"2026-06-28T22:00:05"], [41224,"APV7231288","2024-12-12T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000307111","CATHLEEN NINE-ALTEVOGT ",6666.67,"2026-06-28T22:00:05"], [41225,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381544","TERESA STORM ",606.88,"2026-06-28T22:00:05"], [41226,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121605","TIPPECANOE VALLEY SCHL TREAS ",111763.42,"2026-06-28T22:00:05"], [41227,"0007228280","2024-12-01T00:00:00",2025,2,546023,"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"," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [41228,"0007208383","2024-11-01T00:00:00",2025,2,519006,"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",870.33,"2026-06-28T22:00:05"], [41229,"0007234914","2024-12-18T00:00:00",2025,2,655721,"Off Furn - Desks & Credenzas",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41230,"APV7217727","2024-11-20T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053320","CITY OF ANDERSON ",120.01,"2026-06-28T22:00:05"], [41231,"EXV7205809","2024-10-22T00:00:00",2025,2,595110,"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",211.83,"2026-06-28T22:00:05"], [41232,"0007187721","2024-10-04T00:00:00",2025,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41233,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193970","KNOX COMM SCHL CORP TREASURER ",1773.85,"2026-06-28T22:00:05"], [41234,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-06-28T22:00:05"], [41235,"APV7236276","2024-12-19T00:00:00",2025,2,581090,"CASE 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"], [41236,"0007240842","2024-12-31T00:00:00",2025,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.02,"2026-06-28T22:00:05"], [41237,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424203","DEREK HUTCHISON-BAILEY ",702.75,"2026-06-28T22:00:05"], [41238,"EXV7195852","2024-10-01T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",437.94,"2026-06-28T22:00:05"], [41239,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330212","MELISSA WAGAMAN ",564.63,"2026-06-28T22:00:05"], [41240,"APV7216805","2024-11-19T00:00:00",2025,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000425901","A1 SEPTIC AND EXCAVATING INC ",325.0,"2026-06-28T22:00:05"], [41241,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343468","TIMOTHY TUCKER ",389.4,"2026-06-28T22:00:05"], [41242,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425396","CASEY L KEEFER ",1098.9,"2026-06-28T22:00:05"], [41243,"HCM7187767","2024-10-09T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",105.5,"2026-06-28T22:00:05"], [41244,"APV7209475","2024-11-07T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",2716.78,"2026-06-28T22:00:05"], [41245,"APV7293121","2024-12-30T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",959.92,"2026-06-28T22:00:05"], [41246,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364945","SARAH PIPER ",603.57,"2026-06-28T22:00:05"], [41247,"EXV7194882","2024-10-02T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",150.47,"2026-06-28T22:00:05"], [41248,"0007200173","2024-10-23T00:00:00",2025,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7100.89,"2026-06-28T22:00:05"], [41249,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369584","ERICA BOOMSMA ",201.19,"2026-06-28T22:00:05"], [41250,"0007217535","2024-11-20T00:00:00",2025,2,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",12.12,"2026-06-28T22:00:05"], [41251,"APV7239273","2024-12-26T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",92637.0,"2026-06-28T22:00:05"], [41252,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348574","LINDA NORRIS ",194.7,"2026-06-28T22:00:05"], [41253,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300054","SUSAN POER ",97.35,"2026-06-28T22:00:05"], [41254,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [41255,"APV7233322","2024-12-16T00:00:00",2025,2,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000397324","RESCUEGEAR INC ",5169.13,"2026-06-28T22:00:05"], [41256,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367007","WILLIAM SCHATZ ",471.59,"2026-06-28T22:00:05"], [41257,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",6117.24,"2026-06-28T22:00:05"], [41258,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274196","ROSEMARIE NOWAKOWSKI ",365.06,"2026-06-28T22:00:05"], [41259,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243551","KELLY R ZIGLER ",301.78,"2026-06-28T22:00:05"], [41260,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338388","LAURIE LENTZ ",241.43,"2026-06-28T22:00:05"], [41261,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375526","ANGELA PLOUCHARD ",201.19,"2026-06-28T22:00:05"], [41262,"EXV7195879","2024-10-15T00:00:00",2025,2,595120,"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",26.65,"2026-06-28T22:00:05"], [41263,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",31345.88,"2026-06-28T22:00:05"], [41264,"HCM7214251","2024-11-20T00:00:00",2025,2,518800,"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",7.94,"2026-06-28T22:00:05"], [41265,"APV7227538","2024-12-06T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000064219","CIVIL TOWN OF CLARKSVILLE ",23.6,"2026-06-28T22:00:05"], [41266,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",75543.15,"2026-06-28T22:00:05"], [41267,"EXV7222652","2024-11-14T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",13.23,"2026-06-28T22:00:05"], [41268,"APV7238185","2024-12-23T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350168","ANTHONY ROSE ",1269.36,"2026-06-28T22:00:05"], [41269,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [41270,"APV7236274","2024-12-19T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075665","HEALTHVISIONS MIDWEST INC. ",4897.78,"2026-06-28T22:00:05"], [41271,"APV7234101","2024-12-17T00:00:00",2025,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",79.8,"2026-06-28T22:00:05"], [41272,"0007219270","2024-11-22T00:00:00",2025,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",24112.68,"2026-06-28T22:00:05"], [41273,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411655","MARK ALAN BOOTH ",528.53,"2026-06-28T22:00:05"], [41274,"0007234914","2024-12-18T00:00:00",2025,2,652331,"WAN Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41275,"0007231016","2024-12-12T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",1250.0,"2026-06-28T22:00:05"], [41276,"APV7209483","2024-11-07T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",74509.0,"2026-06-28T22:00:05"], [41277,"0007234934","2024-12-18T00:00:00",2025,2,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41278,"0007298067","2024-12-31T00:00:00",2025,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",315.57,"2026-06-28T22:00:05"], [41279,"0007185712","2024-10-08T00:00:00",2025,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",85.4,"2026-06-28T22:00:05"], [41280,"APV7229429","2024-12-10T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",34355.94,"2026-06-28T22:00:05"], [41281,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349836","CRYSTAL RENSHAW ",38.94,"2026-06-28T22:00:05"], [41282,"APH7186652","2024-10-03T00:00:00",2025,2,580244,"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",1537.56,"2026-06-28T22:00:05"], [41283,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000136401","AMANDA D THOMPSON ",702.08,"2026-06-28T22:00:05"], [41284,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378030","CATHI BEHN ",402.38,"2026-06-28T22:00:05"], [41285,"APV7224821","2024-12-03T00:00:00",2025,2,581090,"CASE 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"], [41286,"APV7196563","2024-10-07T00:00:00",2025,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",919.67,"2026-06-28T22:00:05"], [41287,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000331653","ST VINCENT DE PAUL CHURCH ",10162.43,"2026-06-28T22:00:05"], [41288,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396428","TARA REDMON ",486.75,"2026-06-28T22:00:05"], [41289,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271530","MICHELLE BLACK ",292.05,"2026-06-28T22:00:05"], [41290,"0007221098","2024-11-24T00:00:00",2025,2,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41291,"EXV7236702","2024-12-01T00:00:00",2025,2,595530,"OutoSt Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",23.28,"2026-06-28T22:00:05"], [41305,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095936","SOUTHWEST SCHOOL CORP ",10988.94,"2026-06-28T22:00:05"], [41306,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320128","JENNIFER JACKSON ",1514.15,"2026-06-28T22:00:05"], [41307,"HCM7240459","2024-12-31T00:00:00",2025,2,517003,"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",54.2,"2026-06-28T22:00:05"], [41308,"0007227254","2024-12-01T00:00:00",2025,2,535014,"Com & Train - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403215","JOHN ANDREW SCHMIDT ",1848.51,"2026-06-28T22:00:05"], [41313,"APV7241183","2024-12-30T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [41350,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",679.77,"2026-06-28T22:00:05"], [41351,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [41352,"APV7231384","2024-12-12T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",74539.48,"2026-06-28T22:00:05"], [41353,"HCM7187837","2024-10-09T00:00:00",2025,2,517005,"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",3047.24,"2026-06-28T22:00:05"], [41354,"APV7224662","2024-12-03T00:00:00",2025,2,571100,"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 ",13099.44,"2026-06-28T22:00:05"], [41355,"HCM7206096","2024-11-06T00:00:00",2025,2,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",25101.32,"2026-06-28T22:00:05"], [41356,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376134","MOLLY JONES ",506.22,"2026-06-28T22:00:05"], [41357,"0007204155","2024-11-08T00:00:00",2025,2,659304,"Cyber Security-Baseline",719,"Comm for Higher Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",476.01,"2026-06-28T22:00:05"], [41358,"APV7227592","2024-12-06T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",13500.0,"2026-06-28T22:00:05"], [41359,"0007234036","2024-12-17T00:00:00",2025,2,519006,"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"], [41360,"HCM7240533","2024-12-31T00:00:00",2025,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1426574.91,"2026-06-28T22:00:05"], [41361,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",32978.01,"2026-06-28T22:00:05"], [41362,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395107","JACQUELINE BURKETT ",1368.09,"2026-06-28T22:00:05"], [41363,"APV7241083","2024-12-30T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",32.1,"2026-06-28T22:00:05"], [41364,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [41365,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [41366,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408256","JENESSA M BLACKLIDGE ",194.7,"2026-06-28T22:00:05"], [41367,"APV7197706","2024-10-21T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",4580.16,"2026-06-28T22:00:05"], [41368,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000080264","SOUTH SPENCER CO SCHOOL CORP ",37714.74,"2026-06-28T22:00:05"], [41369,"APV7203213","2024-10-29T00:00:00",2025,2,533041,"Main - Computers",100,"State Police","Contractual Services","Maintenance","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",16.91,"2026-06-28T22:00:05"], [41370,"0007209267","2024-11-07T00:00:00",2025,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-819.93,"2026-06-28T22:00:05"], [41371,"APV7204352","2024-10-30T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",5500.0,"2026-06-28T22:00:05"], [41372,"0007204100","2024-10-30T00:00:00",2025,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41373,"0007198296","2024-10-22T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",10071.0,"2026-06-28T22:00:05"], [41374,"0007227334","2024-12-01T00:00:00",2025,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",25.49,"2026-06-28T22:00:05"], [41375,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [41376,"HCM7187813","2024-10-09T00:00:00",2025,2,518800,"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",1.22,"2026-06-28T22:00:05"], [41377,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240647","CARMEN ANGELA SMITH ",603.57,"2026-06-28T22:00:05"], [41378,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378883","DOROTHY GORDON ",963.96,"2026-06-28T22:00:05"], [41379,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314525","JENNIFER MILLER ",194.7,"2026-06-28T22:00:05"], [41380,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285904","AMANDA FRITZ ",1147.56,"2026-06-28T22:00:05"], [41381,"APV7227391","2024-12-06T00:00:00",2025,2,539140,"Prog Op - Background Checks",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",97.6,"2026-06-28T22:00:05"], [41382,"HCM7206114","2024-11-06T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1372.18,"2026-06-28T22:00:05"], [41383,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE 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"], [41384,"APV7194478","2024-10-16T00:00:00",2025,2,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000052158","C and D WILLIAMS COMPANY, INC ",33323.08,"2026-06-28T22:00:05"], [41385,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345598","KIMBERLY HUGHLEY ",1086.43,"2026-06-28T22:00:05"], [41386,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367719","KATHERINE SOTO ",201.19,"2026-06-28T22:00:05"], [41387,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",12569.59,"2026-06-28T22:00:05"], [41388,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",24506.28,"2026-06-28T22:00:05"], [41389,"0007185787","2024-10-02T00:00:00",2025,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [41390,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392973","LAKESHA R SULLIVAN ",441.21,"2026-06-28T22:00:05"], [41391,"APV7196690","2024-10-18T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",48.68,"2026-06-28T22:00:05"], [41392,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357036","DENISE LEE ",201.19,"2026-06-28T22:00:05"], [41393,"APV7228554","2024-12-09T00:00:00",2025,2,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",15.63,"2026-06-28T22:00:05"], [41394,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415508","ARICA PAULINE O'BRIEN ",339.21,"2026-06-28T22:00:05"], [41395,"0007235988","2024-12-19T00:00:00",2025,2,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [41396,"HCM7206082","2024-11-06T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",142.14,"2026-06-28T22:00:05"], [41397,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",2525.58,"2026-06-28T22:00:05"], [41398,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415729","KEYARA MYERS ",728.71,"2026-06-28T22:00:05"], [41399,"EXV7234664","2024-12-10T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [41400,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374897","SHARON BINION ",462.74,"2026-06-28T22:00:05"], [41401,"EXV7192002","2024-10-01T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.67,"2026-06-28T22:00:05"], [41402,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291854","MICHAEL POPP ",194.7,"2026-06-28T22:00:05"], [41403,"0007205117","2024-11-01T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1.77,"2026-06-28T22:00:05"], [41404,"APV7211550","2024-11-12T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",9896.05,"2026-06-28T22:00:05"], [41405,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372443","CINDY AILES ",97.35,"2026-06-28T22:00:05"], [41406,"HCM7206136","2024-11-06T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",228.69,"2026-06-28T22:00:05"], [41407,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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"], [41408,"APV7194516","2024-10-16T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067659","PACER SERVICE CENTER ",44.48,"2026-06-28T22:00:05"], [41409,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246815","DAVID L VANCE ",2412.87,"2026-06-28T22:00:05"], [41410,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391053","SHANNON R ROOT ",1005.95,"2026-06-28T22:00:05"], [41411,"APV7204301","2024-10-30T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",35.58,"2026-06-28T22:00:05"], [41412,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273802","PHILLIP LILLY ",442.62,"2026-06-28T22:00:05"], [41413,"APV7189214","2024-10-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409857","ERIN BURGGRAF ",670.11,"2026-06-28T22:00:05"], [41414,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",112329.41,"2026-06-28T22:00:05"], [41415,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369390","JASON GILMOUR ",462.73,"2026-06-28T22:00:05"], [41416,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308536","MARCIA MARRET ",812.41,"2026-06-28T22:00:05"], [41417,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [41418,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE 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 ",284.0,"2026-06-28T22:00:05"], [41419,"0007227254","2024-12-01T00:00:00",2025,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",11131.97,"2026-06-28T22:00:05"], [41420,"0007209245","2024-11-07T00:00:00",2025,2,518800,"Anthem 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Entry",0.0,"2026-06-28T22:00:05"], [41424,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393957","JACOB SMITH ",528.53,"2026-06-28T22:00:05"], [41425,"APV7208731","2024-11-04T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",4820.35,"2026-06-28T22:00:05"], [41426,"0007200303","2024-10-24T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [41427,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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 ",140.0,"2026-06-28T22:00:05"], [41428,"0007219295","2024-11-20T00:00:00",2025,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.44,"2026-06-28T22:00:05"], [41429,"APV7185940","2024-10-02T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064394","KNOX COUNTY ",4229.43,"2026-06-28T22:00:05"], [41430,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",305.0,"2026-06-28T22:00:05"], [41431,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387945","EMILY ARMEY ",3500.71,"2026-06-28T22:00:05"], [41432,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",5297.6,"2026-06-28T22:00:05"], [41433,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374409","DOMINIQUE THOMPKINS ",389.4,"2026-06-28T22:00:05"], [41434,"HCM7240526","2024-12-31T00:00:00",2025,2,518800,"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",12.86,"2026-06-28T22:00:05"], 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Grants to Local Educational Agencies"," ","General Ledger Entry",6.48,"2026-06-28T22:00:05"], [41439,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415751","CHELSIE R FARMER ",590.7,"2026-06-28T22:00:05"], [41440,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212961","PEARCY, ERIC ",330.99,"2026-06-28T22:00:05"], [41441,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [41442,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",687.75,"2026-06-28T22:00:05"], [41455,"0007222106","2024-11-27T00:00:00",2025,2,595520,"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",256.0,"2026-06-28T22:00:05"], [41456,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390473","WHITNEY RACHELLE RUNYON ",1254.21,"2026-06-28T22:00:05"], [41457,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",92245.83,"2026-06-28T22:00:05"], [41458,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [41459,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064527","MARTIN COUNTY ",1373.19,"2026-06-28T22:00:05"], [41460,"APV7235205","2024-12-18T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",3.0,"2026-06-28T22:00:05"], [41461,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121489","JAY SCHOOL CORP TREASURER 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[41466,"APV7196568","2024-10-17T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000066331","MICHIGAN CITY DEPT WATER WORKS ",93.5,"2026-06-28T22:00:05"], [41467,"0007200162","2024-10-24T00:00:00",2025,2,518606,"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"], [41468,"EXV7192086","2024-10-02T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",10.25,"2026-06-28T22:00:05"], [41469,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335695","CANDACE DAVIS ",272.58,"2026-06-28T22:00:05"], [41470,"0007221078","2024-11-26T00:00:00",2025,2,541002,"Mot Veh Ex - 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[41474,"0007191446","2024-10-09T00:00:00",2025,2,518606,"Payroll Life 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"], [41475,"APV7211252","2024-11-12T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000236972","FAIR HAVEN CENTER FOR WOMEN ",23515.26,"2026-06-28T22:00:05"], [41476,"0007225459","2024-12-04T00:00:00",2025,2,517005,"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"], [41477,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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 ",7.0,"2026-06-28T22:00:05"], [41478,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064528","MARSHALL COUNTY ",17946.0,"2026-06-28T22:00:05"], [41479,"0007191446","2024-10-09T00:00:00",2025,2,510101,"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",2811.33,"2026-06-28T22:00:05"], [41480,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343073","BRENDA NOBLE 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[41484,"0007214375","2024-11-15T00:00:00",2025,2,659262,"Virtual Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-49.37,"2026-06-28T22:00:05"], [41485,"EXV7205761","2024-10-23T00:00:00",2025,2,595110,"InState Travel - Mileage",258,"Civil Rights Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.98,"2026-06-28T22:00:05"], [41486,"0007227254","2024-12-01T00:00:00",2025,2,653095,"Microsoft Power BI",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.49,"2026-06-28T22:00:05"], [41487,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346010","MICHELLE SCRUGGS ",1146.78,"2026-06-28T22:00:05"], [41488,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION 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Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-06-28T22:00:05"], [41492,"APV7217624","2024-11-20T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",1198.31,"2026-06-28T22:00:05"], [41493,"APV7187190","2024-10-02T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",36902.92,"2026-06-28T22:00:05"], [41494,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287999","EDWARD VANDIVIER ",365.06,"2026-06-28T22:00:05"], [41495,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121504","MADISON CONS SCHOOLS TREASURER 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Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",6.93,"2026-06-28T22:00:05"], [41504,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355421","SEAN MICHAEL ESTERLINE ",350.46,"2026-06-28T22:00:05"], [41505,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121807","LAPORTE CO JUVENILE SERVICES ",2797.13,"2026-06-28T22:00:05"], [41506,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281172","JOHN DOERNER ",1212.37,"2026-06-28T22:00:05"], [41507,"0007202920","2024-10-29T00:00:00",2025,2,518901,"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",0.13,"2026-06-28T22:00:05"], [41508,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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"], [41509,"APV7231200","2024-12-12T00:00:00",2025,2,533041,"Main - Computers",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000051117","SHAMBAUGH AND SON LP ",8182.5,"2026-06-28T22:00:05"], [41510,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [41511,"0007218441","2024-11-20T00:00:00",2025,2,517003,"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",53.46,"2026-06-28T22:00:05"], [41512,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338784","JANESE TAYLOR ",384.53,"2026-06-28T22:00:05"], [41513,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325122","SHARON JACKO ",858.88,"2026-06-28T22:00:05"], [41514,"0007205232","2024-10-31T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana 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BROWN INC ",174.0,"2026-06-28T22:00:05"], [41534,"0007240836","2024-12-31T00:00:00",2025,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",144.41,"2026-06-28T22:00:05"], [41535,"0007194197","2024-10-16T00:00:00",2025,2,518800,"Anthem Vision",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [41536,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",27767.43,"2026-06-28T22:00:05"], [41537,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247701","VALERIE S ARCHIE ",100.59,"2026-06-28T22:00:05"], [41538,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",55264.17,"2026-06-28T22:00:05"], [41539,"0007204101","2024-11-08T00:00:00",2025,2,652072,"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",5511.26,"2026-06-28T22:00:05"], [41540,"HCM7223200","2024-12-04T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18866.8,"2026-06-28T22:00:05"], [41541,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",825.0,"2026-06-28T22:00:05"], [41542,"0007228280","2024-12-01T00:00:00",2025,2,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.35,"2026-06-28T22:00:05"], [41543,"0007292904","2024-12-31T00:00:00",2025,2,547136,"SpOp - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000079400","GOSHEN HEALTH SYSTEM INC ",8423.41,"2026-06-28T22:00:05"], [41555,"APV7208652","2024-11-06T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059238","CITY OF BRAZIL ",73.51,"2026-06-28T22:00:05"], [41556,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",11461.12,"2026-06-28T22:00:05"], [41557,"APV7187080","2024-10-03T00:00:00",2025,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Other","","","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",12798.75,"2026-06-28T22:00:05"], [41558,"HCM7232814","2024-12-18T00:00:00",2025,2,517051,"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",773.85,"2026-06-28T22:00:05"], [41559,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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"], [41560,"EXV7235658","2024-12-12T00:00:00",2025,2,595110,"InState Travel - 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MARTINSVILLE TREASURER ",186294.6,"2026-06-28T22:00:05"], [41567,"0007205205","2024-10-31T00:00:00",2025,2,510101,"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"], [41568,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319189","JAMES STONEBRAKER ",1518.66,"2026-06-28T22:00:05"], [41569,"APV7226637","2024-12-05T00:00:00",2025,2,555521,"Medical & laboratory equip",225,"Labor","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000021225","FASTENAL COMPANY ",-21050.77,"2026-06-28T22:00:05"], [41570,"HCM7214230","2024-11-20T00:00:00",2025,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",124211.02,"2026-06-28T22:00:05"], [41571,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325647","CASSANDRA KESSLER ",1191.17,"2026-06-28T22:00:05"], [41572,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353468","ANNE MAGNAN-PARK ",311.52,"2026-06-28T22:00:05"], [41573,"APV7199672","2024-10-23T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",499309.83,"2026-06-28T22:00:05"], [41574,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308504","BONITA WARD ",389.4,"2026-06-28T22:00:05"], [41575,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335413","CYNTHIA MURPHY ",623.69,"2026-06-28T22:00:05"], [41576,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300061","SHARON BASKINS ",301.79,"2026-06-28T22:00:05"], [41577,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355175","ANGELA MOORE ",311.52,"2026-06-28T22:00:05"], [41578,"0007208383","2024-11-01T00:00:00",2025,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5260.99,"2026-06-28T22:00:05"], [41579,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338991","ANNETTE DONOVAN ",402.38,"2026-06-28T22:00:05"], [41580,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121968","BEECH GROVE CITY SCHOOL TREAS ",149017.68,"2026-06-28T22:00:05"], [41581,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386112","LACY JO REAGAN ",427.94,"2026-06-28T22:00:05"], [41582,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054567","SWITZERLAND COUNTY ",11680.26,"2026-06-28T22:00:05"], [41583,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [41584,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329146","CHRISTOPHER KLAKAMP ",2293.56,"2026-06-28T22:00:05"], [41585,"APV7217754","2024-11-20T00:00:00",2025,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",576.0,"2026-06-28T22:00:05"], [41586,"APV7228322","2024-12-09T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",14449.96,"2026-06-28T22:00:05"], [41587,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",135182.21,"2026-06-28T22:00:05"], [41588,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE 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 ",367.0,"2026-06-28T22:00:05"], [41589,"APV7234281","2024-12-17T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",15943.38,"2026-06-28T22:00:05"], [41590,"APV7237294","2024-12-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416511","DARLA BAYLISS ",768.75,"2026-06-28T22:00:05"], [41591,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch 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[41595,"APV7206742","2024-11-01T00:00:00",2025,2,581090,"CASE 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 ",85.0,"2026-06-28T22:00:05"], [41596,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [41597,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342810","LAUREN FLEMING-BALMER ",201.19,"2026-06-28T22:00:05"], [41598,"EXV7198122","2024-10-09T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",510,"Dept of 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Ledger Entry",532.39,"2026-06-28T22:00:05"], [41602,"0007209200","2024-11-01T00:00:00",2025,2,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1355.87,"2026-06-28T22:00:05"], [41603,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",75.0,"2026-06-28T22:00:05"], [41604,"APV7211388","2024-11-12T00:00:00",2025,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000278889","MONTFORT BROS INC ",189.0,"2026-06-28T22:00:05"], [41605,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244983","ROBBIE ANN HAYES ",377.23,"2026-06-28T22:00:05"], [41606,"APV7241183","2024-12-30T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064209","FRANKLIN COUNTY ",47735.2,"2026-06-28T22:00:05"], [41607,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369792","LORELL PATTERSON ",233.64,"2026-06-28T22:00:05"], [41608,"APV7195587","2024-10-17T00:00:00",2025,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000431650","REDWOOD PROPERTIES LLC ",3360.0,"2026-06-28T22:00:05"], [41609,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359139","JARREN MATTINGLY ",502.98,"2026-06-28T22:00:05"], [41610,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",78253.96,"2026-06-28T22:00:05"], [41611,"APV7190924","2024-10-08T00:00:00",2025,2,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",53.71,"2026-06-28T22:00:05"], [41612,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357662","JESSICA WARINER ",1090.32,"2026-06-28T22:00:05"], [41613,"HCM7187768","2024-10-09T00:00:00",2025,2,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",47.56,"2026-06-28T22:00:05"], [41614,"HCM7223175","2024-12-04T00:00:00",2025,2,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15126.32,"2026-06-28T22:00:05"], [41615,"HCM7206082","2024-11-06T00:00:00",2025,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.37,"2026-06-28T22:00:05"], [41616,"APV7185064","2024-10-01T00:00:00",2025,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",241133.8,"2026-06-28T22:00:05"], [41617,"HCM7223241","2024-12-04T00:00:00",2025,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.49,"2026-06-28T22:00:05"], [41618,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308798","ROSALIND SHERROD ",100.59,"2026-06-28T22:00:05"], [41619,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426959","MINDY N HOWERTON ",806.97,"2026-06-28T22:00:05"], [41620,"EXV7234706","2024-12-17T00:00:00",2025,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",155.61,"2026-06-28T22:00:05"], [41621,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279715","SANDRA BECKETT ",744.41,"2026-06-28T22:00:05"], [41622,"0007227282","2024-12-06T00:00:00",2025,2,652331,"WAN Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",108.68,"2026-06-28T22:00:05"], [41623,"APV7234239","2024-12-12T00:00:00",2025,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050592","CSO-ARCHITECTS, INC ",2880.13,"2026-06-28T22:00:05"], [41624,"APV7231311","2024-12-12T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",21562.37,"2026-06-28T22:00:05"], [41625,"HCM7240515","2024-12-31T00:00:00",2025,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",136.42,"2026-06-28T22:00:05"], [41626,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120707","CONCORDIA LUTHERAN GRADE SCHL ",11465.87,"2026-06-28T22:00:05"], [41627,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",961.45,"2026-06-28T22:00:05"], [41628,"APV7228632","2024-12-09T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",7817.14,"2026-06-28T22:00:05"], [41629,"HCM7232812","2024-12-18T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",3.25,"2026-06-28T22:00:05"], [41630,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358191","JON DIENER ",1654.17,"2026-06-28T22:00:05"], [41631,"HCM7206154","2024-11-06T00:00:00",2025,2,510150,"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",3025.55,"2026-06-28T22:00:05"], [41632,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000080264","SOUTH SPENCER CO SCHOOL CORP ",83671.99,"2026-06-28T22:00:05"], [41633,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",334.0,"2026-06-28T22:00:05"], [41634,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330454","TAMMY STANLEY ",1754.44,"2026-06-28T22:00:05"], [41635,"APV7235069","2024-12-18T00:00:00",2025,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000055759","CITY OF HOBART ",937.5,"2026-06-28T22:00:05"], [41636,"0007188832","2024-10-07T00:00:00",2025,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-1000.0,"2026-06-28T22:00:05"], [41637,"APV7226696","2024-12-05T00:00:00",2025,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000021953","PACE ANALYTICAL SERVICES LLC ",6480.0,"2026-06-28T22:00:05"], [41638,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367170","MEGAN HARRIS ",855.06,"2026-06-28T22:00:05"], [41639,"0007236937","2024-12-20T00:00:00",2025,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",-295778.9,"2026-06-28T22:00:05"], [41640,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333213","ROBYN CHILTON ",272.58,"2026-06-28T22:00:05"], [41641,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063182","REGINA SANDERS-BROWN ",402.38,"2026-06-28T22:00:05"], [41642,"APV7189214","2024-10-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409534","NICHOLE METCALFE ",797.68,"2026-06-28T22:00:05"], [41643,"0007204019","2024-11-08T00:00:00",2025,2,659052,"Disaster Recovery",100,"State Police","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",325.66,"2026-06-28T22:00:05"], [41644,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342371","JENNIE BOWERS ",140.83,"2026-06-28T22:00:05"], [41645,"0007239836","2024-12-27T00:00:00",2025,2,516005,"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",-27.13,"2026-06-28T22:00:05"], [41646,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [41647,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",323245.7,"2026-06-28T22:00:05"], [41648,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396453","SHEILA KAY SHORT ",238.01,"2026-06-28T22:00:05"], [41649,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394359","MALLISA SANCHEZ ",1902.05,"2026-06-28T22:00:05"], [41650,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355989","ROSEMARY JONES ",253.11,"2026-06-28T22:00:05"], [41651,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193528","PERU COMM SCHOOL TREASURER ",8213.41,"2026-06-28T22:00:05"], [41652,"HCM7214242","2024-11-20T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",82.71,"2026-06-28T22:00:05"], [41653,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",234.0,"2026-06-28T22:00:05"], [41654,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282603","SHERYL BLUETHMANN ",1090.32,"2026-06-28T22:00:05"], [41655,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[41664,"APV7213581","2024-11-14T00:00:00",2025,2,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",453.46,"2026-06-28T22:00:05"], [41665,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",10199.44,"2026-06-28T22:00:05"], [41666,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373204","ZACHARY GREENLEE ",140.83,"2026-06-28T22:00:05"], [41667,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238750","DELEN WILLIAMS ",432.63,"2026-06-28T22:00:05"], [41668,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392498","BILLY J TITARA ",1388.21,"2026-06-28T22:00:05"], [41669,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348202","GAIL WEST ",201.19,"2026-06-28T22:00:05"], [41670,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [41671,"0007228280","2024-12-01T00:00:00",2025,2,531060,"Prof Serv-Promo Partnership",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.99,"2026-06-28T22:00:05"], [41672,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279264","KENNETH MACK ",563.34,"2026-06-28T22:00:05"], [41673,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306659","AMBER SHUMPERT ",269.47,"2026-06-28T22:00:05"], [41674,"APV7215717","2024-11-14T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",142274.01,"2026-06-28T22:00:05"], [41675,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278895","JENNIFER BAILEY ",292.05,"2026-06-28T22:00:05"], [41676,"APV7231246","2024-12-12T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",969.94,"2026-06-28T22:00:05"], [41677,"HCM7214272","2024-11-20T00:00:00",2025,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1842.73,"2026-06-28T22:00:05"], [41678,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302930","ANNA FARHAR ",643.81,"2026-06-28T22:00:05"], [41679,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409025","ZANE L MARTENS ",2635.59,"2026-06-28T22:00:05"], [41680,"HCM7232814","2024-12-18T00:00:00",2025,2,518161,"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",934.12,"2026-06-28T22:00:05"], [41681,"0007216502","2024-12-01T00:00:00",2025,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [41682,"APV7216805","2024-11-19T00:00:00",2025,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000103735","FOURMAN ENTERPRISES INC ",868.0,"2026-06-28T22:00:05"], [41683,"0007227334","2024-12-01T00:00:00",2025,2,519722,"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",723.02,"2026-06-28T22:00:05"], [41684,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [41685,"APV7194526","2024-10-16T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",108206.0,"2026-06-28T22:00:05"], [41686,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [41687,"APV7232244","2024-12-13T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",134931.62,"2026-06-28T22:00:05"], [41688,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000119514","SECOND BAPTIST CHURCH ",7330.24,"2026-06-28T22:00:05"], [41689,"APV7211550","2024-11-12T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",25802.4,"2026-06-28T22:00:05"], [41690,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316490","ANGELA BARR ",603.57,"2026-06-28T22:00:05"], [41691,"0007185658","2024-10-02T00:00:00",2025,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",439107.02,"2026-06-28T22:00:05"], [41692,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324029","DARLA KELLY ",603.57,"2026-06-28T22:00:05"], [41693,"HCM7187763","2024-10-09T00:00:00",2025,2,510101,"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",535.52,"2026-06-28T22:00:05"], [41694,"0007215204","2024-11-18T00:00:00",2025,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",87803.58,"2026-06-28T22:00:05"], [41695,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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"], [41696,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381942","ALICE DORTCH ",603.57,"2026-06-28T22:00:05"], [41697,"EXV7204767","2024-10-27T00:00:00",2025,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",131.72,"2026-06-28T22:00:05"], [41698,"0007209147","2024-11-06T00:00:00",2025,2,518901,"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"], [41699,"EXV7192127","2024-10-03T00:00:00",2025,2,595110,"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",29.11,"2026-06-28T22:00:05"], [41700,"ARD7235342","2024-12-18T00:00:00",2025,2,510101,"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",-2.13,"2026-06-28T22:00:05"], [41701,"EXV7192870","2024-10-11T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",249.68,"2026-06-28T22:00:05"], [41702,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350153","GINA CUSSEN ",1643.72,"2026-06-28T22:00:05"], [41703,"APV7197649","2024-10-21T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000420635","DAVID'S COURAGE INC ",510.0,"2026-06-28T22:00:05"], [41704,"APV7195406","2024-10-17T00:00:00",2025,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",234.96,"2026-06-28T22:00:05"], [41738,"0007227334","2024-12-01T00:00:00",2025,2,518606,"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",68.54,"2026-06-28T22:00:05"], [41739,"HCM7196269","2024-10-23T00:00:00",2025,2,518161,"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",11871.66,"2026-06-28T22:00:05"], [41740,"APV7218699","2024-11-20T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000414452","BRAD NELSON ",2352.37,"2026-06-28T22:00:05"], [41741,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243746","SARAH TERESA EDWARDS ",160.95,"2026-06-28T22:00:05"], [41742,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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"], [41743,"APV7211429","2024-11-12T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000353422","OPTUMHEALTH CARE SOLUTIONS INC ",152816.5,"2026-06-28T22:00:05"], [41744,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247068","PATRICIA HAWKINS ",615.24,"2026-06-28T22:00:05"], [41745,"0007222078","2024-11-27T00:00:00",2025,2,595530,"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"], [41746,"APV7208652","2024-11-06T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053857","CITY OF LAFAYETTE ",116.94,"2026-06-28T22:00:05"], [41747,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [41748,"APV7214551","2024-11-15T00:00:00",2025,2,520202,"Energy - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41768,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328956","CLARARENEE ADAMS ",992.97,"2026-06-28T22:00:05"], [41769,"EXV7227070","2024-12-01T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",148.61,"2026-06-28T22:00:05"], [41770,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361557","NATALIE PRYOR ",402.38,"2026-06-28T22:00:05"], [41771,"0007227327","2024-12-04T00:00:00",2025,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2385.12,"2026-06-28T22:00:05"], [41772,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369600","SARAH SMITH ",194.7,"2026-06-28T22:00:05"], [41773,"APV7208800","2024-11-06T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",169530.98,"2026-06-28T22:00:05"], [41774,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261304","APRYL WEATHERS ",352.08,"2026-06-28T22:00:05"], [41775,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000067198","MARTIN, WANDA L ",702.76,"2026-06-28T22:00:05"], [41776,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313129","CHRISTOPHER BARRETT ",643.8,"2026-06-28T22:00:05"], [41777,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323973","ERIN RUSS ",1448.57,"2026-06-28T22:00:05"], [41778,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318370","AMANDA BALK ",502.97,"2026-06-28T22:00:05"], [41779,"0007197266","2024-10-21T00:00:00",2025,2,595510,"OutoSt Travel - 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Airfare",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",29.8,"2026-06-28T22:00:05"], [41796,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [41797,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366491","MELODY GOLDBERG ",422.5,"2026-06-28T22:00:05"], [41798,"APV7236274","2024-12-19T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000108788","MULTICULTURAL WELLNESS NETWORK ",968.71,"2026-06-28T22:00:05"], [41799,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [41800,"0007222980","2024-12-01T00:00:00",2025,2,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",19.27,"2026-06-28T22:00:05"], [41801,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000062290","GRANT COUNTY STATE BANK ",99.0,"2026-06-28T22:00:05"], [41802,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000115495","TELAMON CORPORATION ",25908.14,"2026-06-28T22:00:05"], [41803,"0007209152","2024-11-07T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41804,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [41805,"0007228280","2024-12-01T00:00:00",2025,2,652393,"Acrobat Pro Subscription",405,"Family and Social Svcs Admin","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","0000053841","ST JOSEPH COUNTY ",30615.6,"2026-06-28T22:00:05"], [41944,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305505","JUSTIN HAMM ",1046.19,"2026-06-28T22:00:05"], [41945,"HCM7232814","2024-12-18T00:00:00",2025,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69.01,"2026-06-28T22:00:05"], [41946,"0007223146","2024-12-08T00:00:00",2025,2,659106,"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"], [41947,"HCM7223230","2024-12-04T00:00:00",2025,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [41948,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394312","ZACHARY M PUCKETT ",449.56,"2026-06-28T22:00:05"], [41949,"0007209301","2024-11-07T00:00:00",2025,2,652131,"Telecom Management",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",72.72,"2026-06-28T22:00:05"], [41950,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000310941","THE TEACHING TREE SOUTHWEST ",4088.55,"2026-06-28T22:00:05"], [41951,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404579","RUBY J MOISTNER ",481.85,"2026-06-28T22:00:05"], [41952,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419834","ISABELLA KAY NIECE ",241.02,"2026-06-28T22:00:05"], [41953,"APV7228498","2024-12-09T00:00:00",2025,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431202","WALLACE TRANSPORT LLC ",123.75,"2026-06-28T22:00:05"], [41954,"APV7215736","2024-11-18T00:00:00",2025,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053958","NEW HOPE SERVICES INC ",4567.01,"2026-06-28T22:00:05"], [41955,"0007227334","2024-12-01T00:00:00",2025,2,541002,"Mot Veh Ex - 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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",7735.29,"2026-06-28T22:00:05"], [41966,"APV7206742","2024-11-01T00:00:00",2025,2,581090,"CASE 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"], [41967,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417782","LINDA ADKINS ",342.02,"2026-06-28T22:00:05"], [41968,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393138","ANGELA S BURNS ",603.57,"2026-06-28T22:00:05"], [41969,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418183","KYLE PENNINGTON ",339.21,"2026-06-28T22:00:05"], [41970,"APV7218771","2024-11-21T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087505","DYER CONST CO INC ",480900.79,"2026-06-28T22:00:05"], [41971,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE 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"], [41972,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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"], [41973,"HCM7196281","2024-10-23T00:00:00",2025,2,518901,"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"], [41974,"0007207493","2024-11-04T00:00:00",2025,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41975,"HCM7232840","2024-12-18T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1099.38,"2026-06-28T22:00:05"], [41976,"0007235911","2024-12-19T00:00:00",2025,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",-912.76,"2026-06-28T22:00:05"], [41977,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412210","RACHEL MARIE ROLL ",340.14,"2026-06-28T22:00:05"], [41978,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421621","ERICA JENKINS ",678.21,"2026-06-28T22:00:05"], [41979,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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"], [41980,"0007227254","2024-12-01T00:00:00",2025,2,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3025.38,"2026-06-28T22:00:05"], [41981,"0007231918","2024-12-13T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",920.06,"2026-06-28T22:00:05"], [41982,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363506","DONNA CHAMPION ",704.16,"2026-06-28T22:00:05"], [41983,"0007217511","2024-11-20T00:00:00",2025,2,518800,"Anthem Vision",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"], [41984,"0007227254","2024-12-01T00:00:00",2025,2,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",16.25,"2026-06-28T22:00:05"], [41985,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287758","JOHN GALLAGHER ",337.0,"2026-06-28T22:00:05"], [41986,"HCM7196268","2024-10-23T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",369.33,"2026-06-28T22:00:05"], [41987,"APV7210552","2024-11-08T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000084947","RUSH SHELBY ENERGY ",56.03,"2026-06-28T22:00:05"], [41988,"0007206198","2024-10-31T00:00:00",2025,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",49.33,"2026-06-28T22:00:05"], [41989,"0007196369","2024-10-18T00:00:00",2025,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",734.25,"2026-06-28T22:00:05"], [41990,"HCM7196263","2024-10-23T00:00:00",2025,2,519006,"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",37.44,"2026-06-28T22:00:05"], [41991,"0007201135","2024-10-25T00:00:00",2025,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-84.94,"2026-06-28T22:00:05"], [41992,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [41993,"APV7209483","2024-11-07T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059200","CITY OF BATESVILLE ",10400.0,"2026-06-28T22:00:05"], [41994,"0007229191","2024-12-10T00:00:00",2025,2,547036,"SpOp-Badges Pins IDs",210,"Insurance","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41995,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355189","KORTNI BROWN ",315.67,"2026-06-28T22:00:05"], [41996,"0007228280","2024-12-01T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.26,"2026-06-28T22:00:05"], [41997,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417632","PATRICIA DEATON ",656.34,"2026-06-28T22:00:05"], [41998,"APV7189214","2024-10-07T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054230","YOUTH OPPORTUNITY CENTER INC ",385.18,"2026-06-28T22:00:05"], [41999,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312682","LISA CARTWRIGHT ",264.57,"2026-06-28T22:00:05"], [42000,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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"], [42001,"HCM7232814","2024-12-18T00:00:00",2025,2,510150,"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",259.68,"2026-06-28T22:00:05"], [42002,"APV7196690","2024-10-18T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",3607.2,"2026-06-28T22:00:05"], [42003,"APV7235062","2024-12-18T00:00:00",2025,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000053256","ST MARY MEDICAL CENTER ",0.0,"2026-06-28T22:00:05"], [42004,"APV7211429","2024-11-12T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000234513","SMART IT STAFFING INC ",11250.0,"2026-06-28T22:00:05"], [42005,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291842","MARK HIGGINS ",362.15,"2026-06-28T22:00:05"], [42006,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240694","GRANT N. WEBER ",377.23,"2026-06-28T22:00:05"], [42007,"0007223188","2024-12-08T00:00:00",2025,2,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",23105.88,"2026-06-28T22:00:05"], [42008,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240796","ELANDRA BAUMAN ",377.23,"2026-06-28T22:00:05"], [42009,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054178","WHITLEY COUNTY ",37782.69,"2026-06-28T22:00:05"], [42010,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341541","MARGARET HOUTARI ",782.83,"2026-06-28T22:00:05"], [42011,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120941","GREENSBURG COMM SCHL TREASURER ",82708.49,"2026-06-28T22:00:05"], [42012,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363284","SHIRLEY SOUTHERS ",402.38,"2026-06-28T22:00:05"], [42013,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241925","BETTYE JEAN SOMERVILLE ",377.23,"2026-06-28T22:00:05"], [42014,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371455","JUDITH KORD ",201.19,"2026-06-28T22:00:05"], [42015,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318391","WILDA OAK ",201.19,"2026-06-28T22:00:05"], [42016,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312063","KIMBERLY LEAP ",482.65,"2026-06-28T22:00:05"], [42017,"APV7199568","2024-10-23T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",17788.1,"2026-06-28T22:00:05"], [42018,"APV7225807","2024-12-04T00:00:00",2025,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",400.0,"2026-06-28T22:00:05"], [42019,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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 ",72.0,"2026-06-28T22:00:05"], [42020,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [42021,"0007227254","2024-12-01T00:00:00",2025,2,516002,"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",12505.62,"2026-06-28T22:00:05"], [42022,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251599","ROBERTO JR DONES ",985.84,"2026-06-28T22:00:05"], [42023,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358229","KOHDEE HICKS ",426.98,"2026-06-28T22:00:05"], [42024,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405331","SUSAN KAY NORRIS ",255.84,"2026-06-28T22:00:05"], [42025,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-06-28T22:00:05"], [42026,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353421","DAVID ESTUPINAN ",175.23,"2026-06-28T22:00:05"], [42027,"HCM7196271","2024-10-23T00:00:00",2025,2,518800,"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",405.84,"2026-06-28T22:00:05"], [42028,"0007187732","2024-10-04T00:00:00",2025,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-4985.98,"2026-06-28T22:00:05"], [42029,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [42030,"0007228280","2024-12-01T00:00:00",2025,2,518901,"Payroll Employee Assistance",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"], [42031,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417481","KELSEY PRALL ",528.53,"2026-06-28T22:00:05"], [42032,"HCM7240517","2024-12-31T00:00:00",2025,2,517003,"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",14395.34,"2026-06-28T22:00:05"], [42033,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335964","VICKY RICE ",140.83,"2026-06-28T22:00:05"], [42034,"0007221158","2024-11-26T00:00:00",2025,2,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42035,"APV7205528","2024-10-31T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",688384.34,"2026-06-28T22:00:05"], [42036,"0007200156","2024-10-24T00:00:00",2025,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.43,"2026-06-28T22:00:05"], [42037,"0007210154","2024-11-08T00:00:00",2025,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1789.45,"2026-06-28T22:00:05"], [42038,"HCM7240461","2024-12-31T00:00:00",2025,2,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.78,"2026-06-28T22:00:05"], [42039,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290964","DEBORAH ANN CRAMER ",905.36,"2026-06-28T22:00:05"], [42040,"APV7231044","2024-12-12T00:00:00",2025,2,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Other","","","0000389816","THE LEARNING TREE LLC ",13729.18,"2026-06-28T22:00:05"], [42041,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397404","ASHEA LYNNETTE COLE ",778.8,"2026-06-28T22:00:05"], [42042,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",308913.13,"2026-06-28T22:00:05"], [42043,"0007213211","2024-11-14T00:00:00",2025,2,546026,"Off-Modular Furniture Comp",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-54441.89,"2026-06-28T22:00:05"], [42044,"HCM7232826","2024-12-18T00:00:00",2025,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",96.85,"2026-06-28T22:00:05"], [42045,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423928","DANIELLE RENEE LOGAN ",603.57,"2026-06-28T22:00:05"], [42046,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412335","AMBER BEELER ",1022.95,"2026-06-28T22:00:05"], [42047,"APV7216959","2024-11-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000377089","ISLAMIC SOCIETY OF NORTH INDIANA LTD ",39441.24,"2026-06-28T22:00:05"], [42048,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321977","ILA CONNER ",247.06,"2026-06-28T22:00:05"], [42049,"HCM7196247","2024-10-23T00:00:00",2025,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",247.88,"2026-06-28T22:00:05"], [42050,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274484","ROBERT MARTZ ",365.06,"2026-06-28T22:00:05"], [42051,"0007215378","2024-11-20T00:00:00",2025,2,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",258.8,"2026-06-28T22:00:05"], [42052,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",1513.8,"2026-06-28T22:00:05"], [42053,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [42054,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",232208.55,"2026-06-28T22:00:05"], [42055,"APV7228458","2024-12-09T00:00:00",2025,2,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000414056","DUNESIDE HOSPITALITY LLC ",313.5,"2026-06-28T22:00:05"], [42056,"0007234934","2024-12-18T00:00:00",2025,2,510101,"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"], [42057,"0007227334","2024-12-01T00:00:00",2025,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",290.23,"2026-06-28T22:00:05"], [42058,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325085","JEANA WATSON ",140.83,"2026-06-28T22:00:05"], [42059,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib 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 ",12211.19,"2026-06-28T22:00:05"], [42060,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354458","KAYLA DYSON ",502.57,"2026-06-28T22:00:05"], [42061,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341754","CASSANDRA SMITH ",201.19,"2026-06-28T22:00:05"], [42062,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237852","KIMBERLY EDLIN ",804.76,"2026-06-28T22:00:05"], [42063,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364807","KISHA PINNER ",1388.41,"2026-06-28T22:00:05"], [42064,"0007185903","2024-10-02T00:00:00",2025,2,517003,"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",129.04,"2026-06-28T22:00:05"], [42065,"HCM7206186","2024-11-06T00:00:00",2025,2,518800,"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",48.16,"2026-06-28T22:00:05"], [42066,"APV7189345","2024-10-07T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",111378.05,"2026-06-28T22:00:05"], [42067,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305843","CHELSIE FAYSON ",281.66,"2026-06-28T22:00:05"], [42068,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316246","BENJAMIN WILSON ",1516.16,"2026-06-28T22:00:05"], [42069,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000287035","INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO ",37776.46,"2026-06-28T22:00:05"], [42070,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394571","TRAVIS LEE RAMAGE ",1106.55,"2026-06-28T22:00:05"], [42071,"EXV7241477","2024-12-30T00:00:00",2025,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",33.85,"2026-06-28T22:00:05"], [42072,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386557","ELIZABETH STOLL ",212.22,"2026-06-28T22:00:05"], [42073,"APV7213497","2024-11-14T00:00:00",2025,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000067120","TOM SMITH GLASS CO INC ",2950.0,"2026-06-28T22:00:05"], [42074,"APV7185020","2024-10-01T00:00:00",2025,2,592026,"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 ",30.34,"2026-06-28T22:00:05"], [42075,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388387","KRISTY D CHRISTENSEN ",382.26,"2026-06-28T22:00:05"], [42076,"EXV7216027","2024-11-06T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",115.88,"2026-06-28T22:00:05"], [42077,"EXV7194864","2024-10-01T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [42078,"0007212023","2024-11-01T00:00:00",2025,2,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",210.63,"2026-06-28T22:00:05"], [42079,"0007223152","2024-12-08T00:00:00",2025,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",58.5,"2026-06-28T22:00:05"], [42080,"APV7208690","2024-11-06T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000103216","BIRTH-TO-FIVE, INC ",283.32,"2026-06-28T22:00:05"], [42081,"EXV7214975","2024-11-12T00:00:00",2025,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",29.06,"2026-06-28T22:00:05"], [42082,"0007200173","2024-10-23T00:00:00",2025,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1154.1,"2026-06-28T22:00:05"], [42083,"HCM7223281","2024-12-04T00:00:00",2025,2,510150,"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",13876.28,"2026-06-28T22:00:05"], [42084,"0007206021","2024-11-01T00:00:00",2025,2,510101,"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"], [42085,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241398","MARK D. MULLEN ",402.38,"2026-06-28T22:00:05"], [42086,"HCM7187819","2024-10-09T00:00:00",2025,2,517005,"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",78.38,"2026-06-28T22:00:05"], [42087,"APV7241069","2024-12-30T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",351.27,"2026-06-28T22:00:05"], [42088,"APV7219698","2024-11-22T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",23136.0,"2026-06-28T22:00:05"], [42089,"0007204105","2024-11-08T00:00:00",2025,2,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4285.01,"2026-06-28T22:00:05"], [42090,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308575","TERESA ZARAGOZA ",551.98,"2026-06-28T22:00:05"], [42091,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [42092,"APV7200501","2024-10-24T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000387291","UPSTREAM PREVENTION INC ",13500.0,"2026-06-28T22:00:05"], [42093,"APV7189078","2024-10-07T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059528","CITY OF SCOTTSBURG ",308.66,"2026-06-28T22:00:05"], [42094,"APV7217858","2024-11-20T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000350922","CEI OF AMERICA INC ",17157.97,"2026-06-28T22:00:05"], [42095,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000209286","HEATHER VAN KLEECK ",434.37,"2026-06-28T22:00:05"], [42096,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252439","TASHA JOHNSON ",194.7,"2026-06-28T22:00:05"], [42097,"APV7203352","2024-10-29T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000012446","WARREN COUNTY ",27469.26,"2026-06-28T22:00:05"], [42098,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387677","MICHAEL ANDERSON ",160.95,"2026-06-28T22:00:05"], [42099,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410764","PATRICIA WALL ",684.85,"2026-06-28T22:00:05"], [42100,"0007210155","2024-11-06T00:00:00",2025,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",216.95,"2026-06-28T22:00:05"], [42101,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389347","JASCENT TURNER ",342.03,"2026-06-28T22:00:05"], [42102,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",152653.73,"2026-06-28T22:00:05"], [42103,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372968","LINDA BOWLING ",155.76,"2026-06-28T22:00:05"], [42104,"0007217538","2024-11-20T00:00:00",2025,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-3.94,"2026-06-28T22:00:05"], [42105,"APV7232080","2024-12-13T00:00:00",2025,2,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000066650","TAYLORSVILLE TIRE CO. INC. 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StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-27.0,"2026-06-28T22:00:05"], [42111,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400828","NICOLE MARIA WADDELL ",939.41,"2026-06-28T22:00:05"], [42112,"0007225497","2024-12-04T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",14046.17,"2026-06-28T22:00:05"], [42113,"APV7237197","2024-12-20T00:00:00",2025,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000000096","PLUMBERS SUPPLY CO ",102.46,"2026-06-28T22:00:05"], [42114,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303396","BECKY HARVEY ",302.79,"2026-06-28T22:00:05"], [42115,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110412","MARTINSVILLE METROPOLITAN ",15198.78,"2026-06-28T22:00:05"], [42116,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078121","BANK OF WOLCOTT ",99.0,"2026-06-28T22:00:05"], [42117,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335805","SARAH MILLER ",462.73,"2026-06-28T22:00:05"], [42118,"APV7238132","2024-12-23T00:00:00",2025,2,541006,"Mot Veh Ex - 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Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",50.79,"2026-06-28T22:00:05"], [42123,"HCM7223200","2024-12-04T00:00:00",2025,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5420.47,"2026-06-28T22:00:05"], [42124,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250274","MARCELLA ROWLAND ",377.23,"2026-06-28T22:00:05"], [42125,"APV7194499","2024-10-16T00:00:00",2025,2,534040,"Sec & Sfty - SECURITY ALARMS",495,"Environmental Management","Contractual Services","Security and Safety","Other","","","0000056138","ALL SAFE INDUSTRIES INC ",954.14,"2026-06-28T22:00:05"], [42126,"0007223064","2024-12-08T00:00:00",2025,2,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",60.0,"2026-06-28T22:00:05"], [42127,"APV7209582","2024-11-07T00:00:00",2025,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000078477","MIDWESTERN ELECTRIC INC ",32665.5,"2026-06-28T22:00:05"], [42128,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194258","NETTLE CREEK SCHL CORP TREAS ",46667.68,"2026-06-28T22:00:05"], [42129,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338277","CHRISTINA HATFIELD ",97.35,"2026-06-28T22:00:05"], [42130,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [42131,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244134","YVONNE TAYLOR ",877.19,"2026-06-28T22:00:05"], [42132,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272699","PEGGY TEAGARDEN ",181.07,"2026-06-28T22:00:05"], [42133,"APV7215659","2024-11-18T00:00:00",2025,2,545006,"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 ","0000427224","EAGLE TRANSPORT GROUP LLC ",2057.9,"2026-06-28T22:00:05"], [42134,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337046","KIMBERLY DICKERSON ",201.19,"2026-06-28T22:00:05"], [42135,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315774","EMILY GRIMES ",301.79,"2026-06-28T22:00:05"], [42136,"EXV7298898","2024-12-20T00:00:00",2025,2,595520,"OutoSt Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",2702.45,"2026-06-28T22:00:05"], [42143,"HCM7214203","2024-11-20T00:00:00",2025,2,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4693.5,"2026-06-28T22:00:05"], [42144,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [42145,"APV7221360","2024-11-26T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399225","ANGELA INMAN ",17.24,"2026-06-28T22:00:05"], [42146,"APV7223819","2024-12-02T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000015156","W W GRAINGER, INC ",212.5,"2026-06-28T22:00:05"], [42147,"APV7218771","2024-11-21T00:00:00",2025,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",113080.06,"2026-06-28T22:00:05"], [42148,"HCM7240473","2024-12-31T00:00:00",2025,2,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2924.23,"2026-06-28T22:00:05"], [42149,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356793","CONNIE MAY ",565.41,"2026-06-28T22:00:05"], [42150,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [42151,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321547","KAYLA ULERY ",2529.93,"2026-06-28T22:00:05"], [42152,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272391","DAWN POWELL ",377.23,"2026-06-28T22:00:05"], [42153,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322338","CHRISTINA ETTER ",214.17,"2026-06-28T22:00:05"], [42154,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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"], [42155,"HCM7240490","2024-12-31T00:00:00",2025,2,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",164.13,"2026-06-28T22:00:05"], [42156,"EXV7231675","2024-12-06T00:00:00",2025,2,595520,"OutoSt Travel - 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BROWN ",389.4,"2026-06-28T22:00:05"], [42161,"0007203023","2024-10-29T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-694.34,"2026-06-28T22:00:05"], [42162,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380033","ROOTED SCHOOL INC ",16059.82,"2026-06-28T22:00:05"], [42163,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281819","HEATHER PERISSI ",739.86,"2026-06-28T22:00:05"], [42164,"APV7187091","2024-10-03T00:00:00",2025,2,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",142.54,"2026-06-28T22:00:05"], [42165,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356198","NATHAN SCHERWINSKI ",311.52,"2026-06-28T22:00:05"], [42166,"HCM7206105","2024-11-06T00:00:00",2025,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.33,"2026-06-28T22:00:05"], [42167,"APV7227538","2024-12-06T00:00:00",2025,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",374.57,"2026-06-28T22:00:05"], [42168,"APV7211388","2024-11-12T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",2072.03,"2026-06-28T22:00:05"], [42169,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394151","MICHAEL HUBER ",100.59,"2026-06-28T22:00:05"], [42170,"0007227271","2024-12-06T00:00:00",2025,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-2346.68,"2026-06-28T22:00:05"], [42171,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052218","HOWARD COUNTY ",26263.0,"2026-06-28T22:00:05"], [42172,"APV7230458","2024-12-11T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",66026.4,"2026-06-28T22:00:05"], [42173,"0007214341","2024-11-15T00:00:00",2025,2,510101,"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"], [42174,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405789","DEZARAE MILLS ",241.03,"2026-06-28T22:00:05"], [42175,"APV7203251","2024-10-28T00:00:00",2025,2,581090,"CASE 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"], [42176,"APV7200483","2024-10-24T00:00:00",2025,2,546005,"Off-Printer Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405515","ODP BUSINESS SOLUTIONS LLC ",13.53,"2026-06-28T22:00:05"], [42177,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368231","DAKOTA R VANLEEUWEN ",486.75,"2026-06-28T22:00:05"], [42178,"0007236975","2024-12-20T00:00:00",2025,2,518901,"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"], [42179,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",4312.36,"2026-06-28T22:00:05"], [42180,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",260119.4,"2026-06-28T22:00:05"], [42181,"0007228280","2024-12-01T00:00:00",2025,2,659277,"Server Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9.32,"2026-06-28T22:00:05"], [42182,"APV7193577","2024-10-11T00:00:00",2025,2,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000004215","INTERNATIONAL BUSINESS MACHINES CORPORAT ",44962.5,"2026-06-28T22:00:05"], [42183,"0007223012","2024-12-02T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-78941.56,"2026-06-28T22:00:05"], [42184,"APV7194594","2024-10-16T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",98.07,"2026-06-28T22:00:05"], [42185,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [42186,"0007218441","2024-11-20T00:00:00",2025,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.64,"2026-06-28T22:00:05"], [42187,"0007199133","2024-10-23T00:00:00",2025,2,519503,"Payroll Def Comp - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",28.16,"2026-06-28T22:00:05"], [42196,"0007223141","2024-12-08T00:00:00",2025,2,659281,"Web Collaboration",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",76.68,"2026-06-28T22:00:05"], [42197,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296621","KIMBERLY TAGUE ",194.7,"2026-06-28T22:00:05"], [42198,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421674","ANDREA COURTNEY WILHELM ",528.53,"2026-06-28T22:00:05"], [42199,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337692","BETSY ANDRY ",422.5,"2026-06-28T22:00:05"], [42200,"APV7216895","2024-11-19T00:00:00",2025,2,580112,"Adoption Support - 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PIKE TWP TREASURER ",11401.76,"2026-06-28T22:00:05"], [42431,"HCM7232770","2024-12-18T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",205.5,"2026-06-28T22:00:05"], [42432,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE 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"], [42433,"APV7226721","2024-12-05T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",4660.6,"2026-06-28T22:00:05"], [42434,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293350","TRINA ANGLEMYER ",292.05,"2026-06-28T22:00:05"], [42435,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390706","MARVELLA L MARSDEN ",713.03,"2026-06-28T22:00:05"], [42436,"APV7209439","2024-11-07T00:00:00",2025,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050235","R. ADAMS ROOFING, INC ",1300.0,"2026-06-28T22:00:05"], [42437,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431458","PETER JOHN OLSON ",201.19,"2026-06-28T22:00:05"], [42438,"0007228280","2024-12-01T00:00:00",2025,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1.2,"2026-06-28T22:00:05"], [42439,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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"], [42440,"APV7228327","2024-12-09T00:00:00",2025,2,592034,"AdmOp - Sales Taxes",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",16.5,"2026-06-28T22:00:05"], [42441,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254939","KAREN SIMMONS ",679.21,"2026-06-28T22:00:05"], [42442,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395828","EMILY KATHLEEN PEREZ ",575.93,"2026-06-28T22:00:05"], [42443,"APV7193425","2024-10-15T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064897","WHITE COUNTY ",14813.26,"2026-06-28T22:00:05"], [42444,"HCM7240507","2024-12-31T00:00:00",2025,2,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",14.96,"2026-06-28T22:00:05"], [42445,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381212","VIRGINIA LUCAS ",366.23,"2026-06-28T22:00:05"], [42446,"0007185716","2024-10-08T00:00:00",2025,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - 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[42475,"0007223145","2024-12-08T00:00:00",2025,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.67,"2026-06-28T22:00:05"], [42476,"APV7216966","2024-11-18T00:00:00",2025,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",206332.75,"2026-06-28T22:00:05"], [42477,"EXV7227973","2024-12-02T00:00:00",2025,2,595130,"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",126.5,"2026-06-28T22:00:05"], [42478,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [42479,"0007297969","2024-12-31T00:00:00",2025,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",333.09,"2026-06-28T22:00:05"], [42480,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",87241.72,"2026-06-28T22:00:05"], [42481,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353073","GINA CRAWFORD ",136.29,"2026-06-28T22:00:05"], [42482,"APV7202273","2024-10-28T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",300,"Natural 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[42493,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427003","DESTINEY RODGERS ",797.68,"2026-06-28T22:00:05"], [42494,"HCM7240516","2024-12-31T00:00:00",2025,2,518901,"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",24.95,"2026-06-28T22:00:05"], [42495,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193779","GREENCASTLE COMM SCHOOL TREAS ",3065.36,"2026-06-28T22:00:05"], [42496,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child 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[42508,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120899","BARR-REEVE COMM SCHL INC TREAS ",19704.81,"2026-06-28T22:00:05"], [42509,"0007224580","2024-12-03T00:00:00",2025,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",35078.0,"2026-06-28T22:00:05"], [42510,"APV7238150","2024-12-23T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095150","LUTHERAN FOUNDATION INC ",0.0,"2026-06-28T22:00:05"], [42511,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401944","CLINTON ATKINSON ",844.6,"2026-06-28T22:00:05"], [42512,"0007225467","2024-12-04T00:00:00",2025,2,519503,"Payroll 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",593.07,"2026-06-28T22:00:05"], [42586,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394787","AARON HOSEA ",428.34,"2026-06-28T22:00:05"], [42587,"HCM7240505","2024-12-31T00:00:00",2025,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2421.54,"2026-06-28T22:00:05"], [42588,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306066","DEBRA BROWN ",623.69,"2026-06-28T22:00:05"], [42589,"0007239838","2024-12-27T00:00:00",2025,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42590,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120900","N. DAVIESS CO COMM SCHL TREAS ",99480.81,"2026-06-28T22:00:05"], [42591,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265787","LINDA DYSON ",402.38,"2026-06-28T22:00:05"], [42592,"0007209202","2024-11-01T00:00:00",2025,2,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",265294.76,"2026-06-28T22:00:05"], [42593,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",2835.0,"2026-06-28T22:00:05"], [42594,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357417","BRITTON SHOELLHORN ",631.34,"2026-06-28T22:00:05"], [42595,"0007235047","2024-12-18T00:00:00",2025,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.38,"2026-06-28T22:00:05"], [42596,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421375","CHERI DANIEL ",339.21,"2026-06-28T22:00:05"], [42597,"APV7218686","2024-11-20T00:00:00",2025,2,531010,"Prof Serv - 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Parking&Toll",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",27.63,"2026-06-28T22:00:05"], [42608,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392895","HEATHER CAIRNS ",466.3,"2026-06-28T22:00:05"], [42609,"APV7235205","2024-12-18T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",882965.82,"2026-06-28T22:00:05"], [42610,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387894","CHASSITEA LYNN ROBERTS ",1126.67,"2026-06-28T22:00:05"], [42611,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056369","CENTER FOR ORTHOPAEDIC SURGERY AND SPORT ",14.0,"2026-06-28T22:00:05"], [42612,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298613","WILSON EYECARE PROFESSIONALS PC ",14.0,"2026-06-28T22:00:05"], [42613,"APV7197639","2024-10-21T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",89.99,"2026-06-28T22:00:05"], [42614,"0007200140","2024-10-23T00:00:00",2025,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-26.39,"2026-06-28T22:00:05"], [42615,"APV7189345","2024-10-07T00:00:00",2025,2,538800,"Const - 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Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.29,"2026-06-28T22:00:05"], [42629,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401477","GAIL A COATES ",420.35,"2026-06-28T22:00:05"], [42630,"0007217472","2024-11-20T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.05,"2026-06-28T22:00:05"], [42631,"APV7197643","2024-10-21T00:00:00",2025,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421879","DIANNA DYE BALANOFF ",784.0,"2026-06-28T22:00:05"], [42632,"APV7200535","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",22112.48,"2026-06-28T22:00:05"], [42633,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426227","ALEX DENTON KELLOGG ",2322.73,"2026-06-28T22:00:05"], [42634,"APV7229458","2024-12-10T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",4999.94,"2026-06-28T22:00:05"], [42635,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [42636,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308236","GORDON ADAMSKI ",467.28,"2026-06-28T22:00:05"], [42637,"APV7198492","2024-10-22T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000059527","RENSSELAER, CITY OF ",761.39,"2026-06-28T22:00:05"], [42638,"HCM7206151","2024-11-06T00:00:00",2025,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",260.49,"2026-06-28T22:00:05"], [42639,"APV7196629","2024-10-18T00:00:00",2025,2,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092844","IRIS FAMILY SUPPORT CENTER ",3810.23,"2026-06-28T22:00:05"], [42640,"APV7211388","2024-11-12T00:00:00",2025,2,520202,"Energy - 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[42742,"0007188832","2024-10-07T00:00:00",2025,2,516005,"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",-14.15,"2026-06-28T22:00:05"], [42743,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245358","MISTY ESCOTO APONTE ",390.7,"2026-06-28T22:00:05"], [42744,"0007222954","2024-11-30T00:00:00",2025,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.31,"2026-06-28T22:00:05"], [42745,"APV7196689","2024-10-17T00:00:00",2025,2,538155,"Cnslt Project 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Insurance","0000116338","KLEINERT, KUTZ, and ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [42749,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [42750,"APV7229529","2024-12-10T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064823","RUSH COUNTY ",1428.9,"2026-06-28T22:00:05"], [42751,"APV7227626","2024-12-06T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",4784.71,"2026-06-28T22:00:05"], [42752,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309338","DAWN HARTLEY ",292.05,"2026-06-28T22:00:05"], [42753,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363627","NICOLE TURNER ",963.77,"2026-06-28T22:00:05"], [42754,"APV7239209","2024-12-26T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319955","NATASHA HAMILTON ",2904.99,"2026-06-28T22:00:05"], [42755,"0007227254","2024-12-01T00:00:00",2025,2,659213,"Mainframe - Batch / System",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.03,"2026-06-28T22:00:05"], [42756,"APV7224783","2024-12-03T00:00:00",2025,2,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000388410","MIDWEST ECS LLC 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[42761,"APV7231246","2024-12-12T00:00:00",2025,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000051259","BALL STATE UNIVERSITY ",3463.6,"2026-06-28T22:00:05"], [42762,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416652","WHITNEY WHITE ",511.48,"2026-06-28T22:00:05"], [42763,"APV7212352","2024-11-13T00:00:00",2025,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",1172.22,"2026-06-28T22:00:05"], [42764,"0007210141","2024-11-01T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",597.63,"2026-06-28T22:00:05"], [42765,"APV7185064","2024-10-01T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",705.35,"2026-06-28T22:00:05"], [42766,"0007235988","2024-12-19T00:00:00",2025,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.84,"2026-06-28T22:00:05"], [42767,"APV7236226","2024-12-19T00:00:00",2025,2,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",46.92,"2026-06-28T22:00:05"], [42768,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356540","BARBARA MALONE ",402.38,"2026-06-28T22:00:05"], [42769,"0007208425","2024-11-06T00:00:00",2025,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42770,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390390","KAREN GARRETT ",97.35,"2026-06-28T22:00:05"], [42771,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291658","HEATHER THOMPSON ",301.78,"2026-06-28T22:00:05"], [42772,"APV7206674","2024-11-01T00:00:00",2025,2,543064,"Main - Painting-Supls&Eq",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000004422","INDUSTRIAL SUPPLY CO ",367.76,"2026-06-28T22:00:05"], [42773,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [42774,"0007223141","2024-12-08T00:00:00",2025,2,653901,"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",757.11,"2026-06-28T22:00:05"], [42775,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347503","SANDRA ROBLING ",201.19,"2026-06-28T22:00:05"], [42776,"0007190627","2024-10-09T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.77,"2026-06-28T22:00:05"], [42777,"APV7191762","2024-10-09T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000234250","INFORMATIX, INC ",67980.0,"2026-06-28T22:00:05"], [42778,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [42779,"HCM7196219","2024-10-23T00:00:00",2025,2,518800,"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",3.55,"2026-06-28T22:00:05"], [42780,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384246","LORI WEBB ",1281.78,"2026-06-28T22:00:05"], [42781,"EXV7209059","2024-11-01T00:00:00",2025,2,595520,"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"], [42782,"0007187712","2024-10-04T00:00:00",2025,2,518796,"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",-0.04,"2026-06-28T22:00:05"], [42783,"EXV7209876","2024-11-01T00:00:00",2025,2,595520,"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"], [42784,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000214885","HEART OF FIRE CHURCH ",4224.31,"2026-06-28T22:00:05"], [42785,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409482","VICTORIA VAN PELT ",233.25,"2026-06-28T22:00:05"], [42786,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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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Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",2328.9,"2026-06-28T22:00:05"], [42792,"APV7211071","2024-11-11T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000224614","BRIDGES TO HEALTH INC ",1125.0,"2026-06-28T22:00:05"], [42793,"0007186762","2024-10-03T00:00:00",2025,2,595930,"3POutState Travel - GrndTrnspt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42794,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [42795,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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 ",868.0,"2026-06-28T22:00:05"], [42796,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374069","WENDY MICHELLE FRIEDLY ",847.53,"2026-06-28T22:00:05"], [42797,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389219","NICOLE LEANN HOLLEY ",194.7,"2026-06-28T22:00:05"], [42798,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348272","VICTORIA EDWARDS ",402.38,"2026-06-28T22:00:05"], [42799,"HCM7206130","2024-11-06T00:00:00",2025,2,517005,"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",2910.03,"2026-06-28T22:00:05"], [42800,"0007218438","2024-11-21T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",36166.78,"2026-06-28T22:00:05"], [42801,"HCM7232767","2024-12-18T00:00:00",2025,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1651.93,"2026-06-28T22:00:05"], [42802,"0007297971","2024-12-31T00:00:00",2025,2,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",45.5,"2026-06-28T22:00:05"], [42803,"APV7211415","2024-11-12T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000258138","PERRY TOWNSHIP VOL FIRE DEPART ",3941.6,"2026-06-28T22:00:05"], [42804,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373196","JENNIFER DUPREE ",60.36,"2026-06-28T22:00:05"], [42805,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242141","CATHERINE JEAN HORN ",160.95,"2026-06-28T22:00:05"], [42806,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239015","MARY KING ",201.19,"2026-06-28T22:00:05"], [42807,"APV7197639","2024-10-21T00:00:00",2025,2,547157,"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 ",889.76,"2026-06-28T22:00:05"], [42808,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357406","EMMA COX ",241.42,"2026-06-28T22:00:05"], [42809,"0007204101","2024-11-08T00:00:00",2025,2,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",663.29,"2026-06-28T22:00:05"], [42810,"HCM7187770","2024-10-09T00:00:00",2025,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",379.84,"2026-06-28T22:00:05"], [42811,"APV7218764","2024-11-21T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000077421","LOGANSPORT COMM SCH CORP TREAS ",7011.66,"2026-06-28T22:00:05"], [42812,"EXV7234671","2024-12-10T00:00:00",2025,2,595510,"OutoSt Travel - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060577","CRISIS CONNECTION INC ",32841.02,"2026-06-28T22:00:05"], [42882,"APV7201436","2024-10-25T00:00:00",2025,2,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",1822.65,"2026-06-28T22:00:05"], [42883,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",1011.1,"2026-06-28T22:00:05"], [42884,"0007193390","2024-10-15T00:00:00",2025,2,517005,"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"], [42885,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414031","AMY OUSLEY ",728.71,"2026-06-28T22:00:05"], [42886,"HCM7187819","2024-10-09T00:00:00",2025,2,516002,"FICA - 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Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42893,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [42894,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194259","WESTERN WAYNE SCHOOL TREASURER ",97446.92,"2026-06-28T22:00:05"], [42895,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415356","KAITLYN O'NEAL ",1271.78,"2026-06-28T22:00:05"], [42896,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"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 ",0.0,"2026-06-28T22:00:05"], [42897,"HCM7187829","2024-10-09T00:00:00",2025,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",489.64,"2026-06-28T22:00:05"], [42898,"HCM7232791","2024-12-18T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",925.93,"2026-06-28T22:00:05"], [42899,"0007228280","2024-12-01T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [42900,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337046","KIMBERLY DICKERSON ",194.7,"2026-06-28T22:00:05"], [42901,"0007227254","2024-12-01T00:00:00",2025,2,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.74,"2026-06-28T22:00:05"], [42902,"HCM7223205","2024-12-04T00:00:00",2025,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",643.01,"2026-06-28T22:00:05"], [42903,"EXV7192839","2024-10-01T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",182.72,"2026-06-28T22:00:05"], [42904,"APV7189214","2024-10-07T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281450","ROBERTA LEHMAN ",116.82,"2026-06-28T22:00:05"], [42905,"0007191446","2024-10-09T00:00:00",2025,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2957.92,"2026-06-28T22:00:05"], [42906,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE 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"], [42907,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",3569.39,"2026-06-28T22:00:05"], [42908,"HCM7206136","2024-11-06T00:00:00",2025,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",2.22,"2026-06-28T22:00:05"], [42909,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415448","JOHN M COOMBS ",694.3,"2026-06-28T22:00:05"], [42910,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE 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"], [42911,"0007222075","2024-11-27T00:00:00",2025,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42912,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [42913,"APV7213542","2024-11-14T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000213330","MDWISE INC ",0.0,"2026-06-28T22:00:05"], [42914,"APV7216779","2024-11-19T00:00:00",2025,2,531029,"Prof Serv - IT Services",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",19316.91,"2026-06-28T22:00:05"], [42915,"APV7188050","2024-10-04T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",5284.94,"2026-06-28T22:00:05"], [42916,"APV7195406","2024-10-17T00:00:00",2025,2,546020,"Off-Ink Catrdge & Toner",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",303.58,"2026-06-28T22:00:05"], [42917,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194044","SAINT JAMES LUTHERAN SCHOOL ",5730.42,"2026-06-28T22:00:05"], [42918,"APV7192494","2024-10-11T00:00:00",2025,2,547012,"Sp Op -Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1857.96,"2026-06-28T22:00:05"], [42919,"APV7234377","2024-12-16T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053322","CITY OF BLOOMINGTON ",10750.0,"2026-06-28T22:00:05"], [42920,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382834","CHANTLE FIELD ",233.64,"2026-06-28T22:00:05"], [42921,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259301","PRENTICE PORTER ",97.35,"2026-06-28T22:00:05"], [42922,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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"], [42923,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388809","AMY WILSON ",100.59,"2026-06-28T22:00:05"], [42924,"APV7211550","2024-11-12T00:00:00",2025,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000227393","EAST LAWRENCE WATER AUTHORITY ",15015.43,"2026-06-28T22:00:05"], [42925,"APV7226622","2024-12-05T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",247.71,"2026-06-28T22:00:05"], [42926,"0007209202","2024-11-01T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",229.86,"2026-06-28T22:00:05"], [42927,"0007228280","2024-12-01T00:00:00",2025,2,547052,"SpOp-Computer",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [42928,"0007224581","2024-12-03T00:00:00",2025,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.7,"2026-06-28T22:00:05"], [42929,"APV7206797","2024-11-01T00:00:00",2025,2,570010,"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 ",16337.18,"2026-06-28T22:00:05"], [42930,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389929","TRISTEN COMEGYS ",241.42,"2026-06-28T22:00:05"], [42931,"HCM7196270","2024-10-23T00:00:00",2025,2,517003,"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",433.11,"2026-06-28T22:00:05"], [42932,"0007227334","2024-12-01T00:00:00",2025,2,599036,"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",24.13,"2026-06-28T22:00:05"], [42933,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338948","SANDY BOWYER ",1821.78,"2026-06-28T22:00:05"], [42934,"0007191469","2024-10-10T00:00:00",2025,2,519722,"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"], [42935,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293898","MANDI BLACK ",759.33,"2026-06-28T22:00:05"], [42936,"HCM7196319","2024-10-23T00:00:00",2025,2,518796,"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",509.19,"2026-06-28T22:00:05"], [42937,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"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"], [42938,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095849","EAR NOSE AND THROAT ASSOC PC ",14.0,"2026-06-28T22:00:05"], [42939,"0007229122","2024-12-10T00:00:00",2025,2,659266,"Database Hosting",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",34.68,"2026-06-28T22:00:05"], [42940,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352819","MEAGAN WILLIS ",402.38,"2026-06-28T22:00:05"], [42941,"HCM7206154","2024-11-06T00:00:00",2025,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1392.23,"2026-06-28T22:00:05"], [42942,"APV7225787","2024-12-04T00:00:00",2025,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000005296","4 IMPRINT ",676.35,"2026-06-28T22:00:05"], [42943,"HCM7223222","2024-12-04T00:00:00",2025,2,518501,"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",481.9,"2026-06-28T22:00:05"], [42944,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194026","TIPPECANOE SCHOOL CORP TREAS ",1983694.44,"2026-06-28T22:00:05"], [42945,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425926","SUE E BURKE ",241.02,"2026-06-28T22:00:05"], [42946,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",41.0,"2026-06-28T22:00:05"], [42947,"APV7210552","2024-11-08T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055223","CLINTON COUNTY ",7570.22,"2026-06-28T22:00:05"], [42948,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411212","SHERRY SINCLAIR ",603.57,"2026-06-28T22:00:05"], [42949,"HCM7187804","2024-10-09T00:00:00",2025,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",517.39,"2026-06-28T22:00:05"], [42950,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377776","SUMMER HOLLAND ",811.71,"2026-06-28T22:00:05"], [42951,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121080","BASHOR HOME OF UMC INC ",15134.56,"2026-06-28T22:00:05"], [42952,"APV7228321","2024-12-07T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000008175","CITY OF MADISON ",10122.62,"2026-06-28T22:00:05"], [42953,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406051","SUMMER GRAHAM ",402.38,"2026-06-28T22:00:05"], [42954,"APV7217754","2024-11-20T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000308378","FREESTORE FOODBANK INC ",7184.08,"2026-06-28T22:00:05"], [42955,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394643","BRANDI BOUTELLE ",837.21,"2026-06-28T22:00:05"], [42956,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348711","BARBARA PARSLEY ",428.34,"2026-06-28T22:00:05"], [42957,"APV7186224","2024-10-02T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1428.0,"2026-06-28T22:00:05"], [42958,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164620","TANISHA BREVEARD ",872.26,"2026-06-28T22:00:05"], [42959,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-06-28T22:00:05"], [42960,"APV7238251","2024-12-23T00:00:00",2025,2,531010,"Prof Serv - 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Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",7238.82,"2026-06-28T22:00:05"], [43055,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322876","TAMMY SMITH ",372.2,"2026-06-28T22:00:05"], [43056,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295663","SUSAN EVERETT ",97.35,"2026-06-28T22:00:05"], [43057,"APV7234276","2024-12-17T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000022202","FAMILY AND CHILDREN'S CENTER ",7477.25,"2026-06-28T22:00:05"], [43058,"EXV7209041","2024-11-01T00:00:00",2025,2,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",121.37,"2026-06-28T22:00:05"], [43059,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314700","KIMBERLY SKROBOT MASSEY ",856.68,"2026-06-28T22:00:05"], [43060,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400354","BOBBIE GUZMAN-SOLIS ",616.42,"2026-06-28T22:00:05"], [43061,"APV7215736","2024-11-18T00:00:00",2025,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000077835","DUNEBROOK INC ",876.13,"2026-06-28T22:00:05"], [43062,"HCM7214257","2024-11-20T00:00:00",2025,2,519503,"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"," 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[43071,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408288","RASCHELLE D ALLEN ",533.28,"2026-06-28T22:00:05"], [43072,"APV7200535","2024-10-24T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271490","WEDNESDAY RESSLER ",366.23,"2026-06-28T22:00:05"], [43073,"0007232903","2024-12-16T00:00:00",2025,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",89.49,"2026-06-28T22:00:05"], [43074,"0007184833","2024-10-01T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43075,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095099","PARK PLACE CHURCH OF GOD ",5350.81,"2026-06-28T22:00:05"], [43076,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395844","LYNZI SHATTUCK ",606.78,"2026-06-28T22:00:05"], [43077,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",1439.93,"2026-06-28T22:00:05"], [43078,"EXV7239518","2024-12-18T00:00:00",2025,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",139.59,"2026-06-28T22:00:05"], [43079,"HCM7196263","2024-10-23T00:00:00",2025,2,519006,"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",5.74,"2026-06-28T22:00:05"], [43080,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414790","APRIL MALENA HALL ",972.96,"2026-06-28T22:00:05"], [43081,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337829","MELANIE HOFFMAN ",1591.22,"2026-06-28T22:00:05"], [43082,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE 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"], [43083,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345159","CATHERINE KESSLER ",744.41,"2026-06-28T22:00:05"], [43084,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380936","WENDY SOWARDS ",402.38,"2026-06-28T22:00:05"], [43085,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403962","REBECCA HUSTED ",435.78,"2026-06-28T22:00:05"], [43086,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371658","BRYCE LANGEBARTELS 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[43091,"0007190741","2024-10-09T00:00:00",2025,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1074.45,"2026-06-28T22:00:05"], [43092,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308719","LILLIE FORD ",1187.67,"2026-06-28T22:00:05"], [43093,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296332","JODIE DAUGHERTY ",200.93,"2026-06-28T22:00:05"], [43094,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 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Entry",41.0,"2026-06-28T22:00:05"], [43201,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334922","JOYCE MCALLISTER ",885.23,"2026-06-28T22:00:05"], [43202,"HCM7206139","2024-11-06T00:00:00",2025,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",749.57,"2026-06-28T22:00:05"], [43203,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319478","WILLIAM DIXON ",1086.43,"2026-06-28T22:00:05"], [43204,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [43205,"0007205996","2024-10-31T00:00:00",2025,2,518606,"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"], [43206,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414841","SUSAN MICHELLE HASKETT ",573.39,"2026-06-28T22:00:05"], [43207,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364945","SARAH PIPER ",603.57,"2026-06-28T22:00:05"], [43208,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",348.0,"2026-06-28T22:00:05"], [43209,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302619","DANA LYONS ",1180.17,"2026-06-28T22:00:05"], [43210,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286241","MICHAEL WHITAKER ",120.71,"2026-06-28T22:00:05"], [43211,"0007186802","2024-10-03T00:00:00",2025,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",-0.97,"2026-06-28T22:00:05"], [43212,"HCM7223222","2024-12-04T00:00:00",2025,2,517005,"Payroll PERF State Share",300,"Natural 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[43216,"APV7203093","2024-10-29T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000058148","WARREN, TOWN OF ",3460.09,"2026-06-28T22:00:05"], [43217,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388084","JERRY LEE MEDLE ",281.67,"2026-06-28T22:00:05"], [43218,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276480","RITA CLINE ",214.17,"2026-06-28T22:00:05"], [43219,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib 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 ",15406.29,"2026-06-28T22:00:05"], [43220,"0007208402","2024-11-06T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",542.52,"2026-06-28T22:00:05"], [43221,"HCM7206152","2024-11-06T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5826.51,"2026-06-28T22:00:05"], [43222,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097165","KANKAKEE-IROQUOIS REGIONAL ",9542.26,"2026-06-28T22:00:05"], [43223,"APV7196618","2024-10-18T00:00:00",2025,2,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS 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[43232,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363866","GREGORY ADDIS ",744.4,"2026-06-28T22:00:05"], [43233,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392370","DONALD WIERENGA ",1659.82,"2026-06-28T22:00:05"], [43234,"APV7232125","2024-12-13T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",109.95,"2026-06-28T22:00:05"], [43235,"0007185789","2024-10-01T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",19.02,"2026-06-28T22:00:05"], [43236,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-06-28T22:00:05"], [43237,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE 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"], [43238,"EXV7227971","2024-12-05T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [43239,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307410","TIMOTHY HAAK ",201.19,"2026-06-28T22:00:05"], [43240,"APV7235205","2024-12-18T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000096409","REAL SERVICES INC ",288.0,"2026-06-28T22:00:05"], [43241,"APV7225807","2024-12-04T00:00:00",2025,2,541006,"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 ",141.0,"2026-06-28T22:00:05"], [43242,"APV7228465","2024-12-09T00:00:00",2025,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000066129","GLOBAL EQUIPMENT COMPANY INC ",33.99,"2026-06-28T22:00:05"], [43243,"APV7194443","2024-10-16T00:00:00",2025,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000346694","MJ INVESTMENTS LLC ",3060.0,"2026-06-28T22:00:05"], [43244,"APV7209575","2024-11-07T00:00:00",2025,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077421","LOGANSPORT COMM SCH CORP TREAS ",17854.77,"2026-06-28T22:00:05"], [43245,"APV7221333","2024-11-26T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",5040.26,"2026-06-28T22:00:05"], [43246,"0007232911","2024-12-18T00:00:00",2025,2,517005,"Payroll PERF State 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Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.89,"2026-06-28T22:00:05"], [43255,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366825","EDWIN GONZALEZ ",261.55,"2026-06-28T22:00:05"], [43256,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173397","TERRY HARLESS ",365.06,"2026-06-28T22:00:05"], [43257,"APV7187893","2024-10-04T00:00:00",2025,2,599042,"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"], [43258,"0007197246","2024-10-21T00:00:00",2025,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",103032.68,"2026-06-28T22:00:05"], [43259,"APV7213333","2024-11-14T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000096869","MONTGOMERY COUNTY YOUTH SERVICE BUREAU ",10939.44,"2026-06-28T22:00:05"], [43260,"APV7221303","2024-11-26T00:00:00",2025,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000380172","GALLS PARENT HOLDINGS LLC ",216.0,"2026-06-28T22:00:05"], [43261,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121449","SEYMOUR COMM SCHOOL TREASURER ",380994.07,"2026-06-28T22:00:05"], [43262,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245478","SANDRA JOAN MCDONALD ",365.06,"2026-06-28T22:00:05"], [43263,"0007231913","2024-12-13T00:00:00",2025,2,653090,"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",1.38,"2026-06-28T22:00:05"], [43264,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121705","SCHOOL TOWN OF HIGHLAND ",137026.57,"2026-06-28T22:00:05"], [43265,"ARD7224148","2024-12-02T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-3.0,"2026-06-28T22:00:05"], [43266,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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"], [43267,"HCM7223229","2024-12-04T00:00:00",2025,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",649.55,"2026-06-28T22:00:05"], [43268,"APV7211549","2024-11-08T00:00:00",2025,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",209763.09,"2026-06-28T22:00:05"], [43269,"APV7214603","2024-11-15T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000383743","FACES and VOICES OF RECOVERY ",49801.5,"2026-06-28T22:00:05"], [43270,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399612","MARK A CRAIG ",219.29,"2026-06-28T22:00:05"], [43271,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324920","ERICKA LEE ",160.95,"2026-06-28T22:00:05"], [43272,"APV7213573","2024-11-13T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000420631","APM EQUUS HOLDINGS CORPORATION ",521666.04,"2026-06-28T22:00:05"], 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[43281,"APV7203352","2024-10-29T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",1486.16,"2026-06-28T22:00:05"], [43282,"0007221158","2024-11-26T00:00:00",2025,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [43283,"APV7213538","2024-11-14T00:00:00",2025,2,546006,"Off-RcylePaperProducts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",384.0,"2026-06-28T22:00:05"], [43284,"0007194282","2024-10-16T00:00:00",2025,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], 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Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",570.0,"2026-06-28T22:00:05"], [43289,"APV7229410","2024-12-10T00:00:00",2025,2,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000430627","KAMP TECHNOLOGIES LLC ",1293.86,"2026-06-28T22:00:05"], [43290,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311988","BARBARA IVES ",271.6,"2026-06-28T22:00:05"], [43291,"HCM7232777","2024-12-18T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",107.56,"2026-06-28T22:00:05"], [43292,"0007223004","2024-12-02T00:00:00",2025,2,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - 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Entry",10.14,"2026-06-28T22:00:05"], [43304,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395837","RAYETTA MESEY ",603.57,"2026-06-28T22:00:05"], [43305,"0007221158","2024-11-26T00:00:00",2025,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-77.26,"2026-06-28T22:00:05"], [43306,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",334.0,"2026-06-28T22:00:05"], [43307,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[43315,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389072","SAMANTHA JOY MATHIS ",1518.66,"2026-06-28T22:00:05"], [43316,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317993","PATRICIA COTTON ",201.19,"2026-06-28T22:00:05"], [43317,"APV7205243","2024-10-31T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",20065.76,"2026-06-28T22:00:05"], [43318,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC 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WILSON ",1005.95,"2026-06-28T22:00:05"], [43323,"HCM7214306","2024-11-20T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3201.17,"2026-06-28T22:00:05"], [43324,"HCM7196254","2024-10-23T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",547.5,"2026-06-28T22:00:05"], [43325,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194040","CENTRAL CATHOLIC JR/SR HIGH ",15770.81,"2026-06-28T22:00:05"], [43326,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415751","CHELSIE R FARMER ",590.69,"2026-06-28T22:00:05"], [43327,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346958","EMILY TOWNER ",985.83,"2026-06-28T22:00:05"], [43328,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416066","HUNTER JAY BERTSCH ",426.97,"2026-06-28T22:00:05"], [43329,"0007209200","2024-11-01T00:00:00",2025,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",78407.91,"2026-06-28T22:00:05"], [43330,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",97476.9,"2026-06-28T22:00:05"], 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Service Payments","Support Payments","Other","","","0000397754","JEAN CARLO STECH ",424.45,"2026-06-28T22:00:05"], [43336,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378160","AHLEAH TIMBERLAKE ",362.14,"2026-06-28T22:00:05"], [43337,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372974","ANTHONY CONNER ",1846.34,"2026-06-28T22:00:05"], [43338,"0007223314","2024-12-08T00:00:00",2025,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2432.94,"2026-06-28T22:00:05"], [43339,"0007226466","2024-12-05T00:00:00",2025,2,519006,"Payroll Disability",44,"Protection 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Entry",265.64,"2026-06-28T22:00:05"], [43346,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413304","BRIANA NICOLE MASSEY ",972.95,"2026-06-28T22:00:05"], [43347,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337201","NATHAN BURBANK ",563.33,"2026-06-28T22:00:05"], [43348,"APV7198687","2024-10-22T00:00:00",2025,2,571200,"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 ",41080.69,"2026-06-28T22:00:05"], [43349,"APV7221418","2024-11-26T00:00:00",2025,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",146988.9,"2026-06-28T22:00:05"], [43350,"HCM7214220","2024-11-20T00:00:00",2025,2,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.21,"2026-06-28T22:00:05"], [43351,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401670","BRINDA L FIELDS ",1187.02,"2026-06-28T22:00:05"], [43352,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329379","HOLY TRINITY CATHOLIC SCHOOL ",15524.74,"2026-06-28T22:00:05"], [43353,"EXV7298895","2024-12-16T00:00:00",2025,2,595594,"OutoSt Travel - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000079346","MARSHALL COUNTY ",2459.84,"2026-06-28T22:00:05"], [43414,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329279","LITTLE BUNS INC 2 ",7013.89,"2026-06-28T22:00:05"], [43415,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309877","MICHELLE MOORER ",1554.35,"2026-06-28T22:00:05"], [43416,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",8480.92,"2026-06-28T22:00:05"], [43417,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265650","ROXANN SWAN ",402.38,"2026-06-28T22:00:05"], [43418,"APV7235282","2024-12-18T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",421.47,"2026-06-28T22:00:05"], [43419,"APV7189078","2024-10-07T00:00:00",2025,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000003323","FORESTRY SUPPLIERS INC ",1148.41,"2026-06-28T22:00:05"], [43420,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314613","ANTHRIA LANDOURS ",389.4,"2026-06-28T22:00:05"], [43421,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417471","SEAN WALLACE ",2158.25,"2026-06-28T22:00:05"], [43422,"HCM7187811","2024-10-09T00:00:00",2025,2,510150,"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",833.67,"2026-06-28T22:00:05"], [43423,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351100","BARBARA BRISCO ",362.14,"2026-06-28T22:00:05"], [43424,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320579","JULIA SHAFER ",634.35,"2026-06-28T22:00:05"], [43425,"0007187693","2024-10-04T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",156.2,"2026-06-28T22:00:05"], [43426,"APV7212559","2024-11-13T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000301663","WAYLINK SYSTEMS CORP ",101485.0,"2026-06-28T22:00:05"], [43427,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288838","ELIZABETH NEW ",362.15,"2026-06-28T22:00:05"], [43428,"0007204105","2024-11-08T00:00:00",2025,2,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",7.5,"2026-06-28T22:00:05"], [43429,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310585","RHONDA MOUSER ",233.64,"2026-06-28T22:00:05"], [43430,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385268","VALERIE L LEWIS ",201.19,"2026-06-28T22:00:05"], [43431,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [43432,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317971","JUDY DAVIS ",140.83,"2026-06-28T22:00:05"], [43433,"0007198402","2024-10-22T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43434,"APV7293122","2024-12-31T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",11791.17,"2026-06-28T22:00:05"], [43435,"APV7241100","2024-12-10T00:00:00",2025,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050220","NIPSCO ",207.33,"2026-06-28T22:00:05"], [43436,"HCM7240515","2024-12-31T00:00:00",2025,2,519503,"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",407.9,"2026-06-28T22:00:05"], [43437,"0007223141","2024-12-08T00:00:00",2025,2,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",203.0,"2026-06-28T22:00:05"], [43438,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [43439,"APV7209463","2024-11-07T00:00:00",2025,2,545006,"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 ",431.69,"2026-06-28T22:00:05"], [43440,"0007184603","2024-10-01T00:00:00",2025,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43441,"APV7188160","2024-10-04T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",23202.0,"2026-06-28T22:00:05"], [43442,"0007221123","2024-11-26T00:00:00",2025,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-163.39,"2026-06-28T22:00:05"], [43443,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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 ",93.0,"2026-06-28T22:00:05"], [43444,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377790","JOHN PFAFF ",523.09,"2026-06-28T22:00:05"], [43445,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",4673.87,"2026-06-28T22:00:05"], [43446,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib 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 ",166408.84,"2026-06-28T22:00:05"], [43447,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",4400.0,"2026-06-28T22:00:05"], [43448,"0007216590","2024-11-19T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",50489.39,"2026-06-28T22:00:05"], [43449,"0007185713","2024-10-02T00:00:00",2025,2,599038,"AdmOp-Postage Mail Express",351,"Brd of Animal Health","Administrative and Operating Expenses","Shipping and Transportation","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-71.99,"2026-06-28T22:00:05"], [43450,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393136","DONAHI WHITE ",1107.35,"2026-06-28T22:00:05"], [43451,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388507","LITASHA BROWN ",623.69,"2026-06-28T22:00:05"], [43452,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350106","CHERYL GENTRY ",60.36,"2026-06-28T22:00:05"], [43453,"0007191417","2024-10-10T00:00:00",2025,2,518161,"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",1088.76,"2026-06-28T22:00:05"], [43454,"APV7212559","2024-11-13T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",206.0,"2026-06-28T22:00:05"], [43455,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296103","CARLA ROBERTSON ",362.14,"2026-06-28T22:00:05"], [43456,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398438","SHEILA MCLAIN ",241.03,"2026-06-28T22:00:05"], [43457,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380870","CHRISTIAN STONEKING ",1026.07,"2026-06-28T22:00:05"], [43458,"0007190619","2024-10-09T00:00:00",2025,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",476.74,"2026-06-28T22:00:05"], [43459,"0007218441","2024-11-20T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.4,"2026-06-28T22:00:05"], [43460,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289205","GRETTA DECKARD ",703.16,"2026-06-28T22:00:05"], [43461,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",30.0,"2026-06-28T22:00:05"], [43462,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315999","LINDSEY HILLMAN ",241.43,"2026-06-28T22:00:05"], [43463,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",2043.3,"2026-06-28T22:00:05"], [43464,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340328","TERRI PASIERB ",563.33,"2026-06-28T22:00:05"], [43465,"0007185668","2024-10-08T00:00:00",2025,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",121.0,"2026-06-28T22:00:05"], [43466,"APV7236276","2024-12-19T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",28.0,"2026-06-28T22:00:05"], [43467,"0007235026","2024-12-18T00:00:00",2025,2,517003,"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",97.38,"2026-06-28T22:00:05"], [43468,"HCM7214306","2024-11-20T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",381.35,"2026-06-28T22:00:05"], [43469,"0007202957","2024-10-29T00:00:00",2025,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",320.02,"2026-06-28T22:00:05"], [43470,"HCM7223229","2024-12-04T00:00:00",2025,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1006.03,"2026-06-28T22:00:05"], [43471,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000145051","MARVENA S. MAXBERRY ",366.28,"2026-06-28T22:00:05"], [43472,"0007210093","2024-11-08T00:00:00",2025,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1894.87,"2026-06-28T22:00:05"], [43473,"APV7224008","2024-12-02T00:00:00",2025,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",7009.78,"2026-06-28T22:00:05"], [43474,"HCM7240486","2024-12-31T00:00:00",2025,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",74.88,"2026-06-28T22:00:05"], [43475,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384768","TRINA S WILSON ",653.87,"2026-06-28T22:00:05"], [43476,"HCM7214260","2024-11-20T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",3.7,"2026-06-28T22:00:05"], [43477,"EXV7224280","2024-11-27T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",144.99,"2026-06-28T22:00:05"], [43478,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377962","CHARLES WATKINS ",389.4,"2026-06-28T22:00:05"], [43479,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380432","DONITA BARSKUS ",620.27,"2026-06-28T22:00:05"], [43480,"0007204105","2024-11-08T00:00:00",2025,2,652134,"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"], [43481,"APV7212379","2024-11-13T00:00:00",2025,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",52.37,"2026-06-28T22:00:05"], [43482,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"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 ",40946.37,"2026-06-28T22:00:05"], [43483,"APV7217814","2024-11-20T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-1692.52,"2026-06-28T22:00:05"], [43484,"0007235026","2024-12-18T00:00:00",2025,2,518606,"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",3.23,"2026-06-28T22:00:05"], [43485,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354458","KAYLA DYSON ",486.37,"2026-06-28T22:00:05"], [43486,"HCM7196279","2024-10-23T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11414.63,"2026-06-28T22:00:05"], [43487,"APV7224821","2024-12-03T00:00:00",2025,2,581090,"CASE 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 ",57.0,"2026-06-28T22:00:05"], [43488,"0007212154","2024-11-07T00:00:00",2025,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.15,"2026-06-28T22:00:05"], [43489,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277295","DANIELLE ENGSTROM ",502.98,"2026-06-28T22:00:05"], [43490,"APV7214384","2024-11-15T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056764","HUNTINGTON COUNTY ",144553.0,"2026-06-28T22:00:05"], [43491,"APV7189225","2024-10-07T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000052218","HOWARD COUNTY ",3.0,"2026-06-28T22:00:05"], [43492,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298777","KIMBERLY GUERRA ",1246.77,"2026-06-28T22:00:05"], [43493,"APV7221418","2024-11-26T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",4662.38,"2026-06-28T22:00:05"], [43494,"APV7196618","2024-10-18T00:00:00",2025,2,532010,"Main - Buildg&Grnd Main",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000109848","NORTH MECHANICAL SERVICE INC ",914.0,"2026-06-28T22:00:05"], [43495,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",454.4,"2026-06-28T22:00:05"], [43496,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121210","MARION COMM SCHOOL TREASURER ",65726.97,"2026-06-28T22:00:05"], [43497,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378791","DAVID NEWSOM ",165.49,"2026-06-28T22:00:05"], [43498,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [43499,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272873","TERRI BRISCOE ",365.06,"2026-06-28T22:00:05"], [43500,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424072","ADAM J CULLISON ",426.97,"2026-06-28T22:00:05"], [43501,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [43502,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428160","LANCE HART ",705.21,"2026-06-28T22:00:05"], [43503,"0007209286","2024-11-07T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-9739.16,"2026-06-28T22:00:05"], [43504,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363901","HEIDI BUFFENBARGER ",241.43,"2026-06-28T22:00:05"], [43505,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416054","MARTHA DIAL ",528.52,"2026-06-28T22:00:05"], [43506,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258246","ELOISE LYONS ",201.19,"2026-06-28T22:00:05"], [43507,"EXV7225169","2024-11-20T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",15.95,"2026-06-28T22:00:05"], [43508,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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"], [43509,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",152195.21,"2026-06-28T22:00:05"], [43510,"0007217511","2024-11-20T00:00:00",2025,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.34,"2026-06-28T22:00:05"], [43511,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000382171","GEO ACADEMIES INC ",51887.19,"2026-06-28T22:00:05"], [43512,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365537","FAMILY SPECIALTY MEDICAL CENTER LLC ",14.0,"2026-06-28T22:00:05"], [43513,"0007218380","2024-11-21T00:00:00",2025,2,510101,"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"], [43514,"APV7190048","2024-10-08T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060817","TOWN OF ROCKVILLE ",300.44,"2026-06-28T22:00:05"], [43515,"APV7231200","2024-12-12T00:00:00",2025,2,547072,"SpOp -Ammo & related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000056596","INVERIS TRAINING SOLUTIONS INC ",50762.73,"2026-06-28T22:00:05"], [43516,"APV7186092","2024-10-02T00:00:00",2025,2,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000066650","TAYLORSVILLE TIRE CO. INC. ",621.0,"2026-06-28T22:00:05"], [43517,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419305","LAURA E WILLIAMS ",983.75,"2026-06-28T22:00:05"], [43518,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE 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"], [43519,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349478","ANDREA JOHNSON ",564.63,"2026-06-28T22:00:05"], [43520,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371151","DEANNA STILES ",523.1,"2026-06-28T22:00:05"], [43521,"APV7225936","2024-12-04T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000321859","MIDWEST PAVING LLC ",11781.87,"2026-06-28T22:00:05"], [43522,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343211","TYNISHA MALLORY ",534.39,"2026-06-28T22:00:05"], [43523,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241448","BRENDA AYALA ",664.19,"2026-06-28T22:00:05"], [43524,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"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 ",14946.46,"2026-06-28T22:00:05"], [43525,"EXV7219924","2024-11-18T00:00:00",2025,2,595110,"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",245.32,"2026-06-28T22:00:05"], [43526,"0007204060","2024-11-01T00:00:00",2025,2,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43527,"EXV7211819","2024-11-01T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",2.88,"2026-06-28T22:00:05"], [43528,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [43529,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406726","JEREMY SHORT ",408.87,"2026-06-28T22:00:05"], [43530,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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"], [43531,"0007208347","2024-11-06T00:00:00",2025,2,599052,"AdmOp-Testing Certification",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20.0,"2026-06-28T22:00:05"], [43532,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366049","SHANNON WILSON ",563.33,"2026-06-28T22:00:05"], [43533,"0007218448","2024-11-21T00:00:00",2025,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3.83,"2026-06-28T22:00:05"], [43534,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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"], [43535,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417091","TIMOTHY D STIGLER ",305.48,"2026-06-28T22:00:05"], [43536,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387753","ALYSSA LYNN BELL ",535.56,"2026-06-28T22:00:05"], [43537,"APV7187893","2024-10-04T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000194249","GREENSFORK CLERK-TREASURER ",42512.87,"2026-06-28T22:00:05"], [43538,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414347","LYDIA BROWNFIELD ",1563.63,"2026-06-28T22:00:05"], [43539,"APV7188110","2024-10-04T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014704","HEALTHNET INC ",38455.8,"2026-06-28T22:00:05"], [43540,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101247","CARDIOVASCULAR CONSULTING ",14.0,"2026-06-28T22:00:05"], [43541,"EXV7229830","2024-12-02T00:00:00",2025,2,595520,"OutoSt Travel - 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Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.33,"2026-06-28T22:00:05"], [43555,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376193","JEFFREY PEACH ",1347.78,"2026-06-28T22:00:05"], [43556,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",4433.9,"2026-06-28T22:00:05"], [43557,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327203","JOHN TAYLOR ",201.19,"2026-06-28T22:00:05"], [43558,"APV7203352","2024-10-29T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",55958.34,"2026-06-28T22:00:05"], [43559,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",4055.09,"2026-06-28T22:00:05"], [43560,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248376","DONALD L AND ANNE M KING ",425.9,"2026-06-28T22:00:05"], [43561,"APV7230364","2024-12-11T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000015156","W W GRAINGER, INC ",3633.93,"2026-06-28T22:00:05"], [43562,"0007185903","2024-10-02T00:00:00",2025,2,516002,"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",247.62,"2026-06-28T22:00:05"], [43563,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [43564,"APV7190891","2024-10-09T00:00:00",2025,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000007835","PROFESSIONAL GARAGE DOOR SYSTEMS INC ",144.79,"2026-06-28T22:00:05"], [43565,"APV7237083","2024-12-20T00:00:00",2025,2,573100,"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 ",9471.34,"2026-06-28T22:00:05"], [43566,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369687","CRYSTAL TODD ",292.05,"2026-06-28T22:00:05"], [43567,"APV7227626","2024-12-06T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394821","ZACHARY SCOTT MARVEL ",517.15,"2026-06-28T22:00:05"], [43568,"HCM7206136","2024-11-06T00:00:00",2025,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",197.68,"2026-06-28T22:00:05"], [43569,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353095","SARAH CRABTREE ",201.19,"2026-06-28T22:00:05"], [43570,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382150","JULIE HARVEY ",420.36,"2026-06-28T22:00:05"], [43571,"0007221068","2024-11-26T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-40487.03,"2026-06-28T22:00:05"], [43572,"APV7241132","2024-12-30T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007508","ROEING CORPORATION ",59124.94,"2026-06-28T22:00:05"], [43573,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389314","KATRINA SWIFT ",543.21,"2026-06-28T22:00:05"], [43574,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [43575,"APV7193543","2024-10-15T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054575","DEKALB COUNTY ",6250.0,"2026-06-28T22:00:05"], [43576,"APV7240100","2024-12-27T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",4732.8,"2026-06-28T22:00:05"], [43577,"HCM7240509","2024-12-31T00:00:00",2025,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",26009.62,"2026-06-28T22:00:05"], [43578,"0007227254","2024-12-01T00:00:00",2025,2,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.38,"2026-06-28T22:00:05"], [43579,"APV7226631","2024-12-05T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",750.0,"2026-06-28T22:00:05"], [43580,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316735","CARRIE FAITH ",563.33,"2026-06-28T22:00:05"], [43581,"0007204154","2024-11-08T00:00:00",2025,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",212.39,"2026-06-28T22:00:05"], [43582,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363900","MAUREEN EKLUND ",201.19,"2026-06-28T22:00:05"], [43583,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244622","MELYNDA E SPEAR ",1414.76,"2026-06-28T22:00:05"], [43584,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321308","JEAN JEFFERSON ",822.03,"2026-06-28T22:00:05"], [43585,"0007230943","2024-12-12T00:00:00",2025,2,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",185.15,"2026-06-28T22:00:05"], [43586,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268547","MAGDA MANGUAL ",229.36,"2026-06-28T22:00:05"], [43587,"APV7209462","2024-11-06T00:00:00",2025,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Other","","","0000119208","WEX BANK ",12.76,"2026-06-28T22:00:05"], [43588,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353097","STEPHANIE GRABER ",540.4,"2026-06-28T22:00:05"], [43589,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377948","TONYA JONES ",261.55,"2026-06-28T22:00:05"], [43590,"EXV7229812","2024-12-05T00:00:00",2025,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",48.93,"2026-06-28T22:00:05"], [43591,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393955","SARA ROLL ",662.76,"2026-06-28T22:00:05"], [43592,"EXV7207173","2024-11-01T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",38.2,"2026-06-28T22:00:05"], [43593,"0007208470","2024-11-01T00:00:00",2025,2,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",74.35,"2026-06-28T22:00:05"], [43594,"APV7226777","2024-12-05T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087456","PONTEM CONTRACTORS INC ",175521.01,"2026-06-28T22:00:05"], [43595,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319889","DANIELLE JOHNSON ",612.22,"2026-06-28T22:00:05"], [43596,"APV7231288","2024-12-12T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000096409","REAL SERVICES INC ",4787.01,"2026-06-28T22:00:05"], [43597,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321634","KAMIE PAYNE ",194.7,"2026-06-28T22:00:05"], [43598,"APV7213333","2024-11-14T00:00:00",2025,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000054625","CASS COUNTY ",10167.33,"2026-06-28T22:00:05"], [43599,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298471","KIM BLACK ",362.14,"2026-06-28T22:00:05"], [43600,"HCM7223222","2024-12-04T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",550.84,"2026-06-28T22:00:05"], [43601,"0007218344","2024-11-21T00:00:00",2025,2,510150,"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",1400.29,"2026-06-28T22:00:05"], [43602,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE 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"], [43603,"0007219289","2024-11-20T00:00:00",2025,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43604,"EXV7203597","2024-10-25T00:00:00",2025,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",183.99,"2026-06-28T22:00:05"], [43605,"0007239797","2024-12-27T00:00:00",2025,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [43606,"APV7196610","2024-10-18T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",13500.0,"2026-06-28T22:00:05"], [43607,"0007237966","2024-12-18T00:00:00",2025,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.94,"2026-06-28T22:00:05"], [43608,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120901","WASHINGTON COMM SCHL TREASURER ",40051.38,"2026-06-28T22:00:05"], [43609,"APV7221418","2024-11-26T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",753.6,"2026-06-28T22:00:05"], [43610,"APV7187091","2024-10-03T00:00:00",2025,2,531010,"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 ",80000.0,"2026-06-28T22:00:05"], [43611,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287995","JOYCE JONES ",201.19,"2026-06-28T22:00:05"], [43612,"HCM7187820","2024-10-09T00:00:00",2025,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-06-28T22:00:05"], [43613,"EXV7227978","2024-12-01T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",31.98,"2026-06-28T22:00:05"], [43614,"0007190731","2024-10-09T00:00:00",2025,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43615,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402447","PAULA S LOGESTAN ",441.21,"2026-06-28T22:00:05"], [43616,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371635","LATOYA LINER ",292.05,"2026-06-28T22:00:05"], [43617,"0007216565","2024-11-19T00:00:00",2025,2,510101,"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",-2390.87,"2026-06-28T22:00:05"], [43618,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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 ",336.0,"2026-06-28T22:00:05"], [43619,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121694","RIVER FOREST COMM SCH CORP ",88557.67,"2026-06-28T22:00:05"], [43620,"HCM7232821","2024-12-18T00:00:00",2025,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",61.01,"2026-06-28T22:00:05"], [43621,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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"], [43622,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",3820.18,"2026-06-28T22:00:05"], [43623,"0007228230","2024-12-09T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",174633.0,"2026-06-28T22:00:05"], [43624,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364596","BRENDA KLINE ",100.59,"2026-06-28T22:00:05"], [43625,"HCM7240530","2024-12-31T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",356.01,"2026-06-28T22:00:05"], [43626,"HCM7196319","2024-10-23T00:00:00",2025,2,518606,"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",0.02,"2026-06-28T22:00:05"], [43627,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420574","CHARLES WARREN JR ",297.56,"2026-06-28T22:00:05"], [43628,"EXV7216148","2024-11-01T00:00:00",2025,2,595520,"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",87.75,"2026-06-28T22:00:05"], [43629,"HCM7187813","2024-10-09T00:00:00",2025,2,518901,"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",31.36,"2026-06-28T22:00:05"], [43630,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352547","SARA FILLER ",194.7,"2026-06-28T22:00:05"], [43631,"APV7196618","2024-10-18T00:00:00",2025,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",13.24,"2026-06-28T22:00:05"], [43632,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375697","RHONDA ADCOCK ",362.15,"2026-06-28T22:00:05"], [43633,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111690","CHICAGO CONSULTING PHYSICIANS ",83.0,"2026-06-28T22:00:05"], [43634,"APV7198608","2024-10-22T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",502.06,"2026-06-28T22:00:05"], [43635,"APV7200535","2024-10-24T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314301","ANNETTE AKERSON ",389.4,"2026-06-28T22:00:05"], [43636,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243232","JEANNE SUE DEBAUN ",366.28,"2026-06-28T22:00:05"], [43637,"0007205196","2024-10-31T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",94.45,"2026-06-28T22:00:05"], [43638,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [43639,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409511","TRACY L BABER ",1287.62,"2026-06-28T22:00:05"], [43640,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335360","JULIE MEDLIN ",1740.29,"2026-06-28T22:00:05"], [43641,"APV7203352","2024-10-29T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",168530.4,"2026-06-28T22:00:05"], [43642,"0007217535","2024-11-20T00:00:00",2025,2,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",100.51,"2026-06-28T22:00:05"], [43643,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405546","JERRY D MILLIGAN ",319.09,"2026-06-28T22:00:05"], [43644,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395832","KELSAY BREANNE SMITH ",590.69,"2026-06-28T22:00:05"], [43645,"0007209202","2024-11-01T00:00:00",2025,2,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",265.87,"2026-06-28T22:00:05"], [43646,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293784","TIMOTHY MCCARTY ",160.95,"2026-06-28T22:00:05"], [43647,"0007216572","2024-11-19T00:00:00",2025,2,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-130.74,"2026-06-28T22:00:05"], [43648,"APV7236302","2024-12-19T00:00:00",2025,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000350308","WABASH RIVER DEFENDERS INC ",10201.51,"2026-06-28T22:00:05"], [43649,"HCM7223218","2024-12-04T00:00:00",2025,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",35465.56,"2026-06-28T22:00:05"], [43650,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350987","PATRICIA SWINDELL ",253.11,"2026-06-28T22:00:05"], [43651,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165668","BRIAN R SPICHER ",801.77,"2026-06-28T22:00:05"], [43652,"0007193392","2024-10-15T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-18.68,"2026-06-28T22:00:05"], [43653,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392059","LAWRENCE FERGUSON ",732.85,"2026-06-28T22:00:05"], [43654,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [43655,"APV7211481","2024-11-12T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000051009","OWEN COUNTY ",3.0,"2026-06-28T22:00:05"], [43656,"0007227334","2024-12-01T00:00:00",2025,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.57,"2026-06-28T22:00:05"], [43657,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411298","CHASE M SLEESMAN ",603.57,"2026-06-28T22:00:05"], [43658,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",4067.99,"2026-06-28T22:00:05"], [43659,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398083","JULIANA LEHMKUHL ",434.37,"2026-06-28T22:00:05"], [43660,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121343","PLAINFIELD COMM SCHOOL TREAS ",73519.88,"2026-06-28T22:00:05"], [43661,"0007185646","2024-10-08T00:00:00",2025,2,652072,"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",1203.2,"2026-06-28T22:00:05"], [43662,"APV7217754","2024-11-20T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000308008","DARE TO CARE INC ",27858.0,"2026-06-28T22:00:05"], [43663,"0007200140","2024-10-23T00:00:00",2025,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-274.02,"2026-06-28T22:00:05"], [43664,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429787","JULIE HURST NICOLL ",705.2,"2026-06-28T22:00:05"], [43665,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338729","SUANN WRIGHT ",342.02,"2026-06-28T22:00:05"], [43666,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289969","LUCAS PRIFOGLE ",194.7,"2026-06-28T22:00:05"], [43667,"APV7230320","2024-12-11T00:00:00",2025,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",267.8,"2026-06-28T22:00:05"], [43668,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [43669,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121356","ST MALACHY SCHOOL ",7556.63,"2026-06-28T22:00:05"], [43670,"0007227327","2024-12-04T00:00:00",2025,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",196.41,"2026-06-28T22:00:05"], [43671,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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"], [43672,"HCM7206077","2024-11-06T00:00:00",2025,2,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",662.16,"2026-06-28T22:00:05"], [43673,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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"], [43674,"HCM7196280","2024-10-23T00:00:00",2025,2,516002,"FICA - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-06-28T22:00:05"], [43686,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382018","ANDREA RAHN ",1262.67,"2026-06-28T22:00:05"], [43687,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364273","LINDSEY KOESTER ",194.7,"2026-06-28T22:00:05"], [43688,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [43689,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411778","ISAIAH JAMES ESTES ",328.27,"2026-06-28T22:00:05"], [43690,"APV7221360","2024-11-26T00:00:00",2025,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423627","JENNA BROOKS ROHRIG ",2000.0,"2026-06-28T22:00:05"], [43691,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",84480.19,"2026-06-28T22:00:05"], [43692,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354679","GEORGE PICKETT ",241.43,"2026-06-28T22:00:05"], [43693,"EXV7209882","2024-11-01T00:00:00",2025,2,599209,"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",325.0,"2026-06-28T22:00:05"], [43694,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095942","GREENFIELD-CENTRAL COMMUNITY ",4657.49,"2026-06-28T22:00:05"], [43695,"APV7228563","2024-12-09T00:00:00",2025,2,570010,"Grants - 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StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.98,"2026-06-28T22:00:05"], [43740,"0007204041","2024-11-01T00:00:00",2025,2,659260,"Physical Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-113.39,"2026-06-28T22:00:05"], [43741,"0007221123","2024-11-26T00:00:00",2025,2,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-167.86,"2026-06-28T22:00:05"], [43742,"0007235009","2024-12-18T00:00:00",2025,2,599227,"EmpReimb-Tuition Reimbursement",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.78,"2026-06-28T22:00:05"], [43743,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",330.0,"2026-06-28T22:00:05"], [43744,"0007223150","2024-12-08T00:00:00",2025,2,659266,"Database Hosting",502,"Child Services","Internal Service Funds - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310140","MONA MURRAY ",1036.66,"2026-06-28T22:00:05"], [43829,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",5334.16,"2026-06-28T22:00:05"], [43830,"0007228280","2024-12-01T00:00:00",2025,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",119.36,"2026-06-28T22:00:05"], [43831,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359275","ROXANNA MOSS ",201.19,"2026-06-28T22:00:05"], [43832,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib 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 ",53395.86,"2026-06-28T22:00:05"], [43833,"HCM7223222","2024-12-04T00:00:00",2025,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",74.69,"2026-06-28T22:00:05"], [43834,"APV7208724","2024-11-06T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",54003.69,"2026-06-28T22:00:05"], [43835,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415559","PATRICIA A HENSLEY ",1334.09,"2026-06-28T22:00:05"], [43836,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193629","EAST NOBLE SCHOOL CORP TREAS ",176655.2,"2026-06-28T22:00:05"], [43837,"APV7191725","2024-10-10T00:00:00",2025,2,573100,"Grants - 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PISANO ",508.0,"2026-06-28T22:00:05"], [43840,"HCM7240515","2024-12-31T00:00:00",2025,2,510101,"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",1237.24,"2026-06-28T22:00:05"], [43841,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240464","NIKQUISA NUNN ",1025.59,"2026-06-28T22:00:05"], [43842,"APV7225853","2024-12-04T00:00:00",2025,2,580111,"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"], [43843,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348201","DALANNA BOTTORFF ",262.84,"2026-06-28T22:00:05"], [43844,"APV7199522","2024-10-23T00:00:00",2025,2,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Other","","","0000076154","OTIS ELEVATOR CO ",2975.12,"2026-06-28T22:00:05"], [43845,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193424","ST LAWRENCE ELEMENTARY SCHOOL ",52392.98,"2026-06-28T22:00:05"], [43846,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242445","KAREN BENSON ",292.05,"2026-06-28T22:00:05"], [43847,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE 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"], [43848,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346549","TERRY MORROW ",565.41,"2026-06-28T22:00:05"], [43849,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286937","SUSAN LIDDICK ",201.19,"2026-06-28T22:00:05"], [43850,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319788","LAUREN BADER ",402.38,"2026-06-28T22:00:05"], [43851,"HCM7187868","2024-10-09T00:00:00",2025,2,518901,"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",1.03,"2026-06-28T22:00:05"], [43852,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353689","SUSIE JOHNSON ",727.53,"2026-06-28T22:00:05"], [43853,"EXV7228887","2024-12-01T00:00:00",2025,2,595530,"OutoSt Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000415590","Y and E INC ",11518.67,"2026-06-28T22:00:05"], [43859,"0007204154","2024-11-08T00:00:00",2025,2,652151,"800# Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.75,"2026-06-28T22:00:05"], [43860,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326246","KELLIKAYE MILLAR ",473.6,"2026-06-28T22:00:05"], [43861,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350286","HEATH RACINE ",270.8,"2026-06-28T22:00:05"], [43862,"EXV7224318","2024-11-21T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",12.18,"2026-06-28T22:00:05"], [43863,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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"], [43864,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416981","APRIL CHENEY ",319.09,"2026-06-28T22:00:05"], [43865,"APV7190110","2024-10-02T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",215735.72,"2026-06-28T22:00:05"], [43866,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [43867,"APV7227617","2024-12-06T00:00:00",2025,2,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1252.93,"2026-06-28T22:00:05"], [43874,"0007206008","2024-11-01T00:00:00",2025,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-154.02,"2026-06-28T22:00:05"], [43875,"APV7189214","2024-10-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380358","JAMES GARPETTI ",308.98,"2026-06-28T22:00:05"], [43876,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407229","JANNETTE FLANAGAN ",1356.43,"2026-06-28T22:00:05"], [43877,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351643","SONDRA CARLISLE ",402.38,"2026-06-28T22:00:05"], [43878,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316332","STACEY THOMAS ",233.64,"2026-06-28T22:00:05"], [43879,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400914","AMANDA WILSON ",342.03,"2026-06-28T22:00:05"], [43880,"EXV7192098","2024-10-08T00:00:00",2025,2,595150,"InState Travel - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",27.27,"2026-06-28T22:00:05"], [43884,"0007238868","2024-12-26T00:00:00",2025,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.38,"2026-06-28T22:00:05"], [43885,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333889","LAURA CUSTIS ",603.57,"2026-06-28T22:00:05"], [43886,"APV7190952","2024-10-09T00:00:00",2025,2,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000557","C AND T DESIGN AND EQUIPMENT CO INC ",11000.88,"2026-06-28T22:00:05"], [43887,"EXV7192140","2024-10-01T00:00:00",2025,2,595120,"InState Travel - 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Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",123.2,"2026-06-28T22:00:05"], [43898,"HCM7196263","2024-10-23T00:00:00",2025,2,519503,"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",23.8,"2026-06-28T22:00:05"], [43899,"HCM7196263","2024-10-23T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",79.42,"2026-06-28T22:00:05"], [43900,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287689","MARK WALLISCHECK ",945.6,"2026-06-28T22:00:05"], [43901,"0007228280","2024-12-01T00:00:00",2025,2,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",7.33,"2026-06-28T22:00:05"], [43902,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235763","CANCER MEDICINE GROUP ",14.0,"2026-06-28T22:00:05"], [43903,"0007220171","2024-11-20T00:00:00",2025,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1236.23,"2026-06-28T22:00:05"], [43904,"0007194249","2024-10-16T00:00:00",2025,2,659345,"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",18.0,"2026-06-28T22:00:05"], [43905,"0007204113","2024-11-08T00:00:00",2025,2,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6564.12,"2026-06-28T22:00:05"], [43906,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333845","VALRORIE FISHER ",140.83,"2026-06-28T22:00:05"], [43907,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246646","SCOTT COLEMAN ",462.73,"2026-06-28T22:00:05"], [43908,"HCM7232793","2024-12-18T00:00:00",2025,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9167.27,"2026-06-28T22:00:05"], [43909,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377279","BARBARA EDWARDS ",422.5,"2026-06-28T22:00:05"], [43910,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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"], [43911,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248056","SYLVIA MARIE BANKS HENDERSON ",1343.34,"2026-06-28T22:00:05"], [43912,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095099","PARK PLACE CHURCH OF GOD ",4607.25,"2026-06-28T22:00:05"], [43913,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [43914,"EXV7203612","2024-10-28T00:00:00",2025,2,599209,"AdmOp-EmpReimb-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",195.0,"2026-06-28T22:00:05"], [43915,"0007227294","2024-12-06T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",85000.0,"2026-06-28T22:00:05"], [43916,"APV7237300","2024-12-19T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000096409","REAL SERVICES INC ",27840.08,"2026-06-28T22:00:05"], [43917,"0007234025","2024-12-17T00:00:00",2025,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",410532.38,"2026-06-28T22:00:05"], [43918,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411203","JAMES DEAN MILLER ",600.75,"2026-06-28T22:00:05"], [43919,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359353","CHRISTINE PARR ",1323.96,"2026-06-28T22:00:05"], [43920,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194186","WABASH CITY SCHOOL TREASURER ",21436.84,"2026-06-28T22:00:05"], [43921,"APV7217727","2024-11-20T00:00:00",2025,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000372629","GLOBAL SECURITY SERVICES-IA LTD ",14980.34,"2026-06-28T22:00:05"], [43922,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418344","REBECCA L FLOWERS ",366.23,"2026-06-28T22:00:05"], [43923,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000077421","LOGANSPORT COMM SCH CORP TREAS ",4836.06,"2026-06-28T22:00:05"], [43924,"0007185646","2024-10-08T00:00:00",2025,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",212.5,"2026-06-28T22:00:05"], [43925,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000115495","TELAMON CORPORATION ",25560.33,"2026-06-28T22:00:05"], [43926,"EXV7227978","2024-12-01T00:00:00",2025,2,595110,"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",205.31,"2026-06-28T22:00:05"], [43927,"HCM7196319","2024-10-23T00:00:00",2025,2,518796,"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",24.63,"2026-06-28T22:00:05"], [43928,"APV7217754","2024-11-20T00:00:00",2025,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000422826","EAST TENNESSEE STATE UNIVERSITY ",1750.0,"2026-06-28T22:00:05"], [43929,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396392","NICOLE NASH ",702.76,"2026-06-28T22:00:05"], [43930,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425460","RODNEY KRANER ",339.2,"2026-06-28T22:00:05"], [43931,"0007297970","2024-12-31T00:00:00",2025,2,652134,"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",11.04,"2026-06-28T22:00:05"], [43932,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320756","RACHEL HEINBAUGH ",609.6,"2026-06-28T22:00:05"], [43933,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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"], [43934,"0007231849","2024-12-12T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43935,"APV7185109","2024-10-01T00:00:00",2025,2,538130,"Const - 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Social Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424315","CORNERSTONE ENTITIES LLC ",6345.63,"2026-06-28T22:00:05"], [43941,"HCM7196279","2024-10-23T00:00:00",2025,2,519006,"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",39.06,"2026-06-28T22:00:05"], [43942,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243689","ANDREA HUDSON ",201.19,"2026-06-28T22:00:05"], [43943,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194027","W. LAFAYETTE COMM SCHL TREAS ",32870.68,"2026-06-28T22:00:05"], [43944,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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 ",320.0,"2026-06-28T22:00:05"], [43945,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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 ",348.0,"2026-06-28T22:00:05"], [43946,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310034","DANA BRYANT ",136.29,"2026-06-28T22:00:05"], [43947,"EXV7209047","2024-11-06T00:00:00",2025,2,595110,"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",190.79,"2026-06-28T22:00:05"], [43948,"0007229181","2024-12-10T00:00:00",2025,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43949,"0007195260","2024-10-17T00:00:00",2025,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43950,"0007212019","2024-11-13T00:00:00",2025,2,518901,"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"], [43951,"0007189826","2024-10-07T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-49.63,"2026-06-28T22:00:05"], [43952,"APV7198608","2024-10-22T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053953","PARKVIEW HEALTH SYSTEM INC ",498.01,"2026-06-28T22:00:05"], [43953,"0007237934","2024-12-23T00:00:00",2025,2,547014,"SpOp-Laboratory",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",3750.0,"2026-06-28T22:00:05"], [43954,"0007297970","2024-12-31T00:00:00",2025,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4791.14,"2026-06-28T22:00:05"], [43955,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",50.73,"2026-06-28T22:00:05"], [43956,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405527","SHAMIKA PLAIR ",438.6,"2026-06-28T22:00:05"], [43957,"APV7238185","2024-12-23T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408175","LESLEY POINSETTE ",594.92,"2026-06-28T22:00:05"], [43958,"0007206479","2024-11-01T00:00:00",2025,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43959,"0007235006","2024-12-18T00:00:00",2025,2,518796,"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"], [43960,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276488","KRISTEN DAVENPORT ",251.48,"2026-06-28T22:00:05"], [43961,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381854","KOURTNI JAMES ",2078.5,"2026-06-28T22:00:05"], [43962,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [43963,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339051","MATTHEW SPENCER ",3256.26,"2026-06-28T22:00:05"], [43964,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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"], [43965,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 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Services","Other","","","0000082310","HONEYWELL FOUNDATION INC ",555.0,"2026-06-28T22:00:05"], [43970,"APV7235062","2024-12-18T00:00:00",2025,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000059526","CITY OF MISHAWAKA ",0.0,"2026-06-28T22:00:05"], [43971,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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"], [43972,"EXV7195774","2024-10-08T00:00:00",2025,2,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",99.96,"2026-06-28T22:00:05"], [43973,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312372","BETTY WRIGHT ",160.95,"2026-06-28T22:00:05"], [43974,"0007202920","2024-10-29T00:00:00",2025,2,519722,"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",2.49,"2026-06-28T22:00:05"], [43975,"APV7241072","2024-12-30T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063528","MIAMI COUNTY ",1724.1,"2026-06-28T22:00:05"], [43976,"APV7239136","2024-12-26T00:00:00",2025,2,520206,"Energy - Liquid Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000300208","SUBURBAN PROPANE LP ",1897.12,"2026-06-28T22:00:05"], [43977,"0007192325","2024-10-11T00:00:00",2025,2,519722,"Health Savings Account",400,"Indiana Dept 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[43981,"APV7191756","2024-10-10T00:00:00",2025,2,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",50.0,"2026-06-28T22:00:05"], [43982,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264099","LESLIE R ALLEN ",362.14,"2026-06-28T22:00:05"], [43983,"APV7218771","2024-11-21T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",144067.21,"2026-06-28T22:00:05"], [43984,"ARD7201640","2024-10-25T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-58649.28,"2026-06-28T22:00:05"], 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Entry",1672.86,"2026-06-28T22:00:05"], [44059,"0007187693","2024-10-04T00:00:00",2025,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",183.25,"2026-06-28T22:00:05"], [44060,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"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"], [44061,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363978","RICHARD FORAN ",155.76,"2026-06-28T22:00:05"], [44062,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381132","KEITH SHONK ",221.31,"2026-06-28T22:00:05"], 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415222","TONYA ROBINSON ",736.79,"2026-06-28T22:00:05"], [44103,"APV7219688","2024-11-22T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000275891","THE MIND TRUST INC ",101289.48,"2026-06-28T22:00:05"], [44104,"0007231897","2024-12-13T00:00:00",2025,2,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",833.1,"2026-06-28T22:00:05"], [44105,"ARD7210668","2024-11-08T00:00:00",2025,2,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",1000.0,"2026-06-28T22:00:05"], [44106,"APV7216895","2024-11-19T00:00:00",2025,2,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076967","DEKALB CO PARENT GROUP FOR HANDICAPPED C ",112.98,"2026-06-28T22:00:05"], [44107,"0007228280","2024-12-01T00:00:00",2025,2,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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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"], [44116,"0007225576","2024-12-04T00:00:00",2025,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1285.89,"2026-06-28T22:00:05"], [44117,"EXV7222631","2024-11-12T00:00:00",2025,2,595520,"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"], [44118,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397305","KAYLA JASSO ",253.11,"2026-06-28T22:00:05"], [44119,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121156","ROCHESTER COMM SCHL CORP TREAS ",24872.32,"2026-06-28T22:00:05"], [44120,"APV7239204","2024-12-26T00:00:00",2025,2,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Other","","","0000420631","APM EQUUS HOLDINGS CORPORATION ",45370.61,"2026-06-28T22:00:05"], [44121,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239766","SCOTT AND ANNETTE ZEIGLER ",543.82,"2026-06-28T22:00:05"], [44122,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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"], [44123,"HCM7206151","2024-11-06T00:00:00",2025,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1838.12,"2026-06-28T22:00:05"], [44124,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",64138.28,"2026-06-28T22:00:05"], [44125,"0007191527","2024-10-10T00:00:00",2025,2,533043,"Main - Inspect&Test",225,"Labor","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-92.0,"2026-06-28T22:00:05"], [44126,"0007203952","2024-11-01T00:00:00",2025,2,652331,"WAN Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-98.64,"2026-06-28T22:00:05"], [44127,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121404","EASTERN HOWARD COMM SCHL TREAS ",50212.06,"2026-06-28T22:00:05"], [44128,"0007204101","2024-11-08T00:00:00",2025,2,652110,"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",273.21,"2026-06-28T22:00:05"], [44129,"0007239838","2024-12-27T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44130,"HCM7214259","2024-11-20T00:00:00",2025,2,518796,"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",3882.6,"2026-06-28T22:00:05"], [44131,"0007227254","2024-12-01T00:00:00",2025,2,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",17.06,"2026-06-28T22:00:05"], [44132,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",41239.14,"2026-06-28T22:00:05"], [44133,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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"], [44134,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095473","ST. THERESE SCHOOL ",8771.54,"2026-06-28T22:00:05"], [44135,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000345644","FOUNDATIONS FIRST CHILD CARE MINISTRY ",6041.62,"2026-06-28T22:00:05"], [44136,"0007228280","2024-12-01T00:00:00",2025,2,510150,"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",0.11,"2026-06-28T22:00:05"], [44137,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",72.0,"2026-06-28T22:00:05"], [44138,"HCM7214249","2024-11-20T00:00:00",2025,2,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",47.57,"2026-06-28T22:00:05"], [44139,"HCM7187820","2024-10-09T00:00:00",2025,2,519722,"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",130.45,"2026-06-28T22:00:05"], [44140,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338486","KRISTEN PARKER ",804.76,"2026-06-28T22:00:05"], [44141,"APV7240054","2024-12-27T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155947","BARBARA TARVER ",201.19,"2026-06-28T22:00:05"], [44142,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341751","CYNTHIA SIGLE ",201.19,"2026-06-28T22:00:05"], [44143,"APV7199568","2024-10-23T00:00:00",2025,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000056586","CITY OF RICHMOND INDIANA ",2211.64,"2026-06-28T22:00:05"], [44144,"APV7223795","2024-12-02T00:00:00",2025,2,541016,"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 ",3827.58,"2026-06-28T22:00:05"], [44145,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330391","NICOLE CHAPMAN ",1398.59,"2026-06-28T22:00:05"], [44146,"HCM7240509","2024-12-31T00:00:00",2025,2,517003,"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",2665.09,"2026-06-28T22:00:05"], [44147,"0007227254","2024-12-01T00:00:00",2025,2,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.59,"2026-06-28T22:00:05"], [44148,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [44149,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224296","BUFFIE ELDRIDGE ",620.27,"2026-06-28T22:00:05"], [44150,"0007211233","2024-11-12T00:00:00",2025,2,517003,"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"], [44151,"APV7199381","2024-10-23T00:00:00",2025,2,571700,"Grants -Other State Government",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",26571.63,"2026-06-28T22:00:05"], [44152,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349723","CANDY THOMAS ",330.99,"2026-06-28T22:00:05"], [44153,"APV7200535","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000062061","WAYNE COUNTY ",30550.74,"2026-06-28T22:00:05"], [44154,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409563","LORI ANN ZINK ",1508.52,"2026-06-28T22:00:05"], [44155,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377674","MARK STEVENS ",523.09,"2026-06-28T22:00:05"], [44156,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357574","DAWN ANDRIESE ",253.11,"2026-06-28T22:00:05"], [44157,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [44158,"APV7205455","2024-10-31T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295944","TINA HORTON ",799.67,"2026-06-28T22:00:05"], [44159,"HCM7196242","2024-10-23T00:00:00",2025,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3148.36,"2026-06-28T22:00:05"], [44160,"0007204110","2024-11-08T00:00:00",2025,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",24991.94,"2026-06-28T22:00:05"], [44161,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120707","CONCORDIA LUTHERAN GRADE SCHL ",16002.57,"2026-06-28T22:00:05"], [44162,"APV7219563","2024-11-22T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000006599","ALLEN COUNTY ",4992.88,"2026-06-28T22:00:05"], [44163,"0007224603","2024-12-03T00:00:00",2025,2,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44164,"EXV7225079","2024-11-25T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [44165,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348309","KRISTINA ZIOLKOWSKI ",389.4,"2026-06-28T22:00:05"], [44166,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [44167,"HCM7206090","2024-11-06T00:00:00",2025,2,517005,"Payroll PERF State Share",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",105.71,"2026-06-28T22:00:05"], [44168,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289174","MILISSA TULEY ",301.78,"2026-06-28T22:00:05"], [44169,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329612","JAMIE GLEISSNER ",623.68,"2026-06-28T22:00:05"], [44170,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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 ",527.0,"2026-06-28T22:00:05"], [44171,"APV7231384","2024-12-12T00:00:00",2025,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",3533.86,"2026-06-28T22:00:05"], [44172,"0007218397","2024-11-21T00:00:00",2025,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",109.7,"2026-06-28T22:00:05"], [44173,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE 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"], [44174,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320908","MELISSA KREPP ",1063.26,"2026-06-28T22:00:05"], [44175,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344343","JAMIE HUIZAR ",97.35,"2026-06-28T22:00:05"], [44176,"APV7226622","2024-12-05T00:00:00",2025,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000098198","HUTSON and SONS BOIL and WELD, INC ",24140.0,"2026-06-28T22:00:05"], [44177,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384355","MARY E HILL ",201.19,"2026-06-28T22:00:05"], [44178,"APV7233230","2024-12-16T00:00:00",2025,2,531029,"Prof Serv - IT Services",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",14335.82,"2026-06-28T22:00:05"], [44179,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396681","MARK J BILBREY ",2569.65,"2026-06-28T22:00:05"], [44180,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344308","NATHAN VOS ",844.99,"2026-06-28T22:00:05"], [44181,"APV7195453","2024-10-17T00:00:00",2025,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000057423","LAGRANGE COUNTY ",10095.63,"2026-06-28T22:00:05"], [44182,"0007235009","2024-12-18T00:00:00",2025,2,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",7.66,"2026-06-28T22:00:05"], [44183,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313515","SCOTT GOODMAN ",876.15,"2026-06-28T22:00:05"], [44184,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095242","DECATUR COUNTY FAMILY YMCA ",11620.99,"2026-06-28T22:00:05"], [44185,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389855","ANNA ELIZABETH GRACE ",534.96,"2026-06-28T22:00:05"], [44186,"APV7193425","2024-10-15T00:00:00",2025,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053736","MARION COUNTY ",23032.49,"2026-06-28T22:00:05"], [44187,"EXV7211854","2024-11-01T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",97.86,"2026-06-28T22:00:05"], [44188,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414901","CYNTHIA M MANS ",2163.9,"2026-06-28T22:00:05"], [44189,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [44190,"APV7195276","2024-10-17T00:00:00",2025,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000054129","DUBOIS COUNTY ",39.41,"2026-06-28T22:00:05"], [44191,"0007208383","2024-11-01T00:00:00",2025,2,510101,"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",144821.9,"2026-06-28T22:00:05"], [44192,"HCM7206154","2024-11-06T00:00:00",2025,2,519722,"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",218.13,"2026-06-28T22:00:05"], [44193,"APV7201442","2024-10-24T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",65608.36,"2026-06-28T22:00:05"], [44194,"0007205117","2024-11-01T00:00:00",2025,2,519240,"Workers Comp Admin Fee",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",2.8,"2026-06-28T22:00:05"], [44195,"0007223067","2024-12-08T00:00:00",2025,2,659304,"Cyber Security-Baseline",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",370.23,"2026-06-28T22:00:05"], [44196,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380146","TRECCA NEIGHBORS ",724.29,"2026-06-28T22:00:05"], [44197,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [44198,"APV7197639","2024-10-21T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000304187","WELCO LKA INC ",1030.26,"2026-06-28T22:00:05"], [44199,"APV7231246","2024-12-12T00:00:00",2025,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000398722","GT MOLECULAR INC ",185.0,"2026-06-28T22:00:05"], [44200,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349328","DONNA RILEY ",100.59,"2026-06-28T22:00:05"], [44201,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396714","NORMAN CHAVIS ",253.11,"2026-06-28T22:00:05"], [44202,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404708","KATIE BARTLETT ",670.11,"2026-06-28T22:00:05"], [44203,"APV7238191","2024-12-23T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",10937.5,"2026-06-28T22:00:05"], [44204,"APV7209582","2024-11-07T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062061","WAYNE COUNTY ",8626.8,"2026-06-28T22:00:05"], [44205,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255631","JENNIFER MALOTT ",402.38,"2026-06-28T22:00:05"], [44206,"APV7199589","2024-10-23T00:00:00",2025,2,520202,"Energy - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000067303","OHIO COUNTY ",6498.82,"2026-06-28T22:00:05"], [44215,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053890","PERRY COUNTY ",11918.12,"2026-06-28T22:00:05"], [44216,"APV7236274","2024-12-19T00:00:00",2025,2,531038,"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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Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000098326","RIGHT AUTO PARTS ",1152.97,"2026-06-28T22:00:05"], [44224,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333850","MARIE YARSH ",402.38,"2026-06-28T22:00:05"], [44225,"APV7293122","2024-12-31T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000336672","EVENFLO COMPANY INC ",369.66,"2026-06-28T22:00:05"], [44226,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000055084","VIGO COUNTY ",4852.49,"2026-06-28T22:00:05"], [44227,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323224","MISTY STEPHENS ",704.16,"2026-06-28T22:00:05"], [44228,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285575","ANDREW STEIN ",100.59,"2026-06-28T22:00:05"], [44229,"HCM7240509","2024-12-31T00:00:00",2025,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",100.19,"2026-06-28T22:00:05"], [44230,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000231240","SUSSETTE HORNE ",261.54,"2026-06-28T22:00:05"], [44231,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [44232,"0007232903","2024-12-16T00:00:00",2025,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1395.8,"2026-06-28T22:00:05"], [44233,"APV7200535","2024-10-24T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329846","VANESSA HICKS ",253.11,"2026-06-28T22:00:05"], [44234,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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"], [44235,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239112","KRISTINA HARTMAN ",502.98,"2026-06-28T22:00:05"], [44236,"APV7227631","2024-12-06T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",2215.79,"2026-06-28T22:00:05"], [44237,"APV7213547","2024-11-14T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",26886.29,"2026-06-28T22:00:05"], [44238,"0007195169","2024-10-17T00:00:00",2025,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",-8149.52,"2026-06-28T22:00:05"], [44239,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320348","SHARON PING ",563.33,"2026-06-28T22:00:05"], [44240,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296811","NICOLE SPENCER ",402.38,"2026-06-28T22:00:05"], [44241,"0007222954","2024-11-30T00:00:00",2025,2,652079,"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",1.33,"2026-06-28T22:00:05"], [44242,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386243","ARISLEYDA M JIMENEZ DEROMERO ",1007.96,"2026-06-28T22:00:05"], [44243,"0007189897","2024-10-08T00:00:00",2025,2,519210,"Exempt - Worker's Compensation",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1250.34,"2026-06-28T22:00:05"], [44244,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359137","HALEY FOOTE ",342.02,"2026-06-28T22:00:05"], [44245,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394003","DEBORAH MILLS ",136.29,"2026-06-28T22:00:05"], [44246,"HCM7196269","2024-10-23T00:00:00",2025,2,517003,"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",118.37,"2026-06-28T22:00:05"], [44247,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121057","MIDDLEBURY COMM SCHL TREASURER ",38579.99,"2026-06-28T22:00:05"], [44248,"0007192344","2024-10-11T00:00:00",2025,2,510101,"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",-4371.92,"2026-06-28T22:00:05"], [44249,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346579","LISA SCOTT MCGEE ",292.05,"2026-06-28T22:00:05"], [44250,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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"], [44251,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000051976","MUNCIE COMMUNITY SCHOOLS ",38686.0,"2026-06-28T22:00:05"], [44252,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE 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"], [44253,"HCM7187829","2024-10-09T00:00:00",2025,2,519006,"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",15.69,"2026-06-28T22:00:05"], [44254,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE 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"], [44255,"0007185787","2024-10-02T00:00:00",2025,2,541036,"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"," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [44256,"APV7225807","2024-12-04T00:00:00",2025,2,541002,"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 ",3109.16,"2026-06-28T22:00:05"], [44257,"APV7185020","2024-10-01T00:00:00",2025,2,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",10.7,"2026-06-28T22:00:05"], [44258,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [44259,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243672","KENNETH AND LISA PREVIS ",365.07,"2026-06-28T22:00:05"], [44260,"0007204088","2024-11-08T00:00:00",2025,2,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",71.32,"2026-06-28T22:00:05"], [44261,"APV7236226","2024-12-19T00:00:00",2025,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000236740","UNITED INDUSTRIAL and WELDING ",3792.55,"2026-06-28T22:00:05"], [44262,"HCM7196270","2024-10-23T00:00:00",2025,2,518161,"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",274.02,"2026-06-28T22:00:05"], [44263,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318986","BRADLEY PARDUE ",486.75,"2026-06-28T22:00:05"], [44264,"0007217462","2024-11-20T00:00:00",2025,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",313468.9,"2026-06-28T22:00:05"], [44265,"HCM7240518","2024-12-31T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2665.4,"2026-06-28T22:00:05"], [44266,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427662","KAITLYNN DAWN CRANE ",277.45,"2026-06-28T22:00:05"], [44267,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419875","KENNETH L SNOKE ",264.36,"2026-06-28T22:00:05"], [44268,"APV7209516","2024-11-06T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012270","COMMUNITY MENTAL HEALTH CENTER ",347102.94,"2026-06-28T22:00:05"], [44269,"APV7191725","2024-10-10T00:00:00",2025,2,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1965.78,"2026-06-28T22:00:05"], [44270,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382174","RAYDELL HYMON ",554.9,"2026-06-28T22:00:05"], [44271,"0007199127","2024-10-23T00:00:00",2025,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [44272,"APV7239209","2024-12-26T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000119472","RITE OF PASSAGE INC ",285.2,"2026-06-28T22:00:05"], [44273,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305649","WILLIAM OWENS ",255.83,"2026-06-28T22:00:05"], [44274,"0007199289","2024-10-23T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3699.0,"2026-06-28T22:00:05"], [44275,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [44276,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381154","ALISA AMOS ",241.43,"2026-06-28T22:00:05"], [44277,"APV7200535","2024-10-24T00:00:00",2025,2,580113,"Dir Supp - 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RIPLEY COMM SCHOOL TREAS ",53152.77,"2026-06-28T22:00:05"], [44315,"0007207470","2024-11-01T00:00:00",2025,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",938.69,"2026-06-28T22:00:05"], [44316,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417738","JAMES R JACKSON ",506.22,"2026-06-28T22:00:05"], [44317,"APV7186092","2024-10-02T00:00:00",2025,2,555510,"Mowers",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000056865","DEERE COMPANY ",12040.5,"2026-06-28T22:00:05"], [44318,"APV7199555","2024-10-23T00:00:00",2025,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Other","","","0000252314","RADIUS INDIANA ",1989063.93,"2026-06-28T22:00:05"], [44319,"0007228239","2024-12-09T00:00:00",2025,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1309303.69,"2026-06-28T22:00:05"], [44320,"0007216462","2024-11-19T00:00:00",2025,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.81,"2026-06-28T22:00:05"], [44321,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244923","JEFF ALBERTSON ",243.37,"2026-06-28T22:00:05"], [44322,"APV7187091","2024-10-03T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000103191","CITIZENS CONCERNED FOR THE HOMELESS INC ",8696.44,"2026-06-28T22:00:05"], [44323,"EXV7196974","2024-10-01T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",4.25,"2026-06-28T22:00:05"], [44324,"APV7185940","2024-10-02T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109194","DESERT ROSE FOUNDATION, INC. 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LAFAYETTE COMM SCHL TREAS ",54604.4,"2026-06-28T22:00:05"], [44353,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321141","SCOTT WILDAUER ",1187.02,"2026-06-28T22:00:05"], [44354,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422928","SABRINA LYNN FIFE ",523.09,"2026-06-28T22:00:05"], [44355,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315678","TERRY JERNAGAN ",3023.48,"2026-06-28T22:00:05"], [44356,"0007201159","2024-10-23T00:00:00",2025,2,518107,"Payroll Anthem Trad HDHP",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2591.33,"2026-06-28T22:00:05"], [44357,"HCM7214209","2024-11-20T00:00:00",2025,2,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.36,"2026-06-28T22:00:05"], [44358,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286619","AARON RIEGSECKER ",362.13,"2026-06-28T22:00:05"], [44359,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317051","JUSTON PENNINGTON ",724.29,"2026-06-28T22:00:05"], [44360,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412557","HOLLY RIPKE ",315.67,"2026-06-28T22:00:05"], [44361,"0007222113","2024-11-27T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",477467.77,"2026-06-28T22:00:05"], [44362,"EXV7204738","2024-10-11T00:00:00",2025,2,595520,"OutoSt Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8650.11,"2026-06-28T22:00:05"], [44486,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410032","TRACY L VICKERS ",297.56,"2026-06-28T22:00:05"], [44487,"APV7210471","2024-11-08T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371127","ABIGAIL BANKS ",1720.55,"2026-06-28T22:00:05"], [44488,"0007214341","2024-11-15T00:00:00",2025,2,518901,"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"], [44489,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE 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 ",682.0,"2026-06-28T22:00:05"], [44490,"APV7219534","2024-11-22T00:00:00",2025,2,531030,"Prof Serv - 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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",84.84,"2026-06-28T22:00:05"], [44496,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",757.9,"2026-06-28T22:00:05"], [44497,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",855.56,"2026-06-28T22:00:05"], [44498,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357753","EMILY HAMILTON ",1323.96,"2026-06-28T22:00:05"], [44499,"APV7200456","2024-10-24T00:00:00",2025,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1306.56,"2026-06-28T22:00:05"], [44500,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427593","VICKIE BROSE ",603.57,"2026-06-28T22:00:05"], [44501,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [44502,"APV7185020","2024-10-01T00:00:00",2025,2,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",112.5,"2026-06-28T22:00:05"], [44503,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336866","MICHELLE LEWIS ",233.64,"2026-06-28T22:00:05"], [44504,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",2097.0,"2026-06-28T22:00:05"], [44505,"HCM7206186","2024-11-06T00:00:00",2025,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",19.44,"2026-06-28T22:00:05"], [44506,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121548","ST ROSE OF LIMA SCHOOL ",7278.51,"2026-06-28T22:00:05"], [44507,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",13181.45,"2026-06-28T22:00:05"], [44508,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340505","LISA DEHNART ",201.19,"2026-06-28T22:00:05"], [44509,"APV7234241","2024-12-17T00:00:00",2025,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",375.82,"2026-06-28T22:00:05"], [44510,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352893","RICHARD COLLINS ",233.64,"2026-06-28T22:00:05"], [44511,"APV7230179","2024-12-11T00:00:00",2025,2,573100,"Grants - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000310114","MOTHER HUBBARDS CUPBOARD INC ",2008.1,"2026-06-28T22:00:05"], [44516,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389561","TAYLOR ALEXIS BRIDGETTE TOLAND ",319.09,"2026-06-28T22:00:05"], [44517,"0007202964","2024-10-29T00:00:00",2025,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",40507.87,"2026-06-28T22:00:05"], [44518,"APV7237197","2024-12-20T00:00:00",2025,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000346228","INDIANA FILTER SUPPLY LLC ",36.72,"2026-06-28T22:00:05"], [44519,"HCM7214275","2024-11-20T00:00:00",2025,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",84683.95,"2026-06-28T22:00:05"], [44520,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268000","SHANNON JAMES ",815.31,"2026-06-28T22:00:05"], [44521,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348812","SHAWN PRICE ",1861.01,"2026-06-28T22:00:05"], [44522,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315351","SHAWN HERNANDEZ ",136.29,"2026-06-28T22:00:05"], [44523,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339380","CORINA DARWISH ",804.76,"2026-06-28T22:00:05"], [44524,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242085","RONALD JAMES CASADAY ",377.23,"2026-06-28T22:00:05"], [44525,"APV7240011","2024-12-27T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000411420","TRINITY CHRISTIAN CENTER INC ",10156.36,"2026-06-28T22:00:05"], [44526,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301551","LOIS CURTIS ",251.49,"2026-06-28T22:00:05"], [44527,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422723","KARISSA CRANE ",603.57,"2026-06-28T22:00:05"], [44528,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121761","ASSOCIATION FOR CHRISTIAN INSTRUCTION ",1498.77,"2026-06-28T22:00:05"], [44529,"HCM7196288","2024-10-23T00:00:00",2025,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",19172.13,"2026-06-28T22:00:05"], [44530,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [44531,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381836","JUDY MAKORI ",627.11,"2026-06-28T22:00:05"], [44532,"HCM7214306","2024-11-20T00:00:00",2025,2,519503,"Payroll Def Comp - 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Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000248765","SPRINGER SERVICE SYSTEMS INC ",1364.66,"2026-06-28T22:00:05"], [44655,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [44656,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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 ",85.0,"2026-06-28T22:00:05"], [44657,"EXV7212984","2024-11-07T00:00:00",2025,2,595110,"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",66.08,"2026-06-28T22:00:05"], [44658,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378285","ROBERT HATTABAUGH ",1070.85,"2026-06-28T22:00:05"], [44659,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405796","KATHERINE HIMES ",331.38,"2026-06-28T22:00:05"], [44660,"APV7293214","2024-12-30T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",224393.27,"2026-06-28T22:00:05"], [44661,"APV7217736","2024-11-20T00:00:00",2025,2,539140,"Prog Op - 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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 ",45.29,"2026-06-28T22:00:05"], [44671,"0007223106","2024-12-08T00:00:00",2025,2,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.78,"2026-06-28T22:00:05"], [44672,"0007229256","2024-12-10T00:00:00",2025,2,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",5.62,"2026-06-28T22:00:05"], [44673,"APV7206742","2024-11-01T00:00:00",2025,2,591010,"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 ",-781.12,"2026-06-28T22:00:05"], [44674,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",108.0,"2026-06-28T22:00:05"], [44675,"EXV7230727","2024-12-03T00:00:00",2025,2,595510,"OutoSt Travel - 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Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.2,"2026-06-28T22:00:05"], [44685,"HCM7206136","2024-11-06T00:00:00",2025,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.32,"2026-06-28T22:00:05"], [44686,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE 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"], [44687,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052538","MONTGOMERY COUNTY ",11887.0,"2026-06-28T22:00:05"], [44688,"0007207362","2024-10-31T00:00:00",2025,2,583120,"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",1510.31,"2026-06-28T22:00:05"], [44689,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib 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 ",80660.08,"2026-06-28T22:00:05"], [44690,"HCM7187837","2024-10-09T00:00:00",2025,2,516005,"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",384.08,"2026-06-28T22:00:05"], [44691,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194311","TWIN LAKES SCHL CORP TREASURER ",107952.2,"2026-06-28T22:00:05"], [44692,"EXV7222700","2024-11-19T00:00:00",2025,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",99.68,"2026-06-28T22:00:05"], [44693,"APV7208690","2024-11-06T00:00:00",2025,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000079346","MARSHALL COUNTY ",13718.92,"2026-06-28T22:00:05"], [44694,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387600","BENJAMIN J GRAHAM ",992.97,"2026-06-28T22:00:05"], [44695,"APV7206719","2024-11-01T00:00:00",2025,2,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",376.73,"2026-06-28T22:00:05"], [44696,"APV7215674","2024-11-18T00:00:00",2025,2,546020,"Off-Ink Catrdge & Toner",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",331.2,"2026-06-28T22:00:05"], [44697,"APV7218771","2024-11-21T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000238163","ENGINEERING RESOURCES ",33984.46,"2026-06-28T22:00:05"], [44698,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306857","HERBERT MYERS ",612.02,"2026-06-28T22:00:05"], [44699,"APV7215609","2024-11-18T00:00:00",2025,2,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000015156","W W GRAINGER, INC ",341.38,"2026-06-28T22:00:05"], [44700,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355527","MELANY COLLIER ",382.27,"2026-06-28T22:00:05"], [44701,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311908","TAWANA BLACK ",301.78,"2026-06-28T22:00:05"], [44702,"0007210109","2024-11-08T00:00:00",2025,2,519722,"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",-25.09,"2026-06-28T22:00:05"], [44703,"APV7187134","2024-10-03T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",4299.07,"2026-06-28T22:00:05"], [44704,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393995","LINDA BROWN ",1001.13,"2026-06-28T22:00:05"], [44705,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313656","MELINDA CASH ",603.57,"2026-06-28T22:00:05"], [44706,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277294","STACIE CLARKSON ",2024.38,"2026-06-28T22:00:05"], [44707,"0007198431","2024-10-22T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",-9707.98,"2026-06-28T22:00:05"], [44708,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390403","HEATHER ANN KOSHENINA ",100.59,"2026-06-28T22:00:05"], [44709,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380366","THE PATH SCHOOL INC ",79481.16,"2026-06-28T22:00:05"], [44710,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [44711,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",28500.38,"2026-06-28T22:00:05"], [44712,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241942","SHAWN J. KING ",1438.05,"2026-06-28T22:00:05"], [44713,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"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 ",19396.63,"2026-06-28T22:00:05"], [44714,"APV7193565","2024-10-15T00:00:00",2025,2,590110,"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"], [44715,"0007235028","2024-12-18T00:00:00",2025,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44716,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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 ",490.0,"2026-06-28T22:00:05"], [44717,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349717","ROSIE LESTER-ROE ",247.46,"2026-06-28T22:00:05"], [44718,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389347","JASCENT TURNER ",342.03,"2026-06-28T22:00:05"], [44719,"APV7236261","2024-12-19T00:00:00",2025,2,551170,"Land Acquisition Prof Serv",300,"Natural Resources","Capital Costs","Land","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082263","MERIDIAN TITLE CORPORATION ",240.0,"2026-06-28T22:00:05"], [44720,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292188","JESSICA GIBSON ",247.47,"2026-06-28T22:00:05"], [44721,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388257","SCOTT E ANDERSON ",620.27,"2026-06-28T22:00:05"], [44722,"0007205117","2024-11-01T00:00:00",2025,2,592034,"AdmOp - Sales Taxes",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.79,"2026-06-28T22:00:05"], [44723,"HCM7196263","2024-10-23T00:00:00",2025,2,518606,"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",10.13,"2026-06-28T22:00:05"], [44724,"0007227254","2024-12-01T00:00:00",2025,2,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",7.86,"2026-06-28T22:00:05"], [44725,"0007237053","2024-12-20T00:00:00",2025,2,518800,"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",0.4,"2026-06-28T22:00:05"], [44726,"0007186769","2024-10-03T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-386042.13,"2026-06-28T22:00:05"], [44727,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347549","CYNTHIA OLIVER ",643.81,"2026-06-28T22:00:05"], [44728,"0007208383","2024-11-01T00:00:00",2025,2,518800,"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",108.7,"2026-06-28T22:00:05"], [44729,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-06-28T22:00:05"], [44730,"EXV7198942","2024-10-17T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",55.35,"2026-06-28T22:00:05"], [44731,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241306","MECHELL L WAUGH ",1631.65,"2026-06-28T22:00:05"], [44732,"APV7196634","2024-10-17T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064271","INDIANA ASSOCIATION OF REHABILITTION ",4162.5,"2026-06-28T22:00:05"], [44733,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",7106.14,"2026-06-28T22:00:05"], [44734,"0007217582","2024-11-20T00:00:00",2025,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-84.11,"2026-06-28T22:00:05"], [44735,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414506","STEPHANY DAVIS ",486.75,"2026-06-28T22:00:05"], [44736,"0007225565","2024-12-04T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-403.0,"2026-06-28T22:00:05"], [44737,"APV7188893","2024-10-07T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",2473.97,"2026-06-28T22:00:05"], [44738,"APV7218771","2024-11-21T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",318737.97,"2026-06-28T22:00:05"], [44739,"0007206457","2024-11-01T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.64,"2026-06-28T22:00:05"], [44740,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324793","BRADEN HUDSON ",2083.29,"2026-06-28T22:00:05"], [44741,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121535","EDINBURGH COMM SCHL CORP TREAS ",57767.38,"2026-06-28T22:00:05"], [44742,"APV7210547","2024-11-08T00:00:00",2025,2,571201,"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","0000349410","TECHNICAL STUDENT ASSOCIATION INDIANA ",5254.74,"2026-06-28T22:00:05"], [44743,"APV7203352","2024-10-29T00:00:00",2025,2,538110,"Const - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000416440","NOT ONE MORE PROJECT ",2708.33,"2026-06-28T22:00:05"], [44750,"HCM7206110","2024-11-06T00:00:00",2025,2,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.98,"2026-06-28T22:00:05"], [44751,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-06-28T22:00:05"], [44752,"HCM7214251","2024-11-20T00:00:00",2025,2,516005,"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",3042.9,"2026-06-28T22:00:05"], [44753,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121130","COVINGTON COMM SCHL CORP TREAS ",10866.4,"2026-06-28T22:00:05"], [44754,"HCM7196261","2024-10-23T00:00:00",2025,2,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",7.23,"2026-06-28T22:00:05"], [44755,"HCM7232814","2024-12-18T00:00:00",2025,2,516002,"FICA - 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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"], [44844,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000051529","MSD OF WARREN TOWNSHIP ",3765.11,"2026-06-28T22:00:05"], [44845,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077453","CRAWFORDSVILLE COMMUNITY ",27898.56,"2026-06-28T22:00:05"], [44846,"0007228280","2024-12-01T00:00:00",2025,2,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",20.81,"2026-06-28T22:00:05"], [44847,"0007197254","2024-10-21T00:00:00",2025,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",101.48,"2026-06-28T22:00:05"], [44848,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [44849,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356540","BARBARA MALONE ",389.4,"2026-06-28T22:00:05"], [44850,"HCM7240564","2024-12-31T00:00:00",2025,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6903.7,"2026-06-28T22:00:05"], [44851,"0007227334","2024-12-01T00:00:00",2025,2,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.13,"2026-06-28T22:00:05"], [44852,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318097","MICHAEL DRAIN ",865.12,"2026-06-28T22:00:05"], [44853,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357869","CHAD WEAVER ",201.19,"2026-06-28T22:00:05"], [44854,"0007197254","2024-10-21T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.7,"2026-06-28T22:00:05"], [44855,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327889","CONSTANCE SHAPIRO ",1710.12,"2026-06-28T22:00:05"], [44856,"HCM7196280","2024-10-23T00:00:00",2025,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",656.94,"2026-06-28T22:00:05"], [44857,"APV7238132","2024-12-23T00:00:00",2025,2,591010,"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 ",75.75,"2026-06-28T22:00:05"], [44858,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",348.0,"2026-06-28T22:00:05"], [44859,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291065","CRYSTAL STAHL ",1056.25,"2026-06-28T22:00:05"], [44860,"EXV7221772","2024-11-12T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",20.57,"2026-06-28T22:00:05"], [44861,"0007292904","2024-12-31T00:00:00",2025,2,517003,"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"], [44862,"APV7194478","2024-10-16T00:00:00",2025,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000399445","EMERGENCY MANAGEMENT ALLIANCE OF INDIANA ",350.0,"2026-06-28T22:00:05"], [44863,"0007227254","2024-12-01T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.05,"2026-06-28T22:00:05"], [44864,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243849","CRESCENDO LOBDELL ",201.19,"2026-06-28T22:00:05"], [44865,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390897","HEATHER MCDANIEL ",670.11,"2026-06-28T22:00:05"], [44866,"0007198335","2024-10-22T00:00:00",2025,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44867,"APV7212379","2024-11-13T00:00:00",2025,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3720.37,"2026-06-28T22:00:05"], [44868,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib 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 ",51972.41,"2026-06-28T22:00:05"], [44869,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324260","SHANEA HINES ",194.7,"2026-06-28T22:00:05"], [44870,"APV7232255","2024-12-13T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000006599","ALLEN COUNTY ",3787.2,"2026-06-28T22:00:05"], [44871,"0007220170","2024-11-25T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9090.09,"2026-06-28T22:00:05"], [44872,"APV7241183","2024-12-30T00:00:00",2025,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000087416","INDIANA RAILROAD COMPANY INC ",27336.0,"2026-06-28T22:00:05"], [44873,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415899","JENNIFER BOWMAN ",1839.07,"2026-06-28T22:00:05"], [44874,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269376","LYNDON YODER ",155.76,"2026-06-28T22:00:05"], [44875,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420708","MARLA R PETIT ",815.22,"2026-06-28T22:00:05"], [44876,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407229","JANNETTE FLANAGAN ",678.21,"2026-06-28T22:00:05"], [44877,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121604","WARSAW COMM SCHOOL TREASURER ",10800.75,"2026-06-28T22:00:05"], [44878,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370261","LISA MCALLISTER ",382.26,"2026-06-28T22:00:05"], [44879,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367702","SHAWNNA MORRIS ",402.38,"2026-06-28T22:00:05"], [44880,"0007238827","2024-12-23T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",81.67,"2026-06-28T22:00:05"], [44881,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [44882,"HCM7240533","2024-12-31T00:00:00",2025,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.49,"2026-06-28T22:00:05"], [44883,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309981","WANDA JO SMITHLEY ",700.92,"2026-06-28T22:00:05"], [44884,"HCM7214306","2024-11-20T00:00:00",2025,2,519006,"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",17.51,"2026-06-28T22:00:05"], [44885,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110417","SHOALS COMM SCHOOL CORP ",39380.41,"2026-06-28T22:00:05"], [44886,"APV7187125","2024-10-03T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000121106","COMMUNITY MONTESORRI INC ",4776.12,"2026-06-28T22:00:05"], [44887,"APV7196605","2024-10-18T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064363","JENNINGS COUNTY ",-25000.0,"2026-06-28T22:00:05"], [44888,"APV7211428","2024-11-07T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",15630.0,"2026-06-28T22:00:05"], [44889,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387448","JENNIFER FEUSTON ",271.6,"2026-06-28T22:00:05"], [44890,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344703","REBECCA CAMPBELL ",201.19,"2026-06-28T22:00:05"], [44891,"APV7189159","2024-10-07T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000252693","PLANTED SEED MINISTRIES INC ",210.0,"2026-06-28T22:00:05"], [44892,"HCM7214203","2024-11-20T00:00:00",2025,2,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.89,"2026-06-28T22:00:05"], [44893,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298901","CHRISTINE GRASSMYER ",194.7,"2026-06-28T22:00:05"], [44894,"0007209202","2024-11-01T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",111.3,"2026-06-28T22:00:05"], [44895,"APV7205380","2024-10-31T00:00:00",2025,2,519820,"Temp Staffing Company",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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VERMILLION COMM SCHL TREAS ",55690.71,"2026-06-28T22:00:05"], [44902,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304617","DEBORAH WILLIAMS ",3169.25,"2026-06-28T22:00:05"], [44903,"0007217472","2024-11-20T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",313.28,"2026-06-28T22:00:05"], [44904,"0007235894","2024-12-19T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",8889.75,"2026-06-28T22:00:05"], [44905,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343472","DEBORAH REYNOLDS ",301.78,"2026-06-28T22:00:05"], [44906,"APV7215417","2024-11-18T00:00:00",2025,2,571100,"Grants - 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Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.53,"2026-06-28T22:00:05"], [44921,"0007232903","2024-12-16T00:00:00",2025,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",43.03,"2026-06-28T22:00:05"], [44922,"HCM7214270","2024-11-20T00:00:00",2025,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",772.48,"2026-06-28T22:00:05"], [44923,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152373","TIA C STELLA ",543.21,"2026-06-28T22:00:05"], [44924,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [44925,"APV7213599","2024-11-14T00:00:00",2025,2,547130,"SpOp - 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Mileage",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",109.77,"2026-06-28T22:00:05"], [44930,"APV7201399","2024-10-25T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",17119.0,"2026-06-28T22:00:05"], [44931,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008576","SOUTHERN HILLS COUNSELING ",14.0,"2026-06-28T22:00:05"], [44932,"0007225459","2024-12-04T00:00:00",2025,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44933,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374811","ADAM DUNAWAY ",1207.14,"2026-06-28T22:00:05"], [44934,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318381","ANTHONY GOECKE ",160.95,"2026-06-28T22:00:05"], [44935,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [44936,"0007224637","2024-11-29T00:00:00",2025,2,510150,"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"], [44937,"HCM7196263","2024-10-23T00:00:00",2025,2,518800,"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",0.91,"2026-06-28T22:00:05"], [44938,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312973","GARY D. LINVILLE ",301.78,"2026-06-28T22:00:05"], [44939,"APV7228517","2024-12-09T00:00:00",2025,2,539048,"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 ",693.0,"2026-06-28T22:00:05"], [44940,"APV7214551","2024-11-15T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000403908","MICHAEL E FERGUSON ",1350.0,"2026-06-28T22:00:05"], [44941,"EXV7221859","2024-11-15T00:00:00",2025,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",128.67,"2026-06-28T22:00:05"], [44942,"0007214119","2024-11-15T00:00:00",2025,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",11278.04,"2026-06-28T22:00:05"], [44943,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377394","NANCY COOKSEY ",389.4,"2026-06-28T22:00:05"], [44944,"0007207497","2024-11-04T00:00:00",2025,2,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44945,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318533","MANDLAKAYISE MOYO ",521.02,"2026-06-28T22:00:05"], [44946,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167996","NORMA FLORENCE ",488.37,"2026-06-28T22:00:05"], [44947,"0007227254","2024-12-01T00:00:00",2025,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",658.35,"2026-06-28T22:00:05"], [44948,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340116","CAMI PENNINGTON ",617.59,"2026-06-28T22:00:05"], [44949,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329539","KATHRYN SCHULZE ",819.85,"2026-06-28T22:00:05"], [44950,"APV7201499","2024-10-25T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087495","R L MCCOY INC ",172798.5,"2026-06-28T22:00:05"], [44951,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420699","JENNIFER JONKMAN ",241.02,"2026-06-28T22:00:05"], [44952,"0007240827","2024-12-31T00:00:00",2025,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",15.23,"2026-06-28T22:00:05"], [44953,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336176","DEANNA CRAWFORD ",578.62,"2026-06-28T22:00:05"], [44954,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121534","CENTER GROVE COMM SCHL TREAS ",747.93,"2026-06-28T22:00:05"], [44955,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319006","TAMIKA CLEMONS ",1408.33,"2026-06-28T22:00:05"], [44956,"APV7227611","2024-12-05T00:00:00",2025,2,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",133.22,"2026-06-28T22:00:05"], [44957,"APV7219524","2024-11-22T00:00:00",2025,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000104903","MARSH ELECTRICAL SERVICES ",995.7,"2026-06-28T22:00:05"], [44958,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238863","SUSAN NIEHAUS ",377.23,"2026-06-28T22:00:05"], [44959,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Service Payments","Support Payments","Other","","","0000239966","SUSAN NICOLE WORKMAN-SMITH ",457.71,"2026-06-28T22:00:05"], [44964,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",20346.72,"2026-06-28T22:00:05"], [44965,"APV7202273","2024-10-28T00:00:00",2025,2,547022,"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 ",121.21,"2026-06-28T22:00:05"], [44966,"HCM7240530","2024-12-31T00:00:00",2025,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1851.36,"2026-06-28T22:00:05"], [44967,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369967","KERIN PHILLIPPE ",422.5,"2026-06-28T22:00:05"], [44968,"0007207488","2024-11-04T00:00:00",2025,2,518796,"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"], [44969,"HCM7187834","2024-10-09T00:00:00",2025,2,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",463.96,"2026-06-28T22:00:05"], [44970,"HCM7196279","2024-10-23T00:00:00",2025,2,516002,"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",160.84,"2026-06-28T22:00:05"], [44971,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343832","SHANNON STOSICH ",311.52,"2026-06-28T22:00:05"], [44972,"APV7189095","2024-10-07T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291577","LOREALEE MOORE ",6032.16,"2026-06-28T22:00:05"], [44973,"0007200214","2024-10-24T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44974,"HCM7206075","2024-11-06T00:00:00",2025,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",734.63,"2026-06-28T22:00:05"], [44975,"APV7190126","2024-10-08T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",5064.95,"2026-06-28T22:00:05"], [44976,"HCM7223174","2024-12-04T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",901.76,"2026-06-28T22:00:05"], [44977,"HCM7214257","2024-11-20T00:00:00",2025,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",22.74,"2026-06-28T22:00:05"], [44978,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch 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Service Payments","Support Payments","Other","","","0000402380","ADAM L SPRINGER ",477.83,"2026-06-28T22:00:05"], [44983,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337492","SANDRA HOFFARTH ",201.19,"2026-06-28T22:00:05"], [44984,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394728","JONNA BUTLER ",1302.1,"2026-06-28T22:00:05"], [44985,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375721","BRIAH GOLDER ",402.38,"2026-06-28T22:00:05"], [44986,"HCM7187831","2024-10-09T00:00:00",2025,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.16,"2026-06-28T22:00:05"], [44987,"APV7233339","2024-12-16T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058532","BENTON COUNTY ",10057.46,"2026-06-28T22:00:05"], [44988,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142906","REBEKAH WHITELEY ",2545.9,"2026-06-28T22:00:05"], [44989,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385278","MARY-KATHERINE SMITH ",603.57,"2026-06-28T22:00:05"], [44990,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263731","JANICE LAWSON ",97.35,"2026-06-28T22:00:05"], [44991,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283553","MARY LOU ARMATO ",201.19,"2026-06-28T22:00:05"], [44992,"0007204082","2024-10-30T00:00:00",2025,2,517005,"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",23.64,"2026-06-28T22:00:05"], [44993,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121341","AVON COMM SCHL CORP TREASURER ",17161.96,"2026-06-28T22:00:05"], [44994,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",1042.0,"2026-06-28T22:00:05"], [44995,"APV7233322","2024-12-16T00:00:00",2025,2,544050,"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","0000404611","WAGNER LUMBER and SUPPLY INC ",1094.56,"2026-06-28T22:00:05"], [44996,"HCM7223227","2024-12-04T00:00:00",2025,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.58,"2026-06-28T22:00:05"], [44997,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356214","MELISSA JONES ",201.19,"2026-06-28T22:00:05"], [44998,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324821","JANET VIS ",623.68,"2026-06-28T22:00:05"], [44999,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322951","MARY FRANCISCO ",100.59,"2026-06-28T22:00:05"], [45000,"APV7190183","2024-10-08T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",156529.97,"2026-06-28T22:00:05"], [45001,"0007199318","2024-10-23T00:00:00",2025,2,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45002,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193779","GREENCASTLE COMM SCHOOL TREAS ",80290.42,"2026-06-28T22:00:05"], [45003,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101247","CARDIOVASCULAR CONSULTING ",14.0,"2026-06-28T22:00:05"], [45004,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [45005,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387359","DANIELLE LEPRI BABATOPE ",140.83,"2026-06-28T22:00:05"], [45006,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327260","DEBORA BOLEN ",292.05,"2026-06-28T22:00:05"], [45007,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358985","SARAH LEACH ",201.19,"2026-06-28T22:00:05"], [45008,"EXV7207169","2024-10-21T00:00:00",2025,2,595110,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",31.23,"2026-06-28T22:00:05"], [45021,"EXV7191217","2024-10-08T00:00:00",2025,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",3.87,"2026-06-28T22:00:05"], [45022,"0007240744","2024-12-30T00:00:00",2025,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1.99,"2026-06-28T22:00:05"], [45023,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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 ",64.0,"2026-06-28T22:00:05"], [45024,"0007204154","2024-11-08T00:00:00",2025,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",412.21,"2026-06-28T22:00:05"], [45025,"0007233990","2024-12-18T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.94,"2026-06-28T22:00:05"], [45026,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317521","LARA KOMON ",181.07,"2026-06-28T22:00:05"], [45027,"0007209146","2024-11-06T00:00:00",2025,2,518606,"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"], [45028,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401132","CRYSTAL CORWIN HOWARD ",697.13,"2026-06-28T22:00:05"], [45029,"0007231008","2024-12-12T00:00:00",2025,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45030,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265411","MICHAEL JORDAN ",377.23,"2026-06-28T22:00:05"], [45031,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326695","THOMAS MARTIN ",321.9,"2026-06-28T22:00:05"], [45032,"APV7195461","2024-10-17T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",-202982.0,"2026-06-28T22:00:05"], [45033,"APV7208690","2024-11-06T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",228.25,"2026-06-28T22:00:05"], [45034,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000002106","HAMILTON CENTER INC ",6372.3,"2026-06-28T22:00:05"], [45035,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",1557.33,"2026-06-28T22:00:05"], [45036,"APV7188144","2024-10-04T00:00:00",2025,2,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",46.92,"2026-06-28T22:00:05"], [45043,"APV7216664","2024-11-19T00:00:00",2025,2,591035,"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 ",0.44,"2026-06-28T22:00:05"], [45044,"0007202968","2024-10-29T00:00:00",2025,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-504.9,"2026-06-28T22:00:05"], [45045,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371546","VERONICA TSITRIAN ",321.9,"2026-06-28T22:00:05"], [45046,"HCM7196279","2024-10-23T00:00:00",2025,2,516005,"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",112.2,"2026-06-28T22:00:05"], [45047,"APV7232167","2024-12-13T00:00:00",2025,2,531038,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [45121,"APV7207513","2024-11-04T00:00:00",2025,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000056767","CITY OF FORT WAYNE ",22097.6,"2026-06-28T22:00:05"], [45122,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399618","COURTNEY MICHELLE SCOTT ",201.19,"2026-06-28T22:00:05"], [45123,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",760.99,"2026-06-28T22:00:05"], [45124,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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"], [45125,"0007227254","2024-12-01T00:00:00",2025,2,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - 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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",53.0,"2026-06-28T22:00:05"], [45131,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397030","WILLIE MESSOR ",606.88,"2026-06-28T22:00:05"], [45132,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078265","TLCU FINANCIAL ",16.5,"2026-06-28T22:00:05"], [45133,"0007210141","2024-11-01T00:00:00",2025,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1209.14,"2026-06-28T22:00:05"], [45134,"0007227254","2024-12-01T00:00:00",2025,2,517003,"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",5024.21,"2026-06-28T22:00:05"], [45135,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307038","JOYCE LYTLE ",241.43,"2026-06-28T22:00:05"], [45136,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409444","CARLA D JOHNSON ",305.49,"2026-06-28T22:00:05"], [45137,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313917","NIKKIYA OLIVER ",786.2,"2026-06-28T22:00:05"], [45138,"0007185618","2024-10-02T00:00:00",2025,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45139,"0007198434","2024-10-23T00:00:00",2025,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [45140,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120848","CLARK CO YOUTH SHELTER and ",858.99,"2026-06-28T22:00:05"], [45141,"APV7210471","2024-11-08T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430894","RONESIA MOSIER ",824.26,"2026-06-28T22:00:05"], [45142,"0007228280","2024-12-01T00:00:00",2025,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",40.57,"2026-06-28T22:00:05"], [45143,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE 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"], [45144,"APV7214647","2024-11-15T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",469.76,"2026-06-28T22:00:05"], [45145,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319629","RONALD PADGETT ",502.97,"2026-06-28T22:00:05"], [45146,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407526","YVONNE MARIE SMITH ",424.45,"2026-06-28T22:00:05"], [45147,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381591","CASSIE ERVIN ",702.75,"2026-06-28T22:00:05"], [45148,"APV7197372","2024-10-21T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050751","AECOM TECHNICAL SERVICES ",12466.84,"2026-06-28T22:00:05"], [45149,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336758","CALEB MIKELS ",603.57,"2026-06-28T22:00:05"], [45150,"APV7230364","2024-12-11T00:00:00",2025,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",6088.51,"2026-06-28T22:00:05"], [45151,"0007214133","2024-11-15T00:00:00",2025,2,510101,"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",2.84,"2026-06-28T22:00:05"], [45152,"APV7225807","2024-12-04T00:00:00",2025,2,541002,"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 ",1127.5,"2026-06-28T22:00:05"], [45153,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391194","SEASON ROSE ",339.2,"2026-06-28T22:00:05"], [45154,"0007193290","2024-10-15T00:00:00",2025,2,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45155,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121241","M.S.D. SHAKAMAK TREASURER ",37702.69,"2026-06-28T22:00:05"], [45156,"0007225470","2024-12-04T00:00:00",2025,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",66.16,"2026-06-28T22:00:05"], [45157,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib 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 ",12441.81,"2026-06-28T22:00:05"], [45158,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",22645.34,"2026-06-28T22:00:05"], [45159,"APV7236386","2024-12-19T00:00:00",2025,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",220146.76,"2026-06-28T22:00:05"], [45160,"APV7190074","2024-10-08T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000415006","NORA ALLIANCE INC ",440.5,"2026-06-28T22:00:05"], [45161,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",21163.35,"2026-06-28T22:00:05"], [45162,"APV7196568","2024-10-17T00:00:00",2025,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",1496.87,"2026-06-28T22:00:05"], [45163,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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 ",206.0,"2026-06-28T22:00:05"], [45164,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-06-28T22:00:05"], [45165,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360489","DENEEN NAILER ",442.61,"2026-06-28T22:00:05"], [45166,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361655","SABRINA RANDIN ",301.79,"2026-06-28T22:00:05"], [45167,"EXV7224267","2024-12-01T00:00:00",2025,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",37.77,"2026-06-28T22:00:05"], [45168,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000082671","DEBRA KAY KINNICK ",251.49,"2026-06-28T22:00:05"], [45169,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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"], [45170,"0007222111","2024-11-27T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",421762.67,"2026-06-28T22:00:05"], [45171,"HCM7232842","2024-12-18T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",16140.84,"2026-06-28T22:00:05"], [45172,"APV7211468","2024-11-12T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428111","KATHERINE MICHELLE WILLIAMS ",669.26,"2026-06-28T22:00:05"], [45173,"HCM7196322","2024-10-23T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",264.58,"2026-06-28T22:00:05"], [45174,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283160","CHRISTINE DOTSON ",272.58,"2026-06-28T22:00:05"], [45175,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",68986.74,"2026-06-28T22:00:05"], [45176,"HCM7232814","2024-12-18T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",298.9,"2026-06-28T22:00:05"], [45177,"APV7211468","2024-11-12T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394273","CHASE HALLER ",939.4,"2026-06-28T22:00:05"], [45178,"0007228280","2024-12-01T00:00:00",2025,2,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [45179,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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"], [45180,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064895","WELLS COUNTY ",8922.0,"2026-06-28T22:00:05"], [45181,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332785","JUDITH MCINTOSH ",19.47,"2026-06-28T22:00:05"], [45182,"APV7215849","2024-11-18T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",22885.6,"2026-06-28T22:00:05"], [45183,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120627","WYNEKEN MEMORIAL LUTHERAN SCHL ",2614.32,"2026-06-28T22:00:05"], [45184,"0007202946","2024-10-29T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45185,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279715","SANDRA BECKETT ",744.4,"2026-06-28T22:00:05"], [45186,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",5567.78,"2026-06-28T22:00:05"], [45187,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",6.0,"2026-06-28T22:00:05"], [45188,"HCM7232768","2024-12-18T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",246.98,"2026-06-28T22:00:05"], [45189,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311183","SARAH MOORE ",543.21,"2026-06-28T22:00:05"], [45190,"0007190627","2024-10-09T00:00:00",2025,2,518796,"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"], [45191,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [45192,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269482","MICHELLE CARTER ",1508.93,"2026-06-28T22:00:05"], [45193,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284657","MEGAN FISHER ",194.7,"2026-06-28T22:00:05"], [45194,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000022716","GARRETT-KEYSER-BUTLER ",10174.13,"2026-06-28T22:00:05"], [45195,"0007216539","2024-11-19T00:00:00",2025,2,518901,"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",0.69,"2026-06-28T22:00:05"], [45196,"0007221046","2024-11-21T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.24,"2026-06-28T22:00:05"], [45197,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387898","SARAH WEISS ",804.76,"2026-06-28T22:00:05"], [45198,"0007204101","2024-11-08T00:00:00",2025,2,659261,"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"], [45199,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312052","WILLIAM MESSER ",272.58,"2026-06-28T22:00:05"], [45200,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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 ",34.0,"2026-06-28T22:00:05"], [45201,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333884","KAREN DOERNER ",563.33,"2026-06-28T22:00:05"], [45202,"APV7230409","2024-12-11T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",200.0,"2026-06-28T22:00:05"], [45203,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349649","NATALIE SPONTAK ",362.14,"2026-06-28T22:00:05"], [45204,"APV7185064","2024-10-01T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409816","BREAIRA WASHINGTON ",379.24,"2026-06-28T22:00:05"], [45205,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405491","ELIZABETH NICOLE WHITE ",319.09,"2026-06-28T22:00:05"], [45206,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354149","SCOTT MCCARTY ",301.78,"2026-06-28T22:00:05"], [45207,"APV7227624","2024-12-06T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000347307","FORM TEC PLASTICS INC ",1450.0,"2026-06-28T22:00:05"], [45208,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347621","MELINDA HOLDERMAN ",97.35,"2026-06-28T22:00:05"], [45209,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398138","SUSAN MICHAEL ",704.17,"2026-06-28T22:00:05"], [45210,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193687","CANNELTON CITY SCHOOL TREAS ",10542.31,"2026-06-28T22:00:05"], [45211,"0007223314","2024-12-08T00:00:00",2025,2,659261,"Application Development",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1000.0,"2026-06-28T22:00:05"], [45212,"APV7190961","2024-10-09T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328480","JEROMY GRENARD ",378.55,"2026-06-28T22:00:05"], [45213,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317029","TRACY KERTAI ",201.19,"2026-06-28T22:00:05"], [45214,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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"], [45215,"APV7233385","2024-12-13T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000420631","APM EQUUS HOLDINGS CORPORATION ",542751.66,"2026-06-28T22:00:05"], [45216,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [45217,"0007227254","2024-12-01T00:00:00",2025,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.26,"2026-06-28T22:00:05"], [45218,"0007212024","2024-11-13T00:00:00",2025,2,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45219,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE 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"], [45220,"0007240726","2024-12-30T00:00:00",2025,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-163.69,"2026-06-28T22:00:05"], [45221,"APV7228458","2024-12-09T00:00:00",2025,2,599038,"AdmOp-Postage Mail Express",100,"State Police","Administrative and Operating Expenses","Shipping and Transportation","Other","","","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",20.9,"2026-06-28T22:00:05"], [45222,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384936","RAQUEL L PICKARD ",584.1,"2026-06-28T22:00:05"], [45223,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",113061.58,"2026-06-28T22:00:05"], [45224,"0007209245","2024-11-07T00:00:00",2025,2,518901,"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"], [45225,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378128","ALFREDO VILLALPANDO ",212.22,"2026-06-28T22:00:05"], [45226,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337266","DETRICE PARKER ",271.61,"2026-06-28T22:00:05"], [45227,"0007227334","2024-12-01T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2538.72,"2026-06-28T22:00:05"], [45228,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058214","GREENCASTLE COMMUNITY SCHOOLS ",4062.31,"2026-06-28T22:00:05"], [45229,"APV7221333","2024-11-26T00:00:00",2025,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000412402","NORTHEASTERN UNIVERSITY ",9023.2,"2026-06-28T22:00:05"], [45230,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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"], [45231,"APV7238132","2024-12-23T00:00:00",2025,2,541010,"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 ",288.9,"2026-06-28T22:00:05"], [45232,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325280","KANDY RUTH LAUER ",983.75,"2026-06-28T22:00:05"], [45233,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355003","ANDREA HAYS ",321.91,"2026-06-28T22:00:05"], [45234,"APV7203216","2024-10-29T00:00:00",2025,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",120.44,"2026-06-28T22:00:05"], [45235,"APV7205528","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063978","BOONE COUNTY ",6939.54,"2026-06-28T22:00:05"], [45236,"0007227254","2024-12-01T00:00:00",2025,2,659211,"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",18.34,"2026-06-28T22:00:05"], [45237,"0007225467","2024-12-04T00:00:00",2025,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.21,"2026-06-28T22:00:05"], [45238,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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"], [45239,"0007227254","2024-12-01T00:00:00",2025,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3806.32,"2026-06-28T22:00:05"], [45240,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280815","DAVID SELMEYER ",292.05,"2026-06-28T22:00:05"], [45241,"HCM7232750","2024-12-18T00:00:00",2025,2,518796,"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",67.79,"2026-06-28T22:00:05"], [45242,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077427","PERRY TOWNSHIP SCHOOL ",3602523.9,"2026-06-28T22:00:05"], [45243,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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"], [45244,"HCM7196319","2024-10-23T00:00:00",2025,2,519503,"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"], [45245,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408174","ASHLEY NICOLE ROGERS ",594.92,"2026-06-28T22:00:05"], [45246,"EXV7198064","2024-10-04T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",82.35,"2026-06-28T22:00:05"], [45247,"0007205217","2024-10-31T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45248,"0007300133","2024-12-31T00:00:00",2025,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10421.97,"2026-06-28T22:00:05"], [45249,"APV7224008","2024-12-02T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",77237.49,"2026-06-28T22:00:05"], [45250,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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"], [45251,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [45252,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387374","SHAMIKA SMITH ",434.37,"2026-06-28T22:00:05"], [45253,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400138","RENAE L REEVES ",1049.0,"2026-06-28T22:00:05"], [45254,"APV7190949","2024-10-09T00:00:00",2025,2,571100,"Grants - 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StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.05,"2026-06-28T22:00:05"], [45589,"0007235842","2024-12-19T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1991.16,"2026-06-28T22:00:05"], [45590,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295987","VICKIE DUNFEE ",100.59,"2026-06-28T22:00:05"], [45591,"0007198460","2024-10-22T00:00:00",2025,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45592,"APV7236068","2024-12-19T00:00:00",2025,2,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",48.66,"2026-06-28T22:00:05"], [45593,"APV7189159","2024-10-07T00:00:00",2025,2,580150,"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"], [45594,"EXV7205846","2024-10-23T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",57.84,"2026-06-28T22:00:05"], [45595,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281099","KATHY BRYANT ",885.24,"2026-06-28T22:00:05"], [45596,"EXV7194013","2024-10-11T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",17.04,"2026-06-28T22:00:05"], [45597,"APV7190074","2024-10-08T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062085","VANDERBURGH COUNTY ",6501.39,"2026-06-28T22:00:05"], [45598,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419753","JENNIFER E MCINTOSH ",1320.26,"2026-06-28T22:00:05"], [45599,"HCM7196263","2024-10-23T00:00:00",2025,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",85.37,"2026-06-28T22:00:05"], [45600,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076989","NORTH NEWTON SCHOOL TREASURER ",48.12,"2026-06-28T22:00:05"], [45601,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",250000.0,"2026-06-28T22:00:05"], [45602,"0007237075","2024-12-20T00:00:00",2025,2,518606,"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",3.21,"2026-06-28T22:00:05"], [45603,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304178","ENLACE ACADEMY ",148333.06,"2026-06-28T22:00:05"], [45604,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [45605,"APV7232185","2024-12-13T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",121750.0,"2026-06-28T22:00:05"], [45606,"0007227254","2024-12-01T00:00:00",2025,2,547053,"SpOp-Software licenses",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.57,"2026-06-28T22:00:05"], [45607,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",98793.24,"2026-06-28T22:00:05"], [45608,"APV7234241","2024-12-17T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",287.97,"2026-06-28T22:00:05"], [45609,"ACC00D0002","2024-10-31T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37466.94,"2026-06-28T22:00:05"], [45610,"EXV7236680","2024-12-19T00:00:00",2025,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",110.23,"2026-06-28T22:00:05"], [45611,"APV7190961","2024-10-09T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404708","KATIE BARTLETT ",670.11,"2026-06-28T22:00:05"], [45612,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370252","JOHN HEARE ",241.43,"2026-06-28T22:00:05"], [45613,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254423","KEVIN GROOMS ",1730.42,"2026-06-28T22:00:05"], [45614,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390590","KRISTIN TRAUB ",1207.14,"2026-06-28T22:00:05"], [45615,"0007300099","2024-12-31T00:00:00",2025,2,599026,"AdmOp-Dues & Subscriptions",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45616,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425588","LOGAN RANDALL MARTIN HARDY ",517.16,"2026-06-28T22:00:05"], [45617,"0007227334","2024-12-01T00:00:00",2025,2,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.21,"2026-06-28T22:00:05"], [45618,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307191","DAVID LAKES ",221.31,"2026-06-28T22:00:05"], [45619,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246884","KATHLENE MILLER ",366.28,"2026-06-28T22:00:05"], [45620,"EXV7211847","2024-11-07T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [45621,"0007211062","2024-11-11T00:00:00",2025,2,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [45622,"APV7185106","2024-10-01T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000290408","KURT VONNEGUT MEMORIAL LIBRARY INC ",6766.8,"2026-06-28T22:00:05"], [45623,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250543","ROBERT SCOTT SMITH ",402.38,"2026-06-28T22:00:05"], [45624,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311098","RICHARD BOCKMON ",201.19,"2026-06-28T22:00:05"], [45625,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"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 ",9961.5,"2026-06-28T22:00:05"], [45626,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE 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 ",344.0,"2026-06-28T22:00:05"], [45627,"0007227334","2024-12-01T00:00:00",2025,2,591010,"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",0.01,"2026-06-28T22:00:05"], [45628,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",2919.66,"2026-06-28T22:00:05"], [45629,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399265","JOHNNY KIRKLAND ",420.36,"2026-06-28T22:00:05"], [45630,"HCM7232826","2024-12-18T00:00:00",2025,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",6.28,"2026-06-28T22:00:05"], [45631,"APV7232202","2024-12-13T00:00:00",2025,2,534060,"Sec & Sfty - Crime Prevention",615,"Correction","Contractual Services","Security and Safety","Other","","","0000056948","UNIV OF CINCINNATI ",31666.0,"2026-06-28T22:00:05"], [45632,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000004796","INDIANA UNIV ",223629.35,"2026-06-28T22:00:05"], [45633,"EXV7204808","2024-10-16T00:00:00",2025,2,595150,"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",61.47,"2026-06-28T22:00:05"], [45634,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311649","DEBBIE GENTRY ",1756.39,"2026-06-28T22:00:05"], [45635,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354567","SHIRLEE BERRY ",631.33,"2026-06-28T22:00:05"], [45636,"APV7218667","2024-11-21T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",85451.51,"2026-06-28T22:00:05"], [45637,"HCM7232874","2024-12-18T00:00:00",2025,2,518800,"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",2.48,"2026-06-28T22:00:05"], [45638,"APV7226622","2024-12-05T00:00:00",2025,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000357941","PATTERSON HORTH INC ",240350.0,"2026-06-28T22:00:05"], [45639,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371446","TAMERA CLARK ",764.52,"2026-06-28T22:00:05"], [45640,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337937","JOSEPH BUTLER ",140.83,"2026-06-28T22:00:05"], [45641,"0007227254","2024-12-01T00:00:00",2025,2,659281,"Web Collaboration",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [45642,"0007213245","2024-11-14T00:00:00",2025,2,517005,"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",-50.35,"2026-06-28T22:00:05"], [45643,"APV7185940","2024-10-02T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000052218","HOWARD COUNTY ",12632.77,"2026-06-28T22:00:05"], [45644,"0007202022","2024-10-28T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.55,"2026-06-28T22:00:05"], [45645,"0007208391","2024-11-01T00:00:00",2025,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",470.86,"2026-06-28T22:00:05"], [45646,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319390","JEFFREY BONNER ",250.28,"2026-06-28T22:00:05"], [45647,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194227","W. WASHINGTON SCHOOL TREASURER ",47231.57,"2026-06-28T22:00:05"], [45648,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393808","JACKIE LONG ",424.45,"2026-06-28T22:00:05"], [45649,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394972","KRISTINA J HILL ",764.52,"2026-06-28T22:00:05"], [45650,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348820","TODD SPLAIN ",1129.26,"2026-06-28T22:00:05"], [45651,"APV7241183","2024-12-30T00:00:00",2025,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087471","MICHIANA CONTRACTING, INC ",126958.0,"2026-06-28T22:00:05"], [45652,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324274","DAVID FRANKS ",369.93,"2026-06-28T22:00:05"], [45653,"0007185668","2024-10-08T00:00:00",2025,2,652134,"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",389.45,"2026-06-28T22:00:05"], [45654,"0007198470","2024-10-23T00:00:00",2025,2,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",38273.74,"2026-06-28T22:00:05"], [45655,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242201","DEBRA J. MCGREGOR ",377.23,"2026-06-28T22:00:05"], [45656,"APV7227688","2024-12-06T00:00:00",2025,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",78104.46,"2026-06-28T22:00:05"], [45657,"0007198470","2024-10-23T00:00:00",2025,2,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",241.69,"2026-06-28T22:00:05"], [45658,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",96240.7,"2026-06-28T22:00:05"], [45659,"APV7237083","2024-12-20T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000116291","CENTER FOR WOMEN AND FAMILIES ",99108.13,"2026-06-28T22:00:05"], [45660,"HCM7214270","2024-11-20T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1685.03,"2026-06-28T22:00:05"], [45661,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418202","TYLER JAMES GONIGAM ",486.75,"2026-06-28T22:00:05"], [45662,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356812","JESSICA SZYMKOW ",592.47,"2026-06-28T22:00:05"], [45663,"APV7238185","2024-12-23T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409617","LISA A GIBBS ",1810.02,"2026-06-28T22:00:05"], [45664,"APV7195490","2024-10-17T00:00:00",2025,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",401.6,"2026-06-28T22:00:05"], [45665,"0007201088","2024-10-23T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.21,"2026-06-28T22:00:05"], [45666,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415614","LISA IRENE ROBARDS ",219.3,"2026-06-28T22:00:05"], [45667,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",840.0,"2026-06-28T22:00:05"], [45668,"0007184816","2024-10-01T00:00:00",2025,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",38719.27,"2026-06-28T22:00:05"], [45669,"0007208489","2024-11-06T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",89.69,"2026-06-28T22:00:05"], [45670,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399501","JAY BRADLEY LANKFORD ",482.85,"2026-06-28T22:00:05"], [45671,"0007212122","2024-11-13T00:00:00",2025,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45672,"EXV7209922","2024-11-07T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",284.9,"2026-06-28T22:00:05"], [45673,"APV7223738","2024-12-02T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",418.47,"2026-06-28T22:00:05"], [45674,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335841","JOHMELL RIVERS ",442.61,"2026-06-28T22:00:05"], [45675,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385529","KAREN HOWARD ",437.59,"2026-06-28T22:00:05"], [45676,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357354","CAROLYN MOSER ",120.71,"2026-06-28T22:00:05"], [45677,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303205","NORA HERNANDEZ ",603.57,"2026-06-28T22:00:05"], [45678,"0007221066","2024-11-26T00:00:00",2025,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.24,"2026-06-28T22:00:05"], [45679,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341137","KEYLI MILLER ",389.4,"2026-06-28T22:00:05"], [45680,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343576","SHAKIA JOHNSON ",292.05,"2026-06-28T22:00:05"], [45681,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238226","JOHN GROVER ",824.88,"2026-06-28T22:00:05"], [45682,"0007204150","2024-11-08T00:00:00",2025,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",69.5,"2026-06-28T22:00:05"], [45683,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355192","JAREN DECKER ",553.67,"2026-06-28T22:00:05"], [45684,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278316","BOBBY BAILEY ",502.97,"2026-06-28T22:00:05"], [45685,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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"], [45686,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302314","HEATHER KILL ",442.62,"2026-06-28T22:00:05"], [45687,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407764","JAMIE GARVEY ",518.29,"2026-06-28T22:00:05"], [45688,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341180","KRISTI HOCHSTETLER ",281.67,"2026-06-28T22:00:05"], [45689,"EXV7298896","2024-12-18T00:00:00",2025,2,595520,"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"], [45690,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431061","NICCOLE L TRENT ",929.1,"2026-06-28T22:00:05"], [45691,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392174","NICHOLE BARTAK ",642.51,"2026-06-28T22:00:05"], [45692,"0007217511","2024-11-20T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.24,"2026-06-28T22:00:05"], [45693,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301546","MAKEDA EDMONDSON ",892.68,"2026-06-28T22:00:05"], [45694,"APV7198598","2024-10-22T00:00:00",2025,2,545006,"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 ","0000427224","EAGLE TRANSPORT GROUP LLC ",1845.0,"2026-06-28T22:00:05"], [45695,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387443","CARA LYNN COBB ",728.71,"2026-06-28T22:00:05"], [45696,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194184","MANCHESTER COMM SCHOOL TREAS ",24710.18,"2026-06-28T22:00:05"], [45697,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",315179.44,"2026-06-28T22:00:05"], [45698,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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"], [45699,"EXV7203622","2024-10-25T00:00:00",2025,2,595120,"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"], [45700,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193499","TRITON SCHOOL CORP TREASURER ",38617.26,"2026-06-28T22:00:05"], [45701,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247865","DERRICK AND MIA BONAPARTE ",876.15,"2026-06-28T22:00:05"], [45702,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305831","VICKIE SHIELDS ",1359.44,"2026-06-28T22:00:05"], [45703,"APV7239196","2024-12-26T00:00:00",2025,2,547042,"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 ",11089.09,"2026-06-28T22:00:05"], [45704,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [45705,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247459","LINDSEY GRAY ",3549.54,"2026-06-28T22:00:05"], [45706,"APV7215681","2024-11-18T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066608","FAMILY HEALTH CENTER OF CLARK ",6774.09,"2026-06-28T22:00:05"], [45707,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE 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"], [45708,"HCM7223169","2024-12-04T00:00:00",2025,2,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.19,"2026-06-28T22:00:05"], [45709,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000404973","LIBERTY GROVE SCHOOLS INC ",22727.02,"2026-06-28T22:00:05"], [45710,"APV7216805","2024-11-19T00:00:00",2025,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",159.49,"2026-06-28T22:00:05"], [45711,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325688","MARGIE PINEDA ",402.38,"2026-06-28T22:00:05"], [45712,"0007214122","2024-11-15T00:00:00",2025,2,518901,"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"], [45713,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323365","SHANNON BURNETT ",150.89,"2026-06-28T22:00:05"], [45714,"EXV7194759","2024-10-11T00:00:00",2025,2,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",135.0,"2026-06-28T22:00:05"], [45715,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386952","ANNE EATON ",362.14,"2026-06-28T22:00:05"], [45716,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",43082.31,"2026-06-28T22:00:05"], [45717,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367396","JANET LONG ",362.15,"2026-06-28T22:00:05"], [45718,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302936","LESLEY FORTRIEDE ",2534.99,"2026-06-28T22:00:05"], [45719,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [45720,"APV7226776","2024-12-04T00:00:00",2025,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",65056.29,"2026-06-28T22:00:05"], [45721,"HCM7223222","2024-12-04T00:00:00",2025,2,518796,"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",19.04,"2026-06-28T22:00:05"], [45722,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417778","TRACEY ABATIE-SERNA ",339.2,"2026-06-28T22:00:05"], [45723,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393193","EMMA KOESTER ",241.03,"2026-06-28T22:00:05"], [45724,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376740","AARON HODGE ",272.58,"2026-06-28T22:00:05"], [45725,"APV7191771","2024-10-10T00:00:00",2025,2,570010,"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","0000057842","CENTRAL NINE CAREER CENTER ",128986.0,"2026-06-28T22:00:05"], [45726,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306309","GARY ROGERS ",60.36,"2026-06-28T22:00:05"], [45727,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240104","LARRY BOUSMAN ",408.87,"2026-06-28T22:00:05"], [45728,"APV7233410","2024-12-16T00:00:00",2025,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000235475","REMI GROUP LLC ",1508.64,"2026-06-28T22:00:05"], [45729,"0007300133","2024-12-31T00:00:00",2025,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",88.78,"2026-06-28T22:00:05"], [45730,"HCM7196284","2024-10-23T00:00:00",2025,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",975.69,"2026-06-28T22:00:05"], [45731,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155118","MONIQUE KIMP ",925.47,"2026-06-28T22:00:05"], [45732,"APV7221335","2024-11-26T00:00:00",2025,2,539048,"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 ",33.0,"2026-06-28T22:00:05"], [45733,"APV7230458","2024-12-11T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",132.32,"2026-06-28T22:00:05"], [45734,"APV7203249","2024-10-29T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000231313","VALLEY PROFESSIONALS COMMUNITY ",16181.94,"2026-06-28T22:00:05"], [45735,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336150","JESSICA HART ",233.64,"2026-06-28T22:00:05"], [45736,"0007187693","2024-10-04T00:00:00",2025,2,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",9.5,"2026-06-28T22:00:05"], [45737,"0007231903","2024-12-13T00:00:00",2025,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45738,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408427","MARCIA MORRISON ",241.03,"2026-06-28T22:00:05"], [45739,"HCM7196284","2024-10-23T00:00:00",2025,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40114.84,"2026-06-28T22:00:05"], [45740,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077429","M. S. D. LAWRENCE TWP TREASURER ",1381472.32,"2026-06-28T22:00:05"], [45741,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389273","HEIDI LYNN MORENO ",1240.53,"2026-06-28T22:00:05"], [45742,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241122","WILLIAM HARRISON ",1022.17,"2026-06-28T22:00:05"], [45743,"APV7201351","2024-10-24T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053320","CITY OF ANDERSON ",120.02,"2026-06-28T22:00:05"], [45744,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281077","DENISE OWENS ",201.19,"2026-06-28T22:00:05"], [45745,"HCM7206186","2024-11-06T00:00:00",2025,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",123.6,"2026-06-28T22:00:05"], [45746,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263737","MICHELLE MCALLISTER ",643.81,"2026-06-28T22:00:05"], [45747,"APV7241183","2024-12-30T00:00:00",2025,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",74082.73,"2026-06-28T22:00:05"], [45748,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288635","CARA SUZANNE TROTH BACH ",855.32,"2026-06-28T22:00:05"], [45749,"0007203979","2024-11-08T00:00:00",2025,2,652079,"MS Project Online Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",26.0,"2026-06-28T22:00:05"], [45750,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340706","LISA MARIE DAMIANI ",584.1,"2026-06-28T22:00:05"], [45751,"0007185539","2024-10-08T00:00:00",2025,2,659277,"Server Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",279.62,"2026-06-28T22:00:05"], [45752,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386307","MICHELLE BROUHARD ",330.99,"2026-06-28T22:00:05"], [45753,"0007241686","2024-12-31T00:00:00",2025,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",11030.88,"2026-06-28T22:00:05"], [45754,"0007197289","2024-10-21T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45755,"APV7187129","2024-10-03T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396300","JAMMIE HIRES ",1057.86,"2026-06-28T22:00:05"], [45756,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000091380","VICTORY COLLEGE PREP INC ",92549.23,"2026-06-28T22:00:05"], [45757,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281929","TRINA SCHAEFER ",194.7,"2026-06-28T22:00:05"], [45758,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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 ",120.0,"2026-06-28T22:00:05"], [45759,"APV7232255","2024-12-13T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",66466.08,"2026-06-28T22:00:05"], [45760,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426412","CHRISTY CLARK ",972.96,"2026-06-28T22:00:05"], [45761,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",91.0,"2026-06-28T22:00:05"], [45762,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120773","LEBANON COMM SCHL CORP TREAS ",141991.24,"2026-06-28T22:00:05"], [45763,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248364","JESSICA ELAINE HAMMER ",150.89,"2026-06-28T22:00:05"], [45764,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292957","JASON BURROUS ",442.62,"2026-06-28T22:00:05"], [45765,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241228","AMBER NICOLE HEDGES ",643.81,"2026-06-28T22:00:05"], [45766,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069110","RONDINEL D. GIBSON ",201.19,"2026-06-28T22:00:05"], [45767,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409500","ZACHARIAH L DUGGINS ",517.15,"2026-06-28T22:00:05"], [45768,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374673","CANDICE WRIGHT ",233.64,"2026-06-28T22:00:05"], [45769,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348512","MICHAEL MCCANDLESS ",407.41,"2026-06-28T22:00:05"], [45770,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333441","KATHERINE WEBB ",40.24,"2026-06-28T22:00:05"], [45771,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-06-28T22:00:05"], [45772,"0007223514","2024-12-04T00:00:00",2025,2,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",36947.35,"2026-06-28T22:00:05"], [45773,"APV7189214","2024-10-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417536","DAVID R CARMICHAEL ",647.67,"2026-06-28T22:00:05"], [45774,"0007237052","2024-12-20T00:00:00",2025,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.84,"2026-06-28T22:00:05"], [45775,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341449","CHARLES STROZIER ",402.38,"2026-06-28T22:00:05"], [45776,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289862","DIANE ICE ",100.59,"2026-06-28T22:00:05"], [45777,"APV7206493","2024-11-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059524","CITY OF GREENWOOD ",1235.12,"2026-06-28T22:00:05"], [45778,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310215","CHRISTOPHER HAMPTON ",1086.42,"2026-06-28T22:00:05"], [45779,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077445","TRI-CREEK SCHOOL CORP TREAS ",9342.0,"2026-06-28T22:00:05"], [45780,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293352","DAVID SCHULTE ",140.83,"2026-06-28T22:00:05"], [45781,"APV7214737","2024-11-15T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",382791.16,"2026-06-28T22:00:05"], [45782,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE 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"], [45783,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246927","KREESA SENSMEIER ",120.71,"2026-06-28T22:00:05"], [45784,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323221","TONYA MCMULLEN ",362.14,"2026-06-28T22:00:05"], [45785,"APV7211481","2024-11-12T00:00:00",2025,2,593018,"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"], [45786,"HCM7206136","2024-11-06T00:00:00",2025,2,519006,"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",361.87,"2026-06-28T22:00:05"], [45787,"APV7241028","2024-12-30T00:00:00",2025,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",2352.1,"2026-06-28T22:00:05"], [45788,"HCM7223167","2024-12-04T00:00:00",2025,2,516002,"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",219.96,"2026-06-28T22:00:05"], [45789,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409579","AMBER JO THOMPSON ",728.71,"2026-06-28T22:00:05"], [45790,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064580","NEWTON COUNTY ",5632.35,"2026-06-28T22:00:05"], [45791,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000188370","CHAD WOODBURN ",204.44,"2026-06-28T22:00:05"], [45792,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387420","JENNY VILLANUEVA-SOLIS ",482.86,"2026-06-28T22:00:05"], [45793,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064100","DAVIESS COUNTY ",24646.37,"2026-06-28T22:00:05"], [45794,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381593","SHUNTELL ALSTON ",1178.52,"2026-06-28T22:00:05"], [45795,"APV7232255","2024-12-13T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",9720.0,"2026-06-28T22:00:05"], [45796,"0007223117","2024-12-08T00:00:00",2025,2,652151,"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",585.49,"2026-06-28T22:00:05"], [45797,"APV7230342","2024-12-11T00:00:00",2025,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",193248.01,"2026-06-28T22:00:05"], [45798,"0007193331","2024-10-15T00:00:00",2025,2,595594,"OutoSt Travel - Luggage Fee",110,"Adjutant General","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45799,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343575","RICHARD LIVELY ",402.38,"2026-06-28T22:00:05"], [45800,"0007237075","2024-12-20T00:00:00",2025,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",813.63,"2026-06-28T22:00:05"], [45801,"APV7224818","2024-12-03T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000017300","PROMEGA CORPORATION ",3861.0,"2026-06-28T22:00:05"], [45802,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419915","CLARISSA MARTINEZ ",517.15,"2026-06-28T22:00:05"], [45803,"APV7224818","2024-12-03T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000057423","LAGRANGE COUNTY ",6318.22,"2026-06-28T22:00:05"], [45804,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329535","ANNETTE ROBLES ",97.35,"2026-06-28T22:00:05"], [45805,"APV7185020","2024-10-01T00:00:00",2025,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",379.7,"2026-06-28T22:00:05"], [45806,"APV7194594","2024-10-16T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000087101","MILLER TRANSPORTATION ",235983.0,"2026-06-28T22:00:05"], [45807,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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 ",95.0,"2026-06-28T22:00:05"], [45808,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [45809,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419456","MACEY N MITCHELL ",466.31,"2026-06-28T22:00:05"], [45810,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399545","PAXON VONG ",522.89,"2026-06-28T22:00:05"], [45811,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408589","CAITLIN MARIE DROWN ",1390.63,"2026-06-28T22:00:05"], [45812,"APV7204301","2024-10-30T00:00:00",2025,2,599026,"AdmOp-Dues & Subscriptions",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",28.35,"2026-06-28T22:00:05"], [45813,"0007207497","2024-11-04T00:00:00",2025,2,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45814,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413257","BRYAN NELSON COLLVER ",1113.1,"2026-06-28T22:00:05"], [45815,"0007189803","2024-10-08T00:00:00",2025,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",49.93,"2026-06-28T22:00:05"], [45816,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273083","JEFFREY BECHERT ",377.23,"2026-06-28T22:00:05"], [45817,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064715","SCOTT COUNTY ",15867.76,"2026-06-28T22:00:05"], [45818,"0007218374","2024-11-21T00:00:00",2025,2,519503,"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"], [45819,"0007186893","2024-10-03T00:00:00",2025,2,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",862.73,"2026-06-28T22:00:05"], [45820,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075508","MEMBERS ADVANTAGE CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [45821,"0007227295","2024-12-06T00:00:00",2025,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [45822,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240964","KELLY KOMOSCAR ",228.77,"2026-06-28T22:00:05"], [45823,"0007209202","2024-11-01T00:00:00",2025,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3591922.74,"2026-06-28T22:00:05"], [45824,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417909","CARRIE LAWSON ",261.55,"2026-06-28T22:00:05"], [45825,"0007204100","2024-10-30T00:00:00",2025,2,518901,"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"], [45826,"APV7189345","2024-10-07T00:00:00",2025,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000050548","LOCHMUELLER GROUP INC ",3524.0,"2026-06-28T22:00:05"], [45827,"EXV7209911","2024-11-01T00:00:00",2025,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1082.25,"2026-06-28T22:00:05"], [45828,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359762","FARINETTA TURNER ",241.43,"2026-06-28T22:00:05"], [45829,"APV7208517","2024-11-06T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092136","SOUTHSIDE YOUTH COUNCIL INC ",7685.9,"2026-06-28T22:00:05"], [45830,"HCM7187819","2024-10-09T00:00:00",2025,2,519722,"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",88.31,"2026-06-28T22:00:05"], [45831,"EXV7299859","2024-12-30T00:00:00",2025,2,595110,"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",57.58,"2026-06-28T22:00:05"], [45832,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353486","MICHAEL ZACHARIADES ",643.81,"2026-06-28T22:00:05"], [45833,"0007201130","2024-10-23T00:00:00",2025,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-12.96,"2026-06-28T22:00:05"], [45834,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362038","ROBERT BIXLER JR ",502.97,"2026-06-28T22:00:05"], [45835,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",51696.09,"2026-06-28T22:00:05"], [45836,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",74534.99,"2026-06-28T22:00:05"], [45837,"0007223026","2024-12-08T00:00:00",2025,2,652134,"Remote IP Phone",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.78,"2026-06-28T22:00:05"], [45838,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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 ",348.0,"2026-06-28T22:00:05"], [45839,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429886","TRAVIS MANUEL ",352.6,"2026-06-28T22:00:05"], [45840,"APV7237849","2024-12-21T00:00:00",2025,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [45846,"APV7189070","2024-10-07T00:00:00",2025,2,539122,"ProgOp - Manuf Consumer",100,"State Police","Contractual Services","Program Operations","Other","","","0000345292","APEX TOOL COMPANY INC ",144.36,"2026-06-28T22:00:05"], [45847,"APV7200535","2024-10-24T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334524","RENEE WILLIAMS ",1622.83,"2026-06-28T22:00:05"], [45848,"APV7200464","2024-10-24T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1437.28,"2026-06-28T22:00:05"], [45849,"APV7221418","2024-11-26T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",11114.26,"2026-06-28T22:00:05"], [45850,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387827","LITTLE FIREFLIES ACADEMY ",4042.17,"2026-06-28T22:00:05"], [45851,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367289","LINDSEY ROACH ",261.55,"2026-06-28T22:00:05"], [45852,"0007223079","2024-12-02T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",16548.25,"2026-06-28T22:00:05"], [45853,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422661","BRIDGET RACHELLE GIFFORD ",1066.3,"2026-06-28T22:00:05"], [45854,"0007200175","2024-10-24T00:00:00",2025,2,519503,"Payroll Def Comp - 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Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060710","CITY OF WASHINGTON ",8.34,"2026-06-28T22:00:05"], [45865,"APV7227392","2024-12-06T00:00:00",2025,2,546002,"Off-Office Supplies",36,"Agriculture","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",60.24,"2026-06-28T22:00:05"], [45866,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329021","CRYSTAL DIANE BLEVINS ",812.1,"2026-06-28T22:00:05"], [45867,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [45868,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405168","AUTUMN R DICKERSON ",219.29,"2026-06-28T22:00:05"], [45869,"APV7223880","2024-12-02T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",726.48,"2026-06-28T22:00:05"], [45870,"EXV7204814","2024-10-28T00:00:00",2025,2,595150,"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",118.58,"2026-06-28T22:00:05"], [45871,"HCM7240509","2024-12-31T00:00:00",2025,2,517005,"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",1515.8,"2026-06-28T22:00:05"], [45872,"APV7205438","2024-10-31T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",15500.0,"2026-06-28T22:00:05"], [45873,"APV7234101","2024-12-17T00:00:00",2025,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000101709","IU HEALTH CARE ASSOCIATES INC ",195.6,"2026-06-28T22:00:05"], [45874,"APV7235282","2024-12-18T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",51161.19,"2026-06-28T22:00:05"], [45875,"EXV7205808","2024-10-18T00:00:00",2025,2,595120,"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"], [45876,"EXV7191181","2024-10-01T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",21.01,"2026-06-28T22:00:05"], [45877,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268601","KATHY HUBBARD ",419.68,"2026-06-28T22:00:05"], [45878,"HCM7206082","2024-11-06T00:00:00",2025,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",327.43,"2026-06-28T22:00:05"], [45879,"0007235028","2024-12-18T00:00:00",2025,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45880,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058437","ELKHART COUNTY ",7913.64,"2026-06-28T22:00:05"], [45881,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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"], [45882,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349470","ANNA EBERSOL ",542.81,"2026-06-28T22:00:05"], [45883,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [45884,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",868.0,"2026-06-28T22:00:05"], [45885,"EXV7196987","2024-10-04T00:00:00",2025,2,595520,"OutoSt Travel - 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WAYNE COMM SCHL TREASURER ",2130994.67,"2026-06-28T22:00:05"], [45924,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337775","JAMIE SCHEITER ",1415.08,"2026-06-28T22:00:05"], [45925,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375001","RHODA SMITH-COTTRELL ",181.07,"2026-06-28T22:00:05"], [45926,"0007196197","2024-10-18T00:00:00",2025,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",52.89,"2026-06-28T22:00:05"], [45927,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",570.0,"2026-06-28T22:00:05"], [45928,"0007184848","2024-10-01T00:00:00",2025,2,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45929,"APV7188110","2024-10-04T00:00:00",2025,2,531080,"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 ",92475.0,"2026-06-28T22:00:05"], [45930,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321392","JEFFREY TOUMEY ",637.77,"2026-06-28T22:00:05"], [45931,"HCM7214257","2024-11-20T00:00:00",2025,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",53.13,"2026-06-28T22:00:05"], [45932,"0007227334","2024-12-01T00:00:00",2025,2,595130,"InState Travel - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",592.04,"2026-06-28T22:00:05"], [46076,"HCM7232770","2024-12-18T00:00:00",2025,2,510150,"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",482.42,"2026-06-28T22:00:05"], [46077,"APV7200535","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000061473","HAMILTON COUNTY ",74637.27,"2026-06-28T22:00:05"], [46078,"APV7206719","2024-11-01T00:00:00",2025,2,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",409.72,"2026-06-28T22:00:05"], [46079,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295660","MELISSA FORD ",362.14,"2026-06-28T22:00:05"], [46080,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",3582.65,"2026-06-28T22:00:05"], [46081,"APV7214737","2024-11-15T00:00:00",2025,2,538220,"Const - 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Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",121.9,"2026-06-28T22:00:05"], [46089,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257356","KRISTEL BAKER GILLESPIE ",754.47,"2026-06-28T22:00:05"], [46090,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387028","ADELANTE SCHOOLS INC ",52809.72,"2026-06-28T22:00:05"], [46091,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307466","NATASHA OLIVER ",1401.29,"2026-06-28T22:00:05"], [46092,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE 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 ",1002.0,"2026-06-28T22:00:05"], [46093,"APV7233506","2024-12-16T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",42354.01,"2026-06-28T22:00:05"], [46094,"APV7226711","2024-12-04T00:00:00",2025,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000008653","VALLEY OAKS HEALTH INC ",2765.32,"2026-06-28T22:00:05"], [46095,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",7144.34,"2026-06-28T22:00:05"], [46096,"0007192324","2024-10-11T00:00:00",2025,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3120.0,"2026-06-28T22:00:05"], [46097,"0007195195","2024-10-17T00:00:00",2025,2,518800,"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"], [46098,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317954","ALONZO DAVIS ",60.36,"2026-06-28T22:00:05"], [46099,"0007204110","2024-11-08T00:00:00",2025,2,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",11437.66,"2026-06-28T22:00:05"], [46100,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419243","DOUGLAS LEE GLASS ",377.24,"2026-06-28T22:00:05"], [46101,"0007235026","2024-12-18T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1150.33,"2026-06-28T22:00:05"], [46102,"EXV7216148","2024-11-01T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",118.77,"2026-06-28T22:00:05"], [46103,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194185","M.S.D. WABASH CTY TREASURER ",800.0,"2026-06-28T22:00:05"], [46104,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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"], [46105,"0007227254","2024-12-01T00:00:00",2025,2,652137,"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",30.1,"2026-06-28T22:00:05"], [46106,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240665","CRYSTAL DEWITT-HINKLE ",241.43,"2026-06-28T22:00:05"], [46107,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244375","SHARON D HAYMON ",586.05,"2026-06-28T22:00:05"], [46108,"0007234958","2024-12-18T00:00:00",2025,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",31.37,"2026-06-28T22:00:05"], [46109,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290234","CARRIE KING ",251.48,"2026-06-28T22:00:05"], [46110,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252859","TONIA CARROLL ",241.43,"2026-06-28T22:00:05"], [46111,"HCM7196259","2024-10-23T00:00:00",2025,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2402.25,"2026-06-28T22:00:05"], [46112,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",108.0,"2026-06-28T22:00:05"], [46113,"APV7216959","2024-11-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",25561.58,"2026-06-28T22:00:05"], [46114,"APV7193578","2024-10-15T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398092","PWA and SPENCER HOME LLC ",1841.67,"2026-06-28T22:00:05"], [46115,"HCM7196219","2024-10-23T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",162.88,"2026-06-28T22:00:05"], [46116,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321548","VICKIE RUSSELL ",558.3,"2026-06-28T22:00:05"], [46117,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097866","DUNELAND FAMILY YMCA, INC. ",3339.72,"2026-06-28T22:00:05"], [46118,"APV7222301","2024-11-27T00:00:00",2025,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",289483.97,"2026-06-28T22:00:05"], [46119,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120618","S ADAMS SCHOOLS TREASURER ",0.0,"2026-06-28T22:00:05"], [46120,"APV7194593","2024-10-15T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000365117","SURVEYING AND MAPPING LLC ",589.56,"2026-06-28T22:00:05"], [46121,"0007232903","2024-12-16T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",5.5,"2026-06-28T22:00:05"], [46122,"0007235028","2024-12-18T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46123,"APV7204176","2024-10-30T00:00:00",2025,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064201","FAYETTE COUNTY ",10059.06,"2026-06-28T22:00:05"], [46124,"APV7229394","2024-12-10T00:00:00",2025,2,590110,"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"], [46125,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326254","AMBER SCHWARTZ ",219.04,"2026-06-28T22:00:05"], [46126,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359256","CLAIR FREEMAN ",301.79,"2026-06-28T22:00:05"], [46127,"HCM7196263","2024-10-23T00:00:00",2025,2,517005,"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",22725.26,"2026-06-28T22:00:05"], [46128,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387058","JAMESHIA EDMONDSON ",681.45,"2026-06-28T22:00:05"], [46129,"APV7229268","2024-12-10T00:00:00",2025,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000077694","TOWN OF NEW RICHMOND ",153750.05,"2026-06-28T22:00:05"], [46130,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410668","TONYA MCCORMICK ",2231.2,"2026-06-28T22:00:05"], [46131,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402692","MARK MICHALCEWICZ ",904.15,"2026-06-28T22:00:05"], [46132,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369090","TERRY KENNEDY ",804.76,"2026-06-28T22:00:05"], [46133,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328811","INSTITUTE OF FOOT AND ANKLE ",14.0,"2026-06-28T22:00:05"], [46134,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402328","RICHARD KINNICK ",335.38,"2026-06-28T22:00:05"], [46135,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151883","LYNNETTE RENAE POLEN ",369.93,"2026-06-28T22:00:05"], [46136,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327304","MELISSA LUTTRELL ",382.26,"2026-06-28T22:00:05"], [46137,"0007205117","2024-11-01T00:00:00",2025,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1066.35,"2026-06-28T22:00:05"], [46138,"HCM7206154","2024-11-06T00:00:00",2025,2,517005,"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",4217.33,"2026-06-28T22:00:05"], [46139,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284166","MARIAH MCCOY ",40.24,"2026-06-28T22:00:05"], [46140,"0007190705","2024-10-09T00:00:00",2025,2,659360,"Special Charges",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46141,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121793","LAPORTE COMM SCHL CORP TREAS ",238414.08,"2026-06-28T22:00:05"], [46142,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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"], [46143,"APV7234298","2024-12-17T00:00:00",2025,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000199374","CARROLL CO SOIL WATER CONSERVATION ",22212.57,"2026-06-28T22:00:05"], [46144,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [46145,"APV7190952","2024-10-09T00:00:00",2025,2,536010,"Ship Trans - COURIER SERVICE",497,"FSSA Disability and Rehab Svcs","Contractual Services","Shipping and Transportation","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000431463","KAMRAN L CULINEX LLC ",200.0,"2026-06-28T22:00:05"], [46146,"0007235022","2024-12-18T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",-3500.0,"2026-06-28T22:00:05"], [46147,"HCM7214201","2024-11-20T00:00:00",2025,2,510101,"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",2530.45,"2026-06-28T22:00:05"], [46148,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",28.0,"2026-06-28T22:00:05"], [46149,"ARD7225027","2024-12-03T00:00:00",2025,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-143.37,"2026-06-28T22:00:05"], [46150,"0007213245","2024-11-14T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - 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Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",544.08,"2026-06-28T22:00:05"], [46293,"HCM7206147","2024-11-06T00:00:00",2025,2,519006,"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",63.43,"2026-06-28T22:00:05"], [46294,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400793","ELAINE JACKSON ",689.43,"2026-06-28T22:00:05"], [46295,"HCM7240516","2024-12-31T00:00:00",2025,2,518161,"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",274.02,"2026-06-28T22:00:05"], [46296,"HCM7232874","2024-12-18T00:00:00",2025,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",2.68,"2026-06-28T22:00:05"], [46297,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333105","SCOTT MCVICKER ",845.0,"2026-06-28T22:00:05"], [46298,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib 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 ",4196.44,"2026-06-28T22:00:05"], [46299,"APV7229470","2024-12-10T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",69500.0,"2026-06-28T22:00:05"], [46300,"0007227334","2024-12-01T00:00:00",2025,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",17806.81,"2026-06-28T22:00:05"], [46301,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345904","TAMMY CLARK ",100.59,"2026-06-28T22:00:05"], [46302,"0007225459","2024-12-04T00:00:00",2025,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46303,"0007232903","2024-12-16T00:00:00",2025,2,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",1922.83,"2026-06-28T22:00:05"], [46304,"APV7190956","2024-10-09T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000411313","GOD IS GOOD FOUNDATION INC ",5899.66,"2026-06-28T22:00:05"], [46305,"EXV7298899","2024-12-23T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",13.0,"2026-06-28T22:00:05"], [46306,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [46307,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000071558","KELLY KOPATICH ",342.02,"2026-06-28T22:00:05"], [46308,"APV7241183","2024-12-30T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064349","HARRISON COUNTY ",6257.6,"2026-06-28T22:00:05"], [46309,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328094","SANDRA STAINBROOK ",442.62,"2026-06-28T22:00:05"], [46310,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE 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"], [46311,"APV7229410","2024-12-10T00:00:00",2025,2,547054,"SpOp-Training",260,"Economic Development Corp","Supplies, Parts and Materials","Communication & Training","Other","","","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",0.0,"2026-06-28T22:00:05"], [46312,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259853","KATHLEEN A ROBERTS ",365.06,"2026-06-28T22:00:05"], [46313,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421030","RILEY MELLER ",637.06,"2026-06-28T22:00:05"], [46314,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000081434","DANVILLE COMM SCHL CORP TREAS ",1113.67,"2026-06-28T22:00:05"], [46315,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267605","AUDREY JONES-WILSON ",392.32,"2026-06-28T22:00:05"], [46316,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",7115.73,"2026-06-28T22:00:05"], [46317,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418752","KALIE NICOLE BALES ",1280.58,"2026-06-28T22:00:05"], [46318,"HCM7223213","2024-12-04T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",568.5,"2026-06-28T22:00:05"], [46319,"EXV7211810","2024-11-01T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",156.0,"2026-06-28T22:00:05"], [46320,"0007189809","2024-10-08T00:00:00",2025,2,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",286.48,"2026-06-28T22:00:05"], [46321,"HCM7206091","2024-11-06T00:00:00",2025,2,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.28,"2026-06-28T22:00:05"], [46322,"HCM7206130","2024-11-06T00:00:00",2025,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",20.48,"2026-06-28T22:00:05"], [46323,"0007235875","2024-12-19T00:00:00",2025,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46324,"APV7208800","2024-11-06T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",44465.71,"2026-06-28T22:00:05"], [46325,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [46326,"0007231897","2024-12-13T00:00:00",2025,2,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",701.77,"2026-06-28T22:00:05"], [46327,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib 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 ",357685.11,"2026-06-28T22:00:05"], [46328,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410060","MEGAN PAIGE HUDSON ",583.45,"2026-06-28T22:00:05"], [46329,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336437","MEGAN HICKS SCHERGEN ",467.28,"2026-06-28T22:00:05"], [46330,"EXV7239507","2024-12-13T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [46331,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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"], [46332,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270645","DAVID RISNER ",603.37,"2026-06-28T22:00:05"], [46333,"0007211151","2024-11-12T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",73772.46,"2026-06-28T22:00:05"], [46334,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165828","KIMBERLY KLOSOWSKI ",301.79,"2026-06-28T22:00:05"], [46335,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238881","JUDITH M CARSON ",366.28,"2026-06-28T22:00:05"], [46336,"APV7199672","2024-10-23T00:00:00",2025,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000245591","ROADWAY SERVICES LLC ",2002.4,"2026-06-28T22:00:05"], [46337,"APV7212379","2024-11-13T00:00:00",2025,2,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055842","TETRA TECH INC ",36008.56,"2026-06-28T22:00:05"], [46338,"0007188793","2024-10-09T00:00:00",2025,2,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6959.58,"2026-06-28T22:00:05"], [46339,"0007190619","2024-10-09T00:00:00",2025,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",16020.86,"2026-06-28T22:00:05"], [46340,"EXV7214964","2024-11-04T00:00:00",2025,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",554.16,"2026-06-28T22:00:05"], [46341,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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 ",34.5,"2026-06-28T22:00:05"], [46342,"HCM7206130","2024-11-06T00:00:00",2025,2,517005,"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",1060.11,"2026-06-28T22:00:05"], [46343,"EXV7211819","2024-11-01T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",20.8,"2026-06-28T22:00:05"], [46344,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327764","BONNIE MCCLELLAN ",382.26,"2026-06-28T22:00:05"], [46345,"APV7208652","2024-11-06T00:00:00",2025,2,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000394683","KEYSTONE COOPERATIVE INC ",2924.22,"2026-06-28T22:00:05"], [46346,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064133","DECATUR COUNTY ",9125.0,"2026-06-28T22:00:05"], [46347,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410927","KIMBERLY A HILBORN ",670.11,"2026-06-28T22:00:05"], [46348,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",1354.67,"2026-06-28T22:00:05"], [46349,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391761","KIMBERLY QUIROZ ",972.33,"2026-06-28T22:00:05"], [46350,"APV7218700","2024-11-20T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",10937.5,"2026-06-28T22:00:05"], [46351,"0007200161","2024-10-24T00:00:00",2025,2,510150,"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"], [46352,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413887","CALEB SYDOW ",219.3,"2026-06-28T22:00:05"], [46353,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362416","DANIEL BISHOP ",301.78,"2026-06-28T22:00:05"], [46354,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000056469","CENTRAL INDIANA EDUCATIONAL ",3638.0,"2026-06-28T22:00:05"], [46355,"APV7186125","2024-10-02T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000069373","WHITE RIVER VALLEY - LYONS SCHOOL CORP ",8487.06,"2026-06-28T22:00:05"], [46356,"HCM7214251","2024-11-20T00:00:00",2025,2,517003,"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",5341.4,"2026-06-28T22:00:05"], [46357,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393020","BRITTANY LANDWER ",502.57,"2026-06-28T22:00:05"], [46358,"APV7193645","2024-10-15T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",52340.98,"2026-06-28T22:00:05"], [46359,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301608","MICAH SMITH ",603.37,"2026-06-28T22:00:05"], [46360,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE 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"], [46361,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355374","JESSICA KIRBY ",321.9,"2026-06-28T22:00:05"], [46362,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401140","LISA L MCCARTY ",1107.35,"2026-06-28T22:00:05"], [46363,"0007219365","2024-11-22T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",61314.44,"2026-06-28T22:00:05"], [46364,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372907","TIMOTHY WOLOSZYN ",301.79,"2026-06-28T22:00:05"], [46365,"0007191446","2024-10-09T00:00:00",2025,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",622.51,"2026-06-28T22:00:05"], [46366,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [46367,"APV7205433","2024-10-31T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062067","RIGGS COMMUNITY HEALTH CTR INC ",1141.25,"2026-06-28T22:00:05"], [46368,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000387271","SILVER CREEK SCHOOL CORPORATION ",24249.7,"2026-06-28T22:00:05"], [46369,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366929","SHARIN SIMPSON ",362.14,"2026-06-28T22:00:05"], [46370,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279567","MILDRED JOHNSON ",365.06,"2026-06-28T22:00:05"], [46371,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [46372,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058698","EASTER SEALS REHABILITATION CENTER INC ",8521.11,"2026-06-28T22:00:05"], [46373,"APV7210471","2024-11-08T00:00:00",2025,2,580147,"Dir Supp - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000337361","PRO BONO INDIANA INC ",15409.64,"2026-06-28T22:00:05"], [46390,"APV7190952","2024-10-09T00:00:00",2025,2,546002,"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","0000021225","FASTENAL COMPANY ",108.04,"2026-06-28T22:00:05"], [46391,"HCM7214256","2024-11-20T00:00:00",2025,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.71,"2026-06-28T22:00:05"], [46392,"APV7234241","2024-12-17T00:00:00",2025,2,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",145.23,"2026-06-28T22:00:05"], [46393,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238259","JANITTA HAIRSTON ",502.97,"2026-06-28T22:00:05"], [46394,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238763","RICHARD THOMPSON ",488.38,"2026-06-28T22:00:05"], [46395,"APV7188154","2024-10-03T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",10937.5,"2026-06-28T22:00:05"], [46396,"0007227254","2024-12-01T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",8331.45,"2026-06-28T22:00:05"], [46397,"0007235911","2024-12-19T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-42610.86,"2026-06-28T22:00:05"], [46398,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",3009.96,"2026-06-28T22:00:05"], [46399,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369396","DAVID KINCAID ",241.42,"2026-06-28T22:00:05"], [46400,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121960","M.S.D. DECATUR TWP TREASURER ",375477.45,"2026-06-28T22:00:05"], [46401,"APV7227624","2024-12-06T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000378193","THE EDUCATE ME FOUNDATION, INC ",6673.96,"2026-06-28T22:00:05"], [46402,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313649","CARA MARTIN ",973.5,"2026-06-28T22:00:05"], [46403,"0007189814","2024-10-08T00:00:00",2025,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46404,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [46405,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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"], [46406,"APV7190175","2024-10-08T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000386353","ART ASSOCIATION OF HENRY COUNTY INC ",7250.0,"2026-06-28T22:00:05"], [46407,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398078","SHELLEY ELAINE LEONARD ",1362.9,"2026-06-28T22:00:05"], [46408,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121548","ST ROSE OF LIMA SCHOOL ",7676.25,"2026-06-28T22:00:05"], [46409,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302151","LEANN SENTENEY ",730.51,"2026-06-28T22:00:05"], [46410,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354963","VELMITA WILSON ",828.25,"2026-06-28T22:00:05"], [46411,"APV7232134","2024-12-13T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000074850","WITHAM MEMORIAL HOSPITAL ",11496.0,"2026-06-28T22:00:05"], [46412,"HCM7240516","2024-12-31T00:00:00",2025,2,518800,"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",13.56,"2026-06-28T22:00:05"], [46413,"APV7218663","2024-11-21T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",27329.02,"2026-06-28T22:00:05"], [46414,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389853","CANDY R CARSON ",292.05,"2026-06-28T22:00:05"], [46415,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250986","REGINA RAINES ",1277.81,"2026-06-28T22:00:05"], [46416,"APV7200595","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193875","MISHAWAKA CITY SCHOOL TREAS ",7000.0,"2026-06-28T22:00:05"], [46417,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288935","GREGORY ELLIS ",759.33,"2026-06-28T22:00:05"], [46418,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370531","STEPHANIE AKINMULERO ",828.5,"2026-06-28T22:00:05"], [46419,"APV7241183","2024-12-30T00:00:00",2025,2,538110,"Const - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077821","CARDINAL SERVICES INC OF INDIANA ",3250.0,"2026-06-28T22:00:05"], [46424,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362993","ASHLEY BICE ",778.8,"2026-06-28T22:00:05"], [46425,"HCM7240509","2024-12-31T00:00:00",2025,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.44,"2026-06-28T22:00:05"], [46426,"APV7226652","2024-12-03T00:00:00",2025,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",24.98,"2026-06-28T22:00:05"], [46427,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366390","SHEILA SLACK ",482.86,"2026-06-28T22:00:05"], [46428,"APV7216966","2024-11-18T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",129567.0,"2026-06-28T22:00:05"], [46429,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379717","RODNEY CRISWELL ",201.19,"2026-06-28T22:00:05"], [46430,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393587","JOSHUA HENNEY ",301.79,"2026-06-28T22:00:05"], [46431,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399606","CALLIE HANES ",502.98,"2026-06-28T22:00:05"], [46432,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156591","NICOLE LYNN MILLER ",511.47,"2026-06-28T22:00:05"], [46433,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257510","KATHERINE GLASCO ",214.17,"2026-06-28T22:00:05"], [46434,"APV7216903","2024-11-19T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",-10937.5,"2026-06-28T22:00:05"], [46435,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",758980.98,"2026-06-28T22:00:05"], [46436,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250247","PORTIA SHOLAR JACKSON ",365.06,"2026-06-28T22:00:05"], [46437,"APV7194526","2024-10-16T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000118220","LEARNING NETWORK OF CLINTON COUNTY INC ",19307.97,"2026-06-28T22:00:05"], [46438,"0007208444","2024-11-01T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",79.31,"2026-06-28T22:00:05"], [46439,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358033","JOSEPH SCHNEIDER ",194.7,"2026-06-28T22:00:05"], [46440,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337730","ALYSSA KERNS ",442.62,"2026-06-28T22:00:05"], [46441,"0007206476","2024-11-01T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46442,"APV7204301","2024-10-30T00:00:00",2025,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000005296","4 IMPRINT ",-158.82,"2026-06-28T22:00:05"], [46443,"APV7185070","2024-10-01T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",600.0,"2026-06-28T22:00:05"], [46444,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000420099","R and R HONEY GROVE INC ",8515.35,"2026-06-28T22:00:05"], [46445,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054522","POSEY COUNTY ",20108.83,"2026-06-28T22:00:05"], [46446,"HCM7223232","2024-12-04T00:00:00",2025,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",83.88,"2026-06-28T22:00:05"], [46447,"APV7227608","2024-12-02T00:00:00",2025,2,546005,"Off-Printer Paper",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",353.28,"2026-06-28T22:00:05"], [46448,"APV7231311","2024-12-12T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",10980.07,"2026-06-28T22:00:05"], [46449,"EXV7198083","2024-10-01T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",466.29,"2026-06-28T22:00:05"], [46450,"HCM7187837","2024-10-09T00:00:00",2025,2,518901,"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",7.06,"2026-06-28T22:00:05"], [46451,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121242","WHITE RIVER VALLEY SCHL TREAS ",47960.97,"2026-06-28T22:00:05"], [46452,"APV7198608","2024-10-22T00:00:00",2025,2,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000365041","TECHSERV CORP ",34912.74,"2026-06-28T22:00:05"], [46453,"APV7230361","2024-12-11T00:00:00",2025,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064201","FAYETTE COUNTY ",150000.0,"2026-06-28T22:00:05"], [46454,"HCM7232770","2024-12-18T00:00:00",2025,2,518901,"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",0.8,"2026-06-28T22:00:05"], [46455,"0007216580","2024-11-19T00:00:00",2025,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.02,"2026-06-28T22:00:05"], [46456,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292330","FRANCISCA GONZALEZ ",525.69,"2026-06-28T22:00:05"], [46457,"APV7201399","2024-10-25T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000373024","WE BLOOM INC ",104250.0,"2026-06-28T22:00:05"], [46458,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410633","CHAD M ELLIS ",870.11,"2026-06-28T22:00:05"], [46459,"APV7189345","2024-10-07T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",78625.55,"2026-06-28T22:00:05"], [46460,"0007223136","2024-12-08T00:00:00",2025,2,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",68.67,"2026-06-28T22:00:05"], [46461,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078198","WAYNE BANK AND TRUST CO ",99.0,"2026-06-28T22:00:05"], [46462,"APV7229528","2024-12-09T00:00:00",2025,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1329000.91,"2026-06-28T22:00:05"], [46463,"0007223017","2024-12-08T00:00:00",2025,2,659270,"Shared SAN Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",20.93,"2026-06-28T22:00:05"], [46464,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343385","HARVEY WHITAKER ",330.99,"2026-06-28T22:00:05"], [46465,"HCM7232814","2024-12-18T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",60.19,"2026-06-28T22:00:05"], [46466,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247327","JENNIE BELLE TURNER ",362.15,"2026-06-28T22:00:05"], [46467,"0007234079","2024-12-17T00:00:00",2025,2,659262,"Virtual Server Hosting",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",18025.66,"2026-06-28T22:00:05"], [46468,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",396.73,"2026-06-28T22:00:05"], [46469,"APV7198581","2024-10-22T00:00:00",2025,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",201.75,"2026-06-28T22:00:05"], [46470,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334548","JENNIFER JETT ",352.08,"2026-06-28T22:00:05"], [46471,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353781","SHERRY BURTON ",97.35,"2026-06-28T22:00:05"], [46472,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243428","JONI HARDY ",704.17,"2026-06-28T22:00:05"], [46473,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193915","CORPUS-CHRISTI SCHOOL ",541.08,"2026-06-28T22:00:05"], [46474,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290384","GWEN ZECKSER ",377.23,"2026-06-28T22:00:05"], [46475,"APV7228514","2024-12-09T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053841","ST JOSEPH COUNTY ",521.53,"2026-06-28T22:00:05"], [46476,"EXV7222659","2024-11-26T00:00:00",2025,2,595110,"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",145.81,"2026-06-28T22:00:05"], [46477,"0007297969","2024-12-31T00:00:00",2025,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",6606.97,"2026-06-28T22:00:05"], [46478,"APV7293122","2024-12-31T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",501.8,"2026-06-28T22:00:05"], [46479,"0007209202","2024-11-01T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",136514.18,"2026-06-28T22:00:05"], [46480,"APV7216895","2024-11-19T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420402","ANASTASIA K FLORES ",1608.27,"2026-06-28T22:00:05"], [46481,"APV7233506","2024-12-16T00:00:00",2025,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",44863.26,"2026-06-28T22:00:05"], [46482,"APV7209582","2024-11-07T00:00:00",2025,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",340460.0,"2026-06-28T22:00:05"], [46483,"0007186874","2024-10-03T00:00:00",2025,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-292.74,"2026-06-28T22:00:05"], [46484,"0007184816","2024-10-01T00:00:00",2025,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24515.61,"2026-06-28T22:00:05"], [46485,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198148","MELISSA BACHTEL ",2696.14,"2026-06-28T22:00:05"], [46486,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [46487,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361478","JOEL RIVERA ",136.29,"2026-06-28T22:00:05"], [46488,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",4312.05,"2026-06-28T22:00:05"], [46489,"0007227327","2024-12-04T00:00:00",2025,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40.04,"2026-06-28T22:00:05"], [46490,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",144633.08,"2026-06-28T22:00:05"], [46491,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396644","DANNY VUKOBRATOVICH ",201.19,"2026-06-28T22:00:05"], [46492,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419341","MANDALYN STAR SCHULZ ",702.35,"2026-06-28T22:00:05"], [46493,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102940","MIDWEST COLON AND RECTAL SURGERY INC ",14.0,"2026-06-28T22:00:05"], [46494,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150929","MICHELE LEE ROGGEMAN ",583.45,"2026-06-28T22:00:05"], [46495,"APV7191543","2024-10-10T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056406","CITY OF GOSHEN ",49652.52,"2026-06-28T22:00:05"], [46496,"APV7227640","2024-12-06T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",3911.0,"2026-06-28T22:00:05"], [46497,"APV7208726","2024-11-06T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241319","LEA ANGELINA RAPIER ",365.07,"2026-06-28T22:00:05"], [46498,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379825","SANDY SIEGFRIED ",661.98,"2026-06-28T22:00:05"], [46499,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398267","HANNAH FARROWWOODEN ",1316.38,"2026-06-28T22:00:05"], [46500,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168586","CHERYL MCNARY ",261.55,"2026-06-28T22:00:05"], [46501,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. 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[46560,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394814","JENNIFER LYNN FORD ",233.25,"2026-06-28T22:00:05"], [46561,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251855","ROBIN R JOHNSON ",122.19,"2026-06-28T22:00:05"], [46562,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349932","ERIC SLACK ",1219.99,"2026-06-28T22:00:05"], [46563,"APV7190074","2024-10-08T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",216.0,"2026-06-28T22:00:05"], [46564,"APV7196629","2024-10-18T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",101.94,"2026-06-28T22:00:05"], [46565,"APV7200517","2024-10-24T00:00:00",2025,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000067966","SOUTHERN INDIANA REC, INC ",-60.9,"2026-06-28T22:00:05"], [46566,"APV7222285","2024-11-27T00:00:00",2025,2,547157,"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 ",399.8,"2026-06-28T22:00:05"], [46567,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386847","DANIELLE BILDERBACK ",1762.03,"2026-06-28T22:00:05"], [46568,"APV7185020","2024-10-01T00:00:00",2025,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058022","JASPER COUNTY ",438.75,"2026-06-28T22:00:05"], [46569,"HCM7187813","2024-10-09T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",785.54,"2026-06-28T22:00:05"], [46570,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380192","JACOB HESS ",140.83,"2026-06-28T22:00:05"], [46571,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399545","PAXON VONG ",522.89,"2026-06-28T22:00:05"], [46572,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395831","ERICA LYNN PORTER ",301.78,"2026-06-28T22:00:05"], [46573,"HCM7187819","2024-10-09T00:00:00",2025,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1041.2,"2026-06-28T22:00:05"], [46574,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000055469","STAR FINANCIAL BANK ",33.0,"2026-06-28T22:00:05"], [46575,"APV7217757","2024-11-20T00:00:00",2025,2,539048,"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 ",90216.0,"2026-06-28T22:00:05"], [46576,"0007209202","2024-11-01T00:00:00",2025,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",504466.68,"2026-06-28T22:00:05"], [46577,"APV7208652","2024-11-06T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000066676","PRINCE'S LAKE , TOWN OF ",963.79,"2026-06-28T22:00:05"], [46578,"0007227254","2024-12-01T00:00:00",2025,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",194.83,"2026-06-28T22:00:05"], [46579,"APV7227688","2024-12-06T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",564648.5,"2026-06-28T22:00:05"], [46580,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425063","JAMEE A THIELE ",241.03,"2026-06-28T22:00:05"], [46581,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406204","JOSEPH GRUSZCZYK ",564.63,"2026-06-28T22:00:05"], [46582,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372335","KIMBERLY SEARS ",603.57,"2026-06-28T22:00:05"], [46583,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381382","MELODY SWART ",1356.43,"2026-06-28T22:00:05"], [46584,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364894","PAMELLA JORDAN ",1332.89,"2026-06-28T22:00:05"], [46585,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397481","ERICA BILLINGSLEY ",502.57,"2026-06-28T22:00:05"], [46586,"HCM7196319","2024-10-23T00:00:00",2025,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",16.95,"2026-06-28T22:00:05"], [46587,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib 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 ",5171.03,"2026-06-28T22:00:05"], [46588,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000084918","ELLA F YEAKEY ",362.14,"2026-06-28T22:00:05"], [46589,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420756","TARALYNE PERIGO ",241.03,"2026-06-28T22:00:05"], [46590,"0007186814","2024-10-03T00:00:00",2025,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",414133.1,"2026-06-28T22:00:05"], [46591,"0007194305","2024-10-16T00:00:00",2025,2,570010,"Grants - Employment Training",400,"Indiana Dept of Health","Grants","Communication & Training","Other","",""," ","General Ledger Entry",-100.0,"2026-06-28T22:00:05"], [46592,"0007228280","2024-12-01T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",57.35,"2026-06-28T22:00:05"], [46593,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",15739.59,"2026-06-28T22:00:05"], [46594,"HCM7214258","2024-11-20T00:00:00",2025,2,519006,"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",529.34,"2026-06-28T22:00:05"], [46595,"0007234914","2024-12-18T00:00:00",2025,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46596,"0007223336","2024-12-08T00:00:00",2025,2,652134,"Remote IP Phone",719,"Comm for Higher Education","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",57.8,"2026-06-28T22:00:05"], [46597,"0007209146","2024-11-06T00:00:00",2025,2,518796,"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"], [46598,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335347","LLOYD ESH ",251.49,"2026-06-28T22:00:05"], [46599,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335782","EDWARD TROVER ",603.57,"2026-06-28T22:00:05"], [46600,"APV7189159","2024-10-07T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000232382","METRO TREATMENT OF GARY LP ",141.05,"2026-06-28T22:00:05"], [46601,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [46602,"0007227254","2024-12-01T00:00:00",2025,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8551.06,"2026-06-28T22:00:05"], [46603,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377516","GREGORY STEWART ",908.66,"2026-06-28T22:00:05"], [46604,"APV7224810","2024-12-03T00:00:00",2025,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",414.55,"2026-06-28T22:00:05"], [46605,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408369","BONNIE JEAN BALDWIN ",875.58,"2026-06-28T22:00:05"], [46606,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431061","NICCOLE L TRENT ",929.1,"2026-06-28T22:00:05"], [46607,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320427","DONNA JEFFERS ",441.19,"2026-06-28T22:00:05"], [46608,"APV7187139","2024-10-03T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000050020","CITY OF INDIANAPOLIS ",122771.15,"2026-06-28T22:00:05"], [46609,"0007202974","2024-10-29T00:00:00",2025,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.26,"2026-06-28T22:00:05"], [46610,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320717","NICOLE PITTS ",422.5,"2026-06-28T22:00:05"], [46611,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",19577.95,"2026-06-28T22:00:05"], [46612,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [46613,"APV7191815","2024-10-10T00:00:00",2025,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000087347","JAMES H DREW CORP ",906138.0,"2026-06-28T22:00:05"], [46614,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158984","CONNIE HEROD ",342.42,"2026-06-28T22:00:05"], [46615,"APV7200319","2024-10-24T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064527","MARTIN COUNTY ",1280.79,"2026-06-28T22:00:05"], [46616,"0007185903","2024-10-02T00:00:00",2025,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",20.79,"2026-06-28T22:00:05"], [46617,"APV7201185","2024-10-25T00:00:00",2025,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000051009","OWEN COUNTY ",220.0,"2026-06-28T22:00:05"], [46618,"APV7237197","2024-12-20T00:00:00",2025,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000101783","EARTHSOURCE, INC ",5640.0,"2026-06-28T22:00:05"], [46619,"APV7205528","2024-10-31T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",8612.68,"2026-06-28T22:00:05"], [46620,"0007227254","2024-12-01T00:00:00",2025,2,659262,"Virtual Server Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4.71,"2026-06-28T22:00:05"], [46621,"APV7209439","2024-11-07T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",4629.28,"2026-06-28T22:00:05"], [46622,"0007228280","2024-12-01T00:00:00",2025,2,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [46623,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414292","LISA WALKER ",523.09,"2026-06-28T22:00:05"], [46624,"0007230064","2024-12-11T00:00:00",2025,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46625,"APV7213497","2024-11-14T00:00:00",2025,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000097579","DUNLAP AND COMPANY, INC ",142381.8,"2026-06-28T22:00:05"], [46626,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000371007","ELEVATE INDIANAPOLIS INC 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[46631,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121266","SHERIDAN COMMUNITY SCHOOLS ",39759.79,"2026-06-28T22:00:05"], [46632,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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"], [46633,"APV7229394","2024-12-10T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",4129.75,"2026-06-28T22:00:05"], [46634,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261439","CELESTE SCOTT-SMITH ",1166.91,"2026-06-28T22:00:05"], [46635,"EXV7232532","2024-12-12T00:00:00",2025,2,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [46636,"EXV7222667","2024-11-18T00:00:00",2025,2,595510,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",6.08,"2026-06-28T22:00:05"], [46637,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334947","ROBERT SPONSEL ",861.09,"2026-06-28T22:00:05"], [46638,"0007224553","2024-12-02T00:00:00",2025,2,517003,"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"], [46639,"0007232903","2024-12-16T00:00:00",2025,2,547040,"SpOpSp-Classroom Textbooks",700,"Education","Supplies, Parts and Materials","Program Operations","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",548.79,"2026-06-28T22:00:05"], [46640,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410412","MIKE ALLEN GRAY ",181.07,"2026-06-28T22:00:05"], [46641,"EXV7195914","2024-10-11T00:00:00",2025,2,595110,"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",59.88,"2026-06-28T22:00:05"], [46642,"APV7237361","2024-12-20T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000073653","TOWN OF WEST TERRE HAUTE ",484843.1,"2026-06-28T22:00:05"], [46643,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101813","ABC'S and 123'S INC ",33606.11,"2026-06-28T22:00:05"], [46644,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364588","KIMBERLY GOEPPNER ",804.76,"2026-06-28T22:00:05"], [46645,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345299","ROBERT BLAND ",3479.18,"2026-06-28T22:00:05"], [46646,"0007214376","2024-11-15T00:00:00",2025,2,652131,"Telecom 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[46654,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301753","CHRISTINE JAYNES ",845.0,"2026-06-28T22:00:05"], [46655,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",6234.65,"2026-06-28T22:00:05"], [46656,"HCM7196263","2024-10-23T00:00:00",2025,2,516002,"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",1622.04,"2026-06-28T22:00:05"], [46657,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social 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[46690,"APV7194443","2024-10-16T00:00:00",2025,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000376247","HANNIG CONSTRUCTION INC ",25516.3,"2026-06-28T22:00:05"], [46691,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303046","GINA LEVASSEUR ",389.4,"2026-06-28T22:00:05"], [46692,"0007218344","2024-11-21T00:00:00",2025,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.45,"2026-06-28T22:00:05"], [46693,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193444","TRINITY CHRISTIAN SCHOOL ",13628.21,"2026-06-28T22:00:05"], [46694,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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[46744,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267601","CHARLOTTE MONROE ",1187.67,"2026-06-28T22:00:05"], [46745,"APV7239136","2024-12-26T00:00:00",2025,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000430994","PRESTIGE FIRE PROTECTION LLC ",11990.0,"2026-06-28T22:00:05"], [46746,"0007209202","2024-11-01T00:00:00",2025,2,543060,"Fac Main - Elec - Wiring",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",24.03,"2026-06-28T22:00:05"], [46747,"APV7206742","2024-11-01T00:00:00",2025,2,581090,"CASE 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 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[46751,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298358","SHERRY L SHIREMAN ",643.81,"2026-06-28T22:00:05"], [46752,"HCM7187813","2024-10-09T00:00:00",2025,2,517005,"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",10119.32,"2026-06-28T22:00:05"], [46753,"APV7194466","2024-10-16T00:00:00",2025,2,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000053655","AJ THOMAS INC ",182.5,"2026-06-28T22:00:05"], [46754,"APV7217806","2024-11-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282537","MARGARET JELLISON ",434.57,"2026-06-28T22:00:05"], [46755,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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"], [46756,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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 ",650.0,"2026-06-28T22:00:05"], [46757,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [46758,"APV7237197","2024-12-20T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",324.22,"2026-06-28T22:00:05"], [46759,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120994","MUNCIE COMM SCHL TREASURER ",24999.0,"2026-06-28T22:00:05"], [46760,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294772","ROBERT DAVIS ",462.74,"2026-06-28T22:00:05"], [46761,"APV7203236","2024-10-29T00:00:00",2025,2,541002,"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 ",497.2,"2026-06-28T22:00:05"], [46762,"APV7226622","2024-12-05T00:00:00",2025,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000299921","GRADUATION SOLUTIONS LP ",592.5,"2026-06-28T22:00:05"], [46763,"APV7193578","2024-10-15T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108031","DOCKSIDE SERVICES LLC ",6076.74,"2026-06-28T22:00:05"], [46764,"0007234914","2024-12-18T00:00:00",2025,2,548046,"MedVet-Lab Supply",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46765,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [46766,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394968","KATHY GILBERT ",120.71,"2026-06-28T22:00:05"], [46767,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [46768,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334523","TRINA CLIFTON 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Disability Insurance"," ","General Ledger Entry",154.98,"2026-06-28T22:00:05"], [46772,"APV7195453","2024-10-17T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000428515","KRISTIN SUKYS ",11725.0,"2026-06-28T22:00:05"], [46773,"0007222085","2024-11-27T00:00:00",2025,2,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-44.85,"2026-06-28T22:00:05"], [46774,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",38.0,"2026-06-28T22:00:05"], [46775,"HCM7223241","2024-12-04T00:00:00",2025,2,516002,"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",919.26,"2026-06-28T22:00:05"], [46776,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242621","CHERYL ADAMS ",684.05,"2026-06-28T22:00:05"], [46777,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064363","JENNINGS COUNTY ",13869.59,"2026-06-28T22:00:05"], [46778,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415659","SERENITY JOY HOWELL ",517.15,"2026-06-28T22:00:05"], [46779,"APV7188050","2024-10-04T00:00:00",2025,2,531069,"Prof Serv-Energy/Utility Consu",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000387428","SPECTRUM SOLUTIONS INC ",0.0,"2026-06-28T22:00:05"], [46780,"0007203052","2024-10-29T00:00:00",2025,2,539058,"Prog Op-Veterinary",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-5198.33,"2026-06-28T22:00:05"], [46781,"0007231898","2024-12-13T00:00:00",2025,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46782,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337005","DAVID MILLAR 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COUNTY BOARD OF COMMISSIONS ",22053.4,"2026-06-28T22:00:05"], [46787,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326349","LAURA HART ",502.98,"2026-06-28T22:00:05"], [46788,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110558","UNION CENTER DAYCARE ",1110.26,"2026-06-28T22:00:05"], [46789,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386332","BRITTANY R HART ",447.81,"2026-06-28T22:00:05"], [46790,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370523","ANGELA MOLINE ",156.53,"2026-06-28T22:00:05"], [46791,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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(Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",860.79,"2026-06-28T22:00:05"], [46795,"APV7210552","2024-11-08T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",126908.36,"2026-06-28T22:00:05"], [46796,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121205","EASTBROOK COMM SCHL CORP TREAS ",204512.84,"2026-06-28T22:00:05"], [46797,"HCM7196269","2024-10-23T00:00:00",2025,2,510150,"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",9317.74,"2026-06-28T22:00:05"], [46798,"APV7199568","2024-10-23T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000107132","YOUTH FIRST , INC ",17051.68,"2026-06-28T22:00:05"], [46799,"HCM7240488","2024-12-31T00:00:00",2025,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",569431.62,"2026-06-28T22:00:05"], [46800,"0007202920","2024-10-29T00:00:00",2025,2,516002,"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",31.9,"2026-06-28T22:00:05"], [46801,"EXV7227104","2024-12-01T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",106.0,"2026-06-28T22:00:05"], [46802,"APV7186238","2024-10-02T00:00:00",2025,2,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Other","","","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",223052.0,"2026-06-28T22:00:05"], [46803,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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 ",810.0,"2026-06-28T22:00:05"], [46804,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121315","S. HARRISON SCHOOL CORP TREAS ",128597.72,"2026-06-28T22:00:05"], [46805,"0007227254","2024-12-01T00:00:00",2025,2,659210,"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"], [46806,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193695","PIKE CTY SCHOOL CORP TREASURER ",3237.82,"2026-06-28T22:00:05"], [46807,"APV7231243","2024-12-12T00:00:00",2025,2,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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HARRISON SCHOOL CORP TREAS ",326697.59,"2026-06-28T22:00:05"], [46811,"0007228231","2024-12-09T00:00:00",2025,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [46812,"HCM7214258","2024-11-20T00:00:00",2025,2,518800,"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",9.44,"2026-06-28T22:00:05"], [46813,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412202","ISAAC D ZULL ",1408.33,"2026-06-28T22:00:05"], [46814,"0007208383","2024-11-01T00:00:00",2025,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.99,"2026-06-28T22:00:05"], [46815,"0007234958","2024-12-18T00:00:00",2025,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [46816,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376187","SHIRLEY RUTLAND-CARTER ",1371.47,"2026-06-28T22:00:05"], [46817,"HCM7240466","2024-12-31T00:00:00",2025,2,518800,"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",1.9,"2026-06-28T22:00:05"], [46818,"HCM7223181","2024-12-04T00:00:00",2025,2,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.95,"2026-06-28T22:00:05"], [46819,"APV7234298","2024-12-17T00:00:00",2025,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000067811","TIPPECANOE ENVIRONMENTAL LAKE AND WATER ",5255.96,"2026-06-28T22:00:05"], [46820,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359257","SHERRI LANG ",221.31,"2026-06-28T22:00:05"], [46821,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379703","KELLY MILLER ",330.99,"2026-06-28T22:00:05"], [46822,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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"], [46823,"HCM7196280","2024-10-23T00:00:00",2025,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",73.58,"2026-06-28T22:00:05"], [46824,"APV7216959","2024-11-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",173667.91,"2026-06-28T22:00:05"], [46825,"APV7190960","2024-10-08T00:00:00",2025,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",454.0,"2026-06-28T22:00:05"], [46836,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393854","TATUM COMBS ",579.75,"2026-06-28T22:00:05"], [46837,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",2076.56,"2026-06-28T22:00:05"], [46838,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374615","KIMBERLY HERON ",856.46,"2026-06-28T22:00:05"], [46839,"HCM7196247","2024-10-23T00:00:00",2025,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",639.22,"2026-06-28T22:00:05"], [46840,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE 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"], [46841,"EXV7299849","2024-12-30T00:00:00",2025,2,595520,"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"], [46842,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357183","REBECCA MONCUR ",868.73,"2026-06-28T22:00:05"], [46843,"APV7194485","2024-10-16T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001045","ASPIRE INDIANA INC ",107135.0,"2026-06-28T22:00:05"], [46844,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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 ",93.0,"2026-06-28T22:00:05"], [46845,"0007185705","2024-10-08T00:00:00",2025,2,659266,"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",891.26,"2026-06-28T22:00:05"], [46846,"0007195169","2024-10-17T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1310.5,"2026-06-28T22:00:05"], [46847,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351981","ASHLEY BAUTISTA ",201.19,"2026-06-28T22:00:05"], [46848,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134879","LOIS MAXINE BUTTS ",60.36,"2026-06-28T22:00:05"], [46849,"APV7227538","2024-12-06T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066331","MICHIGAN CITY DEPT WATER WORKS ",30.91,"2026-06-28T22:00:05"], [46850,"APV7187079","2024-10-01T00:00:00",2025,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000057167","US BANK ",295.0,"2026-06-28T22:00:05"], [46851,"0007227254","2024-12-01T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",3.24,"2026-06-28T22:00:05"], [46852,"HCM7206186","2024-11-06T00:00:00",2025,2,517005,"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",7814.44,"2026-06-28T22:00:05"], [46853,"0007235898","2024-12-19T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2963.25,"2026-06-28T22:00:05"], [46854,"0007210155","2024-11-06T00:00:00",2025,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3255.68,"2026-06-28T22:00:05"], [46855,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365065","ELISABETH BALDWIN ",321.91,"2026-06-28T22:00:05"], [46856,"HCM7223198","2024-12-04T00:00:00",2025,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38441.85,"2026-06-28T22:00:05"], [46857,"HCM7232814","2024-12-18T00:00:00",2025,2,516002,"FICA - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000313002","YOUTH SERVICES ALLIANCE ",10675.3,"2026-06-28T22:00:05"], [46931,"HCM7223174","2024-12-04T00:00:00",2025,2,516005,"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",56.01,"2026-06-28T22:00:05"], [46932,"0007186802","2024-10-03T00:00:00",2025,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",-143.4,"2026-06-28T22:00:05"], [46933,"APV7212559","2024-11-13T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",12.74,"2026-06-28T22:00:05"], [46934,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329614","LEAH COPAS ",442.62,"2026-06-28T22:00:05"], [46935,"APV7216959","2024-11-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",15623.86,"2026-06-28T22:00:05"], [46936,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [46937,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [46938,"HCM7232822","2024-12-18T00:00:00",2025,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",12.98,"2026-06-28T22:00:05"], [46939,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413763","DESTINY S BEAMS ",496.29,"2026-06-28T22:00:05"], [46940,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373204","ZACHARY GREENLEE ",140.83,"2026-06-28T22:00:05"], [46941,"APV7226777","2024-12-05T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1898274.72,"2026-06-28T22:00:05"], [46942,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135343","MARTHA SEVERS ",389.4,"2026-06-28T22:00:05"], [46943,"APV7211550","2024-11-12T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",9673.8,"2026-06-28T22:00:05"], [46944,"EXV7298895","2024-12-16T00:00:00",2025,2,595570,"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"], [46945,"APV7211473","2024-11-12T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012270","COMMUNITY MENTAL HEALTH CENTER ",621359.75,"2026-06-28T22:00:05"], [46946,"APV7226652","2024-12-03T00:00:00",2025,2,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",69.36,"2026-06-28T22:00:05"], [46947,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373471","MICHELLE ROBBINS ",1034.31,"2026-06-28T22:00:05"], [46948,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366390","SHEILA SLACK ",482.85,"2026-06-28T22:00:05"], [46949,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334233","CATHY HAASE ",724.28,"2026-06-28T22:00:05"], [46950,"0007210190","2024-11-08T00:00:00",2025,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.27,"2026-06-28T22:00:05"], [46951,"APV7208713","2024-11-06T00:00:00",2025,2,544026,"Inf Main-Signs Posts",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 ",10.5,"2026-06-28T22:00:05"], [46952,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [46953,"0007190705","2024-10-09T00:00:00",2025,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",37.15,"2026-06-28T22:00:05"], [46954,"APV7194317","2024-10-16T00:00:00",2025,2,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",333.15,"2026-06-28T22:00:05"], [46955,"0007189809","2024-10-08T00:00:00",2025,2,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [46956,"APV7215849","2024-11-18T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",270.5,"2026-06-28T22:00:05"], [46957,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342146","RAQUEL MARSH ",428.94,"2026-06-28T22:00:05"], [46958,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372879","KACEY STACHOWIAK ",140.83,"2026-06-28T22:00:05"], [46959,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297861","NAT MORGAN ",589.49,"2026-06-28T22:00:05"], [46960,"APV7200535","2024-10-24T00:00:00",2025,2,580111,"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"], [46961,"0007228280","2024-12-01T00:00:00",2025,2,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3.27,"2026-06-28T22:00:05"], [46962,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384514","ERICA M MAGINN-DOSS ",467.28,"2026-06-28T22:00:05"], [46963,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [46964,"0007224455","2024-12-03T00:00:00",2025,2,519722,"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"], [46965,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [46966,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242987","KIMBERLY KIRKLAND ",1299.62,"2026-06-28T22:00:05"], [46967,"0007184603","2024-10-01T00:00:00",2025,2,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46968,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414217","KATHRYN JEWETT ",212.22,"2026-06-28T22:00:05"], [46969,"0007204101","2024-11-08T00:00:00",2025,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",213.95,"2026-06-28T22:00:05"], [46970,"APV7217727","2024-11-20T00:00:00",2025,2,520206,"Energy - Liquid Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000300208","SUBURBAN PROPANE LP ",6535.0,"2026-06-28T22:00:05"], [46971,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",4459.06,"2026-06-28T22:00:05"], [46972,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418043","GARY M CAYLOR ",319.09,"2026-06-28T22:00:05"], [46973,"0007206479","2024-11-01T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46974,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362681","MARY RUBY WATCHORN ",1326.85,"2026-06-28T22:00:05"], [46975,"0007206195","2024-10-31T00:00:00",2025,2,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",162.06,"2026-06-28T22:00:05"], [46976,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245165","MEREDITH LESLIE ",1504.21,"2026-06-28T22:00:05"], [46977,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352541","MICHELLE LAGUNA ",804.76,"2026-06-28T22:00:05"], [46978,"0007228280","2024-12-01T00:00:00",2025,2,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.52,"2026-06-28T22:00:05"], [46979,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325020","BRITTANY GEHRING ",929.1,"2026-06-28T22:00:05"], [46980,"HCM7223249","2024-12-04T00:00:00",2025,2,518161,"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",5111.99,"2026-06-28T22:00:05"], [46981,"0007192322","2024-10-11T00:00:00",2025,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-29.08,"2026-06-28T22:00:05"], [46982,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [46983,"HCM7214260","2024-11-20T00:00:00",2025,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14472.63,"2026-06-28T22:00:05"], [46984,"APV7214595","2024-11-15T00:00:00",2025,2,547161,"SpOp - Safety - FireProtect",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",200.0,"2026-06-28T22:00:05"], [46985,"EXV7188501","2024-10-04T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",178.31,"2026-06-28T22:00:05"], [46986,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351099","QUINTON BROWN ",231.37,"2026-06-28T22:00:05"], [46987,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389320","LAVERNE WORLEY ",764.52,"2026-06-28T22:00:05"], [46988,"HCM7206136","2024-11-06T00:00:00",2025,2,516002,"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",4208.68,"2026-06-28T22:00:05"], [46989,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341449","CHARLES STROZIER ",389.4,"2026-06-28T22:00:05"], [46990,"APV7216895","2024-11-19T00:00:00",2025,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098989","KIRSH AND KIRSH PC ",2000.0,"2026-06-28T22:00:05"], [46991,"APV7240015","2024-12-27T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000067812","INTEGRATED DNA TECHNOLOGIES ",320.45,"2026-06-28T22:00:05"], [46992,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420240","SHASTA MORRIS ",1159.51,"2026-06-28T22:00:05"], [46993,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287212","GINA BOERSMA ",292.05,"2026-06-28T22:00:05"], [46994,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371657","MICHELLE BROWN ",155.76,"2026-06-28T22:00:05"], [46995,"0007223109","2024-12-02T00:00:00",2025,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",103.03,"2026-06-28T22:00:05"], [46996,"APV7206742","2024-11-01T00:00:00",2025,2,581090,"CASE 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 ",739.0,"2026-06-28T22:00:05"], [46997,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394259","ADAM BOLIN ",899.12,"2026-06-28T22:00:05"], [46998,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342240","JOHN SKIRVIN ",704.16,"2026-06-28T22:00:05"], [46999,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",55160.55,"2026-06-28T22:00:05"], [47000,"APV7234241","2024-12-17T00:00:00",2025,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",363.39,"2026-06-28T22:00:05"], [47001,"0007187693","2024-10-04T00:00:00",2025,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1105.5,"2026-06-28T22:00:05"], [47321,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330397","BEVERLY KIMANI ",564.63,"2026-06-28T22:00:05"], [47322,"APV7224008","2024-12-02T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000076883","MS CONSULTANTS INC ",1131.48,"2026-06-28T22:00:05"], [47323,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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"], [47324,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412894","OLIVIA MARTIN ",214.17,"2026-06-28T22:00:05"], [47325,"HCM7206136","2024-11-06T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",125.98,"2026-06-28T22:00:05"], [47326,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419565","DESHA J ROBINSON ",528.53,"2026-06-28T22:00:05"], [47327,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",72.0,"2026-06-28T22:00:05"], [47328,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392459","MARGUERITE BROWN ",549.45,"2026-06-28T22:00:05"], [47329,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384513","CYNTHIA KAY WOLFGANG ",389.4,"2026-06-28T22:00:05"], [47330,"APV7237224","2024-12-20T00:00:00",2025,2,533019,"Main - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",53496.5,"2026-06-28T22:00:05"], [47335,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",76432.73,"2026-06-28T22:00:05"], [47336,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [47337,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328791","PENNIE ELLIS ",40.24,"2026-06-28T22:00:05"], [47338,"APV7233339","2024-12-16T00:00:00",2025,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000059598","GOODWILL INDUSTRIES ",78525.64,"2026-06-28T22:00:05"], [47339,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325008","ANTHONY WHITE ",525.69,"2026-06-28T22:00:05"], [47340,"0007227254","2024-12-01T00:00:00",2025,2,652130,"Telephone - 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SW ALLEN CTY TREAS ",145734.5,"2026-06-28T22:00:05"], [47343,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE 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"], [47344,"APV7206493","2024-11-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064395","KOSCIUSKO COUNTY ",463.44,"2026-06-28T22:00:05"], [47345,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [47346,"HCM7240473","2024-12-31T00:00:00",2025,2,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",5850.46,"2026-06-28T22:00:05"], [47347,"0007232903","2024-12-16T00:00:00",2025,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",189.43,"2026-06-28T22:00:05"], [47348,"APV7212454","2024-11-13T00:00:00",2025,2,580111,"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"], [47349,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328094","SANDRA STAINBROOK ",442.62,"2026-06-28T22:00:05"], [47350,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376575","DANNY HORNADAY ",362.14,"2026-06-28T22:00:05"], [47351,"EXV7194882","2024-10-02T00:00:00",2025,2,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",279.95,"2026-06-28T22:00:05"], [47352,"0007185789","2024-10-01T00:00:00",2025,2,518161,"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",467.7,"2026-06-28T22:00:05"], [47353,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375609","MALIA SANDBERG ",362.14,"2026-06-28T22:00:05"], [47354,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293540","KEVIN ANDREWS ",275.83,"2026-06-28T22:00:05"], [47355,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335116","ANGEL MONTGOMERY ",100.59,"2026-06-28T22:00:05"], [47356,"APV7293084","2024-12-31T00:00:00",2025,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000376054","ORACLE ELEVATOR HOLDCO INC ",-75.0,"2026-06-28T22:00:05"], [47357,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304196","CARRIE UPCHURCH ",1535.08,"2026-06-28T22:00:05"], [47358,"0007226443","2024-12-05T00:00:00",2025,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",3869.31,"2026-06-28T22:00:05"], [47359,"APV7293110","2024-12-31T00:00:00",2025,2,547113,"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"], [47360,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352731","ALEXA BLOK ",1046.19,"2026-06-28T22:00:05"], [47361,"0007226396","2024-12-05T00:00:00",2025,2,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",232.15,"2026-06-28T22:00:05"], [47362,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [47363,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368671","DELANA YURKANIN ",406.14,"2026-06-28T22:00:05"], [47364,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330773","HEATHER MATLOCK ",603.57,"2026-06-28T22:00:05"], [47365,"0007198309","2024-10-23T00:00:00",2025,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2.59,"2026-06-28T22:00:05"], [47366,"HCM7187835","2024-10-09T00:00:00",2025,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1417.15,"2026-06-28T22:00:05"], [47367,"0007184612","2024-10-01T00:00:00",2025,2,516005,"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",32.83,"2026-06-28T22:00:05"], [47368,"0007237072","2024-12-20T00:00:00",2025,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.28,"2026-06-28T22:00:05"], [47369,"0007226466","2024-12-05T00:00:00",2025,2,517003,"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",106.64,"2026-06-28T22:00:05"], [47370,"0007217603","2024-11-20T00:00:00",2025,2,510150,"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",0.0,"2026-06-28T22:00:05"], [47371,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287855","MELISSA LACOURT ",261.95,"2026-06-28T22:00:05"], [47372,"0007195169","2024-10-17T00:00:00",2025,2,546023,"Off-Mailing Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",300.73,"2026-06-28T22:00:05"], [47373,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093135","JUST FRIENDS INC ",1314.85,"2026-06-28T22:00:05"], [47374,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",2758.67,"2026-06-28T22:00:05"], [47375,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390357","SUZANNA TEJADA ",100.59,"2026-06-28T22:00:05"], [47376,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120618","S ADAMS SCHOOLS TREASURER ",273948.9,"2026-06-28T22:00:05"], [47377,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",9849.46,"2026-06-28T22:00:05"], [47378,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369684","ROMAN LENGACHER ",780.41,"2026-06-28T22:00:05"], [47379,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [47380,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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 ",176.0,"2026-06-28T22:00:05"], [47381,"APV7200595","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077442","LAFAYETTE SCHOOL CORP TREAS ",461.19,"2026-06-28T22:00:05"], [47382,"ARD7217121","2024-11-19T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-284.89,"2026-06-28T22:00:05"], [47383,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411789","CHRISTINA M CRANE ",315.67,"2026-06-28T22:00:05"], [47384,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [47385,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269233","ELIZABETH SOBOTA ",377.24,"2026-06-28T22:00:05"], [47386,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288838","ELIZABETH NEW ",362.15,"2026-06-28T22:00:05"], [47387,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121700","E. CHICAGO CITY SCHL TREASURER ",787714.35,"2026-06-28T22:00:05"], [47388,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib 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 ",5212.28,"2026-06-28T22:00:05"], [47389,"HCM7206151","2024-11-06T00:00:00",2025,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",82.96,"2026-06-28T22:00:05"], [47390,"APV7207703","2024-11-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285746","JALYSA GIBSON ",1549.37,"2026-06-28T22:00:05"], [47391,"APV7216855","2024-11-19T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",61992.68,"2026-06-28T22:00:05"], [47392,"EXV7215014","2024-11-13T00:00:00",2025,2,595150,"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",23.26,"2026-06-28T22:00:05"], [47393,"APV7200535","2024-10-24T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382302","TINA TEEPE ",518.88,"2026-06-28T22:00:05"], [47394,"APV7211072","2024-11-08T00:00:00",2025,2,541010,"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 ",325.01,"2026-06-28T22:00:05"], [47395,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",16147.7,"2026-06-28T22:00:05"], [47396,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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 ",287.0,"2026-06-28T22:00:05"], [47397,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",1795.28,"2026-06-28T22:00:05"], [47398,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390013","THEODORE HAMMAN ",739.86,"2026-06-28T22:00:05"], [47399,"APV7217757","2024-11-20T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000069772","ANTHEM INSURANCE COMPANIES INC ",8457.5,"2026-06-28T22:00:05"], [47400,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244060","MAUREEN WILSON ",342.02,"2026-06-28T22:00:05"], [47401,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389083","JAVIER E MUNOZ ",100.59,"2026-06-28T22:00:05"], [47402,"APV7193535","2024-10-15T00:00:00",2025,2,531032,"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 ",26459.3,"2026-06-28T22:00:05"], [47403,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376009","ANGEL ZUSSMAN ",201.19,"2026-06-28T22:00:05"], [47404,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238054","VERSIA HAIRSTON ",915.09,"2026-06-28T22:00:05"], [47405,"0007236930","2024-12-20T00:00:00",2025,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-23.62,"2026-06-28T22:00:05"], [47406,"HCM7206148","2024-11-06T00:00:00",2025,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5.8,"2026-06-28T22:00:05"], [47407,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364263","MELISSA CHADWICK ",233.64,"2026-06-28T22:00:05"], [47408,"EXV7188452","2024-10-03T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [47409,"APV7200535","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063989","BROWN COUNTY ",10060.7,"2026-06-28T22:00:05"], [47410,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359273","KENNETH MOON ",201.19,"2026-06-28T22:00:05"], [47411,"APV7214551","2024-11-15T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000073151","CITY OF FRANKLIN ",1114.29,"2026-06-28T22:00:05"], [47412,"0007234914","2024-12-18T00:00:00",2025,2,659410,"Postage",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47413,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410437","WENDY RICE ",528.52,"2026-06-28T22:00:05"], [47414,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339656","TONYA NICHOLS ",1187.02,"2026-06-28T22:00:05"], [47415,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350672","MICHELE REASONER ",460.72,"2026-06-28T22:00:05"], [47416,"EXV7199884","2024-10-10T00:00:00",2025,2,599209,"AdmOp-EmpReimb-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",89.55,"2026-06-28T22:00:05"], [47417,"0007228280","2024-12-01T00:00:00",2025,2,652156,"Network Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.51,"2026-06-28T22:00:05"], [47418,"APV7194516","2024-10-16T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",7556.87,"2026-06-28T22:00:05"], [47419,"EXV7218107","2024-11-07T00:00:00",2025,2,599209,"AdmOp-EmpReimb-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",93.75,"2026-06-28T22:00:05"], [47420,"APV7236225","2024-12-18T00:00:00",2025,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000376054","ORACLE ELEVATOR HOLDCO INC ",75.0,"2026-06-28T22:00:05"], [47421,"APV7226777","2024-12-05T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",10716.0,"2026-06-28T22:00:05"], [47422,"HCM7196263","2024-10-23T00:00:00",2025,2,517005,"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",3021.91,"2026-06-28T22:00:05"], [47423,"HCM7206147","2024-11-06T00:00:00",2025,2,516005,"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",153.86,"2026-06-28T22:00:05"], [47424,"0007231918","2024-12-13T00:00:00",2025,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",676.7,"2026-06-28T22:00:05"], [47425,"APV7215681","2024-11-18T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000014704","HEALTHNET INC ",4334.77,"2026-06-28T22:00:05"], [47426,"EXV7298900","2024-12-26T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",192.55,"2026-06-28T22:00:05"], [47427,"HCM7206186","2024-11-06T00:00:00",2025,2,516002,"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",244.82,"2026-06-28T22:00:05"], [47428,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384674","ANTONTE L GREEN ",2027.79,"2026-06-28T22:00:05"], [47429,"0007207470","2024-11-01T00:00:00",2025,2,547133,"SpOp - Instct-Medical/Lab",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",121.14,"2026-06-28T22:00:05"], [47430,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311878","LINDA KELLER ",100.59,"2026-06-28T22:00:05"], [47431,"0007199343","2024-10-23T00:00:00",2025,2,519503,"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"], [47432,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420238","STEPHEN C CONNELL JR ",517.15,"2026-06-28T22:00:05"], [47433,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",340596.58,"2026-06-28T22:00:05"], [47434,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382333","MICHAEL BELL ",473.6,"2026-06-28T22:00:05"], [47435,"APV7230457","2024-12-10T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",13536.86,"2026-06-28T22:00:05"], [47436,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395022","ANDREW MARSH ",100.59,"2026-06-28T22:00:05"], [47437,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411630","BRADY M BELL ",528.53,"2026-06-28T22:00:05"], [47438,"APV7234267","2024-12-17T00:00:00",2025,2,541010,"Mot Veh Ex - 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MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",90746.25,"2026-06-28T22:00:05"], [47444,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121377","SHENANDOAH SCHOOL CORP TREAS ",28211.83,"2026-06-28T22:00:05"], [47445,"0007204085","2024-11-08T00:00:00",2025,2,652134,"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"], [47446,"0007227254","2024-12-01T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3757.27,"2026-06-28T22:00:05"], [47447,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299219","JUSTIN HARTSELL ",689.07,"2026-06-28T22:00:05"], [47448,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058698","EASTER SEALS REHABILITATION CENTER INC ",7386.2,"2026-06-28T22:00:05"], [47449,"0007223119","2024-12-08T00:00:00",2025,2,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4657.7,"2026-06-28T22:00:05"], [47450,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289981","RITA SIDWELL ",301.79,"2026-06-28T22:00:05"], [47451,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405336","KALEB A JOHNSON ",534.39,"2026-06-28T22:00:05"], [47452,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379368","KRISTEN HOBBS ",684.85,"2026-06-28T22:00:05"], [47453,"0007186798","2024-10-03T00:00:00",2025,2,510101,"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"], [47454,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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 ",115.0,"2026-06-28T22:00:05"], [47455,"0007227254","2024-12-01T00:00:00",2025,2,547020,"SpOp-Housekeeping",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [47456,"APV7227688","2024-12-06T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087455","KOBERSTEIN CONTRACTING INC ",21681.0,"2026-06-28T22:00:05"], [47457,"APV7185940","2024-10-02T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000121104","NEW ALBANY CITY CONTROLLER ",10515.32,"2026-06-28T22:00:05"], [47458,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367990","MARIA FLORES ",471.59,"2026-06-28T22:00:05"], [47459,"APV7202339","2024-10-28T00:00:00",2025,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053958","NEW HOPE SERVICES INC ",7964.44,"2026-06-28T22:00:05"], [47460,"APV7211071","2024-11-11T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097033","PORTER COUNTY COMMUNITY SERVIC ",1325.0,"2026-06-28T22:00:05"], [47461,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273423","TERRY JOHNSON ",699.13,"2026-06-28T22:00:05"], [47462,"0007185668","2024-10-08T00:00:00",2025,2,652393,"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",67.5,"2026-06-28T22:00:05"], [47463,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259129","BETTY ALEXANDER ",1077.27,"2026-06-28T22:00:05"], [47464,"0007233990","2024-12-18T00:00:00",2025,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.3,"2026-06-28T22:00:05"], [47465,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316479","SKILARD CURTIS ",201.19,"2026-06-28T22:00:05"], [47466,"0007206200","2024-10-31T00:00:00",2025,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6193.85,"2026-06-28T22:00:05"], [47467,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [47468,"APV7231246","2024-12-12T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000231313","VALLEY PROFESSIONALS COMMUNITY ",160964.24,"2026-06-28T22:00:05"], [47469,"APV7201379","2024-10-25T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",61.2,"2026-06-28T22:00:05"], [47470,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370386","AMANDA RAKES ",301.78,"2026-06-28T22:00:05"], [47471,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392174","NICHOLE BARTAK ",663.93,"2026-06-28T22:00:05"], [47472,"0007209236","2024-11-07T00:00:00",2025,2,510101,"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"], [47473,"0007186744","2024-10-03T00:00:00",2025,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",91.99,"2026-06-28T22:00:05"], [47474,"HCM7240459","2024-12-31T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",341.0,"2026-06-28T22:00:05"], [47475,"0007237886","2024-12-23T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",91354.42,"2026-06-28T22:00:05"], [47476,"HCM7232874","2024-12-18T00:00:00",2025,2,518796,"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",521.2,"2026-06-28T22:00:05"], [47477,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337930","DEBRA BENNETT ",911.79,"2026-06-28T22:00:05"], [47478,"APV7207795","2024-11-04T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",309403.91,"2026-06-28T22:00:05"], [47479,"HCM7196244","2024-10-23T00:00:00",2025,2,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1245.65,"2026-06-28T22:00:05"], [47480,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063528","MIAMI COUNTY ",21574.25,"2026-06-28T22:00:05"], [47481,"APV7193543","2024-10-15T00:00:00",2025,2,571100,"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 ",17073.74,"2026-06-28T22:00:05"], [47482,"0007185704","2024-10-08T00:00:00",2025,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",658.06,"2026-06-28T22:00:05"], [47483,"EXV7211803","2024-11-04T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",107.1,"2026-06-28T22:00:05"], [47484,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193915","CORPUS-CHRISTI SCHOOL ",333.73,"2026-06-28T22:00:05"], [47485,"0007212146","2024-11-13T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",95723.34,"2026-06-28T22:00:05"], [47486,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",17555.22,"2026-06-28T22:00:05"], [47487,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067291","NORTH MERIDIAN SURGERY CENTER ",14.0,"2026-06-28T22:00:05"], [47488,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396720","LUCAS RANDAL LEPPER ",720.39,"2026-06-28T22:00:05"], [47489,"0007204109","2024-11-08T00:00:00",2025,2,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1405.2,"2026-06-28T22:00:05"], [47490,"HCM7223167","2024-12-04T00:00:00",2025,2,518800,"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",0.49,"2026-06-28T22:00:05"], [47491,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199087","DONNA K VESTAL ",372.2,"2026-06-28T22:00:05"], [47492,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339199","MARY LARRY ",194.7,"2026-06-28T22:00:05"], [47493,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313606","SARA CUTSHALL ",764.52,"2026-06-28T22:00:05"], [47494,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib 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 ",3302.67,"2026-06-28T22:00:05"], [47495,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327199","KAITLIN CAMPBELL ",350.46,"2026-06-28T22:00:05"], [47496,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311421","JUSTINE WHITELOW ",402.38,"2026-06-28T22:00:05"], [47497,"0007185646","2024-10-08T00:00:00",2025,2,652110,"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",198.89,"2026-06-28T22:00:05"], [47498,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371002","CHARLES BOWLING ",155.76,"2026-06-28T22:00:05"], [47499,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378285","ROBERT HATTABAUGH ",1106.54,"2026-06-28T22:00:05"], [47500,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341142","TINA GEMMER ",1070.85,"2026-06-28T22:00:05"], [47501,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362891","KELLY BURCHAM ",301.78,"2026-06-28T22:00:05"], [47502,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414746","ERIN J REAM ",438.59,"2026-06-28T22:00:05"], [47503,"0007228280","2024-12-01T00:00:00",2025,2,535017,"Com & Train - Voc Ed",405,"Family and Social Svcs Admin","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [47504,"EXV7204805","2024-10-09T00:00:00",2025,2,595110,"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",128.31,"2026-06-28T22:00:05"], [47505,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110012","OPTIONS SCHOOL INC ",16095.3,"2026-06-28T22:00:05"], [47506,"0007185712","2024-10-08T00:00:00",2025,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",388.21,"2026-06-28T22:00:05"], [47507,"APV7209582","2024-11-07T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065515","INDIANA FINANCE AUTHORITY ",176.0,"2026-06-28T22:00:05"], [47508,"0007209275","2024-11-07T00:00:00",2025,2,531038,"Prof Serv - 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StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",12.0,"2026-06-28T22:00:05"], [47516,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407662","GREGORY ALLEN DOUGLASS ",1025.46,"2026-06-28T22:00:05"], [47517,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389554","BRANDON ABBOTT ",233.64,"2026-06-28T22:00:05"], [47518,"APV7196690","2024-10-18T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064308","GIBSON COUNTY ",3056.0,"2026-06-28T22:00:05"], [47519,"APV7215609","2024-11-18T00:00:00",2025,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000330722","METRO FIBERNET LLC ",129.55,"2026-06-28T22:00:05"], [47520,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106855","AARON CHIROPRACTIC ",14.0,"2026-06-28T22:00:05"], [47521,"0007192313","2024-10-11T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-542195.54,"2026-06-28T22:00:05"], [47522,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193835","RUSH COUNTY SCHOOLS ",29096.91,"2026-06-28T22:00:05"], [47523,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000063954","BARTHOLOMEW COUNTY ",2715.18,"2026-06-28T22:00:05"], [47524,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265380","LEONA KIRKPATRICK ",377.23,"2026-06-28T22:00:05"], [47525,"EXV7191243","2024-10-04T00:00:00",2025,2,595110,"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","0000067303","OHIO COUNTY ",6447.8,"2026-06-28T22:00:05"], [47542,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",15996.88,"2026-06-28T22:00:05"], [47543,"APV7189078","2024-10-07T00:00:00",2025,2,515300,"Board Member or Comm Stipend",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Commissions and Boards Compensation","Other","","","0000001306","BRIGHT EQUIPMENT INC ",50.0,"2026-06-28T22:00:05"], [47544,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [47545,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400327","DELYAH DAVIDSON ",253.11,"2026-06-28T22:00:05"], [47546,"EXV7232456","2024-12-06T00:00:00",2025,2,595550,"OutoSt Travel - 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VERMILLION COMM SCHL TREAS ",2864.01,"2026-06-28T22:00:05"], [47553,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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"], [47554,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309710","DANIELLE PUGH ",362.14,"2026-06-28T22:00:05"], [47555,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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"], [47556,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354473","RICKIE WAGGONER ",140.83,"2026-06-28T22:00:05"], [47557,"EXV7224292","2024-11-19T00:00:00",2025,2,595110,"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",0.0,"2026-06-28T22:00:05"], [47632,"APV7209575","2024-11-07T00:00:00",2025,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194187","HEARTLAND CAREER CENTER ",3295.75,"2026-06-28T22:00:05"], [47633,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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 ",97.0,"2026-06-28T22:00:05"], [47634,"EXV7192830","2024-10-01T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",24.6,"2026-06-28T22:00:05"], [47635,"APV7226653","2024-12-05T00:00:00",2025,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000021225","FASTENAL COMPANY ",22.62,"2026-06-28T22:00:05"], [47636,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310908","LEAH PETERS ",609.6,"2026-06-28T22:00:05"], [47637,"0007185763","2024-10-08T00:00:00",2025,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",11.95,"2026-06-28T22:00:05"], [47638,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-06-28T22:00:05"], [47639,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262021","PAMALA ELIZABETH OWENS ",2375.34,"2026-06-28T22:00:05"], [47640,"EXV7216214","2024-11-08T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",49.97,"2026-06-28T22:00:05"], [47641,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310745","MELISSA HANCOCK ",321.9,"2026-06-28T22:00:05"], [47642,"0007209202","2024-11-01T00:00:00",2025,2,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",32.58,"2026-06-28T22:00:05"], [47643,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361914","ROSEMARY KUNTZ ",194.7,"2026-06-28T22:00:05"], [47644,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",5230.76,"2026-06-28T22:00:05"], [47645,"0007185710","2024-10-08T00:00:00",2025,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",540.53,"2026-06-28T22:00:05"], [47646,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395531","RHONDA MOORE ",315.67,"2026-06-28T22:00:05"], [47647,"0007227254","2024-12-01T00:00:00",2025,2,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14.59,"2026-06-28T22:00:05"], [47648,"EXV7237635","2024-12-09T00:00:00",2025,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",313.6,"2026-06-28T22:00:05"], [47649,"0007231913","2024-12-13T00:00:00",2025,2,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.59,"2026-06-28T22:00:05"], [47650,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324340","ALICIA LAPIERRE ",402.38,"2026-06-28T22:00:05"], [47651,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",122555.1,"2026-06-28T22:00:05"], [47652,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376581","SHAWNA TOROK ",99.19,"2026-06-28T22:00:05"], [47653,"APV7232255","2024-12-13T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000053320","CITY OF ANDERSON ",14.19,"2026-06-28T22:00:05"], [47654,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309954","MATTHEW GALL ",100.59,"2026-06-28T22:00:05"], [47655,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406484","SHELBY FERREL ",214.17,"2026-06-28T22:00:05"], [47656,"HCM7240478","2024-12-31T00:00:00",2025,2,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.56,"2026-06-28T22:00:05"], [47657,"APV7214603","2024-11-15T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067303","OHIO COUNTY ",13500.0,"2026-06-28T22:00:05"], [47658,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377703","DESMONEEK SMITH ",905.36,"2026-06-28T22:00:05"], [47659,"HCM7187813","2024-10-09T00:00:00",2025,2,518161,"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",1196.69,"2026-06-28T22:00:05"], [47660,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317337","DOROTHY HART ",342.02,"2026-06-28T22:00:05"], [47661,"EXV7194009","2024-10-02T00:00:00",2025,2,595120,"InState Travel - 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WASHINGTON SCHOOL TREASURER ",12837.5,"2026-06-28T22:00:05"], [47685,"APV7223795","2024-12-02T00:00:00",2025,2,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",64.03,"2026-06-28T22:00:05"], [47686,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075305","BLOOMFIELD SCHL DIST TREASURER ",26048.52,"2026-06-28T22:00:05"], [47687,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365203","KERI MADEN ",140.83,"2026-06-28T22:00:05"], [47688,"APV7218771","2024-11-21T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404681","ELIZABETH E BRUNER ",1435.09,"2026-06-28T22:00:05"], [47700,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240162","SCOTT RICE ",366.28,"2026-06-28T22:00:05"], [47701,"APV7202290","2024-10-28T00:00:00",2025,2,581090,"CASE 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"], [47702,"0007187719","2024-10-04T00:00:00",2025,2,547122,"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"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47703,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",395622.7,"2026-06-28T22:00:05"], [47704,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [47705,"APV7241075","2024-12-30T00:00:00",2025,2,531010,"Prof Serv - 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Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [47711,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426159","SHERRY L LOWE ",1600.67,"2026-06-28T22:00:05"], [47712,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363199","JESSICA HARNISHFEGER ",934.56,"2026-06-28T22:00:05"], [47713,"APV7209522","2024-11-07T00:00:00",2025,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000430412","KENNETH MILLER ",223.24,"2026-06-28T22:00:05"], [47714,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [47715,"HCM7206130","2024-11-06T00:00:00",2025,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.12,"2026-06-28T22:00:05"], [47716,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293673","JOE MCADAMS ",201.19,"2026-06-28T22:00:05"], [47717,"HCM7214206","2024-11-20T00:00:00",2025,2,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",922.04,"2026-06-28T22:00:05"], [47718,"0007184612","2024-10-01T00:00:00",2025,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",5706.84,"2026-06-28T22:00:05"], [47719,"0007209200","2024-11-01T00:00:00",2025,2,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",16826.06,"2026-06-28T22:00:05"], [47720,"0007194228","2024-10-16T00:00:00",2025,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",29.24,"2026-06-28T22:00:05"], [47721,"0007186802","2024-10-03T00:00:00",2025,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",-0.37,"2026-06-28T22:00:05"], [47722,"APV7199616","2024-10-23T00:00:00",2025,2,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000067610","UNITED STATES OMBUDSMAN ASSOC ",2630.0,"2026-06-28T22:00:05"], [47723,"APV7233506","2024-12-16T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",14006.24,"2026-06-28T22:00:05"], [47724,"0007192344","2024-10-11T00:00:00",2025,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-246.71,"2026-06-28T22:00:05"], [47725,"0007221066","2024-11-26T00:00:00",2025,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4265.35,"2026-06-28T22:00:05"], [47726,"0007207493","2024-11-04T00:00:00",2025,2,517003,"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"], [47727,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387829","LISA BENNETT ",925.48,"2026-06-28T22:00:05"], [47728,"0007206479","2024-11-01T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47729,"APV7191815","2024-10-10T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063898","ADAMS COUNTY ",65317.18,"2026-06-28T22:00:05"], [47730,"0007232903","2024-12-16T00:00:00",2025,2,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",34.3,"2026-06-28T22:00:05"], [47731,"0007227334","2024-12-01T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",4.81,"2026-06-28T22:00:05"], [47732,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427807","STACI REYNOLDS ",523.09,"2026-06-28T22:00:05"], [47733,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",145711.11,"2026-06-28T22:00:05"], [47734,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252859","TONIA CARROLL ",233.64,"2026-06-28T22:00:05"], [47735,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408704","PAIGE GILLENWATER ",1057.05,"2026-06-28T22:00:05"], [47736,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241448","BRENDA AYALA ",664.19,"2026-06-28T22:00:05"], [47737,"APV7209582","2024-11-07T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",48443.88,"2026-06-28T22:00:05"], [47738,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [47739,"APV7203216","2024-10-29T00:00:00",2025,2,534040,"Sec & Sfty - SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000425598","SUMMIT FIRE and SECURITY LLC ",405.0,"2026-06-28T22:00:05"], [47740,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314089","GARY AULT ",194.7,"2026-06-28T22:00:05"], [47741,"APV7193522","2024-10-15T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",160,"Veterans Affairs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",129.41,"2026-06-28T22:00:05"], [47742,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417369","TIMEKO T EDWARDS ",1090.13,"2026-06-28T22:00:05"], [47743,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355902","MEGAN LEAR ",447.81,"2026-06-28T22:00:05"], [47744,"APV7226652","2024-12-03T00:00:00",2025,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",21.32,"2026-06-28T22:00:05"], [47745,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393788","SAMUEL NUGENT ",606.88,"2026-06-28T22:00:05"], [47746,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415976","BRITTANY MORGAN RUSSELL ",856.47,"2026-06-28T22:00:05"], [47747,"0007234945","2024-12-18T00:00:00",2025,2,518161,"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"], [47748,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391874","KAYLA HARRIS ",420.36,"2026-06-28T22:00:05"], [47749,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327115","STACY DOUGLAS ",201.19,"2026-06-28T22:00:05"], [47750,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121716","CHARTER SCHOOL OF THE DUNES ",28891.07,"2026-06-28T22:00:05"], [47751,"APV7197701","2024-10-21T00:00:00",2025,2,580145,"Dir Supp - 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Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",11532.4,"2026-06-28T22:00:05"], [47768,"HCM7240529","2024-12-31T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5832.59,"2026-06-28T22:00:05"], [47769,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319188","JOHN SEVERE ",60.36,"2026-06-28T22:00:05"], [47770,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304953","LANA THARP ",191.13,"2026-06-28T22:00:05"], [47771,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269758","TAMMY TWEEDY ",281.67,"2026-06-28T22:00:05"], [47772,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274464","JAMI OUSLEY ",160.04,"2026-06-28T22:00:05"], [47773,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327306","MARGARET JO GRIFFIN ",543.21,"2026-06-28T22:00:05"], [47774,"0007213271","2024-11-14T00:00:00",2025,2,510200,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",402.0,"2026-06-28T22:00:05"], [47775,"0007205117","2024-11-01T00:00:00",2025,2,599093,"AdmOp-Translator Costs",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",88.61,"2026-06-28T22:00:05"], [47776,"APV7185020","2024-10-01T00:00:00",2025,2,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",114.01,"2026-06-28T22:00:05"], [47777,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095731","RANDOLPH CENTRAL SCHOOL CORP ",105345.07,"2026-06-28T22:00:05"], [47778,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313515","SCOTT GOODMAN ",905.36,"2026-06-28T22:00:05"], [47779,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402314","VERDONA K BUCK ",1689.99,"2026-06-28T22:00:05"], [47780,"EXV7188492","2024-10-03T00:00:00",2025,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",24.99,"2026-06-28T22:00:05"], [47781,"APV7217813","2024-11-19T00:00:00",2025,2,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",126461.29,"2026-06-28T22:00:05"], [47782,"APV7218516","2024-11-21T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109194","DESERT ROSE FOUNDATION, INC. 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",131639.0,"2026-06-28T22:00:05"], [47789,"EXV7188471","2024-10-01T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [47790,"0007231913","2024-12-13T00:00:00",2025,2,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",102.44,"2026-06-28T22:00:05"], [47791,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369858","SAMANTHA ROBBINS ",1082.6,"2026-06-28T22:00:05"], [47792,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390605","NOVITA POWELL ",684.04,"2026-06-28T22:00:05"], [47793,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000388961","WOODMAR UNITED METHODIST CHURCH ",3535.61,"2026-06-28T22:00:05"], [47794,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396300","JAMMIE HIRES ",259.07,"2026-06-28T22:00:05"], [47795,"0007198457","2024-10-22T00:00:00",2025,2,652079,"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",0.0,"2026-06-28T22:00:05"], [47796,"0007226394","2024-12-05T00:00:00",2025,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-25.86,"2026-06-28T22:00:05"], [47797,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193779","GREENCASTLE COMM SCHOOL TREAS ",85871.01,"2026-06-28T22:00:05"], [47798,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",51723.32,"2026-06-28T22:00:05"], [47799,"0007232903","2024-12-16T00:00:00",2025,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",1410.53,"2026-06-28T22:00:05"], [47800,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352907","CANDICE SMITH ",194.7,"2026-06-28T22:00:05"], [47801,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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"], [47802,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423600","JONATHAN PILARSKI ",824.27,"2026-06-28T22:00:05"], [47803,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409954","TRISHA M STANTON ",961.68,"2026-06-28T22:00:05"], [47804,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288385","BRENDA REYNOLDS ",362.14,"2026-06-28T22:00:05"], [47805,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414565","KELLI YOQUELET ",702.36,"2026-06-28T22:00:05"], [47806,"0007216477","2024-11-19T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1389.52,"2026-06-28T22:00:05"], [47807,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242665","AMY M SORTOKE ",794.62,"2026-06-28T22:00:05"], [47808,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",138760.88,"2026-06-28T22:00:05"], [47809,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401294","SCOTT ALLEN CORPE ",642.51,"2026-06-28T22:00:05"], [47810,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",127077.51,"2026-06-28T22:00:05"], [47811,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375320","KARREN HART ",590.69,"2026-06-28T22:00:05"], [47812,"0007207368","2024-11-04T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-12143.48,"2026-06-28T22:00:05"], [47813,"0007195165","2024-10-17T00:00:00",2025,2,583120,"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",-11772.18,"2026-06-28T22:00:05"], [47814,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321297","JENNIFER FROMM ",201.19,"2026-06-28T22:00:05"], [47815,"0007184816","2024-10-01T00:00:00",2025,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47816,"0007204104","2024-11-08T00:00:00",2025,2,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1520.08,"2026-06-28T22:00:05"], [47817,"0007223330","2024-12-02T00:00:00",2025,2,652072,"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",327.45,"2026-06-28T22:00:05"], [47818,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287212","GINA BOERSMA ",301.78,"2026-06-28T22:00:05"], [47819,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378072","APRIL BOWERS ",584.1,"2026-06-28T22:00:05"], [47820,"0007241686","2024-12-31T00:00:00",2025,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4497.99,"2026-06-28T22:00:05"], [47821,"0007223143","2024-12-08T00:00:00",2025,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",11.56,"2026-06-28T22:00:05"], [47822,"APV7218694","2024-11-21T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327426","SHELANA KELLOGG ",1010.37,"2026-06-28T22:00:05"], [47823,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400203","PAULA M RENNINGER ",939.4,"2026-06-28T22:00:05"], [47824,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000293045","FRIENDS OF CANAAN INC ",10004.94,"2026-06-28T22:00:05"], [47825,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404111","BREANNA REYNOLDS ",311.52,"2026-06-28T22:00:05"], [47826,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",34.0,"2026-06-28T22:00:05"], [47827,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424072","ADAM J CULLISON ",441.21,"2026-06-28T22:00:05"], [47828,"0007195169","2024-10-17T00:00:00",2025,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","",""," ","General Ledger Entry",11516.16,"2026-06-28T22:00:05"], [47829,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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 ",45.0,"2026-06-28T22:00:05"], [47830,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271747","TRACY GALEY ",754.47,"2026-06-28T22:00:05"], [47831,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395629","JOSEPH REED ",882.42,"2026-06-28T22:00:05"], [47832,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348778","MICAH DURHAM ",301.78,"2026-06-28T22:00:05"], [47833,"APV7208724","2024-11-06T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",70679.02,"2026-06-28T22:00:05"], [47834,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403752","COZETTE MCDANIELS ",308.79,"2026-06-28T22:00:05"], [47835,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241214","FLORENCE STOKES ",502.97,"2026-06-28T22:00:05"], [47836,"APV7211432","2024-11-12T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [47837,"0007201130","2024-10-23T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-415.26,"2026-06-28T22:00:05"], [47838,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247849","CYNDI M GRAY ",1552.15,"2026-06-28T22:00:05"], [47839,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404588","MARY CHAVEZ ",419.68,"2026-06-28T22:00:05"], [47840,"APV7200608","2024-10-24T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",108.2,"2026-06-28T22:00:05"], [47841,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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"], [47842,"APV7202295","2024-10-28T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",1290.0,"2026-06-28T22:00:05"], [47843,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332633","LINDA HUTCHINSON ",330.99,"2026-06-28T22:00:05"], [47844,"EXV7191259","2024-10-04T00:00:00",2025,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",47.03,"2026-06-28T22:00:05"], [47845,"APV7199606","2024-10-23T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064938","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",1688.48,"2026-06-28T22:00:05"], [47846,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343811","KELLI BOWERS ",201.19,"2026-06-28T22:00:05"], [47847,"0007235911","2024-12-19T00:00:00",2025,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-163.69,"2026-06-28T22:00:05"], [47848,"APV7215408","2024-11-18T00:00:00",2025,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000064349","HARRISON COUNTY ",16250.0,"2026-06-28T22:00:05"], [47849,"APV7236226","2024-12-19T00:00:00",2025,2,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",576.09,"2026-06-28T22:00:05"], [47850,"APV7190171","2024-10-08T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000413782","KATHLEEN COLLINS CONSULTING LLC ",17000.0,"2026-06-28T22:00:05"], [47851,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323573","JAY SHIRK ",187.71,"2026-06-28T22:00:05"], [47852,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346267","JOSEPH LEITNER ",194.7,"2026-06-28T22:00:05"], [47853,"APV7212352","2024-11-13T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053945","CITY OF SEYMOUR ",184.57,"2026-06-28T22:00:05"], [47854,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316332","STACEY THOMAS ",241.43,"2026-06-28T22:00:05"], [47855,"HCM7206130","2024-11-06T00:00:00",2025,2,510150,"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",129.84,"2026-06-28T22:00:05"], [47856,"APV7202420","2024-10-25T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",197942.18,"2026-06-28T22:00:05"], [47857,"HCM7196263","2024-10-23T00:00:00",2025,2,510201,"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",30.51,"2026-06-28T22:00:05"], [47858,"HCM7206109","2024-11-06T00:00:00",2025,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",121723.17,"2026-06-28T22:00:05"], [47859,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193835","RUSH COUNTY SCHOOLS ",102182.1,"2026-06-28T22:00:05"], [47860,"APV7228465","2024-12-09T00:00:00",2025,2,595550,"OutoSt Travel - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312698","GIORGI and BEBEKOSKI LLC ",1000.0,"2026-06-28T22:00:05"], [47869,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387700","LATOYA SMITH ",281.67,"2026-06-28T22:00:05"], [47870,"HCM7196319","2024-10-23T00:00:00",2025,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.64,"2026-06-28T22:00:05"], [47871,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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 ",89.0,"2026-06-28T22:00:05"], [47872,"EXV7210767","2024-11-01T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",67,"Ofc of Technology","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",45.97,"2026-06-28T22:00:05"], [47873,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333578","JANNETTA TYLER ",382.26,"2026-06-28T22:00:05"], [47874,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib 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 ",39526.13,"2026-06-28T22:00:05"], [47875,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263709","ROBERT D LYNN ",1810.71,"2026-06-28T22:00:05"], [47876,"APV7206786","2024-11-01T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000375140","DNA DIAGNOSTICS CENTER INC ",3889.38,"2026-06-28T22:00:05"], [47877,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE 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"], [47878,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121504","MADISON CONS SCHOOLS TREASURER ",118952.62,"2026-06-28T22:00:05"], [47879,"0007228231","2024-12-09T00:00:00",2025,2,659213,"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"], [47880,"0007202964","2024-10-29T00:00:00",2025,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.63,"2026-06-28T22:00:05"], [47881,"APV7211432","2024-11-12T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-06-28T22:00:05"], [47882,"HCM7196216","2024-10-23T00:00:00",2025,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1799.56,"2026-06-28T22:00:05"], [47883,"APV7205433","2024-10-31T00:00:00",2025,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000079346","MARSHALL COUNTY ",-15468.79,"2026-06-28T22:00:05"], [47884,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307472","APRIL WARMAN ",233.64,"2026-06-28T22:00:05"], [47885,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351987","DORIAN PATTEN ",1307.74,"2026-06-28T22:00:05"], [47886,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406202","LORA CLARKE ",1296.51,"2026-06-28T22:00:05"], [47887,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241554","LORI AND TIM REYNOLDS ",502.97,"2026-06-28T22:00:05"], [47888,"APV7184887","2024-10-01T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",3640.0,"2026-06-28T22:00:05"], [47889,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-06-28T22:00:05"], [47890,"APV7224810","2024-12-03T00:00:00",2025,2,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",7.49,"2026-06-28T22:00:05"], [47891,"0007185802","2024-10-02T00:00:00",2025,2,518161,"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",0.0,"2026-06-28T22:00:05"], [47892,"HCM7223167","2024-12-04T00:00:00",2025,2,518901,"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",0.19,"2026-06-28T22:00:05"], [47893,"HCM7232874","2024-12-18T00:00:00",2025,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",13.55,"2026-06-28T22:00:05"], [47894,"0007209200","2024-11-01T00:00:00",2025,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",32474.95,"2026-06-28T22:00:05"], [47895,"APV7226712","2024-12-05T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424967","AMANDA WALLACE ",1078.2,"2026-06-28T22:00:05"], [47896,"EXV7195880","2024-10-16T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",38.43,"2026-06-28T22:00:05"], [47897,"0007216439","2024-11-19T00:00:00",2025,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.33,"2026-06-28T22:00:05"], [47898,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298932","WANDA ROBINSON ",362.15,"2026-06-28T22:00:05"], [47899,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-06-28T22:00:05"], [47900,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323804","CHARLES COOPER ",1968.6,"2026-06-28T22:00:05"], [47901,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307045","MINDY CARSON ",846.95,"2026-06-28T22:00:05"], [47902,"APV7237361","2024-12-20T00:00:00",2025,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000064559","MORGAN COUNTY ",3831.17,"2026-06-28T22:00:05"], [47903,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241562","ROBERT AND WENDY BUTTERFIELD ",201.19,"2026-06-28T22:00:05"], [47904,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361976","ROBIN DOBIE ",603.57,"2026-06-28T22:00:05"], [47905,"0007226443","2024-12-05T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11527.67,"2026-06-28T22:00:05"], [47906,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310999","DAWN CAMPBELL ",603.57,"2026-06-28T22:00:05"], [47907,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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"], [47908,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000092844","IRIS FAMILY SUPPORT CENTER ",11600.68,"2026-06-28T22:00:05"], [47914,"APV7190961","2024-10-09T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420955","MARK EDWARD KLOPFENSTEIN ",517.15,"2026-06-28T22:00:05"], [47915,"APV7205464","2024-10-31T00:00:00",2025,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000362813","PURDUE UNIVERSITY GLOBAL INC ",7560.0,"2026-06-28T22:00:05"], [47916,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285792","FRANCIS DIPASQUALE SMITH ",744.01,"2026-06-28T22:00:05"], [47917,"HCM7232825","2024-12-18T00:00:00",2025,2,518796,"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",3882.6,"2026-06-28T22:00:05"], [47918,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418208","KATHERN ALISA RIDLEY ",753.46,"2026-06-28T22:00:05"], [47919,"0007189803","2024-10-08T00:00:00",2025,2,519503,"Payroll Def Comp - 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Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248663","BETHANY CHRISTIAN SERVICES ",5648.5,"2026-06-28T22:00:05"], [48061,"0007191508","2024-10-01T00:00:00",2025,2,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.2,"2026-06-28T22:00:05"], [48062,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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 ",66.0,"2026-06-28T22:00:05"], [48063,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",180816.68,"2026-06-28T22:00:05"], [48064,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121537","GREENWOOD COMM SCHOOL TREAS ",632.97,"2026-06-28T22:00:05"], [48065,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277561","STEPHANIE WAGLER ",301.78,"2026-06-28T22:00:05"], [48066,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319678","LIANE STEFFES ",545.16,"2026-06-28T22:00:05"], [48067,"0007189826","2024-10-07T00:00:00",2025,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.57,"2026-06-28T22:00:05"], [48068,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309940","DARRIN GREEN ",1005.95,"2026-06-28T22:00:05"], [48069,"APV7233322","2024-12-16T00:00:00",2025,2,544056,"Inf Main -Iron & Steel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405499","MJF INDUSTRIES INC ",97.5,"2026-06-28T22:00:05"], [48070,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-06-28T22:00:05"], [48071,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251344","PORSHAY STEGALL ",577.02,"2026-06-28T22:00:05"], [48072,"0007209148","2024-11-07T00:00:00",2025,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48073,"APV7214603","2024-11-15T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000077740","INDIANA WESLEYAN UNIV ",5000.0,"2026-06-28T22:00:05"], [48074,"APV7226777","2024-12-05T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",260622.16,"2026-06-28T22:00:05"], [48075,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308913","BRANDON BROST ",281.67,"2026-06-28T22:00:05"], [48076,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib 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 ",7034.34,"2026-06-28T22:00:05"], [48077,"0007212023","2024-11-01T00:00:00",2025,2,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",37.16,"2026-06-28T22:00:05"], [48078,"APV7221337","2024-11-26T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",172943.0,"2026-06-28T22:00:05"], [48079,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121568","NORTH KNOX SCHOOL CORPORATION ",62427.24,"2026-06-28T22:00:05"], [48080,"0007199136","2024-10-23T00:00:00",2025,2,510200,"Supplemental Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-845.0,"2026-06-28T22:00:05"], [48081,"0007205232","2024-10-31T00:00:00",2025,2,517005,"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",140.67,"2026-06-28T22:00:05"], [48082,"APV7198691","2024-10-22T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",213835.99,"2026-06-28T22:00:05"], [48083,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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 ",4.0,"2026-06-28T22:00:05"], [48084,"EXV7227078","2024-12-04T00:00:00",2025,2,595110,"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",289.94,"2026-06-28T22:00:05"], [48085,"APV7238132","2024-12-23T00:00:00",2025,2,541002,"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 ",1369.25,"2026-06-28T22:00:05"], [48086,"APV7187047","2024-10-03T00:00:00",2025,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000377834","NBS LLC ",175.0,"2026-06-28T22:00:05"], [48087,"0007217472","2024-11-20T00:00:00",2025,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2340.39,"2026-06-28T22:00:05"], [48088,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386830","AMANDA A ANDERT ",1327.86,"2026-06-28T22:00:05"], [48089,"HCM7214267","2024-11-20T00:00:00",2025,2,518161,"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",1036.14,"2026-06-28T22:00:05"], [48090,"APV7216882","2024-11-19T00:00:00",2025,2,546002,"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","0000001563","VWR INTERNATIONAL ",31.86,"2026-06-28T22:00:05"], [48091,"0007198330","2024-10-22T00:00:00",2025,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3725.28,"2026-06-28T22:00:05"], [48092,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE 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"], [48093,"0007185903","2024-10-02T00:00:00",2025,2,518800,"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",2.85,"2026-06-28T22:00:05"], [48094,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"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 ",11523.24,"2026-06-28T22:00:05"], [48095,"APV7190961","2024-10-09T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399606","CALLIE HANES ",517.15,"2026-06-28T22:00:05"], [48096,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",6955.63,"2026-06-28T22:00:05"], [48097,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350493","LISA LYNN LEE ",638.17,"2026-06-28T22:00:05"], [48098,"0007227334","2024-12-01T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [48099,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341211","TANYA SCOTT ",97.35,"2026-06-28T22:00:05"], [48100,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [48101,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",34031.44,"2026-06-28T22:00:05"], [48102,"0007227334","2024-12-01T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",931.37,"2026-06-28T22:00:05"], [48103,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304953","LANA THARP ",191.13,"2026-06-28T22:00:05"], [48104,"0007199129","2024-10-23T00:00:00",2025,2,517005,"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"], [48105,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124626","KATHY L. ROMAN-BIRKEY ",542.05,"2026-06-28T22:00:05"], [48106,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339196","DANIELLE DAVIDSON ",457.31,"2026-06-28T22:00:05"], [48107,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336217","CHRISTINA FLINT ",1342.94,"2026-06-28T22:00:05"], [48108,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387052","LORI SANDERS ",1005.95,"2026-06-28T22:00:05"], [48109,"0007204111","2024-11-08T00:00:00",2025,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1801.28,"2026-06-28T22:00:05"], [48110,"APV7212454","2024-11-13T00:00:00",2025,2,580145,"Dir Supp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48134,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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"], [48135,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",35485.0,"2026-06-28T22:00:05"], [48136,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413182","ANGELA BETZ ",308.79,"2026-06-28T22:00:05"], [48137,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [48138,"0007204104","2024-11-08T00:00:00",2025,2,652079,"MS Project Online Seat Charge",495,"Environmental Management","Internal Service Funds - 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COULTER-KERN ",374.0,"2026-06-28T22:00:05"], [48274,"HCM7223231","2024-12-04T00:00:00",2025,2,516002,"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",28897.82,"2026-06-28T22:00:05"], [48275,"APV7209581","2024-11-06T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",22818.67,"2026-06-28T22:00:05"], [48276,"0007207470","2024-11-01T00:00:00",2025,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",34.19,"2026-06-28T22:00:05"], [48277,"0007209202","2024-11-01T00:00:00",2025,2,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2456.4,"2026-06-28T22:00:05"], [48278,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",26962.86,"2026-06-28T22:00:05"], [48279,"HCM7187819","2024-10-09T00:00:00",2025,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",21.63,"2026-06-28T22:00:05"], [48280,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355782","JOSE MORA ",165.49,"2026-06-28T22:00:05"], [48281,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409037","MORGAN RACHAEL FULTON ",1858.19,"2026-06-28T22:00:05"], [48282,"ARD7210680","2024-11-08T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-24.0,"2026-06-28T22:00:05"], [48283,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [48284,"APV7188910","2024-10-07T00:00:00",2025,2,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000064527","MARTIN COUNTY ",10759.0,"2026-06-28T22:00:05"], [48285,"0007208391","2024-11-01T00:00:00",2025,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",915.87,"2026-06-28T22:00:05"], [48286,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307047","KATHERINE SCHLUGE ",241.42,"2026-06-28T22:00:05"], [48287,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121728","AQUINAS CATHOLIC COMM SCHOOL ",24572.67,"2026-06-28T22:00:05"], [48288,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355084","KRISTEN SCOTT ",120.71,"2026-06-28T22:00:05"], [48289,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397021","THOMAS DEAN DUNCAN SR ",233.25,"2026-06-28T22:00:05"], [48290,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397301","SAMATHA RENEE SMITH ",438.59,"2026-06-28T22:00:05"], [48291,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064308","GIBSON COUNTY ",21263.67,"2026-06-28T22:00:05"], [48292,"APV7197639","2024-10-21T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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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",105.5,"2026-06-28T22:00:05"], [48313,"APV7211432","2024-11-12T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054885","FORT WAYNE RADIOLOGY ASSN LLC ",14.0,"2026-06-28T22:00:05"], [48314,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305188","FLORENCE DEATON ",350.46,"2026-06-28T22:00:05"], [48315,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397131","DAVID B LANK ",136.29,"2026-06-28T22:00:05"], [48316,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350034","KATHLEEN MOMAN ",1912.11,"2026-06-28T22:00:05"], [48317,"APV7211550","2024-11-12T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",4078.4,"2026-06-28T22:00:05"], [48318,"APV7209569","2024-11-07T00:00:00",2025,2,531010,"Prof Serv - 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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"], [48341,"APV7197649","2024-10-21T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000328803","OVERDOSE LIFELINE INC ",16159.16,"2026-06-28T22:00:05"], [48342,"APV7218683","2024-11-13T00:00:00",2025,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",71.44,"2026-06-28T22:00:05"], [48343,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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"], [48344,"APV7190182","2024-10-07T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",303355.26,"2026-06-28T22:00:05"], [48345,"0007200173","2024-10-23T00:00:00",2025,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.02,"2026-06-28T22:00:05"], [48346,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",225342.5,"2026-06-28T22:00:05"], [48347,"APV7238141","2024-12-23T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053953","PARKVIEW HEALTH SYSTEM INC ",9966.0,"2026-06-28T22:00:05"], [48348,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419834","ISABELLA KAY NIECE ",233.25,"2026-06-28T22:00:05"], [48349,"APV7234313","2024-12-17T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000396429","LIPPERT COMPONENTS INC ",-17448.68,"2026-06-28T22:00:05"], [48350,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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 ",490.0,"2026-06-28T22:00:05"], [48351,"ARD7293260","2024-12-31T00:00:00",2025,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",-691.52,"2026-06-28T22:00:05"], [48352,"APV7230458","2024-12-11T00:00:00",2025,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",1.6,"2026-06-28T22:00:05"], [48353,"APV7191815","2024-10-10T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",77272.8,"2026-06-28T22:00:05"], [48354,"0007217472","2024-11-20T00:00:00",2025,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",608.81,"2026-06-28T22:00:05"], [48355,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [48356,"0007232903","2024-12-16T00:00:00",2025,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",18.79,"2026-06-28T22:00:05"], [48357,"0007191446","2024-10-09T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",304.81,"2026-06-28T22:00:05"], [48358,"APV7227688","2024-12-06T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Engineering",61,"Dept of Administration","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020038","CTL ENGINEERING OF IN, INC ",160043.85,"2026-06-28T22:00:05"], [48366,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393555","PAULA BRADLEY ",462.74,"2026-06-28T22:00:05"], [48367,"HCM7223167","2024-12-04T00:00:00",2025,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",475.74,"2026-06-28T22:00:05"], [48368,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121704","HAMMOND CITY SCHL TREASURER ",930482.32,"2026-06-28T22:00:05"], [48369,"APV7214737","2024-11-15T00:00:00",2025,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000431916","PHYLLIS L FAITH ",7040.0,"2026-06-28T22:00:05"], [48370,"EXV7209765","2024-11-01T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",21.01,"2026-06-28T22:00:05"], [48371,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296103","CARLA ROBERTSON ",350.46,"2026-06-28T22:00:05"], [48372,"APV7230188","2024-12-11T00:00:00",2025,2,521018,"Telecom - Data",46,"Attorney General","Utilities","Telecommunications","Other","","","0000221336","AT and T MOBILITY ",988.6,"2026-06-28T22:00:05"], [48373,"APV7214639","2024-11-15T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",178.34,"2026-06-28T22:00:05"], [48374,"HCM7232826","2024-12-18T00:00:00",2025,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",57.79,"2026-06-28T22:00:05"], [48375,"EXV7190398","2024-10-01T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",39.0,"2026-06-28T22:00:05"], [48376,"APV7214647","2024-11-15T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409857","ERIN BURGGRAF ",223.37,"2026-06-28T22:00:05"], [48377,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",10653.0,"2026-06-28T22:00:05"], [48378,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239282","TIMOTHY SUTTON ",366.28,"2026-06-28T22:00:05"], [48379,"0007214345","2024-11-15T00:00:00",2025,2,518796,"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"], [48380,"0007227334","2024-12-01T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.28,"2026-06-28T22:00:05"], [48381,"HCM7196219","2024-10-23T00:00:00",2025,2,517005,"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",378.29,"2026-06-28T22:00:05"], [48382,"APV7202253","2024-10-28T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066258","NORTH SHORE HEALTH CENTERS ",2575.0,"2026-06-28T22:00:05"], [48383,"EXV7216233","2024-11-12T00:00:00",2025,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",211.32,"2026-06-28T22:00:05"], [48384,"APV7201441","2024-10-24T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075669","INTECARE INC. ",16725338.79,"2026-06-28T22:00:05"], [48385,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [48386,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388139","MEGAN SUMMERS ",58.41,"2026-06-28T22:00:05"], [48387,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345221","KATHY BIGGER ",97.35,"2026-06-28T22:00:05"], [48388,"APV7232080","2024-12-13T00:00:00",2025,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",539.0,"2026-06-28T22:00:05"], [48389,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398647","TRACI MELTON ",729.72,"2026-06-28T22:00:05"], [48390,"HCM7196271","2024-10-23T00:00:00",2025,2,510201,"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",176.89,"2026-06-28T22:00:05"], [48391,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120716","ST JOSEPH-HESSEN SCHOOL ",6762.66,"2026-06-28T22:00:05"], [48392,"APV7231384","2024-12-12T00:00:00",2025,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000060286","TOWN OF ALBANY ",675.7,"2026-06-28T22:00:05"], [48393,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120952","ST MARY CATHOLIC CHURCH GREENSBURG INC ",2685.08,"2026-06-28T22:00:05"], [48394,"APV7224662","2024-12-03T00:00:00",2025,2,536010,"Ship Trans - COURIER SERVICE",32,"Criminal Justice Institute","Contractual Services","Shipping and Transportation","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",49.62,"2026-06-28T22:00:05"], [48395,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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"], [48396,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [48397,"0007186893","2024-10-03T00:00:00",2025,2,534051,"Sec & Sfty - Sec System",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",113.98,"2026-06-28T22:00:05"], [48398,"0007206443","2024-11-03T00:00:00",2025,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48399,"EXV7222538","2024-11-14T00:00:00",2025,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",7.27,"2026-06-28T22:00:05"], [48400,"0007222946","2024-11-30T00:00:00",2025,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",82.93,"2026-06-28T22:00:05"], [48401,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [48402,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277751","JENNIFER HAMLETT ",365.06,"2026-06-28T22:00:05"], [48403,"EXV7200849","2024-10-21T00:00:00",2025,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",107.62,"2026-06-28T22:00:05"], [48404,"0007184603","2024-10-01T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48405,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395919","HALEY BUCHERT ",255.83,"2026-06-28T22:00:05"], [48406,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",80565.5,"2026-06-28T22:00:05"], [48407,"APV7194443","2024-10-16T00:00:00",2025,2,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000350181","MACKENZIE ENTERPRISES ",1619.54,"2026-06-28T22:00:05"], [48408,"APV7232255","2024-12-13T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",121098.5,"2026-06-28T22:00:05"], [48409,"APV7234276","2024-12-17T00:00:00",2025,2,571100,"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 ",9980.41,"2026-06-28T22:00:05"], [48410,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371411","TERRA MABRY ",402.38,"2026-06-28T22:00:05"], [48411,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077442","LAFAYETTE SCHOOL CORP TREAS ",6033.47,"2026-06-28T22:00:05"], [48412,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193525","MACONAQUAH SCHOOL TREASURER ",134806.21,"2026-06-28T22:00:05"], [48413,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211678","JENNIFER BENNETT ",481.85,"2026-06-28T22:00:05"], [48414,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [48415,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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"], [48416,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401527","EMANUEL SLABAUGH ",598.7,"2026-06-28T22:00:05"], [48417,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382468","MICHAELA CAVANAUGH ",1189.83,"2026-06-28T22:00:05"], [48418,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398490","SANDRA ROSE ",292.05,"2026-06-28T22:00:05"], [48419,"APV7236301","2024-12-18T00:00:00",2025,2,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",833.81,"2026-06-28T22:00:05"], [48420,"ARD7193779","2024-10-15T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-115256.84,"2026-06-28T22:00:05"], [48421,"APV7214551","2024-11-15T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",222.76,"2026-06-28T22:00:05"], [48422,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000197745","JAMIE C BRODERICK ",1338.73,"2026-06-28T22:00:05"], [48423,"HCM7232840","2024-12-18T00:00:00",2025,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",137370.3,"2026-06-28T22:00:05"], [48424,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340915","ROBERT DEETER ",201.19,"2026-06-28T22:00:05"], [48425,"APV7205461","2024-10-31T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",54098.28,"2026-06-28T22:00:05"], [48426,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317309","LISA CAO-WILLIAMS ",684.05,"2026-06-28T22:00:05"], [48427,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE 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"], [48428,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349210","DEANNA LOUISE RICHMOND ",1745.52,"2026-06-28T22:00:05"], [48429,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338716","ANDREA SHARP ",60.36,"2026-06-28T22:00:05"], [48430,"APV7202420","2024-10-25T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064219","CIVIL TOWN OF CLARKSVILLE ",358.25,"2026-06-28T22:00:05"], [48431,"APV7190174","2024-10-07T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000385955","COMMUNITY THEATRE OF TERRE HAUTE INC ",8250.0,"2026-06-28T22:00:05"], [48432,"EXV7231641","2024-12-02T00:00:00",2025,2,595520,"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",78.0,"2026-06-28T22:00:05"], [48433,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib 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 ",32407.62,"2026-06-28T22:00:05"], [48434,"APV7237250","2024-12-20T00:00:00",2025,2,531080,"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 ",36628.92,"2026-06-28T22:00:05"], [48435,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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"], [48436,"0007222955","2024-11-30T00:00:00",2025,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",677.54,"2026-06-28T22:00:05"], [48437,"0007204082","2024-10-30T00:00:00",2025,2,516002,"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",12.86,"2026-06-28T22:00:05"], [48438,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404215","ROGER W ADKINS JR ",308.8,"2026-06-28T22:00:05"], [48439,"HCM7206091","2024-11-06T00:00:00",2025,2,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3.13,"2026-06-28T22:00:05"], [48440,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393231","AMBER LYNN PAUL ",241.02,"2026-06-28T22:00:05"], [48441,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240471","MARTY JOLENA ",350.46,"2026-06-28T22:00:05"], [48442,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000209786","CLAY COUNTY PODIATRY LLC ",14.0,"2026-06-28T22:00:05"], [48443,"0007223514","2024-12-04T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",210.0,"2026-06-28T22:00:05"], [48444,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167312","BERNICE ELLIOTT ",365.06,"2026-06-28T22:00:05"], [48445,"APV7238192","2024-12-20T00:00:00",2025,2,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",158.29,"2026-06-28T22:00:05"], [48446,"APV7226712","2024-12-05T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419960","BILLY J EDWARDS ",536.09,"2026-06-28T22:00:05"], [48447,"APV7192494","2024-10-11T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063898","ADAMS COUNTY ",2787.15,"2026-06-28T22:00:05"], [48448,"0007217597","2024-11-20T00:00:00",2025,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [48449,"0007207396","2024-11-04T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5766323.08,"2026-06-28T22:00:05"], [48450,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359861","NICKISHIA CHANNELS ",201.19,"2026-06-28T22:00:05"], [48451,"APV7185020","2024-10-01T00:00:00",2025,2,547129,"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 ",71.04,"2026-06-28T22:00:05"], [48452,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",3534.89,"2026-06-28T22:00:05"], [48453,"APV7238132","2024-12-23T00:00:00",2025,2,541016,"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 ",261.33,"2026-06-28T22:00:05"], [48454,"APV7226653","2024-12-05T00:00:00",2025,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431202","WALLACE TRANSPORT LLC ",123.75,"2026-06-28T22:00:05"], [48455,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250740","DEBORAH MARTIN ",824.88,"2026-06-28T22:00:05"], [48456,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199803","KIMBERLY G HIATT ",201.19,"2026-06-28T22:00:05"], [48457,"EXV7233751","2024-12-01T00:00:00",2025,2,599226,"AdmOp-EmpReimb-Agency Specific",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",138.0,"2026-06-28T22:00:05"], [48458,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386112","LACY JO REAGAN ",414.13,"2026-06-28T22:00:05"], [48459,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357215","CHERRYL GAMBILL ",684.04,"2026-06-28T22:00:05"], [48460,"APV7201436","2024-10-25T00:00:00",2025,2,580112,"Adoption Support - 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MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",17484.18,"2026-06-28T22:00:05"], [48480,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424067","NICOLE BURGESS SMITH ",759.33,"2026-06-28T22:00:05"], [48481,"0007190743","2024-10-09T00:00:00",2025,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3373.94,"2026-06-28T22:00:05"], [48482,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368241","CHAD HENRY ",402.38,"2026-06-28T22:00:05"], [48483,"0007201079","2024-10-25T00:00:00",2025,2,510150,"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"], [48484,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333352","MARLIN RABER ",502.97,"2026-06-28T22:00:05"], [48485,"HCM7240500","2024-12-31T00:00:00",2025,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",94376.47,"2026-06-28T22:00:05"], [48486,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288090","MICHELLE GIBSON ",100.59,"2026-06-28T22:00:05"], [48487,"APV7185106","2024-10-01T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000351598","PERCUSSIVE ARTS SOCIETY INC ",7436.4,"2026-06-28T22:00:05"], [48488,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. MARTINSVILLE TREASURER ",21604.24,"2026-06-28T22:00:05"], [48489,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",28772.46,"2026-06-28T22:00:05"], [48490,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357918","AMY MERCER ",160.95,"2026-06-28T22:00:05"], [48491,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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"], [48492,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386984","AMANDA J TALAGA ",545.16,"2026-06-28T22:00:05"], [48493,"APV7189247","2024-10-07T00:00:00",2025,2,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000093100","INDIANA ASSOCIATION FOR ADULT AND CONTIN ",6240.0,"2026-06-28T22:00:05"], [48494,"0007217588","2024-11-20T00:00:00",2025,2,510101,"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"], [48495,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",108.0,"2026-06-28T22:00:05"], [48496,"HCM7214272","2024-11-20T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",326.9,"2026-06-28T22:00:05"], [48497,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",111430.04,"2026-06-28T22:00:05"], [48498,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378849","CHRISTIE FELKER ",905.36,"2026-06-28T22:00:05"], [48499,"HCM7240466","2024-12-31T00:00:00",2025,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",27470.68,"2026-06-28T22:00:05"], [48500,"APV7208652","2024-11-06T00:00:00",2025,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000232700","SOUTH CENTRAL ROOFING INC ",49790.0,"2026-06-28T22:00:05"], [48501,"0007198434","2024-10-23T00:00:00",2025,2,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48502,"EXV7194928","2024-10-16T00:00:00",2025,2,595130,"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"], [48503,"0007231912","2024-12-13T00:00:00",2025,2,652051,"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",49.71,"2026-06-28T22:00:05"], [48504,"APV7221418","2024-11-26T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",1333.22,"2026-06-28T22:00:05"], [48505,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365508","CANDICE HOWARD ",952.03,"2026-06-28T22:00:05"], [48506,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346305","HEIDI OGUNTOSIN ",140.83,"2026-06-28T22:00:05"], [48507,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121578","VINCENNES UNIVERSITY ",97961.46,"2026-06-28T22:00:05"], [48508,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [48509,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345324","KELLI BURGESS ",1070.85,"2026-06-28T22:00:05"], [48510,"0007189852","2024-10-01T00:00:00",2025,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.75,"2026-06-28T22:00:05"], [48511,"HCM7206151","2024-11-06T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",294.47,"2026-06-28T22:00:05"], [48512,"APV7187100","2024-10-03T00:00:00",2025,2,531080,"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 ",124433.89,"2026-06-28T22:00:05"], [48513,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000144732","TAMARA VESSELS ",241.43,"2026-06-28T22:00:05"], [48514,"APV7187129","2024-10-03T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379574","JESSICA DICKMEYER ",4290.24,"2026-06-28T22:00:05"], [48515,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",36.0,"2026-06-28T22:00:05"], [48516,"0007240761","2024-12-30T00:00:00",2025,2,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-1639.59,"2026-06-28T22:00:05"], [48517,"HCM7196322","2024-10-23T00:00:00",2025,2,519006,"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",66.7,"2026-06-28T22:00:05"], [48518,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193718","EAST PORTER COUNTY SCHOOL CORP ",29990.12,"2026-06-28T22:00:05"], [48519,"APV7188231","2024-10-03T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085507","CLARK DIETZ, INC ",324.45,"2026-06-28T22:00:05"], [48520,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319006","TAMIKA CLEMONS ",681.45,"2026-06-28T22:00:05"], [48521,"0007228280","2024-12-01T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [48522,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE 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"], [48523,"HCM7206137","2024-11-06T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [48524,"APV7232255","2024-12-13T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",22500.07,"2026-06-28T22:00:05"], [48525,"APV7197565","2024-10-21T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",-6067.23,"2026-06-28T22:00:05"], [48526,"HCM7232763","2024-12-18T00:00:00",2025,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",264.29,"2026-06-28T22:00:05"], [48527,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [48528,"0007238886","2024-12-26T00:00:00",2025,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-226.68,"2026-06-28T22:00:05"], [48529,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335595","CONNIE MOSER ",160.95,"2026-06-28T22:00:05"], [48530,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391164","BARBARA JEAN DULL ",563.33,"2026-06-28T22:00:05"], [48531,"HCM7196285","2024-10-23T00:00:00",2025,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",247.76,"2026-06-28T22:00:05"], [48532,"0007204052","2024-11-01T00:00:00",2025,2,652110,"Cellular Phone Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",22.48,"2026-06-28T22:00:05"], [48533,"0007240756","2024-12-30T00:00:00",2025,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48534,"APV7189333","2024-10-07T00:00:00",2025,2,531025,"Prof Serv - Program Develop",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000350557","SOLUTIONS FOR INFORMATION DESIGN INC ",4545.36,"2026-06-28T22:00:05"], [48535,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389579","STACEY MCCOY ",442.62,"2026-06-28T22:00:05"], [48536,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318824","MONA POTTER ",165.49,"2026-06-28T22:00:05"], [48537,"APV7234276","2024-12-17T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000415545","MELAMAMA MATERNAL WELLNESS INCORPORATED ",5085.88,"2026-06-28T22:00:05"], [48538,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"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 ",8975.61,"2026-06-28T22:00:05"], [48539,"0007223099","2024-12-08T00:00:00",2025,2,652131,"Telecom Management",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.04,"2026-06-28T22:00:05"], [48540,"0007227334","2024-12-01T00:00:00",2025,2,590110,"Real Estate Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",23.75,"2026-06-28T22:00:05"], [48541,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib 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 ",60946.51,"2026-06-28T22:00:05"], [48542,"0007208328","2024-11-06T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1345359.24,"2026-06-28T22:00:05"], [48543,"HCM7214251","2024-11-20T00:00:00",2025,2,519503,"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",530.08,"2026-06-28T22:00:05"], [48544,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271895","CHRISTINE BUONANNO ",804.76,"2026-06-28T22:00:05"], [48545,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248412","ELAINA JACOT ",365.06,"2026-06-28T22:00:05"], [48546,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE 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"], [48547,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313152","STEVEN LASLEY ",194.7,"2026-06-28T22:00:05"], [48548,"APV7185020","2024-10-01T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000081086","INDIANA MEDICAL HISTORY MUSEUM ",5827.5,"2026-06-28T22:00:05"], [48549,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [48550,"0007234914","2024-12-18T00:00:00",2025,2,547126,"SpOp - Household Kitchen",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48551,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338360","ERIC KERKHOF ",419.88,"2026-06-28T22:00:05"], [48552,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-06-28T22:00:05"], [48553,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000118509","MRNO INC ",14250.25,"2026-06-28T22:00:05"], [48554,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350258","JULIE JOHNSON ",1445.15,"2026-06-28T22:00:05"], [48555,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369900","BRYANNA OSBORNE ",419.68,"2026-06-28T22:00:05"], [48556,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000159908","PATRICIA ANN DILWORTH ",778.8,"2026-06-28T22:00:05"], [48557,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406736","JENNIFER ANN BURGER ",1295.27,"2026-06-28T22:00:05"], [48558,"0007222106","2024-11-27T00:00:00",2025,2,652110,"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",132.12,"2026-06-28T22:00:05"], [48559,"0007228280","2024-12-01T00:00:00",2025,2,599042,"AdmOp-Freight & Express",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [48560,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349970","JESSICA CORRY ",584.1,"2026-06-28T22:00:05"], [48561,"0007185789","2024-10-01T00:00:00",2025,2,516005,"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",40.2,"2026-06-28T22:00:05"], [48562,"HCM7223281","2024-12-04T00:00:00",2025,2,518796,"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",521.71,"2026-06-28T22:00:05"], [48563,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252982","BEVERLY SMITH-WARE ",292.05,"2026-06-28T22:00:05"], [48564,"APV7187047","2024-10-03T00:00:00",2025,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000007835","PROFESSIONAL GARAGE DOOR SYSTEMS INC ",0.0,"2026-06-28T22:00:05"], [48565,"0007208383","2024-11-01T00:00:00",2025,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",160.17,"2026-06-28T22:00:05"], [48566,"APV7196680","2024-10-18T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000408469","EMS LINQ, LLC ",54650.0,"2026-06-28T22:00:05"], [48567,"0007206472","2024-11-01T00:00:00",2025,2,652072,"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"], [48568,"0007232903","2024-12-16T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",178.83,"2026-06-28T22:00:05"], [48569,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287749","KELLY RICE ",389.4,"2026-06-28T22:00:05"], [48570,"APV7224862","2024-12-03T00:00:00",2025,2,531044,"Prof Serv - Business Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",4271.08,"2026-06-28T22:00:05"], [48571,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401670","BRINDA L FIELDS ",1148.73,"2026-06-28T22:00:05"], [48572,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250322","MICHELLE JONES ",342.02,"2026-06-28T22:00:05"], [48573,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE 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"], [48574,"HCM7187820","2024-10-09T00:00:00",2025,2,518161,"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",20137.17,"2026-06-28T22:00:05"], [48575,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382838","JANNA APONGULE ",952.01,"2026-06-28T22:00:05"], [48576,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387829","LISA BENNETT ",925.48,"2026-06-28T22:00:05"], [48577,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE 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 ",191.0,"2026-06-28T22:00:05"], [48578,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330483","RONALD FISHER ",844.99,"2026-06-28T22:00:05"], [48579,"EXV7231641","2024-12-02T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",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",64.73,"2026-06-28T22:00:05"], [48580,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366532","SONYA CAMPBELL ",253.11,"2026-06-28T22:00:05"], [48581,"EXV7192836","2024-10-07T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",350.06,"2026-06-28T22:00:05"], [48582,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326024","LINDSEY NICOLE EASLEY ",301.78,"2026-06-28T22:00:05"], [48583,"APV7238169","2024-12-23T00:00:00",2025,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000083253","SHELBY COUNTY SWCD ",2275.91,"2026-06-28T22:00:05"], [48584,"HCM7232833","2024-12-18T00:00:00",2025,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",387.83,"2026-06-28T22:00:05"], [48585,"APV7219688","2024-11-22T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000119208","WEX BANK ",194.26,"2026-06-28T22:00:05"], [48586,"APV7217727","2024-11-20T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",10.42,"2026-06-28T22:00:05"], [48587,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249682","KENNETH NEWCOMB ",377.23,"2026-06-28T22:00:05"], [48588,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278738","JOSEPH SEGER ",817.74,"2026-06-28T22:00:05"], [48589,"APV7204176","2024-10-30T00:00:00",2025,2,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","Other","","","0000004796","INDIANA UNIV ",128329.93,"2026-06-28T22:00:05"], [48590,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326261","SUSAN WILCOX ",100.59,"2026-06-28T22:00:05"], [48591,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392643","BRYAN K EDMONDSON ",1955.17,"2026-06-28T22:00:05"], [48592,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355733","JACKIE CARLENE JONES GRIFFITH ",140.83,"2026-06-28T22:00:05"], [48593,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",46675.45,"2026-06-28T22:00:05"], [48594,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336148","JENNIFER OWENS ",406.34,"2026-06-28T22:00:05"], [48595,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [48596,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399504","KIMBERLY ANN HERDRICH LEE ",2488.27,"2026-06-28T22:00:05"], [48597,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405232","MEGAN WILKINSON ",457.31,"2026-06-28T22:00:05"], [48598,"HCM7214257","2024-11-20T00:00:00",2025,2,517003,"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",117.98,"2026-06-28T22:00:05"], [48599,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE 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"], [48600,"HCM7232777","2024-12-18T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.47,"2026-06-28T22:00:05"], [48601,"APV7239144","2024-12-26T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000348659","JUDITH GAINEY ",865.5,"2026-06-28T22:00:05"], [48602,"HCM7187830","2024-10-09T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",60.0,"2026-06-28T22:00:05"], [48603,"APV7185020","2024-10-01T00:00:00",2025,2,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",407.7,"2026-06-28T22:00:05"], [48604,"APV7191759","2024-10-10T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",8966.51,"2026-06-28T22:00:05"], [48610,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib 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 ",19440.27,"2026-06-28T22:00:05"], [48611,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",5025.61,"2026-06-28T22:00:05"], [48612,"APV7201418","2024-10-24T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",900.0,"2026-06-28T22:00:05"], [48613,"HCM7187829","2024-10-09T00:00:00",2025,2,518796,"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",24.57,"2026-06-28T22:00:05"], [48614,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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"], [48615,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389683","AMANDA L FROST ",427.93,"2026-06-28T22:00:05"], [48616,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365783","STEPHEN GEHLBACH ",506.22,"2026-06-28T22:00:05"], [48617,"HCM7232763","2024-12-18T00:00:00",2025,2,516005,"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",5.38,"2026-06-28T22:00:05"], [48618,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370093","MARY MCBRIDE ",58.41,"2026-06-28T22:00:05"], [48619,"EXV7203518","2024-10-09T00:00:00",2025,2,595594,"OutoSt Travel - Luggage Fee",36,"Agriculture","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",40.0,"2026-06-28T22:00:05"], [48620,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260588","FLOYD COUNTY YOUTH SERVICES ",730.75,"2026-06-28T22:00:05"], [48621,"0007189835","2024-10-07T00:00:00",2025,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-24.39,"2026-06-28T22:00:05"], [48622,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000082736","WESTFIELD-WASHINGTON SCHOOLS ",4500.0,"2026-06-28T22:00:05"], [48623,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065730","LAKE CENTRAL SCHOOL CORP ",2490.83,"2026-06-28T22:00:05"], [48624,"APV7215681","2024-11-18T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",263742.12,"2026-06-28T22:00:05"], [48625,"HCM7223167","2024-12-04T00:00:00",2025,2,518161,"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",580.3,"2026-06-28T22:00:05"], [48626,"HCM7187797","2024-10-09T00:00:00",2025,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",341.79,"2026-06-28T22:00:05"], [48627,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360483","ASHLEY DISHON ",194.7,"2026-06-28T22:00:05"], [48628,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379696","ALICIA DICKINSON ",759.33,"2026-06-28T22:00:05"], [48629,"0007226469","2024-12-05T00:00:00",2025,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.86,"2026-06-28T22:00:05"], [48630,"APV7224821","2024-12-03T00:00:00",2025,2,581090,"CASE 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"], [48631,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [48632,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418222","AMY JO PARKER ",339.21,"2026-06-28T22:00:05"], [48633,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT ",180.0,"2026-06-28T22:00:05"], [48634,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375602","AMBER HICKS ",1037.17,"2026-06-28T22:00:05"], [48635,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377599","JESSICA BELCHER ",292.05,"2026-06-28T22:00:05"], [48636,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405336","KALEB A JOHNSON ",654.97,"2026-06-28T22:00:05"], [48637,"APV7198687","2024-10-22T00:00:00",2025,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121702","GARY COMM SCHL CORP TREASURER ",14092.16,"2026-06-28T22:00:05"], [48638,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [48639,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240351","MONTI K MONTGOMERY ",377.23,"2026-06-28T22:00:05"], [48640,"EXV7196952","2024-10-18T00:00:00",2025,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",175.46,"2026-06-28T22:00:05"], [48641,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397612","CHELSEY NEWSOME ",486.36,"2026-06-28T22:00:05"], [48642,"APV7226773","2024-12-05T00:00:00",2025,2,539105,"ProgOp - Radio & TV",730,"Library","Contractual Services","Program Operations","Other","","","0000012987","SHI INTERNATIONAL CORP ",23176.0,"2026-06-28T22:00:05"], [48643,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",586407.34,"2026-06-28T22:00:05"], [48644,"EXV7234661","2024-12-16T00:00:00",2025,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",98.21,"2026-06-28T22:00:05"], [48645,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291563","RANDALL DUNNUCK ",684.04,"2026-06-28T22:00:05"], [48646,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269975","SILVANA VILLA ",586.67,"2026-06-28T22:00:05"], [48647,"EXV7229814","2024-12-09T00:00:00",2025,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",118.77,"2026-06-28T22:00:05"], [48648,"0007193404","2024-10-15T00:00:00",2025,2,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [48649,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121694","RIVER FOREST COMM SCH CORP ",14437.13,"2026-06-28T22:00:05"], [48650,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [48651,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321977","ILA CONNER ",239.1,"2026-06-28T22:00:05"], [48652,"0007190619","2024-10-09T00:00:00",2025,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45297.26,"2026-06-28T22:00:05"], [48653,"APV7197643","2024-10-21T00:00:00",2025,2,599036,"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 ",115633.75,"2026-06-28T22:00:05"], [48654,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379697","CONSTANCE THACKER ",389.4,"2026-06-28T22:00:05"], [48655,"0007221123","2024-11-26T00:00:00",2025,2,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-0.3,"2026-06-28T22:00:05"], [48656,"APV7204301","2024-10-30T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000000841","PITNEY BOWES INC ",217.98,"2026-06-28T22:00:05"], [48657,"APV7195285","2024-10-17T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",333.97,"2026-06-28T22:00:05"], [48658,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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 ",932.0,"2026-06-28T22:00:05"], [48659,"APV7240015","2024-12-27T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000065378","COMPUTER AID, INC. ",37631.08,"2026-06-28T22:00:05"], [48660,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358430","BRENDA CARSON ",2391.89,"2026-06-28T22:00:05"], [48661,"APV7225862","2024-12-04T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",72967.22,"2026-06-28T22:00:05"], [48662,"APV7205438","2024-10-31T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",122180.64,"2026-06-28T22:00:05"], [48663,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255272","VINCENT J MAY ",301.79,"2026-06-28T22:00:05"], [48664,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360532","MATTHEW GILPIN ",817.74,"2026-06-28T22:00:05"], [48665,"APV7190183","2024-10-08T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",35473.68,"2026-06-28T22:00:05"], [48666,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381430","SHELLEY BORUFF ",945.59,"2026-06-28T22:00:05"], [48667,"HCM7223181","2024-12-04T00:00:00",2025,2,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.3,"2026-06-28T22:00:05"], [48668,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381667","TIFFANY BUCHANAN ",321.9,"2026-06-28T22:00:05"], [48669,"APV7195436","2024-10-17T00:00:00",2025,2,592026,"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 ",50.63,"2026-06-28T22:00:05"], [48670,"APV7217734","2024-11-20T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097103","LIFESPAN RESOURCES INC ",14875.0,"2026-06-28T22:00:05"], [48671,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243001","BRYNN STAATS ",365.06,"2026-06-28T22:00:05"], [48672,"APV7197588","2024-10-21T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000431688","GOOD SAMARITAN PROJECT ",100.0,"2026-06-28T22:00:05"], [48673,"APV7233322","2024-12-16T00:00:00",2025,2,541033,"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 ",35.88,"2026-06-28T22:00:05"], [48674,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311203","LISA FISHER ",642.51,"2026-06-28T22:00:05"], [48675,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000382171","GEO ACADEMIES INC ",-32284.9,"2026-06-28T22:00:05"], [48676,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",21205.82,"2026-06-28T22:00:05"], [48677,"0007292925","2024-12-31T00:00:00",2025,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48678,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367336","GAIL LOWRANCE ",321.9,"2026-06-28T22:00:05"], [48679,"EXV7211810","2024-11-01T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",89.06,"2026-06-28T22:00:05"], [48680,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341914","JOHNATHAN FLANIGAN ",523.09,"2026-06-28T22:00:05"], [48681,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360195","AMANDA BOWMAN ",201.19,"2026-06-28T22:00:05"], [48682,"0007235019","2024-12-18T00:00:00",2025,2,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",521.25,"2026-06-28T22:00:05"], [48683,"ACC00E0002","2024-11-30T00:00:00",2025,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",218757.83,"2026-06-28T22:00:05"], [48684,"0007218376","2024-11-21T00:00:00",2025,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48685,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362595","MICHAEL MCGAHEY ",60.36,"2026-06-28T22:00:05"], [48686,"INV7211875","2024-11-12T00:00:00",2025,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",533.7,"2026-06-28T22:00:05"], [48687,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [48688,"APV7189149","2024-10-07T00:00:00",2025,2,571100,"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 ",6347.76,"2026-06-28T22:00:05"], [48689,"0007225470","2024-12-04T00:00:00",2025,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.16,"2026-06-28T22:00:05"], [48690,"APV7216967","2024-11-19T00:00:00",2025,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000432144","JOHN B RAMER ",5040.0,"2026-06-28T22:00:05"], [48691,"APV7230388","2024-12-11T00:00:00",2025,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000053577","DECATUR COUNTY SWCD ",30614.7,"2026-06-28T22:00:05"], [48692,"APV7227626","2024-12-06T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",459.24,"2026-06-28T22:00:05"], [48693,"APV7216891","2024-11-19T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000219266","INDIANA ASSOCIATION FOR HOME and HOSPICE ",-3846.0,"2026-06-28T22:00:05"], [48694,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102929","WH INC ",14.0,"2026-06-28T22:00:05"], [48695,"APV7208724","2024-11-06T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000324587","COMMUNITY FOUNDATION OF PULASKI COUNTY ",40569.06,"2026-06-28T22:00:05"], [48696,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361911","ANDREA ROSENFELD-MOUNTAIN ",201.19,"2026-06-28T22:00:05"], [48697,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [48698,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406726","JEREMY SHORT ",422.5,"2026-06-28T22:00:05"], [48699,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357574","DAWN ANDRIESE ",261.55,"2026-06-28T22:00:05"], [48700,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243595","DEBRA WORLAND ",366.27,"2026-06-28T22:00:05"], [48701,"APV7212402","2024-11-12T00:00:00",2025,2,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115183","SOCIAL SECURITY ADMINISTRATION ",2.28,"2026-06-28T22:00:05"], [48702,"0007207501","2024-11-04T00:00:00",2025,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48703,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077424","EAST ALLEN CTY SCHL TREASURER ",10683.08,"2026-06-28T22:00:05"], [48704,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [48705,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404413","TYLER MINNICK ",342.02,"2026-06-28T22:00:05"], [48706,"APV7238141","2024-12-23T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",388.72,"2026-06-28T22:00:05"], [48707,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000112753","ALL ABOUT CHILDREN INC. 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Crime Prevention",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",7596.25,"2026-06-28T22:00:05"], [48726,"APV7225807","2024-12-04T00:00:00",2025,2,541033,"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 ",110.0,"2026-06-28T22:00:05"], [48727,"APV7218698","2024-11-20T00:00:00",2025,2,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",3198.75,"2026-06-28T22:00:05"], [48728,"0007228280","2024-12-01T00:00:00",2025,2,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.73,"2026-06-28T22:00:05"], [48729,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389560","DAWN KAMPHUES ",80.48,"2026-06-28T22:00:05"], [48730,"EXV7199956","2024-10-08T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",26.33,"2026-06-28T22:00:05"], [48731,"HCM7196263","2024-10-23T00:00:00",2025,2,510101,"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",15293.0,"2026-06-28T22:00:05"], [48732,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [48733,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279164","TODD WING ",155.76,"2026-06-28T22:00:05"], [48734,"APV7209463","2024-11-07T00:00:00",2025,2,532042,"Main -SnowIceRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000301067","OUTDOOR IMPROVEMENTS LLC ",405.0,"2026-06-28T22:00:05"], [48735,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",2515.75,"2026-06-28T22:00:05"], [48736,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280011","STEFANIE HARPER ",1146.78,"2026-06-28T22:00:05"], [48737,"APV7238132","2024-12-23T00:00:00",2025,2,541033,"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","0000107038","RVL INC ",319.28,"2026-06-28T22:00:05"], [48738,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307222","HEARNE VISION CARE LLC ",14.0,"2026-06-28T22:00:05"], [48739,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393775","ALEXANDER GRAHAM ",261.55,"2026-06-28T22:00:05"], [48740,"0007189875","2024-10-08T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",648.92,"2026-06-28T22:00:05"], [48741,"0007190643","2024-10-09T00:00:00",2025,2,580120,"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",1218256.34,"2026-06-28T22:00:05"], [48742,"APV7192529","2024-10-11T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",-473.67,"2026-06-28T22:00:05"], [48743,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343576","SHAKIA JOHNSON ",301.78,"2026-06-28T22:00:05"], [48744,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346061","KENNETH BRANAMAN ",1207.14,"2026-06-28T22:00:05"], [48745,"0007227254","2024-12-01T00:00:00",2025,2,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",114.92,"2026-06-28T22:00:05"], [48746,"APV7201498","2024-10-24T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",341230.49,"2026-06-28T22:00:05"], [48747,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300209","CARMEN FLECK ",100.59,"2026-06-28T22:00:05"], [48748,"0007231006","2024-12-12T00:00:00",2025,2,519503,"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"], [48749,"APV7222297","2024-11-27T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000053736","MARION COUNTY ",91287.0,"2026-06-28T22:00:05"], [48750,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326759","JOSHUA MICHAEL SALSGIVER ",629.72,"2026-06-28T22:00:05"], [48751,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317047","KIMBERLY TAYLOR ",1488.8,"2026-06-28T22:00:05"], [48752,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358600","JEFFREY HUMEK JR ",643.4,"2026-06-28T22:00:05"], [48753,"APV7199555","2024-10-23T00:00:00",2025,2,520202,"Energy - 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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",230.16,"2026-06-28T22:00:05"], [48776,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337009","AMBER MOREL KIDNEY ",241.43,"2026-06-28T22:00:05"], [48777,"0007232903","2024-12-16T00:00:00",2025,2,652157,"Misc. Telecom Services",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",4.05,"2026-06-28T22:00:05"], [48778,"0007235988","2024-12-19T00:00:00",2025,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-800.29,"2026-06-28T22:00:05"], [48779,"APV7229528","2024-12-09T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",5943.33,"2026-06-28T22:00:05"], [48780,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376212","JEFFREY VOGT ",593.45,"2026-06-28T22:00:05"], [48781,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246805","GLORIA ANDREWS ",365.06,"2026-06-28T22:00:05"], [48782,"EXV7198069","2024-10-17T00:00:00",2025,2,595120,"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",20.5,"2026-06-28T22:00:05"], [48783,"0007213245","2024-11-14T00:00:00",2025,2,517003,"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",-14.05,"2026-06-28T22:00:05"], [48784,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305161","KARMARA HOLMAN ",261.55,"2026-06-28T22:00:05"], [48785,"EXV7198087","2024-10-11T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",141.44,"2026-06-28T22:00:05"], [48786,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387174","AARON JOSHUA LINDBURGH ",603.57,"2026-06-28T22:00:05"], [48787,"0007227334","2024-12-01T00:00:00",2025,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",276.24,"2026-06-28T22:00:05"], [48788,"APV7217763","2024-11-20T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",38547.69,"2026-06-28T22:00:05"], [48789,"0007237075","2024-12-20T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",140.86,"2026-06-28T22:00:05"], [48790,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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 ",161.0,"2026-06-28T22:00:05"], [48791,"APV7190961","2024-10-09T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431223","MATTHEW D SOWELL ",1697.62,"2026-06-28T22:00:05"], [48792,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - 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S. D. LAWRENCE TWP TREASURER ",35948.0,"2026-06-28T22:00:05"], [48797,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",20277.8,"2026-06-28T22:00:05"], [48798,"0007216462","2024-11-19T00:00:00",2025,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",142.23,"2026-06-28T22:00:05"], [48799,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [48800,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382862","KELLI L ADAMS ",155.76,"2026-06-28T22:00:05"], [48801,"0007200173","2024-10-23T00:00:00",2025,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.01,"2026-06-28T22:00:05"], [48802,"0007194284","2024-10-16T00:00:00",2025,2,533019,"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",627.06,"2026-06-28T22:00:05"], [48803,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166335","CHRISTA M. FOUST ",502.98,"2026-06-28T22:00:05"], [48804,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064302","PATHFINDER SERVICES INC ",10147.95,"2026-06-28T22:00:05"], [48805,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [48806,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358666","ALLISON SHOOK ",714.22,"2026-06-28T22:00:05"], [48807,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369527","KYLE BROWN ",233.64,"2026-06-28T22:00:05"], [48808,"APV7224910","2024-12-03T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",303.55,"2026-06-28T22:00:05"], [48809,"HCM7187770","2024-10-09T00:00:00",2025,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.09,"2026-06-28T22:00:05"], [48810,"APV7216967","2024-11-19T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059205","CITY OF BEECHGROVE ",27838.14,"2026-06-28T22:00:05"], [48811,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387266","BORDEN HENRYVILLE SCHOO ",8432.23,"2026-06-28T22:00:05"], [48812,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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"], [48813,"APV7233506","2024-12-16T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",110936.01,"2026-06-28T22:00:05"], [48814,"0007234036","2024-12-17T00:00:00",2025,2,517005,"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"], [48815,"APV7213587","2024-11-14T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",52845.03,"2026-06-28T22:00:05"], [48816,"APV7205453","2024-10-31T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000095137","UNITED WAY OF HOWARD COUNTY ",32003.77,"2026-06-28T22:00:05"], [48817,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351157","TIMOTHY YORK ",486.75,"2026-06-28T22:00:05"], [48818,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387148","APRIL DAWN STEENBARGER ",372.2,"2026-06-28T22:00:05"], [48819,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315975","TIMOTHY BERRY ",779.62,"2026-06-28T22:00:05"], [48820,"APV7229420","2024-12-10T00:00:00",2025,2,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",46.91,"2026-06-28T22:00:05"], [48821,"0007192342","2024-10-11T00:00:00",2025,2,510101,"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",-617.95,"2026-06-28T22:00:05"], [48822,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348501","FREDA MORROW ",442.62,"2026-06-28T22:00:05"], [48823,"APV7235172","2024-12-18T00:00:00",2025,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",448.5,"2026-06-28T22:00:05"], [48824,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357530","PAULETTE WORTHINGTON ",620.27,"2026-06-28T22:00:05"], [48825,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369530","ANGELA FELLMY ",402.38,"2026-06-28T22:00:05"], [48826,"APV7201499","2024-10-25T00:00:00",2025,2,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000406965","SIXENSE INC ",209529.3,"2026-06-28T22:00:05"], [48827,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155107","JENNIFER R JOHNSON ",3123.27,"2026-06-28T22:00:05"], [48828,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345204","DENISE JUDD ",603.57,"2026-06-28T22:00:05"], [48829,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240601","TOMMEKA PERSINGER ",1504.21,"2026-06-28T22:00:05"], [48830,"HCM7187770","2024-10-09T00:00:00",2025,2,510101,"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",3163.13,"2026-06-28T22:00:05"], [48831,"EXV7207080","2024-10-15T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.75,"2026-06-28T22:00:05"], [48832,"HCM7187763","2024-10-09T00:00:00",2025,2,518161,"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",506.87,"2026-06-28T22:00:05"], [48833,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339369","ANDREA MILLER ",140.83,"2026-06-28T22:00:05"], [48834,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239304","DAWNYELL NEIDIGE ",301.79,"2026-06-28T22:00:05"], [48835,"APV7210378","2024-11-08T00:00:00",2025,2,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000431211","BIG ASS HOLDING LLC ",5400.0,"2026-06-28T22:00:05"], [48836,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [48837,"APV7214595","2024-11-15T00:00:00",2025,2,555501,"Office Equipment",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000013531","B and H FOTO and ELECTRONICS CORP ",1129.99,"2026-06-28T22:00:05"], [48838,"HCM7223239","2024-12-04T00:00:00",2025,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2147.36,"2026-06-28T22:00:05"], [48839,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358633","BRADLEY SEDINGER ",823.67,"2026-06-28T22:00:05"], [48840,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",2280.21,"2026-06-28T22:00:05"], [48841,"0007231912","2024-12-13T00:00:00",2025,2,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",16.02,"2026-06-28T22:00:05"], [48842,"APV7185109","2024-10-01T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",10009.98,"2026-06-28T22:00:05"], [48843,"0007239838","2024-12-27T00:00:00",2025,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48844,"HCM7214228","2024-11-20T00:00:00",2025,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3858.49,"2026-06-28T22:00:05"], [48845,"EXV7227874","2024-12-02T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.09,"2026-06-28T22:00:05"], [48846,"APV7234316","2024-12-17T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",582.49,"2026-06-28T22:00:05"], [48847,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344971","SUSANNE WOLF ",895.62,"2026-06-28T22:00:05"], [48848,"0007237889","2024-12-23T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",58734.76,"2026-06-28T22:00:05"], [48849,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339060","FORREST FEUER ",292.05,"2026-06-28T22:00:05"], [48850,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265786","MELISSA STAGGS ",797.68,"2026-06-28T22:00:05"], [48851,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376685","KIMBERLY SAURO ",584.1,"2026-06-28T22:00:05"], [48852,"0007221138","2024-11-26T00:00:00",2025,2,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3537.36,"2026-06-28T22:00:05"], [48853,"0007187732","2024-10-04T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",-2093.55,"2026-06-28T22:00:05"], [48854,"0007201130","2024-10-23T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-202.5,"2026-06-28T22:00:05"], [48855,"0007206468","2024-11-01T00:00:00",2025,2,518796,"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"], [48856,"0007218443","2024-11-21T00:00:00",2025,2,659277,"Server Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48857,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277330","CLIFFORD ALBERT ",241.03,"2026-06-28T22:00:05"], [48858,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",113415.71,"2026-06-28T22:00:05"], [48859,"APV7198641","2024-10-22T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000226244","PRAIRIE VIEW THERAPEUTIC GROUP ",38.55,"2026-06-28T22:00:05"], [48860,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101262","CENTER FOR SPORTS and PHYSICAL ",14.0,"2026-06-28T22:00:05"], [48861,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407944","SHANA EACRET ",522.89,"2026-06-28T22:00:05"], [48862,"HCM7196281","2024-10-23T00:00:00",2025,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.09,"2026-06-28T22:00:05"], [48863,"APV7226712","2024-12-05T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421230","JANET BURCH ",1383.14,"2026-06-28T22:00:05"], [48864,"0007200166","2024-10-24T00:00:00",2025,2,518901,"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",-0.03,"2026-06-28T22:00:05"], [48865,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340911","MARTIN ROWE ",201.19,"2026-06-28T22:00:05"], [48866,"0007211218","2024-11-12T00:00:00",2025,2,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",119.59,"2026-06-28T22:00:05"], [48867,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [48868,"APV7218687","2024-11-21T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1595.47,"2026-06-28T22:00:05"], [48869,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247658","STACY LYNN TAYLOR ",683.72,"2026-06-28T22:00:05"], [48870,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [48871,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371127","ABIGAIL BANKS ",1665.04,"2026-06-28T22:00:05"], [48872,"HCM7223230","2024-12-04T00:00:00",2025,2,510150,"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",16102.67,"2026-06-28T22:00:05"], [48873,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120751","BENTON COMM SCHL CORP TREAS ",58579.36,"2026-06-28T22:00:05"], [48874,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325014","KYRA KESTER ",362.15,"2026-06-28T22:00:05"], [48875,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367589","LAUREN GIDCUMB ",1226.26,"2026-06-28T22:00:05"], [48876,"0007236930","2024-12-20T00:00:00",2025,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-215.6,"2026-06-28T22:00:05"], [48877,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336623","ANTHONY HOLMES ",97.35,"2026-06-28T22:00:05"], [48878,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [48879,"0007215388","2024-11-18T00:00:00",2025,2,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",40.0,"2026-06-28T22:00:05"], [48880,"APV7231296","2024-12-12T00:00:00",2025,2,580145,"Dir Supp - 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Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-14429.07,"2026-06-28T22:00:05"], [48894,"APV7217858","2024-11-20T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",28537.52,"2026-06-28T22:00:05"], [48895,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337871","MICHELLE THOMPSON ",201.19,"2026-06-28T22:00:05"], [48896,"HCM7206121","2024-11-06T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",735.42,"2026-06-28T22:00:05"], [48897,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391653","ELIZANDRO ESCALERA ",201.19,"2026-06-28T22:00:05"], [48898,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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 ",320.0,"2026-06-28T22:00:05"], [48899,"0007209240","2024-11-07T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-102264.65,"2026-06-28T22:00:05"], [48900,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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"], [48901,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396896","DEWANA RICHEY ",1625.16,"2026-06-28T22:00:05"], [48902,"APV7204170","2024-10-30T00:00:00",2025,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000006599","ALLEN COUNTY ",7348.99,"2026-06-28T22:00:05"], [48903,"0007227334","2024-12-01T00:00:00",2025,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.98,"2026-06-28T22:00:05"], [48904,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",22690.53,"2026-06-28T22:00:05"], [48905,"APV7216649","2024-11-19T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000198690","MENTAL HEALTH AMERICA OF BOONE COUNTY ",46285.32,"2026-06-28T22:00:05"], [48906,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310080","NORA MARTIN ",201.19,"2026-06-28T22:00:05"], [48907,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194262","RICHMOND COMM SCHL TREASURER ",28526.91,"2026-06-28T22:00:05"], [48908,"APV7192532","2024-10-11T00:00:00",2025,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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HARRISON SCHOOL CORP TREAS ",126358.84,"2026-06-28T22:00:05"], [48923,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420458","COREY SANCHEZ ",603.57,"2026-06-28T22:00:05"], [48924,"EXV7217222","2024-11-10T00:00:00",2025,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",46.49,"2026-06-28T22:00:05"], [48925,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329966","PAMELA STOOPS ",812.09,"2026-06-28T22:00:05"], [48926,"EXV7222630","2024-11-08T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",31.71,"2026-06-28T22:00:05"], [48927,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309749","JESSE EDWARD BRANDON ",502.98,"2026-06-28T22:00:05"], [48928,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121568","NORTH KNOX SCHOOL CORPORATION ",56553.43,"2026-06-28T22:00:05"], [48929,"EXV7227110","2024-12-01T00:00:00",2025,2,595120,"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"], [48930,"EXV7214986","2024-11-12T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",146.15,"2026-06-28T22:00:05"], [48931,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382333","MICHAEL BELL ",473.6,"2026-06-28T22:00:05"], [48932,"HCM7196226","2024-10-23T00:00:00",2025,2,518800,"Anthem Vision",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.17,"2026-06-28T22:00:05"], [48933,"APV7185030","2024-10-01T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000389659","KHEPRW INSTITUTE ",241830.4,"2026-06-28T22:00:05"], [48934,"APV7215849","2024-11-18T00:00:00",2025,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",72959.34,"2026-06-28T22:00:05"], [48935,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363506","DONNA CHAMPION ",704.17,"2026-06-28T22:00:05"], [48936,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369529","JESSICA CLAUSON ",486.75,"2026-06-28T22:00:05"], [48937,"0007209151","2024-11-07T00:00:00",2025,2,517003,"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"], [48938,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358156","HEATHER WATSON ",603.57,"2026-06-28T22:00:05"], [48939,"APV7231384","2024-12-12T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",103647.9,"2026-06-28T22:00:05"], [48940,"0007205117","2024-11-01T00:00:00",2025,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",81.62,"2026-06-28T22:00:05"], [48941,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [48942,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [48943,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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"], [48944,"0007237074","2024-12-20T00:00:00",2025,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1896.56,"2026-06-28T22:00:05"], [48945,"APV7211550","2024-11-12T00:00:00",2025,2,599078,"AdmOp-Consultant OverheadAudit",800,"Transportation","Administrative and Operating Expenses","Audit Services","Other","","","0000424783","US HYDROVAC INC ",0.0,"2026-06-28T22:00:05"], [48946,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393140","JAMES CLARKSON ",241.43,"2026-06-28T22:00:05"], [48947,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121793","LAPORTE COMM SCHL CORP TREAS ",5825.0,"2026-06-28T22:00:05"], [48948,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364567","JACQUELINE OLTMAN ",545.16,"2026-06-28T22:00:05"], [48949,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",10.0,"2026-06-28T22:00:05"], [48950,"APV7231296","2024-12-12T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",1841.67,"2026-06-28T22:00:05"], [48951,"APV7208744","2024-11-06T00:00:00",2025,2,531068,"Prof Serv - Food Service",560,"School for the Deaf","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007125","US FOODSERVICE INC ",4104.7,"2026-06-28T22:00:05"], [48952,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369696","JOSHUA GRABER ",301.79,"2026-06-28T22:00:05"], [48953,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121377","SHENANDOAH SCHOOL CORP TREAS ",16812.54,"2026-06-28T22:00:05"], [48954,"0007206478","2024-11-01T00:00:00",2025,2,652072,"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"], [48955,"0007234914","2024-12-18T00:00:00",2025,2,592034,"AdmOp - Sales Taxes",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48956,"0007215218","2024-11-18T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6919.41,"2026-06-28T22:00:05"], [48957,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331131","FLETA KNOX ",637.77,"2026-06-28T22:00:05"], [48958,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314797","SYRETA THOMAS ",221.31,"2026-06-28T22:00:05"], [48959,"0007200175","2024-10-24T00:00:00",2025,2,517003,"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"], [48960,"APV7190048","2024-10-08T00:00:00",2025,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000078445","KROOT CORPORATION ",464.0,"2026-06-28T22:00:05"], [48961,"0007185903","2024-10-02T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",19.82,"2026-06-28T22:00:05"], [48962,"APV7185106","2024-10-01T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000204641","INDIANAPOLIS CHILDRENS CHOIR ",6455.6,"2026-06-28T22:00:05"], [48963,"EXV7235609","2024-12-18T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",66.64,"2026-06-28T22:00:05"], [48964,"APC7206788","2024-11-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",-60383.9,"2026-06-28T22:00:05"], [48965,"HCM7214242","2024-11-20T00:00:00",2025,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1436.53,"2026-06-28T22:00:05"], [48966,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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 ",268.0,"2026-06-28T22:00:05"], [48967,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",111257.23,"2026-06-28T22:00:05"], [48968,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [48969,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348819","JACKIE SMITH ",97.35,"2026-06-28T22:00:05"], [48970,"0007223330","2024-12-02T00:00:00",2025,2,652131,"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",36.36,"2026-06-28T22:00:05"], [48971,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",174.0,"2026-06-28T22:00:05"], [48972,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290722","SHAWN HENSELL ",502.97,"2026-06-28T22:00:05"], [48973,"0007209202","2024-11-01T00:00:00",2025,2,520204,"Energy - Natural Gas",500,"FSSA Family Resources","Utilities","Energy","Other","",""," ","General Ledger Entry",401.69,"2026-06-28T22:00:05"], [48974,"0007185600","2024-10-08T00:00:00",2025,2,652370,"Citrix",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",53.49,"2026-06-28T22:00:05"], [48975,"0007228280","2024-12-01T00:00:00",2025,2,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.41,"2026-06-28T22:00:05"], [48976,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121504","MADISON CONS SCHOOLS TREASURER ",208753.24,"2026-06-28T22:00:05"], [48977,"HCM7206186","2024-11-06T00:00:00",2025,2,510101,"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",5472.88,"2026-06-28T22:00:05"], [48978,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",334.0,"2026-06-28T22:00:05"], [48979,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422151","BRADLEY LYNN NELSON ",253.11,"2026-06-28T22:00:05"], [48980,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292947","AMY YODER ",90.54,"2026-06-28T22:00:05"], [48981,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251243","JAVAUGHN FERNANDERS ",486.75,"2026-06-28T22:00:05"], [48982,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321320","KAREN ANGELEVSKI ",603.57,"2026-06-28T22:00:05"], [48983,"0007227254","2024-12-01T00:00:00",2025,2,652151,"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",0.01,"2026-06-28T22:00:05"], [48984,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",2456.02,"2026-06-28T22:00:05"], [48985,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419172","RACHELLE LYN HEYBOER ",297.56,"2026-06-28T22:00:05"], [48986,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334729","JENNIE ROSSIE ",447.81,"2026-06-28T22:00:05"], [48987,"0007203032","2024-10-29T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-3416.67,"2026-06-28T22:00:05"], [48988,"HCM7214258","2024-11-20T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-06-28T22:00:05"], [48989,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378331","JOHN DALTON ",1616.01,"2026-06-28T22:00:05"], [48990,"HCM7232765","2024-12-18T00:00:00",2025,2,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.98,"2026-06-28T22:00:05"], [48991,"APV7206719","2024-11-01T00:00:00",2025,2,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",149.89,"2026-06-28T22:00:05"], [48992,"APC7206788","2024-11-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064354","HENDRICKS COUNTY ",-26764.16,"2026-06-28T22:00:05"], [48993,"0007208463","2024-11-06T00:00:00",2025,2,571600,"Grants - OtherLocalGovernment",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",-35411.82,"2026-06-28T22:00:05"], [48994,"APV7194506","2024-10-15T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",173163.6,"2026-06-28T22:00:05"], [48995,"APV7241120","2024-12-30T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",-5594.67,"2026-06-28T22:00:05"], [48996,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349541","ANN FAUDREE ",442.62,"2026-06-28T22:00:05"], [48997,"HCM7240526","2024-12-31T00:00:00",2025,2,517005,"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",1492.33,"2026-06-28T22:00:05"], [48998,"APV7190048","2024-10-08T00:00:00",2025,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000059527","RENSSELAER, CITY OF ",4.02,"2026-06-28T22:00:05"], [48999,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313589","JENNIFER PLUMM ",502.98,"2026-06-28T22:00:05"], [49000,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",599.62,"2026-06-28T22:00:05"], [49001,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE 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"], [49002,"0007209200","2024-11-01T00:00:00",2025,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7352.47,"2026-06-28T22:00:05"], [49003,"HCM7232822","2024-12-18T00:00:00",2025,2,518606,"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",72.56,"2026-06-28T22:00:05"], [49004,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418980","CARRIE ANN ELLIOTT ",1120.02,"2026-06-28T22:00:05"], [49005,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318075","GEORGE HOFFMAN ",486.75,"2026-06-28T22:00:05"], [49006,"0007234029","2024-12-17T00:00:00",2025,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",34236.4,"2026-06-28T22:00:05"], [49007,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367972","MICHAEL BRADFORD ",711.62,"2026-06-28T22:00:05"], [49008,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386975","SHANNON RYNEARSON ",402.38,"2026-06-28T22:00:05"], [49009,"0007197300","2024-10-21T00:00:00",2025,2,519503,"Payroll Def Comp - 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Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000057167","US BANK ",353.1,"2026-06-28T22:00:05"], [49014,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409823","AMY SACHER ",315.67,"2026-06-28T22:00:05"], [49015,"HCM7223175","2024-12-04T00:00:00",2025,2,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",23688.8,"2026-06-28T22:00:05"], [49016,"0007230036","2024-12-11T00:00:00",2025,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.75,"2026-06-28T22:00:05"], [49017,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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"], [49018,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE 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 ",57.0,"2026-06-28T22:00:05"], [49019,"APV7223823","2024-12-02T00:00:00",2025,2,539048,"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 ",32292.0,"2026-06-28T22:00:05"], [49020,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328478","ALICIA POWELL ",402.38,"2026-06-28T22:00:05"], [49021,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279165","AMANDA GALLAWAY ",377.23,"2026-06-28T22:00:05"], [49022,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157792","ERIN LEANN HENSEL ",1213.38,"2026-06-28T22:00:05"], [49023,"APV7203249","2024-10-29T00:00:00",2025,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000411313","GOD IS GOOD FOUNDATION INC ",120.0,"2026-06-28T22:00:05"], [49024,"HCM7206130","2024-11-06T00:00:00",2025,2,518800,"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",7.83,"2026-06-28T22:00:05"], [49025,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064724","SHELBY COUNTY ",20288.26,"2026-06-28T22:00:05"], [49026,"0007226478","2024-12-05T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49027,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064395","KOSCIUSKO COUNTY ",25864.9,"2026-06-28T22:00:05"], [49028,"0007228280","2024-12-01T00:00:00",2025,2,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",29.92,"2026-06-28T22:00:05"], [49029,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124599","MIKE RALSTIN ",603.57,"2026-06-28T22:00:05"], [49030,"0007234064","2024-12-17T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-7428.38,"2026-06-28T22:00:05"], [49031,"APV7226665","2024-12-05T00:00:00",2025,2,548010,"MedVet-Medical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003966","HENRY SCHEIN INC ",285.04,"2026-06-28T22:00:05"], [49032,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339455","SERENA JORDAN ",853.96,"2026-06-28T22:00:05"], [49033,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355524","JULIE RING ",1609.52,"2026-06-28T22:00:05"], [49034,"APV7219571","2024-11-22T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078225","LEAGUE FOR THE BLIND and DISABLED ",11000.0,"2026-06-28T22:00:05"], [49035,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322934","WANDA GAYNOR ",603.57,"2026-06-28T22:00:05"], [49036,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",27.0,"2026-06-28T22:00:05"], [49037,"EXV7194014","2024-10-01T00:00:00",2025,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",271.64,"2026-06-28T22:00:05"], [49038,"EXV7207173","2024-11-01T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [49039,"APV7210552","2024-11-08T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000073653","TOWN OF WEST TERRE HAUTE ",5562.27,"2026-06-28T22:00:05"], [49040,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314537","JOSHUA BARKLEY ",684.05,"2026-06-28T22:00:05"], [49041,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [49042,"0007228280","2024-12-01T00:00:00",2025,2,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [49043,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193614","SOUTH NEWTON SCHOOL TREASURER ",57874.07,"2026-06-28T22:00:05"], [49044,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [49045,"0007204110","2024-11-08T00:00:00",2025,2,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",329.8,"2026-06-28T22:00:05"], [49046,"APV7227538","2024-12-06T00:00:00",2025,2,520106,"Water & Sewage - 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StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",383.42,"2026-06-28T22:00:05"], [49057,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",224.0,"2026-06-28T22:00:05"], [49058,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",13984.64,"2026-06-28T22:00:05"], [49059,"APV7219524","2024-11-22T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",456.06,"2026-06-28T22:00:05"], [49060,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363011","AMANDA MOORE ",175.23,"2026-06-28T22:00:05"], [49061,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321334","NICOLE BURKHART ",201.19,"2026-06-28T22:00:05"], [49062,"0007200200","2024-10-24T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",7929.0,"2026-06-28T22:00:05"], [49063,"APV7210471","2024-11-08T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012585","GROUP HOMES FOR CHILDREN INC ",850.0,"2026-06-28T22:00:05"], [49064,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399871","INDIANA UNIVERSITY ",14.0,"2026-06-28T22:00:05"], [49065,"APV7217806","2024-11-20T00:00:00",2025,2,580113,"Dir Supp - 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Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [49071,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121719","21ST CENTURY CHARTER SCHOOL ",12193.04,"2026-06-28T22:00:05"], [49072,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240465","TODD AND CYNTHIA WALKER ",486.75,"2026-06-28T22:00:05"], [49073,"0007190741","2024-10-09T00:00:00",2025,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",140.36,"2026-06-28T22:00:05"], [49074,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386840","KATHERINE MAYNARD ",424.45,"2026-06-28T22:00:05"], [49075,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417478","KELSIE SUMNER ",241.02,"2026-06-28T22:00:05"], [49076,"APV7191815","2024-10-10T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",155453.6,"2026-06-28T22:00:05"], [49077,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383168","RANDALL HOSTETTER ",365.06,"2026-06-28T22:00:05"], [49078,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333643","MELISSA COFFMAN-MILLS ",603.57,"2026-06-28T22:00:05"], [49079,"APV7197616","2024-10-15T00:00:00",2025,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000233532","OUTDOOR WORLD LLC ",262.5,"2026-06-28T22:00:05"], [49080,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367865","JOANN ELAINE ABBOTT ",684.05,"2026-06-28T22:00:05"], [49081,"0007214330","2024-11-15T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49082,"APV7194478","2024-10-16T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",4073.96,"2026-06-28T22:00:05"], [49083,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281528","LLOYD ELLIOT ",181.07,"2026-06-28T22:00:05"], [49084,"APV7190102","2024-10-01T00:00:00",2025,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000414116","MARILYN M GOEBEL ",330.0,"2026-06-28T22:00:05"], [49085,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",5698.82,"2026-06-28T22:00:05"], [49086,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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 ",91.0,"2026-06-28T22:00:05"], [49087,"EXV7225079","2024-11-25T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",27.0,"2026-06-28T22:00:05"], [49088,"HCM7223167","2024-12-04T00:00:00",2025,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",57923.61,"2026-06-28T22:00:05"], [49089,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [49090,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260308","DEVELOPMENTAL CHILDCARE INC ",20750.81,"2026-06-28T22:00:05"], [49091,"APV7197558","2024-10-21T00:00:00",2025,2,547052,"SpOp-Computer",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",142.24,"2026-06-28T22:00:05"], [49092,"APV7223540","2024-12-02T00:00:00",2025,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000078465","ORTHOPAEDIC ASSOCIATES INC ",3033.01,"2026-06-28T22:00:05"], [49093,"APV7230352","2024-12-11T00:00:00",2025,2,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",58.56,"2026-06-28T22:00:05"], [49094,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295945","JOHN PETTIGREW ",331.96,"2026-06-28T22:00:05"], [49095,"0007227276","2024-12-06T00:00:00",2025,2,659262,"Virtual Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",65.68,"2026-06-28T22:00:05"], [49096,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [49097,"HCM7232814","2024-12-18T00:00:00",2025,2,518800,"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",58.89,"2026-06-28T22:00:05"], [49098,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib 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 ",1740156.0,"2026-06-28T22:00:05"], [49099,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386837","ANDREA RENEE MYERS ",397.35,"2026-06-28T22:00:05"], [49100,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244721","DANIEL MEDINA ",502.98,"2026-06-28T22:00:05"], [49101,"APV7221360","2024-11-26T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186873","AMY L. PORTTEUS ",502.97,"2026-06-28T22:00:05"], [49102,"APV7196690","2024-10-18T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060271","CITY OF LOGANSPORT ",43.88,"2026-06-28T22:00:05"], [49103,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422890","REBECCA DAWN OSBURN HILAS ",528.53,"2026-06-28T22:00:05"], [49104,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372433","SHREETA LEE ",876.74,"2026-06-28T22:00:05"], [49105,"HCM7240467","2024-12-31T00:00:00",2025,2,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",793.46,"2026-06-28T22:00:05"], [49106,"0007197246","2024-10-21T00:00:00",2025,2,654330,"Outside product charges",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",79.15,"2026-06-28T22:00:05"], [49107,"0007228280","2024-12-01T00:00:00",2025,2,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [49108,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404006","JANE E HENDRIX ",287.96,"2026-06-28T22:00:05"], [49109,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364820","KAYLA EDDY ",820.46,"2026-06-28T22:00:05"], [49110,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315782","AMY RECKER ",100.59,"2026-06-28T22:00:05"], [49111,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361868","LAUREN DANIELS ",744.4,"2026-06-28T22:00:05"], [49112,"APV7200608","2024-10-24T00:00:00",2025,2,531051,"Prof Serv-Travel Agency",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",5.15,"2026-06-28T22:00:05"], [49113,"HCM7232814","2024-12-18T00:00:00",2025,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7.64,"2026-06-28T22:00:05"], [49114,"APV7235191","2024-12-18T00:00:00",2025,2,538153,"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 ",650.0,"2026-06-28T22:00:05"], [49115,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351284","NOEMI ARCE ",321.9,"2026-06-28T22:00:05"], [49116,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [49117,"HCM7196269","2024-10-23T00:00:00",2025,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1331.19,"2026-06-28T22:00:05"], [49118,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000203140","HERRON HIGH SCHOOL INC ",73913.04,"2026-06-28T22:00:05"], [49119,"0007240803","2024-12-31T00:00:00",2025,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",437.84,"2026-06-28T22:00:05"], [49120,"APV7193535","2024-10-15T00:00:00",2025,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",56.24,"2026-06-28T22:00:05"], [49121,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334574","HARMONY WILSON ",2785.37,"2026-06-28T22:00:05"], [49122,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290702","TINA ANTHONY ",402.38,"2026-06-28T22:00:05"], [49123,"APV7226712","2024-12-05T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382136","SARAH DUKE ",670.11,"2026-06-28T22:00:05"], [49124,"APV7212450","2024-11-13T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",934.04,"2026-06-28T22:00:05"], [49125,"EXV7220821","2024-11-20T00:00:00",2025,2,595110,"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",78.49,"2026-06-28T22:00:05"], [49126,"APV7216959","2024-11-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121964","M.S.D. PIKE TWP TREASURER ",73948.82,"2026-06-28T22:00:05"], [49127,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354726","KAREN WELCH ",362.14,"2026-06-28T22:00:05"], [49128,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330483","RONALD FISHER ",817.74,"2026-06-28T22:00:05"], [49129,"HCM7196280","2024-10-23T00:00:00",2025,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.11,"2026-06-28T22:00:05"], [49130,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239493","REBECCA ARNOLD ",362.14,"2026-06-28T22:00:05"], [49131,"APV7200535","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",19754.13,"2026-06-28T22:00:05"], [49132,"HCM7223174","2024-12-04T00:00:00",2025,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.29,"2026-06-28T22:00:05"], [49133,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",0.1,"2026-06-28T22:00:05"], [49134,"EXV7199902","2024-10-16T00:00:00",2025,2,595150,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",232.88,"2026-06-28T22:00:05"], [49201,"APV7237197","2024-12-20T00:00:00",2025,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",992.16,"2026-06-28T22:00:05"], [49202,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385991","JULIE EAGAN ",642.51,"2026-06-28T22:00:05"], [49203,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269869","LACY NEWLAND ",377.23,"2026-06-28T22:00:05"], [49204,"APV7210551","2024-11-07T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",113003.94,"2026-06-28T22:00:05"], [49205,"APV7205455","2024-10-31T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404585","GLORIA HARDESTY ",1616.19,"2026-06-28T22:00:05"], [49206,"APV7207703","2024-11-04T00:00:00",2025,2,580112,"Adoption Support - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10789.56,"2026-06-28T22:00:05"], [49356,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000082736","WESTFIELD-WASHINGTON SCHOOLS ",115318.73,"2026-06-28T22:00:05"], [49357,"APV7219697","2024-11-21T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",153499.46,"2026-06-28T22:00:05"], [49358,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [49359,"HCM7187829","2024-10-09T00:00:00",2025,2,519722,"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",38.93,"2026-06-28T22:00:05"], [49360,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275849","DAVID DONICA ",365.06,"2026-06-28T22:00:05"], [49361,"APV7216959","2024-11-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121966","M.S.D. WASHINGTON TWP TREAS ",690011.04,"2026-06-28T22:00:05"], [49362,"APV7189225","2024-10-07T00:00:00",2025,2,591024,"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"], [49363,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000351558","CIRCLE CITY PREPARATORY INC ",39952.24,"2026-06-28T22:00:05"], [49364,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413766","LAURA GUAJARDO ",238.01,"2026-06-28T22:00:05"], [49365,"0007240823","2024-12-30T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53.14,"2026-06-28T22:00:05"], [49366,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290792","KENDRA CONNOR ",1287.62,"2026-06-28T22:00:05"], [49367,"APV7216855","2024-11-19T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",12125.0,"2026-06-28T22:00:05"], [49368,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331560","AMY LOCKE ",893.28,"2026-06-28T22:00:05"], [49369,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353142","JEANINE CONRAD ",201.19,"2026-06-28T22:00:05"], [49370,"APV7191558","2024-10-10T00:00:00",2025,2,547121,"SpOp - Household Bathrm",46,"Attorney General","Supplies, Parts and Materials","Program Operations","Other","","","0000077397","OFFICE THREE SIXTY, INC ",48.6,"2026-06-28T22:00:05"], [49371,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-06-28T22:00:05"], [49372,"APV7195490","2024-10-17T00:00:00",2025,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000082990","LAWRENCE COUNTY SWCD ",2160.0,"2026-06-28T22:00:05"], [49373,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395669","MELISSA LITTLE ",241.02,"2026-06-28T22:00:05"], [49374,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380051","JESSE MAURER ",1005.95,"2026-06-28T22:00:05"], [49375,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121720","EAST CHICAGO URBAN ENTERPRISES ",45584.41,"2026-06-28T22:00:05"], [49376,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000420099","R and R HONEY GROVE INC ",9121.34,"2026-06-28T22:00:05"], [49377,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240694","GRANT N. WEBER ",377.23,"2026-06-28T22:00:05"], [49378,"HCM7187813","2024-10-09T00:00:00",2025,2,518606,"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",1.71,"2026-06-28T22:00:05"], [49379,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327138","NATALI JOHNS ",100.59,"2026-06-28T22:00:05"], [49380,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412877","ALLYSON MICHELE WARD ",297.56,"2026-06-28T22:00:05"], [49381,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240558","HEATHER C. FISHER ",201.19,"2026-06-28T22:00:05"], [49382,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376212","JEFFREY VOGT ",613.23,"2026-06-28T22:00:05"], [49383,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399079","LYNNAE BIRCHFIELD ",319.09,"2026-06-28T22:00:05"], [49384,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121807","LAPORTE CO JUVENILE SERVICES ",3716.36,"2026-06-28T22:00:05"], [49385,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [49386,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238314","KELLY DODSON ",365.06,"2026-06-28T22:00:05"], [49387,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE 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 ",154.0,"2026-06-28T22:00:05"], [49388,"0007210158","2024-11-08T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-62061211.52,"2026-06-28T22:00:05"], [49389,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",882.0,"2026-06-28T22:00:05"], [49390,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397417","LORI ANN WASHINGTON ",241.02,"2026-06-28T22:00:05"], [49391,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077419","CLOVERDALE COMM SCHOOL TREAS ",21270.46,"2026-06-28T22:00:05"], [49392,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299964","RODNEY HARMON ",175.23,"2026-06-28T22:00:05"], [49393,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357659","PAULA COOPER TACKETT ",724.29,"2026-06-28T22:00:05"], [49394,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406715","TAYLOR RAVEN GENE DE TAR ",670.11,"2026-06-28T22:00:05"], [49395,"ACC00D0002","2024-10-31T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7352.72,"2026-06-28T22:00:05"], [49396,"0007194249","2024-10-16T00:00:00",2025,2,659360,"Special Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.03,"2026-06-28T22:00:05"], [49397,"APV7185109","2024-10-01T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087456","PONTEM CONTRACTORS INC ",217.73,"2026-06-28T22:00:05"], [49398,"APV7201416","2024-10-25T00:00:00",2025,2,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-06-28T22:00:05"], [49399,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403622","VADA LOU DAVIS ",140.83,"2026-06-28T22:00:05"], [49400,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251572","DEBRA TINDER ",275.03,"2026-06-28T22:00:05"], [49401,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311213","SAINT JUDE CATHOLIC CHURCH and SCHOOL ",2564.53,"2026-06-28T22:00:05"], [49402,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120941","GREENSBURG COMM SCHL TREASURER ",38985.15,"2026-06-28T22:00:05"], [49403,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330132","TRACY PATRICK ",627.11,"2026-06-28T22:00:05"], [49404,"EXV7218125","2024-11-14T00:00:00",2025,2,595110,"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",259.7,"2026-06-28T22:00:05"], [49405,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385966","AMANDA N CARNAGUA ",684.85,"2026-06-28T22:00:05"], [49406,"0007298067","2024-12-31T00:00:00",2025,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.17,"2026-06-28T22:00:05"], [49407,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322630","JEAN GRANZO ",523.09,"2026-06-28T22:00:05"], [49408,"APV7229470","2024-12-10T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000095294","HAPPY HOLLOW CHILDREN'S CAMP ",14255.15,"2026-06-28T22:00:05"], [49409,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325459","JENNY SUTHRLIN ",155.76,"2026-06-28T22:00:05"], [49410,"0007210166","2024-11-07T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",14.37,"2026-06-28T22:00:05"], [49411,"EXV7209939","2024-11-01T00:00:00",2025,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",572.48,"2026-06-28T22:00:05"], [49412,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [49413,"ACC00E0002","2024-12-01T00:00:00",2025,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1039.01,"2026-06-28T22:00:05"], [49414,"0007217535","2024-11-20T00:00:00",2025,2,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",77.98,"2026-06-28T22:00:05"], [49415,"0007209277","2024-11-07T00:00:00",2025,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49416,"APV7222262","2024-11-27T00:00:00",2025,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056839","S and G ELECTRICAL SUPPLIES INC ",385.43,"2026-06-28T22:00:05"], [49417,"APV7202341","2024-10-28T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",-17255.16,"2026-06-28T22:00:05"], [49418,"APV7211468","2024-11-12T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407437","JEANINE L FLICKINGER ",1106.82,"2026-06-28T22:00:05"], [49419,"APV7241083","2024-12-30T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",13500.0,"2026-06-28T22:00:05"], [49420,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000012240","GARY COMMUNITY SCHOOL CORP ",9534.85,"2026-06-28T22:00:05"], [49421,"0007195169","2024-10-17T00:00:00",2025,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-14.28,"2026-06-28T22:00:05"], [49422,"0007228308","2024-12-09T00:00:00",2025,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",21.2,"2026-06-28T22:00:05"], [49423,"0007231901","2024-12-13T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.25,"2026-06-28T22:00:05"], [49424,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343133","JERRICAH CROUCHER ",667.23,"2026-06-28T22:00:05"], [49425,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344971","SUSANNE WOLF ",925.47,"2026-06-28T22:00:05"], [49426,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [49427,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404844","FELICIA RUDOLPH ",301.79,"2026-06-28T22:00:05"], [49428,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374787","MICHELE HALL-ROBERTSON ",912.75,"2026-06-28T22:00:05"], [49429,"0007214133","2024-11-15T00:00:00",2025,2,510101,"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",-3.16,"2026-06-28T22:00:05"], [49430,"APV7195490","2024-10-17T00:00:00",2025,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000053320","CITY OF ANDERSON ",67.03,"2026-06-28T22:00:05"], [49431,"APV7195586","2024-10-16T00:00:00",2025,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",65135.73,"2026-06-28T22:00:05"], [49432,"0007185668","2024-10-08T00:00:00",2025,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",12.25,"2026-06-28T22:00:05"], [49433,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379399","LISA RIDGE ",389.4,"2026-06-28T22:00:05"], [49434,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270645","DAVID RISNER ",583.91,"2026-06-28T22:00:05"], [49435,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [49436,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273426","JAMES HILL ",214.17,"2026-06-28T22:00:05"], [49437,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339858","JOY SOLIS ",342.02,"2026-06-28T22:00:05"], [49438,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424831","KIMBERLY SINGLETON ",728.71,"2026-06-28T22:00:05"], [49439,"APV7187129","2024-10-03T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408588","CATHERINE GRIMM ",1419.55,"2026-06-28T22:00:05"], [49440,"APV7212465","2024-11-13T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",918842.87,"2026-06-28T22:00:05"], [49441,"APV7241083","2024-12-30T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000417047","SCOTT COUNTY THRIVE INC ",30.0,"2026-06-28T22:00:05"], [49442,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396417","WILLIAM EYERDOM ",308.79,"2026-06-28T22:00:05"], [49443,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275851","ADAM STRZYNSKI ",739.86,"2026-06-28T22:00:05"], [49444,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400198","BOONE JUSTIN MCQUEEN ",1577.07,"2026-06-28T22:00:05"], [49445,"HCM7196271","2024-10-23T00:00:00",2025,2,516005,"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",6606.99,"2026-06-28T22:00:05"], [49446,"HCM7187763","2024-10-09T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.8,"2026-06-28T22:00:05"], [49447,"APV7202420","2024-10-25T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",23994.51,"2026-06-28T22:00:05"], [49448,"0007227254","2024-12-01T00:00:00",2025,2,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",215.2,"2026-06-28T22:00:05"], [49449,"0007217472","2024-11-20T00:00:00",2025,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.45,"2026-06-28T22:00:05"], [49450,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077798","FRANKLIN TWP COMM SCHL TREAS ",19542.05,"2026-06-28T22:00:05"], [49451,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250426","MARLENE P SPONG ",201.19,"2026-06-28T22:00:05"], [49452,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359259","JESSICA LUTZ ",1405.15,"2026-06-28T22:00:05"], [49453,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420853","ANGELLA M DOUGHERTY ",3151.93,"2026-06-28T22:00:05"], [49454,"APV7193543","2024-10-15T00:00:00",2025,2,546026,"Off-Modular Furniture Comp",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000373022","VARI SALES CORPORATION ",688.5,"2026-06-28T22:00:05"], [49455,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250196","ANGIE FIGUEROA ",377.23,"2026-06-28T22:00:05"], [49456,"APV7197396","2024-10-21T00:00:00",2025,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000059635","WARRICK COUNTY ",11942.24,"2026-06-28T22:00:05"], [49457,"APV7209311","2024-11-07T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000237957","FAMILY JUSTICE CENTER OF ",47893.75,"2026-06-28T22:00:05"], [49458,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341149","BRUCE REECE ",389.4,"2026-06-28T22:00:05"], [49459,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244289","KAROL L CARLSON ",377.23,"2026-06-28T22:00:05"], [49460,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399526","TINA M SARGEANT ",610.97,"2026-06-28T22:00:05"], [49461,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059635","WARRICK COUNTY ",15762.23,"2026-06-28T22:00:05"], [49462,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390039","ANNA RICE ",261.55,"2026-06-28T22:00:05"], [49463,"0007228280","2024-12-01T00:00:00",2025,2,595130,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",27.27,"2026-06-28T22:00:05"], [49477,"APV7240054","2024-12-27T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230941","CHRIS CROWDER ",120.71,"2026-06-28T22:00:05"], [49478,"APV7185050","2024-10-01T00:00:00",2025,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000119208","WEX BANK ",200.63,"2026-06-28T22:00:05"], [49479,"APV7199603","2024-10-23T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020513","THE CONSULTANT CONSORTIUM INC ",7132.31,"2026-06-28T22:00:05"], [49480,"APV7219698","2024-11-22T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",13908.39,"2026-06-28T22:00:05"], [49481,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177518","JANET C. YATES ",744.4,"2026-06-28T22:00:05"], [49482,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252748","KELLY ESSEX CRABTREE ",1542.98,"2026-06-28T22:00:05"], [49483,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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 ",156.0,"2026-06-28T22:00:05"], [49484,"HCM7232793","2024-12-18T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4117.2,"2026-06-28T22:00:05"], [49485,"0007215358","2024-11-18T00:00:00",2025,2,547072,"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"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49486,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364419","CRISTOFER MENDEZ ",136.29,"2026-06-28T22:00:05"], [49487,"0007223057","2024-11-26T00:00:00",2025,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.97,"2026-06-28T22:00:05"], [49488,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364567","JACQUELINE OLTMAN ",563.34,"2026-06-28T22:00:05"], [49489,"APV7200607","2024-10-23T00:00:00",2025,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",1560154.62,"2026-06-28T22:00:05"], [49490,"APV7206674","2024-11-01T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",2517.6,"2026-06-28T22:00:05"], [49491,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121357","ST SUSANNA CATHOLIC CHURCH PLAINFIELD ",21100.63,"2026-06-28T22:00:05"], [49492,"0007209147","2024-11-06T00:00:00",2025,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49493,"ARD7204573","2024-10-30T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-5357.25,"2026-06-28T22:00:05"], [49494,"APV7186107","2024-10-02T00:00:00",2025,2,521018,"Telecom - Data",260,"Economic Development Corp","Utilities","Telecommunications","Other","","","0000255363","MCCLURE PARK LLC ",39.0,"2026-06-28T22:00:05"], [49495,"APV7214603","2024-11-15T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",724.55,"2026-06-28T22:00:05"], [49496,"EXV7201743","2024-10-16T00:00:00",2025,2,595130,"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",124.2,"2026-06-28T22:00:05"], [49497,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370447","MICKI VOJKUFKA ",1968.64,"2026-06-28T22:00:05"], [49498,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE 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 ",125.0,"2026-06-28T22:00:05"], [49499,"0007217578","2024-11-20T00:00:00",2025,2,518406,"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",-989.37,"2026-06-28T22:00:05"], [49500,"APV7189128","2024-10-07T00:00:00",2025,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",856.67,"2026-06-28T22:00:05"], [49501,"HCM7223232","2024-12-04T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",5.05,"2026-06-28T22:00:05"], [49502,"0007187697","2024-10-04T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49503,"0007208400","2024-11-06T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",370281.97,"2026-06-28T22:00:05"], [49504,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [49505,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288034","LESLIE TAYLOR ",301.78,"2026-06-28T22:00:05"], [49506,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410459","LYNN PAYNE ",694.1,"2026-06-28T22:00:05"], [49507,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389434","PATRICIA L SHUGARS ",430.14,"2026-06-28T22:00:05"], [49508,"APV7190913","2024-10-09T00:00:00",2025,2,592026,"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 ",8.99,"2026-06-28T22:00:05"], [49509,"0007214374","2024-11-15T00:00:00",2025,2,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49510,"APV7195531","2024-10-17T00:00:00",2025,2,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012987","SHI INTERNATIONAL CORP ",16904.0,"2026-06-28T22:00:05"], [49511,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",15518.22,"2026-06-28T22:00:05"], [49512,"APV7187187","2024-10-03T00:00:00",2025,2,571200,"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 ",44753.41,"2026-06-28T22:00:05"], [49513,"APV7205528","2024-10-31T00:00:00",2025,2,555554,"Computers & accessories",800,"Transportation","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000370145","BART RICHARD WOODWARD CORPORATION ",8423.75,"2026-06-28T22:00:05"], [49514,"0007214375","2024-11-15T00:00:00",2025,2,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-24.0,"2026-06-28T22:00:05"], [49515,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403094","MARIAH GOAD ",534.39,"2026-06-28T22:00:05"], [49516,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE 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 ",18.0,"2026-06-28T22:00:05"], [49517,"0007229256","2024-12-10T00:00:00",2025,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",29.27,"2026-06-28T22:00:05"], [49518,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1148.02,"2026-06-28T22:00:05"], [49519,"0007234914","2024-12-18T00:00:00",2025,2,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49520,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [49521,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274153","AMY BOETTNER ",60.36,"2026-06-28T22:00:05"], [49522,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353076","DAWN HEDRICK ",194.7,"2026-06-28T22:00:05"], [49523,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357865","SAMANTHA SWORD ",165.49,"2026-06-28T22:00:05"], [49524,"0007200166","2024-10-24T00:00:00",2025,2,518796,"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",-0.73,"2026-06-28T22:00:05"], [49525,"APV7191681","2024-10-10T00:00:00",2025,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",154.17,"2026-06-28T22:00:05"], [49526,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379294","SUSIE LANE ",606.88,"2026-06-28T22:00:05"], [49527,"0007187682","2024-10-04T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",-7981.64,"2026-06-28T22:00:05"], [49528,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER ",14.0,"2026-06-28T22:00:05"], [49529,"EXV7227070","2024-12-01T00:00:00",2025,2,595130,"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",137.76,"2026-06-28T22:00:05"], [49530,"ARD7225044","2024-12-03T00:00:00",2025,2,593018,"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"], [49531,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393000","LAURA L SCHULTZ ",274.82,"2026-06-28T22:00:05"], [49532,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",3722.06,"2026-06-28T22:00:05"], [49533,"HCM7206121","2024-11-06T00:00:00",2025,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.08,"2026-06-28T22:00:05"], [49534,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430177","EDWARD P SHEPHERD JR ",815.22,"2026-06-28T22:00:05"], [49535,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239361","PENNY REDINGER ",905.96,"2026-06-28T22:00:05"], [49536,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383189","JEFFREY THOMBLESON ",1496.45,"2026-06-28T22:00:05"], [49537,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247418","COREY S SMITH ",497.94,"2026-06-28T22:00:05"], [49538,"HCM7187868","2024-10-09T00:00:00",2025,2,516002,"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",428.03,"2026-06-28T22:00:05"], [49539,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [49540,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323120","MONICA OWSLEY ",603.57,"2026-06-28T22:00:05"], [49541,"0007185710","2024-10-08T00:00:00",2025,2,659106,"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"], [49542,"0007201088","2024-10-23T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",35.97,"2026-06-28T22:00:05"], [49543,"0007214341","2024-11-15T00:00:00",2025,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49544,"0007234934","2024-12-18T00:00:00",2025,2,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49545,"0007206058","2024-11-01T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",775.59,"2026-06-28T22:00:05"], [49546,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000159124","BARBARA GARLAND ",201.19,"2026-06-28T22:00:05"], [49547,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",11676.33,"2026-06-28T22:00:05"], [49548,"APV7215845","2024-11-18T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",730,"Library","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5.52,"2026-06-28T22:00:05"], [49549,"HCM7223247","2024-12-04T00:00:00",2025,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",11302.71,"2026-06-28T22:00:05"], [49550,"0007214374","2024-11-15T00:00:00",2025,2,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [49551,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117285","SHOULDER and ELBOW CTR. ",14.0,"2026-06-28T22:00:05"], [49552,"APV7293084","2024-12-31T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",242.93,"2026-06-28T22:00:05"], [49553,"APV7232202","2024-12-13T00:00:00",2025,2,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000064274","INDIANA YOUTH INSTITUTE ",449.0,"2026-06-28T22:00:05"], [49554,"0007223314","2024-12-08T00:00:00",2025,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",16049.61,"2026-06-28T22:00:05"], [49555,"EXV7299858","2024-12-26T00:00:00",2025,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",30.4,"2026-06-28T22:00:05"], [49556,"0007232911","2024-12-18T00:00:00",2025,2,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.8,"2026-06-28T22:00:05"], [49557,"0007237966","2024-12-18T00:00:00",2025,2,516002,"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",-82.42,"2026-06-28T22:00:05"], [49558,"APV7191815","2024-10-10T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087543","RIVER HILLS EDD and RPC ",14931.6,"2026-06-28T22:00:05"], [49559,"APV7189214","2024-10-07T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",4240.88,"2026-06-28T22:00:05"], [49560,"0007231918","2024-12-13T00:00:00",2025,2,518901,"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",51.07,"2026-06-28T22:00:05"], [49561,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281447","TAWANDA HARRIS ",352.08,"2026-06-28T22:00:05"], [49562,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353259","MITCHELL MILLER ",486.75,"2026-06-28T22:00:05"], [49563,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426504","GINA MILLER ",364.35,"2026-06-28T22:00:05"], [49564,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401306","RANDALL LEONARD ",160.95,"2026-06-28T22:00:05"], [49565,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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"], [49566,"APV7237083","2024-12-20T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",13615.5,"2026-06-28T22:00:05"], [49567,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120787","BROWN CTY SCHL CORP TREASURER ",65436.27,"2026-06-28T22:00:05"], [49568,"EXV7233787","2024-12-15T00:00:00",2025,2,595110,"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",125.92,"2026-06-28T22:00:05"], [49569,"APV7200542","2024-10-24T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000385035","LIBERTY OF INDIANA CORP ",-181406.67,"2026-06-28T22:00:05"], [49570,"APV7230187","2024-12-11T00:00:00",2025,2,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000057545","DELAWARE COUNTY ",17027.43,"2026-06-28T22:00:05"], [49571,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121170","NORTH GIBSON SCHL CORP TREAS ",114618.52,"2026-06-28T22:00:05"], [49572,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427842","MATTHEW DELONG ",1945.91,"2026-06-28T22:00:05"], [49573,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",45870.0,"2026-06-28T22:00:05"], [49574,"APV7204186","2024-10-30T00:00:00",2025,2,531026,"Prof Serv - Business Admin",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000409300","CENTER FOR PUBLIC REPRESENTATION ",7085.0,"2026-06-28T22:00:05"], [49575,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414354","DIANA TACKETT ",292.05,"2026-06-28T22:00:05"], [49576,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379706","COREY BUTTON ",603.57,"2026-06-28T22:00:05"], [49577,"APV7206742","2024-11-01T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",702.0,"2026-06-28T22:00:05"], [49578,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",2061.26,"2026-06-28T22:00:05"], [49579,"0007207470","2024-11-01T00:00:00",2025,2,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",133.59,"2026-06-28T22:00:05"], [49580,"APV7192528","2024-10-11T00:00:00",2025,2,595170,"InState Travel - Parking&Tolls",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",30.0,"2026-06-28T22:00:05"], [49581,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [49582,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193527","OAK HILL UNITED SCHL TREASURER ",313245.75,"2026-06-28T22:00:05"], [49583,"0007226465","2024-12-05T00:00:00",2025,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49584,"0007232903","2024-12-16T00:00:00",2025,2,652157,"Misc. Telecom Services",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",5.13,"2026-06-28T22:00:05"], [49585,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386721","BELINDA KISSICK ",603.57,"2026-06-28T22:00:05"], [49586,"0007221082","2024-11-26T00:00:00",2025,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49587,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429933","ALEC KELLEY ",1537.29,"2026-06-28T22:00:05"], [49588,"APV7217727","2024-11-20T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",35.58,"2026-06-28T22:00:05"], [49589,"0007191446","2024-10-09T00:00:00",2025,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",102.88,"2026-06-28T22:00:05"], [49590,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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 ",91.0,"2026-06-28T22:00:05"], [49591,"APV7218771","2024-11-21T00:00:00",2025,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000432175","JASON T LOGSDON ",1600.0,"2026-06-28T22:00:05"], [49592,"APV7221333","2024-11-26T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000387291","UPSTREAM PREVENTION INC ",13265.76,"2026-06-28T22:00:05"], [49593,"APV7203216","2024-10-29T00:00:00",2025,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000065139","HOOSIER INDUSTRIAL ELECTRIC INC ",140.0,"2026-06-28T22:00:05"], [49594,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357999","COURTNEY NIEHAUS ",311.52,"2026-06-28T22:00:05"], [49595,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056903","MERIDIAN HEALTH SERVICES CORP ",14.0,"2026-06-28T22:00:05"], [49596,"0007200161","2024-10-24T00:00:00",2025,2,659287,"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"], [49597,"APV7233374","2024-12-16T00:00:00",2025,2,591010,"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 ",51.53,"2026-06-28T22:00:05"], [49598,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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"], [49599,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402314","VERDONA K BUCK ",1635.48,"2026-06-28T22:00:05"], [49600,"0007190697","2024-10-09T00:00:00",2025,2,516002,"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"], [49601,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359088","LAURA HILES-OBRIEN ",419.69,"2026-06-28T22:00:05"], [49602,"HCM7232823","2024-12-18T00:00:00",2025,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3631.96,"2026-06-28T22:00:05"], [49603,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [49604,"0007228280","2024-12-01T00:00:00",2025,2,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [49605,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425063","JAMEE A THIELE ",241.03,"2026-06-28T22:00:05"], [49606,"APV7215849","2024-11-18T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000069996","WHITE CONSTRUCTION ",189145.87,"2026-06-28T22:00:05"], [49607,"APV7194475","2024-10-16T00:00:00",2025,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000054129","DUBOIS COUNTY ",1304.0,"2026-06-28T22:00:05"], [49608,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121855","ALEXANDRIA COMM SCHL TREASURER ",6225.38,"2026-06-28T22:00:05"], [49609,"HCM7206128","2024-11-06T00:00:00",2025,2,516002,"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",2609.85,"2026-06-28T22:00:05"], [49610,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418669","STEPHANIE PATTERSON ",253.11,"2026-06-28T22:00:05"], [49611,"APV7192515","2024-10-11T00:00:00",2025,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000425768","AQUAPHOENIX INTERMEDIATE HOLDINGS LLC ",1050.97,"2026-06-28T22:00:05"], [49612,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349208","SHADAY NEELY ",325.15,"2026-06-28T22:00:05"], [49613,"APV7224810","2024-12-03T00:00:00",2025,2,545010,"Eqp Main-Shop Machinery",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Other","","","0000057167","US BANK ",665.0,"2026-06-28T22:00:05"], [49614,"APV7216800","2024-11-19T00:00:00",2025,2,555511,"Transportation equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000395079","MOVE OVER OUTFITTERS INC ",4648.0,"2026-06-28T22:00:05"], [49615,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396239","SIERRA RENEE NOEL DOWNING ",724.29,"2026-06-28T22:00:05"], [49616,"0007220133","2024-11-25T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",48012.75,"2026-06-28T22:00:05"], [49617,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [49618,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",375.0,"2026-06-28T22:00:05"], [49619,"APV7235205","2024-12-18T00:00:00",2025,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",558.85,"2026-06-28T22:00:05"], [49620,"APV7198691","2024-10-22T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",161398.52,"2026-06-28T22:00:05"], [49621,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326018","JANICE JENKINS ",612.22,"2026-06-28T22:00:05"], [49622,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328097","COLLEEN WASHINGTON ",201.19,"2026-06-28T22:00:05"], [49623,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396237","PAMELA CRAWFORD DAVIDSON ",319.08,"2026-06-28T22:00:05"], [49624,"HCM7214209","2024-11-20T00:00:00",2025,2,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",25661.96,"2026-06-28T22:00:05"], [49625,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327357","CARLA DAVIS ",408.87,"2026-06-28T22:00:05"], [49626,"APV7223795","2024-12-02T00:00:00",2025,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059526","CITY OF MISHAWAKA ",4.88,"2026-06-28T22:00:05"], [49627,"0007195218","2024-10-17T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",24277.93,"2026-06-28T22:00:05"], [49628,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358279","JENNIFER MCGREGOR ",339.21,"2026-06-28T22:00:05"], [49629,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193695","PIKE CTY SCHOOL CORP TREASURER ",101829.41,"2026-06-28T22:00:05"], [49630,"HCM7206121","2024-11-06T00:00:00",2025,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",25218.78,"2026-06-28T22:00:05"], [49631,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247102","DARRELL D MARTIN ",1414.76,"2026-06-28T22:00:05"], [49632,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [49633,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194121","GOOD SHEPHERD SCHOOL ",5268.78,"2026-06-28T22:00:05"], [49634,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [49635,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392976","KRYSTA GRECO ",724.28,"2026-06-28T22:00:05"], [49636,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353008","MARCIE DOVE ",301.79,"2026-06-28T22:00:05"], [49637,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [49638,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311745","CAROLINE HAHN ",1669.87,"2026-06-28T22:00:05"], [49639,"0007227334","2024-12-01T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.5,"2026-06-28T22:00:05"], [49640,"APV7240011","2024-12-27T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000313581","CONGREGATION BNAI TORAH ",36879.1,"2026-06-28T22:00:05"], [49641,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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"], [49642,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291400","JANEL NEALY ",1246.66,"2026-06-28T22:00:05"], [49643,"APV7212454","2024-11-13T00:00:00",2025,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253021","KELLI J YOUNG ATTORNEY AT LAW ",1000.0,"2026-06-28T22:00:05"], [49644,"APV7211468","2024-11-12T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",316.5,"2026-06-28T22:00:05"], [49645,"APV7224893","2024-12-03T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348034","DAVID REMONDINI ",250.0,"2026-06-28T22:00:05"], [49646,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412556","TERRY STOKES ",905.35,"2026-06-28T22:00:05"], [49647,"EXV7216171","2024-11-15T00:00:00",2025,2,595150,"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",37.01,"2026-06-28T22:00:05"], [49648,"HCM7187829","2024-10-09T00:00:00",2025,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",34.66,"2026-06-28T22:00:05"], [49649,"EXV7237609","2024-12-16T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [49650,"APV7210378","2024-11-08T00:00:00",2025,2,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",462.0,"2026-06-28T22:00:05"], [49651,"HCM7206077","2024-11-06T00:00:00",2025,2,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.2,"2026-06-28T22:00:05"], [49652,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414262","NESTORA HINES ",230.33,"2026-06-28T22:00:05"], [49653,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361903","APRIL LAM ",261.55,"2026-06-28T22:00:05"], [49654,"APV7195453","2024-10-17T00:00:00",2025,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000398113","CERES NANOSCIENCES INC ",60.0,"2026-06-28T22:00:05"], [49655,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",534.0,"2026-06-28T22:00:05"], [49656,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419369","FLOYD STEWART ",253.11,"2026-06-28T22:00:05"], [49657,"APV7191815","2024-10-10T00:00:00",2025,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000276817","TOLEDO, PEORIA and WESTERN RAILWAY CORP ",6007.0,"2026-06-28T22:00:05"], [49658,"0007223040","2024-12-02T00:00:00",2025,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1710421.94,"2026-06-28T22:00:05"], [49659,"APV7207662","2024-11-04T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",600.0,"2026-06-28T22:00:05"], [49660,"0007215290","2024-11-18T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4718.44,"2026-06-28T22:00:05"], [49661,"0007202071","2024-10-28T00:00:00",2025,2,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49662,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390507","SHAWN EVERS ",342.43,"2026-06-28T22:00:05"], [49663,"ARD7195692","2024-10-17T00:00:00",2025,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-943.5,"2026-06-28T22:00:05"], [49664,"HCM7214205","2024-11-20T00:00:00",2025,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.27,"2026-06-28T22:00:05"], [49665,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167748","JENNIFER ANN COURTIER ",241.43,"2026-06-28T22:00:05"], [49666,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",13707.21,"2026-06-28T22:00:05"], [49667,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [49668,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",27435.0,"2026-06-28T22:00:05"], [49669,"APV7200547","2024-10-24T00:00:00",2025,2,595810,"3P InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","","","0000312444","AMERIPLEX HOTEL LLC ",2286.0,"2026-06-28T22:00:05"], [49670,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE 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 ",798.0,"2026-06-28T22:00:05"], [49671,"APV7195482","2024-10-01T00:00:00",2025,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000053594","COLE-PARMER INSTRUMENT COMPANY ",405.56,"2026-06-28T22:00:05"], [49672,"HCM7223201","2024-12-04T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.17,"2026-06-28T22:00:05"], [49673,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242998","LISHA KIRKWOOD ",1528.98,"2026-06-28T22:00:05"], [49674,"0007235988","2024-12-19T00:00:00",2025,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",735.18,"2026-06-28T22:00:05"], [49675,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000407127","EAST COAST MIGRANT HEAD START PROJECT ",12210.44,"2026-06-28T22:00:05"], [49676,"0007227254","2024-12-01T00:00:00",2025,2,541002,"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",142.95,"2026-06-28T22:00:05"], [49677,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",1330.7,"2026-06-28T22:00:05"], [49678,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",268.0,"2026-06-28T22:00:05"], [49679,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323801","NATHANAEL BROWN ",872.76,"2026-06-28T22:00:05"], [49680,"APV7213538","2024-11-14T00:00:00",2025,2,531010,"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","0000420372","TRACK MY SOLUTIONS INC ",0.0,"2026-06-28T22:00:05"], [49681,"APV7206719","2024-11-01T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",-43.2,"2026-06-28T22:00:05"], [49682,"APV7190961","2024-10-09T00:00:00",2025,2,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000251492","MICHIGAN PUBLIC HEALTH INST ",2280.0,"2026-06-28T22:00:05"], [49683,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283046","VICKI MITCHELL ",828.1,"2026-06-28T22:00:05"], [49684,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366871","VALERIE BURTON ",909.64,"2026-06-28T22:00:05"], [49685,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402101","ETHEL L STAPLES ",261.55,"2026-06-28T22:00:05"], [49686,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151914","LISA HARRIS ",389.4,"2026-06-28T22:00:05"], [49687,"HCM7206147","2024-11-06T00:00:00",2025,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",9.93,"2026-06-28T22:00:05"], [49688,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341028","MELISSA HILBERT ",402.38,"2026-06-28T22:00:05"], [49689,"HCM7232814","2024-12-18T00:00:00",2025,2,517005,"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",933.95,"2026-06-28T22:00:05"], [49690,"HCM7240509","2024-12-31T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",77.55,"2026-06-28T22:00:05"], [49691,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",144311.55,"2026-06-28T22:00:05"], [49692,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367303","SHERIDA SUE WARD ",420.36,"2026-06-28T22:00:05"], [49693,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-06-28T22:00:05"], [49694,"APV7237361","2024-12-20T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",36.49,"2026-06-28T22:00:05"], [49695,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE 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"], [49696,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",74287.07,"2026-06-28T22:00:05"], [49697,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",317627.48,"2026-06-28T22:00:05"], [49698,"HCM7206076","2024-11-06T00:00:00",2025,2,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2491.1,"2026-06-28T22:00:05"], [49699,"0007216439","2024-11-19T00:00:00",2025,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",169.71,"2026-06-28T22:00:05"], [49700,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",43041.59,"2026-06-28T22:00:05"], [49701,"EXV7189600","2024-10-02T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [49702,"0007209227","2024-11-07T00:00:00",2025,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49703,"EXV7194831","2024-10-04T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [49704,"APV7234276","2024-12-17T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",4276.16,"2026-06-28T22:00:05"], [49705,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280756","GRETCHEN JONES ",365.97,"2026-06-28T22:00:05"], [49706,"ARD7195733","2024-10-17T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-40188.43,"2026-06-28T22:00:05"], [49707,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333019","SALOME LAMARCHE ",1368.09,"2026-06-28T22:00:05"], [49708,"0007232903","2024-12-16T00:00:00",2025,2,652393,"Acrobat Pro Subscription",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",43.88,"2026-06-28T22:00:05"], [49709,"0007227334","2024-12-01T00:00:00",2025,2,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.83,"2026-06-28T22:00:05"], [49710,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194225","SALEM COMM SCHOOL TREASURER ",360028.67,"2026-06-28T22:00:05"], [49711,"APV7218654","2024-11-21T00:00:00",2025,2,591010,"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 ",71.05,"2026-06-28T22:00:05"], [49712,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390287","SHANNON A SPORLEDER ",1827.41,"2026-06-28T22:00:05"], [49713,"HCM7206146","2024-11-06T00:00:00",2025,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5370.85,"2026-06-28T22:00:05"], [49714,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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"], [49715,"HCM7214306","2024-11-20T00:00:00",2025,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1.57,"2026-06-28T22:00:05"], [49716,"HCM7196319","2024-10-23T00:00:00",2025,2,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1000.0,"2026-06-28T22:00:05"], [49717,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268468","LAURA SYKES ",845.0,"2026-06-28T22:00:05"], [49718,"0007222953","2024-11-30T00:00:00",2025,2,520212,"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",60.59,"2026-06-28T22:00:05"], [49719,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326769","CARA BABYAK-SISSON ",40.24,"2026-06-28T22:00:05"], [49720,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417732","KRISTI SHIELDS ",301.79,"2026-06-28T22:00:05"], [49721,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228716","TRICIA A DRAKE ",1307.74,"2026-06-28T22:00:05"], [49722,"0007207470","2024-11-01T00:00:00",2025,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",323.38,"2026-06-28T22:00:05"], [49723,"APV7190102","2024-10-01T00:00:00",2025,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",74.79,"2026-06-28T22:00:05"], [49724,"EXV7204806","2024-10-11T00:00:00",2025,2,595570,"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",15.6,"2026-06-28T22:00:05"], [49725,"APV7211388","2024-11-12T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",9307.11,"2026-06-28T22:00:05"], [49726,"0007213247","2024-11-14T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49727,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342403","CHERISH PARKER ",342.02,"2026-06-28T22:00:05"], [49728,"APV7236274","2024-12-19T00:00:00",2025,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000076233","INDIANA IMMUNIZATION COALITION INC ",2191.2,"2026-06-28T22:00:05"], [49729,"0007218380","2024-11-21T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49730,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267227","KESHIA BUSH ",362.14,"2026-06-28T22:00:05"], [49731,"APV7221418","2024-11-26T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",78385.0,"2026-06-28T22:00:05"], [49732,"APV7217763","2024-11-20T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000401081","ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR ",13510.0,"2026-06-28T22:00:05"], [49733,"APV7211468","2024-11-12T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",9730.88,"2026-06-28T22:00:05"], [49734,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",2946.21,"2026-06-28T22:00:05"], [49735,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292320","TABITHA SWANGO ",233.64,"2026-06-28T22:00:05"], [49736,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",16129.57,"2026-06-28T22:00:05"], [49737,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395737","JANNELL CHAPMAN ",434.37,"2026-06-28T22:00:05"], [49738,"APV7238182","2024-12-23T00:00:00",2025,2,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",30658.91,"2026-06-28T22:00:05"], [49739,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351218","JENNIFER KALEN ",301.78,"2026-06-28T22:00:05"], [49740,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292965","REBECCA A THORNTON ",422.5,"2026-06-28T22:00:05"], [49741,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370709","DAVID SKAGGS ",330.99,"2026-06-28T22:00:05"], [49742,"APV7227626","2024-12-06T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",56.65,"2026-06-28T22:00:05"], [49743,"APV7186150","2024-10-02T00:00:00",2025,2,531010,"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","0000054395","THE ARC OF INDIANA ",3000.0,"2026-06-28T22:00:05"], [49744,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",15706.25,"2026-06-28T22:00:05"], [49745,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404179","PETER L REMBERT ",502.98,"2026-06-28T22:00:05"], [49746,"APV7206742","2024-11-01T00:00:00",2025,2,581090,"CASE 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"], [49747,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382218","DEVAN NORTHCUTT ",402.38,"2026-06-28T22:00:05"], [49748,"0007215218","2024-11-18T00:00:00",2025,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",134670.99,"2026-06-28T22:00:05"], [49749,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092069","JOHN H BONER COMMUNITY CENTER ",32907.82,"2026-06-28T22:00:05"], [49750,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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 ",226.0,"2026-06-28T22:00:05"], [49751,"0007222151","2024-11-27T00:00:00",2025,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49752,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063989","BROWN COUNTY ",10060.7,"2026-06-28T22:00:05"], [49753,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239279","NANCY HUGHES ",976.75,"2026-06-28T22:00:05"], [49754,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-06-28T22:00:05"], [49755,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351213","KYLE HOWE ",2253.33,"2026-06-28T22:00:05"], [49756,"0007235010","2024-12-18T00:00:00",2025,2,599112,"AdmOp-Advert-Gen",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.56,"2026-06-28T22:00:05"], [49757,"APV7227654","2024-12-06T00:00:00",2025,2,654715,"Det Furn - Tables",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","9948","INDIANA CORRECTIONAL INDUSTRIES ",-6165.0,"2026-06-28T22:00:05"], [49758,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357663","KELSI WRIGHT ",311.52,"2026-06-28T22:00:05"], [49759,"APV7214595","2024-11-15T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075665","HEALTHVISIONS MIDWEST INC. ",1831.32,"2026-06-28T22:00:05"], [49760,"APV7216847","2024-11-19T00:00:00",2025,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",17768.03,"2026-06-28T22:00:05"], [49761,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296954","SARAH KINTZ ",658.29,"2026-06-28T22:00:05"], [49762,"APV7237248","2024-12-16T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",403.92,"2026-06-28T22:00:05"], [49763,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333745","BENJAMIN ELLIOTT ",865.11,"2026-06-28T22:00:05"], [49764,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000418627","SHANNON B LEE FNP ",14.0,"2026-06-28T22:00:05"], [49765,"APV7293084","2024-12-31T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",157.28,"2026-06-28T22:00:05"], [49766,"0007226466","2024-12-05T00:00:00",2025,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.68,"2026-06-28T22:00:05"], [49767,"0007227334","2024-12-01T00:00:00",2025,2,531013,"Prof Serv - Info Process Cnslt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1404.42,"2026-06-28T22:00:05"], [49768,"APV7229457","2024-12-09T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000396429","LIPPERT COMPONENTS INC ",17448.68,"2026-06-28T22:00:05"], [49769,"HCM7206151","2024-11-06T00:00:00",2025,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",73831.92,"2026-06-28T22:00:05"], [49770,"APV7238169","2024-12-23T00:00:00",2025,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000083313","ORANGE COUNTY SOIL/WATER CONS ",6674.13,"2026-06-28T22:00:05"], [49771,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306414","BETH ROBINSON ",140.83,"2026-06-28T22:00:05"], [49772,"APV7185055","2024-10-01T00:00:00",2025,2,546023,"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 ",10.54,"2026-06-28T22:00:05"], [49773,"APV7187129","2024-10-03T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277255","MIKESHA ROW ",2119.71,"2026-06-28T22:00:05"], [49774,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362337","JAMES OORD ",201.19,"2026-06-28T22:00:05"], [49775,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241925","BETTYE JEAN SOMERVILLE ",377.23,"2026-06-28T22:00:05"], [49776,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377387","CATHERINE SPICER ",140.83,"2026-06-28T22:00:05"], [49777,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249296","ROBIN DAVIS ",488.37,"2026-06-28T22:00:05"], [49778,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345293","AMBER BERRY ",233.64,"2026-06-28T22:00:05"], [49779,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",220.0,"2026-06-28T22:00:05"], [49780,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309364","SHELLI ROWLEY ",313.05,"2026-06-28T22:00:05"], [49781,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336770","LAURA MCNEIL ",341.02,"2026-06-28T22:00:05"], [49782,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392804","JULIE T NAPIER ",1019.23,"2026-06-28T22:00:05"], [49783,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248457","MICHELLE PRINCE ",640.27,"2026-06-28T22:00:05"], [49784,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404284","CIERRA BRADLEY ",264.36,"2026-06-28T22:00:05"], [49785,"HCM7232814","2024-12-18T00:00:00",2025,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",7.8,"2026-06-28T22:00:05"], [49786,"0007196385","2024-10-18T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3400.58,"2026-06-28T22:00:05"], [49787,"APV7204352","2024-10-30T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000328803","OVERDOSE LIFELINE INC ",15739.51,"2026-06-28T22:00:05"], [49788,"0007216502","2024-12-01T00:00:00",2025,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49789,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [49790,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242439","ERIN L GOOD ",377.23,"2026-06-28T22:00:05"], [49791,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371392","ALEXANDRIA GONZALEZ ",301.79,"2026-06-28T22:00:05"], [49792,"0007231918","2024-12-13T00:00:00",2025,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",95949.84,"2026-06-28T22:00:05"], [49793,"HCM7232874","2024-12-18T00:00:00",2025,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.28,"2026-06-28T22:00:05"], [49794,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [49795,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319184","BRENDA PAYNE ",720.39,"2026-06-28T22:00:05"], [49796,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327988","TRESA DREW ",201.19,"2026-06-28T22:00:05"], [49797,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345593","SPENCER LEWIS ",543.21,"2026-06-28T22:00:05"], [49798,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395777","BRADLEY CLEAR ",853.96,"2026-06-28T22:00:05"], [49799,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325823","SARAH SMITH ",482.85,"2026-06-28T22:00:05"], [49800,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367025","BRITTNEY FILLEY ",100.59,"2026-06-28T22:00:05"], [49801,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121765","ST THOMAS MORE CHURCH ",7911.47,"2026-06-28T22:00:05"], [49802,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",559715.88,"2026-06-28T22:00:05"], [49803,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364944","SILENA KESTER ",1036.67,"2026-06-28T22:00:05"], [49804,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135520","LORA MAE BELL ",929.1,"2026-06-28T22:00:05"], [49805,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348282","BENJAMIN WOLFE ",201.19,"2026-06-28T22:00:05"], [49806,"APV7209569","2024-11-07T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000429621","AMY BARRIOS ",100.0,"2026-06-28T22:00:05"], [49807,"0007232911","2024-12-18T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",210.0,"2026-06-28T22:00:05"], [49808,"HCM7240515","2024-12-31T00:00:00",2025,2,518161,"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",12047.06,"2026-06-28T22:00:05"], [49809,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393841","REBECCA RISSEL ",362.14,"2026-06-28T22:00:05"], [49810,"APV7208716","2024-11-06T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",32599.02,"2026-06-28T22:00:05"], [49811,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383929","ROXANN K BRALEY ",427.93,"2026-06-28T22:00:05"], [49812,"0007185551","2024-10-08T00:00:00",2025,2,652131,"Telecom Management",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",16.16,"2026-06-28T22:00:05"], [49813,"HCM7240459","2024-12-31T00:00:00",2025,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1683.4,"2026-06-28T22:00:05"], [49814,"0007192324","2024-10-11T00:00:00",2025,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1163.1,"2026-06-28T22:00:05"], [49815,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121695","MERRILLVILLE COMM SCHL TREAS ",1990.46,"2026-06-28T22:00:05"], [49816,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390346","MICHELLE ADRIAN GRIES ",486.75,"2026-06-28T22:00:05"], [49817,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [49818,"EXV7189601","2024-10-03T00:00:00",2025,2,595120,"InState Travel - 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000085284","VINCENNES WATER DEPARTMENT ",49.37,"2026-06-28T22:00:05"], [49830,"APV7199568","2024-10-23T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076850","THE ARC OF GREATER BOONE COUNTY INC ",106140.23,"2026-06-28T22:00:05"], [49831,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297861","NAT MORGAN ",589.49,"2026-06-28T22:00:05"], [49832,"0007225602","2024-12-04T00:00:00",2025,2,595540,"OutoSt Travel - Airfare",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49833,"APV7219395","2024-11-22T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064897","WHITE COUNTY ",13159.21,"2026-06-28T22:00:05"], [49834,"EXV7207129","2024-10-11T00:00:00",2025,2,595110,"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",452.76,"2026-06-28T22:00:05"], [49835,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317205","MONICA VAN DORN ",369.93,"2026-06-28T22:00:05"], [49836,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336430","WILLIAM RITTICHIER ",2275.06,"2026-06-28T22:00:05"], [49837,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243857","ELIA ROSALES ",261.55,"2026-06-28T22:00:05"], [49838,"APV7203093","2024-10-29T00:00:00",2025,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000063978","BOONE COUNTY ",5388.06,"2026-06-28T22:00:05"], [49839,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",65886.42,"2026-06-28T22:00:05"], [49840,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111666","NEPHROLOGY ASSOC OF NORTHERN ",14.0,"2026-06-28T22:00:05"], [49841,"APV7206719","2024-11-01T00:00:00",2025,2,547042,"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","0000057167","US BANK ",275.0,"2026-06-28T22:00:05"], [49842,"HCM7187767","2024-10-09T00:00:00",2025,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",226.41,"2026-06-28T22:00:05"], [49843,"0007195169","2024-10-17T00:00:00",2025,2,519900,"Earn-Short Term Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",409.87,"2026-06-28T22:00:05"], [49844,"HCM7240564","2024-12-31T00:00:00",2025,2,517005,"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",1133.09,"2026-06-28T22:00:05"], [49845,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-06-28T22:00:05"], [49846,"0007209200","2024-11-01T00:00:00",2025,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",550.74,"2026-06-28T22:00:05"], [49847,"HCM7240567","2024-12-31T00:00:00",2025,2,518796,"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",65.55,"2026-06-28T22:00:05"], [49848,"HCM7232768","2024-12-18T00:00:00",2025,2,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2078.19,"2026-06-28T22:00:05"], [49849,"0007193288","2024-10-15T00:00:00",2025,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.32,"2026-06-28T22:00:05"], [49850,"HCM7240526","2024-12-31T00:00:00",2025,2,519006,"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",72.17,"2026-06-28T22:00:05"], [49851,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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"], [49852,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318386","REGINA MCCASH ",350.46,"2026-06-28T22:00:05"], [49853,"APV7205388","2024-10-31T00:00:00",2025,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050626","COMMERCIAL SEWER CLEANING CO ",173.25,"2026-06-28T22:00:05"], [49854,"APV7207654","2024-11-04T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093102","MORGAN COUNTY SUBSTANCE ABUSE COUNCIL ",7693.5,"2026-06-28T22:00:05"], [49855,"APV7229462","2024-12-10T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421423","MELISA TAPP ",1295.74,"2026-06-28T22:00:05"], [49856,"0007208470","2024-11-01T00:00:00",2025,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",424.64,"2026-06-28T22:00:05"], [49857,"EXV7192130","2024-10-10T00:00:00",2025,2,595110,"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",208.09,"2026-06-28T22:00:05"], [49858,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398973","NICOLE HAMPSON ",233.25,"2026-06-28T22:00:05"], [49859,"0007228280","2024-12-01T00:00:00",2025,2,531055,"Prof Serv-Legal Research",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [49860,"APV7215681","2024-11-18T00:00:00",2025,2,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",14080.0,"2026-06-28T22:00:05"], [49861,"0007199127","2024-10-23T00:00:00",2025,2,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49862,"0007189826","2024-10-07T00:00:00",2025,2,517003,"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",31.9,"2026-06-28T22:00:05"], [49863,"HCM7196261","2024-10-23T00:00:00",2025,2,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",55.83,"2026-06-28T22:00:05"], [49864,"0007185803","2024-10-02T00:00:00",2025,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49865,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375876","STACY ALLEN ",1083.4,"2026-06-28T22:00:05"], [49866,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342949","DALE RILEY ",2039.26,"2026-06-28T22:00:05"], [49867,"0007223106","2024-12-08T00:00:00",2025,2,652331,"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",119.76,"2026-06-28T22:00:05"], [49868,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284196","SANDRA WINTERS ",603.57,"2026-06-28T22:00:05"], [49869,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342119","SHAREN GREER ",181.07,"2026-06-28T22:00:05"], [49870,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120795","CARROLL CONS SCHL CORP TREAS ",48497.24,"2026-06-28T22:00:05"], [49871,"0007192324","2024-10-11T00:00:00",2025,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",293.74,"2026-06-28T22:00:05"], [49872,"APV7208652","2024-11-06T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060280","CITY OF MARTINSVILLE ",40.59,"2026-06-28T22:00:05"], [49873,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304235","MARK DOOLIN ",160.95,"2026-06-28T22:00:05"], [49874,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290885","SHERYL MAY ",272.58,"2026-06-28T22:00:05"], [49875,"APV7202351","2024-10-28T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",128932.32,"2026-06-28T22:00:05"], [49876,"0007209200","2024-11-01T00:00:00",2025,2,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",181624.81,"2026-06-28T22:00:05"], [49877,"APV7185036","2024-10-01T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000413300","CLUBHOUSE INDIANA ",90000.0,"2026-06-28T22:00:05"], [49878,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273776","ALVAH COPELAND ",402.38,"2026-06-28T22:00:05"], [49879,"HCM7240515","2024-12-31T00:00:00",2025,2,518796,"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",22.08,"2026-06-28T22:00:05"], [49880,"HCM7232823","2024-12-18T00:00:00",2025,2,517005,"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",9641.98,"2026-06-28T22:00:05"], [49881,"APH7198164","2024-10-22T00:00:00",2025,2,580244,"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",365.76,"2026-06-28T22:00:05"], [49882,"0007195136","2024-10-17T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",314522.86,"2026-06-28T22:00:05"], [49883,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329147","KIMBERLY COLLINS ",814.22,"2026-06-28T22:00:05"], [49884,"HCM7187837","2024-10-09T00:00:00",2025,2,517003,"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",816.21,"2026-06-28T22:00:05"], [49885,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-06-28T22:00:05"], [49886,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376581","SHAWNA TOROK ",99.19,"2026-06-28T22:00:05"], [49887,"APV7219524","2024-11-22T00:00:00",2025,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000100334","HILTY ENGINE INC ",131.25,"2026-06-28T22:00:05"], [49888,"APV7197639","2024-10-21T00:00:00",2025,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000308378","FREESTORE FOODBANK INC ",333.86,"2026-06-28T22:00:05"], [49889,"APV7221418","2024-11-26T00:00:00",2025,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1173.55,"2026-06-28T22:00:05"], [49890,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",28.0,"2026-06-28T22:00:05"], [49891,"HCM7187809","2024-10-09T00:00:00",2025,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",229.53,"2026-06-28T22:00:05"], [49892,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386112","LACY JO REAGAN ",427.93,"2026-06-28T22:00:05"], [49893,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366229","DAPHNE DALTON ",603.57,"2026-06-28T22:00:05"], [49894,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324160","ROCHELLE MELTON ",1504.21,"2026-06-28T22:00:05"], [49895,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380134","JOHN WILLIAMS ",194.7,"2026-06-28T22:00:05"], [49896,"0007185903","2024-10-02T00:00:00",2025,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.81,"2026-06-28T22:00:05"], [49897,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194027","W. LAFAYETTE COMM SCHL TREAS ",6383.7,"2026-06-28T22:00:05"], [49898,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-06-28T22:00:05"], [49899,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301591","KRISTIN J NORRIS ",201.19,"2026-06-28T22:00:05"], [49900,"0007195128","2024-10-17T00:00:00",2025,2,516005,"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",1.5,"2026-06-28T22:00:05"], [49901,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354688","SAMUEL WYSONG ",100.59,"2026-06-28T22:00:05"], [49902,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [49903,"HCM7187830","2024-10-09T00:00:00",2025,2,510101,"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",10159.9,"2026-06-28T22:00:05"], [49904,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000216925","MEGAN WEDDING ",241.02,"2026-06-28T22:00:05"], [49905,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382451","DANNETTE S CLARK ",438.59,"2026-06-28T22:00:05"], [49906,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347863","VICTOR MEYER ",100.59,"2026-06-28T22:00:05"], [49907,"0007198434","2024-10-23T00:00:00",2025,2,510201,"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"], [49908,"0007206443","2024-11-03T00:00:00",2025,2,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",109.15,"2026-06-28T22:00:05"], [50132,"HCM7214269","2024-11-20T00:00:00",2025,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.41,"2026-06-28T22:00:05"], [50133,"0007228280","2024-12-01T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.13,"2026-06-28T22:00:05"], [50134,"APV7196602","2024-10-18T00:00:00",2025,2,531070,"Prof Serv- Printing",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",385.33,"2026-06-28T22:00:05"], [50135,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361443","MITCHELL FIREOVED ",519.07,"2026-06-28T22:00:05"], [50136,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406891","CHATAVIA JARRETT-CHAPMAN ",824.88,"2026-06-28T22:00:05"], [50137,"EXV7227070","2024-12-01T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",143.0,"2026-06-28T22:00:05"], [50138,"APV7224818","2024-12-03T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",1374.17,"2026-06-28T22:00:05"], [50139,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398906","TRAVIS PATTEN ",272.58,"2026-06-28T22:00:05"], [50140,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000237807","EVANGELICAL COVENANT CHURCH ",1319.67,"2026-06-28T22:00:05"], [50141,"0007200285","2024-10-24T00:00:00",2025,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50142,"APV7206742","2024-11-01T00:00:00",2025,2,581090,"CASE 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"], [50143,"0007216467","2024-11-19T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",22524.4,"2026-06-28T22:00:05"], [50144,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078114","FIRST FEDERAL SAVINGS AND LOAN ",99.0,"2026-06-28T22:00:05"], [50145,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343341","MELINDA KAY PALAZZO ",544.22,"2026-06-28T22:00:05"], [50146,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248892","KIMBERLIE VANCE ",730.13,"2026-06-28T22:00:05"], [50147,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [50148,"0007226466","2024-12-05T00:00:00",2025,2,516002,"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",220.31,"2026-06-28T22:00:05"], [50149,"APV7189078","2024-10-07T00:00:00",2025,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",266.53,"2026-06-28T22:00:05"], [50150,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370261","LISA MCALLISTER ",369.93,"2026-06-28T22:00:05"], [50151,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326904","BRANDY BRUCE ",140.83,"2026-06-28T22:00:05"], [50152,"APV7214736","2024-11-14T00:00:00",2025,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087471","MICHIANA CONTRACTING, INC ",6227.64,"2026-06-28T22:00:05"], [50153,"APV7228563","2024-12-09T00:00:00",2025,2,593018,"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"], [50154,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095104","ST VINCENT'S DAYCARE CNTR ",11230.93,"2026-06-28T22:00:05"], [50155,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib 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 ",9624.63,"2026-06-28T22:00:05"], [50156,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241727","JEFFERY S RICE ",769.55,"2026-06-28T22:00:05"], [50157,"APV7191558","2024-10-10T00:00:00",2025,2,532022,"Main -Cleaning Serv",46,"Attorney General","Contractual Services","Maintenance","Other","","","0000411611","SUNNYSIDE CARPET CLEANING LLC ",75.0,"2026-06-28T22:00:05"], [50158,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064349","HARRISON COUNTY ",13439.25,"2026-06-28T22:00:05"], [50159,"APV7210217","2024-11-08T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",0.0,"2026-06-28T22:00:05"], [50160,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395669","MELISSA LITTLE ",241.03,"2026-06-28T22:00:05"], [50161,"0007193368","2024-10-15T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",24681.5,"2026-06-28T22:00:05"], [50162,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364892","JULIA JONES ",97.35,"2026-06-28T22:00:05"], [50163,"HCM7223220","2024-12-04T00:00:00",2025,2,517005,"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",2588.55,"2026-06-28T22:00:05"], [50164,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430681","JONATHAN LOUGH ",528.52,"2026-06-28T22:00:05"], [50165,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239083","WENDI BROWN ",1113.99,"2026-06-28T22:00:05"], [50166,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390457","BROOKE BAUMGARTNER ",522.89,"2026-06-28T22:00:05"], [50167,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"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 ",29506.12,"2026-06-28T22:00:05"], [50168,"APV7206719","2024-11-01T00:00:00",2025,2,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",11.46,"2026-06-28T22:00:05"], [50169,"APV7223540","2024-12-02T00:00:00",2025,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",3415.88,"2026-06-28T22:00:05"], [50170,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [50171,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245413","SUSAN LENTS ",606.88,"2026-06-28T22:00:05"], [50172,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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 ",435.0,"2026-06-28T22:00:05"], [50173,"EXV7238537","2024-12-09T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [50174,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243338","TRACY R FIELDS ",402.38,"2026-06-28T22:00:05"], [50175,"APV7231384","2024-12-12T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",29019.89,"2026-06-28T22:00:05"], [50176,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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"], [50177,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307296","HEATHER NORWALK ",301.78,"2026-06-28T22:00:05"], [50178,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064786","PUTNAM COUNTY HOSPITAL ",664.2,"2026-06-28T22:00:05"], [50179,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121268","NOBLESVILLE SCHOOLS TREASURER ",271151.15,"2026-06-28T22:00:05"], [50180,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381263","JANICE WINGO ",1152.41,"2026-06-28T22:00:05"], [50181,"HCM7240527","2024-12-31T00:00:00",2025,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",258.36,"2026-06-28T22:00:05"], [50182,"0007216502","2024-12-01T00:00:00",2025,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50183,"APV7232172","2024-12-13T00:00:00",2025,2,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Other","","","0000333112","MORPHO USA INC ",73.5,"2026-06-28T22:00:05"], [50184,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383832","JOHN CHARLES SHEPHERD ",402.38,"2026-06-28T22:00:05"], [50185,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",4402.3,"2026-06-28T22:00:05"], [50186,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [50187,"0007197294","2024-10-21T00:00:00",2025,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50188,"APV7233390","2024-12-16T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000378508","SHINE EARLY LEARNING INC ",1004575.21,"2026-06-28T22:00:05"], [50189,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338536","TRACEY MURFF ",311.52,"2026-06-28T22:00:05"], [50190,"APV7195406","2024-10-17T00:00:00",2025,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000391140","GENESIS SECURITY LLC ",26986.58,"2026-06-28T22:00:05"], [50191,"APV7233339","2024-12-16T00:00:00",2025,2,573100,"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"], [50192,"APV7230409","2024-12-11T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064812","RIPLEY COUNTY ",6.0,"2026-06-28T22:00:05"], [50193,"APV7240057","2024-12-27T00:00:00",2025,2,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000297290","CATALIS PAYMENTS LLC ",5282.73,"2026-06-28T22:00:05"], [50194,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420458","COREY SANCHEZ ",584.1,"2026-06-28T22:00:05"], [50195,"APV7199616","2024-10-23T00:00:00",2025,2,545006,"Eqp Main-Repair parts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",3.36,"2026-06-28T22:00:05"], [50196,"0007208391","2024-11-01T00:00:00",2025,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",93.67,"2026-06-28T22:00:05"], [50197,"APV7238185","2024-12-23T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320244","DARRENETTA DRIVER ",285.21,"2026-06-28T22:00:05"], [50198,"APV7217806","2024-11-20T00:00:00",2025,2,580113,"Dir Supp - 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Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-06-28T22:00:05"], [50238,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426950","MELISSA ELLS ",261.55,"2026-06-28T22:00:05"], [50239,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405747","LISA DAILEY ",1166.91,"2026-06-28T22:00:05"], [50240,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE 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"], [50241,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service 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[50297,"HCM7187868","2024-10-09T00:00:00",2025,2,510150,"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",896.03,"2026-06-28T22:00:05"], [50298,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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 ",448.0,"2026-06-28T22:00:05"], [50299,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338108","TERRY WEBB ",268.19,"2026-06-28T22:00:05"], [50300,"ARD7211644","2024-11-12T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual 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Services","Professional & Temporary Employee Services","Other","","","0000430572","MICHAEL FOLSOM ",4000.0,"2026-06-28T22:00:05"], [50308,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405888","RYAN RW KUIPER ",2870.89,"2026-06-28T22:00:05"], [50309,"0007240738","2024-12-30T00:00:00",2025,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",14310.36,"2026-06-28T22:00:05"], [50310,"APV7187129","2024-10-03T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315207","CHRISTINA BROWN ",561.06,"2026-06-28T22:00:05"], [50311,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304529","SARAH LANGBEHN 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[50315,"0007199340","2024-10-23T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",554580.21,"2026-06-28T22:00:05"], [50316,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [50317,"APV7230409","2024-12-11T00:00:00",2025,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000054638","UNIV OF SOUTHERN INDIANA ",4946.47,"2026-06-28T22:00:05"], [50318,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375053","CINDY JO TRENT 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Services","Social Service Payments","Support Payments","Other","","","0000240104","LARRY BOUSMAN ",844.99,"2026-06-28T22:00:05"], [50324,"HCM7187820","2024-10-09T00:00:00",2025,2,510101,"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",82715.45,"2026-06-28T22:00:05"], [50325,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [50326,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[50335,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276480","RITA CLINE ",221.31,"2026-06-28T22:00:05"], [50336,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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 ",19.0,"2026-06-28T22:00:05"], [50337,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367535","JODIE DOOLIN ",684.05,"2026-06-28T22:00:05"], [50338,"0007228251","2024-12-09T00:00:00",2025,2,659900,"HR Service Fees",730,"Library","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",661.78,"2026-06-28T22:00:05"], 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ELSWORTH ",663.93,"2026-06-28T22:00:05"], [50341,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282849","REGENA STEWART ",165.49,"2026-06-28T22:00:05"], [50342,"APV7213658","2024-11-14T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",101321.72,"2026-06-28T22:00:05"], [50343,"EXV7215015","2024-11-14T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",47.26,"2026-06-28T22:00:05"], [50344,"0007232903","2024-12-16T00:00:00",2025,2,652157,"Misc. 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Basic Grants to States"," ","General Ledger Entry",3.09,"2026-06-28T22:00:05"], [50424,"APV7202290","2024-10-28T00:00:00",2025,2,581090,"CASE 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"], [50425,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320911","SCOTT MAYNARD ",321.9,"2026-06-28T22:00:05"], [50426,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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 ",106.0,"2026-06-28T22:00:05"], [50427,"APV7224821","2024-12-03T00:00:00",2025,2,581090,"CASE 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"], [50428,"0007200161","2024-10-24T00:00:00",2025,2,517005,"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"], [50429,"0007208429","2024-11-06T00:00:00",2025,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.35,"2026-06-28T22:00:05"], [50430,"HCM7206096","2024-11-06T00:00:00",2025,2,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3080.14,"2026-06-28T22:00:05"], [50431,"APV7191771","2024-10-10T00:00:00",2025,2,593018,"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"], [50432,"HCM7214208","2024-11-20T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",147.05,"2026-06-28T22:00:05"], [50433,"APV7228563","2024-12-09T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064354","HENDRICKS COUNTY ",6.0,"2026-06-28T22:00:05"], [50434,"EXV7219063","2024-11-08T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",90.44,"2026-06-28T22:00:05"], [50435,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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"], [50436,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370545","MARY ANN HARRIS ",862.52,"2026-06-28T22:00:05"], [50437,"APV7239975","2024-12-27T00:00:00",2025,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",4289.59,"2026-06-28T22:00:05"], [50438,"APV7190065","2024-10-08T00:00:00",2025,2,531032,"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 ",392.79,"2026-06-28T22:00:05"], [50439,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib 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 ",736432.61,"2026-06-28T22:00:05"], [50440,"0007204109","2024-11-08T00:00:00",2025,2,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",85.4,"2026-06-28T22:00:05"], [50441,"HCM7214203","2024-11-20T00:00:00",2025,2,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",62.76,"2026-06-28T22:00:05"], [50442,"APV7229462","2024-12-10T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313692","JALISA TOBAR ",670.11,"2026-06-28T22:00:05"], [50443,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243826","DEBBIE AGNEW ",487.89,"2026-06-28T22:00:05"], [50444,"0007207479","2024-11-04T00:00:00",2025,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [50445,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401134","CLOTEAL BROWN-FOX ",1710.11,"2026-06-28T22:00:05"], [50446,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279940","DUSTIN BURNS ",2454.52,"2026-06-28T22:00:05"], [50447,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406369","SUE ANN SMITH ",194.7,"2026-06-28T22:00:05"], [50448,"APV7240100","2024-12-27T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",20241.53,"2026-06-28T22:00:05"], [50449,"APV7189225","2024-10-07T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063595","HANCOCK COUNTY TREASURER ",3.0,"2026-06-28T22:00:05"], [50450,"APV7203273","2024-10-29T00:00:00",2025,2,546002,"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 ",25.01,"2026-06-28T22:00:05"], [50451,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386539","BILLIE JO AOUABDIA ",292.05,"2026-06-28T22:00:05"], [50452,"APV7185109","2024-10-01T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",19883.59,"2026-06-28T22:00:05"], [50453,"HCM7187829","2024-10-09T00:00:00",2025,2,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-160.0,"2026-06-28T22:00:05"], [50454,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407969","LEANNE MARIE NUSSMEIER ",402.38,"2026-06-28T22:00:05"], [50455,"APV7234316","2024-12-17T00:00:00",2025,2,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Other","","","0000247533","AMANI FAMILY SERVICES INC ",2771.0,"2026-06-28T22:00:05"], [50456,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",6206.24,"2026-06-28T22:00:05"], [50457,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",13493.0,"2026-06-28T22:00:05"], [50458,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304219","JOHN D KELLY JR ",835.14,"2026-06-28T22:00:05"], [50459,"APV7239159","2024-12-26T00:00:00",2025,2,541010,"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","0000416257","AGRI-POWER INC ",3.37,"2026-06-28T22:00:05"], [50460,"0007211233","2024-11-12T00:00:00",2025,2,519503,"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"], [50461,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410898","MALINDA WELSH ",351.48,"2026-06-28T22:00:05"], [50462,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358329","WILMA WRIGHT ",194.7,"2026-06-28T22:00:05"], [50463,"HCM7206130","2024-11-06T00:00:00",2025,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",261.63,"2026-06-28T22:00:05"], [50464,"APV7210217","2024-11-08T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109194","DESERT ROSE FOUNDATION, INC. 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Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2026.31,"2026-06-28T22:00:05"], [50481,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352842","ELAINA HOMMEL ",616.42,"2026-06-28T22:00:05"], [50482,"EXV7192869","2024-10-10T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",32.46,"2026-06-28T22:00:05"], [50483,"0007211242","2024-11-12T00:00:00",2025,2,599093,"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"," ","General Ledger Entry",85.15,"2026-06-28T22:00:05"], [50484,"0007227254","2024-12-01T00:00:00",2025,2,652131,"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",241.86,"2026-06-28T22:00:05"], [50485,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345473","ERMA CARTER ",97.35,"2026-06-28T22:00:05"], [50486,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194184","MANCHESTER COMM SCHOOL TREAS ",4939.34,"2026-06-28T22:00:05"], [50487,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070956","DENISE WEBB ",330.96,"2026-06-28T22:00:05"], [50488,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386816","TINA MARIE STEPHENS ",221.3,"2026-06-28T22:00:05"], [50489,"0007209202","2024-11-01T00:00:00",2025,2,659263,"Dedicated Systems Admin Sup",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13419.53,"2026-06-28T22:00:05"], [50490,"APV7241112","2024-12-30T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",1041.86,"2026-06-28T22:00:05"], [50491,"APV7236274","2024-12-19T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",2964.01,"2026-06-28T22:00:05"], [50492,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [50493,"0007185626","2024-10-08T00:00:00",2025,2,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2152.63,"2026-06-28T22:00:05"], [50494,"EXV7196944","2024-10-07T00:00:00",2025,2,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",23.1,"2026-06-28T22:00:05"], [50495,"HCM7214206","2024-11-20T00:00:00",2025,2,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",116.45,"2026-06-28T22:00:05"], [50496,"APV7233322","2024-12-16T00:00:00",2025,2,538400,"Const - Land/Building",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000065840","WOLFE CONSTRUCTION COMPANY OF ",13982.53,"2026-06-28T22:00:05"], [50497,"0007221123","2024-11-26T00:00:00",2025,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-15827.72,"2026-06-28T22:00:05"], [50498,"HCM7214251","2024-11-20T00:00:00",2025,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.24,"2026-06-28T22:00:05"], [50499,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336422","SHAWN FEAR ",194.7,"2026-06-28T22:00:05"], [50500,"HCM7187829","2024-10-09T00:00:00",2025,2,519722,"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",142.44,"2026-06-28T22:00:05"], [50501,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [50502,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268488","ROBERT RHODES ",100.59,"2026-06-28T22:00:05"], [50503,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408568","KEELI KUBISZEWSKI ",1362.9,"2026-06-28T22:00:05"], [50504,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359858","KAREN BETTAG ",100.59,"2026-06-28T22:00:05"], [50505,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292729","KARA WILSON ",812.41,"2026-06-28T22:00:05"], [50506,"0007204150","2024-11-08T00:00:00",2025,2,659266,"Database Hosting",700,"Education","Internal Service Funds - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000220237","CASA OF KOSCIUSKO COUNTY INC ",12576.92,"2026-06-28T22:00:05"], [50516,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412619","NICOLE CLARK ",522.89,"2026-06-28T22:00:05"], [50517,"APV7238259","2024-12-23T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064364","JOHNSON COUNTY ",50706.6,"2026-06-28T22:00:05"], [50518,"APV7189078","2024-10-07T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",103.26,"2026-06-28T22:00:05"], [50519,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109940","JAMES D FERGUSON OD PC ",14.0,"2026-06-28T22:00:05"], [50520,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000329056","GLOBAL PREPARATORY ACADEMY ",4592.76,"2026-06-28T22:00:05"], [50521,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406767","RICHARD P BRIODY ",423.67,"2026-06-28T22:00:05"], [50522,"0007187688","2024-10-04T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-106971.85,"2026-06-28T22:00:05"], [50523,"APV7211435","2024-11-12T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022345","HEALTH MANAGEMENT ASSOCS INC ",21840.0,"2026-06-28T22:00:05"], [50524,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250430","DIANA G JOHNSON-TERRY ",804.76,"2026-06-28T22:00:05"], [50525,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296221","BELINDA BROCK ",486.75,"2026-06-28T22:00:05"], [50526,"EXV7235658","2024-12-12T00:00:00",2025,2,595570,"OutoSt Travel - 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nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",0.5,"2026-06-28T22:00:05"], [50621,"EXV7236572","2024-12-16T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",2.5,"2026-06-28T22:00:05"], [50622,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415899","JENNIFER BOWMAN ",1779.75,"2026-06-28T22:00:05"], [50623,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406993","MELISSA A SERGENT ",482.85,"2026-06-28T22:00:05"], [50624,"HCM7232765","2024-12-18T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.6,"2026-06-28T22:00:05"], [50625,"APV7211550","2024-11-12T00:00:00",2025,2,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000333380","APPLIED PAVEMENT TECHNOLOGY INC ",14983.9,"2026-06-28T22:00:05"], [50626,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276920","SEANNA SCHEIBELHUT ",311.52,"2026-06-28T22:00:05"], [50627,"EXV7203584","2024-10-15T00:00:00",2025,2,595530,"OutoSt Travel - 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",4093.58,"2026-06-28T22:00:05"], [50653,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",25000.0,"2026-06-28T22:00:05"], [50654,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429372","KAITLIN FUJA ",441.21,"2026-06-28T22:00:05"], [50655,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270200","MELISSA DELBRIDGE ",402.37,"2026-06-28T22:00:05"], [50656,"0007205117","2024-11-01T00:00:00",2025,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",37.53,"2026-06-28T22:00:05"], [50657,"0007227295","2024-12-06T00:00:00",2025,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.04,"2026-06-28T22:00:05"], [50658,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [50659,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078266","FORTRESS FEDERAL CORPORATION ",33.0,"2026-06-28T22:00:05"], [50660,"HCM7214251","2024-11-20T00:00:00",2025,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",347.58,"2026-06-28T22:00:05"], [50661,"0007209301","2024-11-07T00:00:00",2025,2,653090,"Data Protection Services",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",52.32,"2026-06-28T22:00:05"], [50662,"APV7238141","2024-12-23T00:00:00",2025,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",308512.57,"2026-06-28T22:00:05"], [50663,"APV7214598","2024-11-14T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",9004.55,"2026-06-28T22:00:05"], [50664,"0007228308","2024-12-09T00:00:00",2025,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.5,"2026-06-28T22:00:05"], [50665,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325073","SHERYL ROGERS ",201.19,"2026-06-28T22:00:05"], [50666,"0007240804","2024-12-31T00:00:00",2025,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",972.98,"2026-06-28T22:00:05"], [50667,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121264","HAMILTON HEIGHTS SCHL TREAS ",22003.28,"2026-06-28T22:00:05"], [50668,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249270","JANIS NYE ",160.95,"2026-06-28T22:00:05"], [50669,"EXV7212882","2024-11-01T00:00:00",2025,2,595520,"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"], [50670,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib 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 ",22482.24,"2026-06-28T22:00:05"], [50671,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339199","MARY LARRY ",201.19,"2026-06-28T22:00:05"], [50672,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394641","KAYCI IRMSCHER ",929.09,"2026-06-28T22:00:05"], [50673,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415882","SHERRI ROGERS ",1036.66,"2026-06-28T22:00:05"], [50674,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400651","TEREASA MILLS ",506.22,"2026-06-28T22:00:05"], [50675,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [50676,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282512","MARYANN GALLAGHER-LITTLE ",661.91,"2026-06-28T22:00:05"], [50677,"APV7191715","2024-10-09T00:00:00",2025,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",64.91,"2026-06-28T22:00:05"], [50678,"0007210145","2024-11-08T00:00:00",2025,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.14,"2026-06-28T22:00:05"], [50679,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000304178","ENLACE ACADEMY ",398118.22,"2026-06-28T22:00:05"], [50680,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270390","KURT SZALAY ",1740.3,"2026-06-28T22:00:05"], [50681,"0007224651","2024-12-03T00:00:00",2025,2,590110,"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"], [50682,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055721","COMMUNITY HEALTH NETWORK INC ",14.0,"2026-06-28T22:00:05"], [50683,"0007228223","2024-12-09T00:00:00",2025,2,517005,"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"], [50684,"0007205162","2024-10-31T00:00:00",2025,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50685,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353135","ERIN CARTER ",1005.95,"2026-06-28T22:00:05"], [50686,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382773","JULIE SPENCER ",847.53,"2026-06-28T22:00:05"], [50687,"0007232903","2024-12-16T00:00:00",2025,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",659.27,"2026-06-28T22:00:05"], [50688,"HCM7223174","2024-12-04T00:00:00",2025,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.96,"2026-06-28T22:00:05"], [50689,"0007231913","2024-12-13T00:00:00",2025,2,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",19.9,"2026-06-28T22:00:05"], [50690,"0007200162","2024-10-24T00:00:00",2025,2,517005,"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"], [50691,"APV7236276","2024-12-19T00:00:00",2025,2,581090,"CASE 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"], [50692,"APV7195453","2024-10-17T00:00:00",2025,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",13088.0,"2026-06-28T22:00:05"], [50693,"0007232903","2024-12-16T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",17.51,"2026-06-28T22:00:05"], [50694,"EXV7211836","2024-11-01T00:00:00",2025,2,595120,"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"], [50695,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [50696,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397816","KRYSTAL ARMSTRONG ",437.79,"2026-06-28T22:00:05"], [50697,"0007214338","2024-11-15T00:00:00",2025,2,510150,"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"], [50698,"0007216520","2024-11-19T00:00:00",2025,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.15,"2026-06-28T22:00:05"], [50699,"APV7206739","2024-11-01T00:00:00",2025,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000066611","MAPLE CITY HEALTH CARE CENTER INC ",2332.95,"2026-06-28T22:00:05"], [50700,"APV7215420","2024-11-15T00:00:00",2025,2,595540,"OutoSt Travel - Airfare",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",542.95,"2026-06-28T22:00:05"], [50701,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416866","CHELSEY LEIGH GEORGE ",581.38,"2026-06-28T22:00:05"], [50702,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371408","DAWN CROXFORD ",160.95,"2026-06-28T22:00:05"], [50703,"APV7187129","2024-10-03T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421144","CARLA S DARR ",1859.34,"2026-06-28T22:00:05"], [50704,"APV7212351","2024-11-12T00:00:00",2025,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",249.8,"2026-06-28T22:00:05"], [50705,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [50706,"APV7189126","2024-10-03T00:00:00",2025,2,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1014.54,"2026-06-28T22:00:05"], [50707,"APV7188893","2024-10-07T00:00:00",2025,2,599042,"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"], [50708,"APV7208724","2024-11-06T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000077453","CRAWFORDSVILLE COMMUNITY ",7267.65,"2026-06-28T22:00:05"], [50709,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [50710,"APV7189214","2024-10-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392363","MICHELLE SNEED ",713.03,"2026-06-28T22:00:05"], [50711,"0007208383","2024-11-01T00:00:00",2025,2,659295,"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",39612.15,"2026-06-28T22:00:05"], [50712,"APV7202273","2024-10-28T00:00:00",2025,2,532023,"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 ",161.25,"2026-06-28T22:00:05"], [50713,"HCM7214251","2024-11-20T00:00:00",2025,2,510150,"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",129.84,"2026-06-28T22:00:05"], [50714,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276841","JILL MARTISAUSKAS ",856.68,"2026-06-28T22:00:05"], [50715,"0007201093","2024-10-23T00:00:00",2025,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",733.92,"2026-06-28T22:00:05"], [50716,"EXV7193974","2024-10-01T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",27.01,"2026-06-28T22:00:05"], [50717,"APV7198598","2024-10-22T00:00:00",2025,2,573100,"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 ",12018.2,"2026-06-28T22:00:05"], [50718,"0007222953","2024-11-30T00:00:00",2025,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",32.37,"2026-06-28T22:00:05"], [50719,"APV7202339","2024-10-28T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064895","WELLS COUNTY ",30417.74,"2026-06-28T22:00:05"], [50720,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295556","DANIELLE RENE WILHITE ",233.64,"2026-06-28T22:00:05"], [50721,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421994","JUDY HINTON ",517.15,"2026-06-28T22:00:05"], [50722,"0007227254","2024-12-01T00:00:00",2025,2,654335,"Parts charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [50723,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368767","KRISTINA JOHNSON ",1287.61,"2026-06-28T22:00:05"], [50724,"APV7199594","2024-10-23T00:00:00",2025,2,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000093658","IDEA INFANT and TODDLER COORDINATORS ASSOC ",4500.0,"2026-06-28T22:00:05"], [50725,"EXV7237620","2024-12-17T00:00:00",2025,2,595130,"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",143.91,"2026-06-28T22:00:05"], [50726,"0007196376","2024-10-27T00:00:00",2025,2,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.13,"2026-06-28T22:00:05"], [50727,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",9498.57,"2026-06-28T22:00:05"], [50728,"APV7191769","2024-10-10T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",136.97,"2026-06-28T22:00:05"], [50729,"APV7206493","2024-11-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057288","CITY OF COLUMBUS ",25231.39,"2026-06-28T22:00:05"], [50730,"0007207470","2024-11-01T00:00:00",2025,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9227.03,"2026-06-28T22:00:05"], [50731,"APV7236261","2024-12-19T00:00:00",2025,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000386257","HUBER'S MARINE INC ",359.44,"2026-06-28T22:00:05"], [50732,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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"], [50733,"0007213245","2024-11-14T00:00:00",2025,2,510101,"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",-143.7,"2026-06-28T22:00:05"], [50734,"APV7227640","2024-12-06T00:00:00",2025,2,593018,"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"], [50735,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [50736,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386369","RHENA WILLIAMS ",865.12,"2026-06-28T22:00:05"], [50737,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE 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"], [50738,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391586","NICHOLAS GARRETT LEAF ",584.1,"2026-06-28T22:00:05"], [50739,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372765","BARBARA LUCAS ",201.19,"2026-06-28T22:00:05"], [50740,"APV7236261","2024-12-19T00:00:00",2025,2,545006,"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 ",173.2,"2026-06-28T22:00:05"], [50741,"APV7223864","2024-12-02T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",4641.1,"2026-06-28T22:00:05"], [50742,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349055","ANGELA MCFEELEY ",700.14,"2026-06-28T22:00:05"], [50743,"0007239825","2024-12-27T00:00:00",2025,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-1.75,"2026-06-28T22:00:05"], [50744,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318510","SARA HARDIN ",60.36,"2026-06-28T22:00:05"], [50745,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121240","LINTON-STOCKTON SCHOOL TREAS ",12909.1,"2026-06-28T22:00:05"], [50746,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405559","WILLIAM DANIEL WILKINSON ",1138.13,"2026-06-28T22:00:05"], [50747,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077418","ELKHART COMM SCHL TREASURER ",569225.86,"2026-06-28T22:00:05"], [50748,"APV7209433","2024-11-07T00:00:00",2025,2,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",5006.23,"2026-06-28T22:00:05"], [50749,"0007213159","2024-11-14T00:00:00",2025,2,518606,"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"], [50750,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310100","CHRISTINE LOVALVO ",603.57,"2026-06-28T22:00:05"], [50751,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274425","MISTY MARRS ",817.74,"2026-06-28T22:00:05"], [50752,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371930","MICHELE DENISE BAILEY ",603.57,"2026-06-28T22:00:05"], [50753,"HCM7214251","2024-11-20T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3274.45,"2026-06-28T22:00:05"], [50754,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414874","JENNIFER NEWELL ",238.01,"2026-06-28T22:00:05"], [50755,"0007185711","2024-10-08T00:00:00",2025,2,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2329.45,"2026-06-28T22:00:05"], [50756,"0007228295","2024-12-09T00:00:00",2025,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50757,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416820","KRISTEEN LAHRMAN ",286.69,"2026-06-28T22:00:05"], [50758,"0007210155","2024-11-06T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",198.7,"2026-06-28T22:00:05"], [50759,"0007213211","2024-11-14T00:00:00",2025,2,555511,"Transportation equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-1011.75,"2026-06-28T22:00:05"], [50760,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [50761,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270645","DAVID RISNER ",603.37,"2026-06-28T22:00:05"], [50762,"HCM7206130","2024-11-06T00:00:00",2025,2,516002,"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",767.39,"2026-06-28T22:00:05"], [50763,"EXV7217273","2024-11-13T00:00:00",2025,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",213.28,"2026-06-28T22:00:05"], [50764,"HCM7206090","2024-11-06T00:00:00",2025,2,518606,"Payroll Life Insurance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.2,"2026-06-28T22:00:05"], [50765,"APV7193645","2024-10-15T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087490","GRADEX, INC ",77492.46,"2026-06-28T22:00:05"], [50766,"EXV7209894","2024-11-01T00:00:00",2025,2,595130,"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",126.5,"2026-06-28T22:00:05"], [50767,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389153","CHRISTA MARIE STULTZ ",1316.39,"2026-06-28T22:00:05"], [50768,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418685","TAMMY SUE KOENIG ",484.41,"2026-06-28T22:00:05"], [50769,"0007197286","2024-10-21T00:00:00",2025,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",47.48,"2026-06-28T22:00:05"], [50770,"APV7189149","2024-10-07T00:00:00",2025,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000093051","HOOSIER HILLS FOOD BANK, INC. ",2427.58,"2026-06-28T22:00:05"], [50771,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242987","KIMBERLY KIRKLAND ",1342.94,"2026-06-28T22:00:05"], [50772,"0007185789","2024-10-01T00:00:00",2025,2,516002,"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",228.38,"2026-06-28T22:00:05"], [50773,"0007228280","2024-12-01T00:00:00",2025,2,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.4,"2026-06-28T22:00:05"], [50774,"APV7231200","2024-12-12T00:00:00",2025,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",390.71,"2026-06-28T22:00:05"], [50775,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247357","TERINA WALKER ",507.91,"2026-06-28T22:00:05"], [50776,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347564","DAHLIA BRINKMAN ",523.1,"2026-06-28T22:00:05"], [50777,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104363","BEESON, SUZANNE O PHD, HSPP ",14.0,"2026-06-28T22:00:05"], [50778,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE 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"], [50779,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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"], [50780,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398087","LEAH ALLEN ",517.15,"2026-06-28T22:00:05"], [50781,"APV7234101","2024-12-17T00:00:00",2025,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000376272","BEACON HEALTH SYSTEMS INC ",12679.91,"2026-06-28T22:00:05"], [50782,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355579","RAYMOND WEBB ",365.06,"2026-06-28T22:00:05"], [50783,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402302","JOHN VICTOR MCMILLEN III ",1046.19,"2026-06-28T22:00:05"], [50784,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418776","TSCHRINA LAX ",1159.51,"2026-06-28T22:00:05"], [50785,"HCM7196280","2024-10-23T00:00:00",2025,2,517003,"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",388.12,"2026-06-28T22:00:05"], [50786,"0007228280","2024-12-01T00:00:00",2025,2,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.76,"2026-06-28T22:00:05"], [50787,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284074","BETSY TAVERNIER ",194.7,"2026-06-28T22:00:05"], [50788,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308575","TERESA ZARAGOZA ",570.37,"2026-06-28T22:00:05"], [50789,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [50790,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319039","RAQUEL TURNER ",603.57,"2026-06-28T22:00:05"], [50791,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297596","GREGORY GRAY ",281.67,"2026-06-28T22:00:05"], [50792,"0007202925","2024-10-29T00:00:00",2025,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",985.98,"2026-06-28T22:00:05"], [50793,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400739","AMANDA GEREN ",339.21,"2026-06-28T22:00:05"], [50794,"0007203945","2024-11-01T00:00:00",2025,2,659270,"Shared SAN Storage",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-9.87,"2026-06-28T22:00:05"], [50795,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250811","VELMA CONWELL ",299.97,"2026-06-28T22:00:05"], [50796,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193578","N. MONTGOMERY COMM SCHL TREAS ",108777.78,"2026-06-28T22:00:05"], [50797,"APV7227563","2024-12-06T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000368709","THE WHEATLEY GROUP ",5650.0,"2026-06-28T22:00:05"], [50798,"0007234036","2024-12-17T00:00:00",2025,2,510101,"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"], [50799,"0007236963","2024-12-20T00:00:00",2025,2,518796,"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"], [50800,"0007214338","2024-11-15T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50801,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378152","DAKOTA HOWARD ",643.81,"2026-06-28T22:00:05"], [50802,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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"], [50803,"0007222980","2024-12-01T00:00:00",2025,2,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",28.47,"2026-06-28T22:00:05"], [50804,"HCM7214258","2024-11-20T00:00:00",2025,2,517005,"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",1206.67,"2026-06-28T22:00:05"], [50805,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253222","BRANDI BREWER ",365.07,"2026-06-28T22:00:05"], [50806,"0007203945","2024-11-01T00:00:00",2025,2,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50807,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315501","LESLIE KING ",389.4,"2026-06-28T22:00:05"], [50808,"APV7205388","2024-10-31T00:00:00",2025,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000430381","ARMCORP CONSTRUCTION INC ",8760.0,"2026-06-28T22:00:05"], [50809,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330773","HEATHER MATLOCK ",292.05,"2026-06-28T22:00:05"], [50810,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",3612.51,"2026-06-28T22:00:05"], [50811,"APV7226712","2024-12-05T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398653","TRACI HICKMAN ",920.28,"2026-06-28T22:00:05"], [50812,"0007238864","2024-12-26T00:00:00",2025,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.85,"2026-06-28T22:00:05"], [50813,"APV7190048","2024-10-08T00:00:00",2025,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",157.24,"2026-06-28T22:00:05"], [50814,"APV7235282","2024-12-18T00:00:00",2025,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000392362","CRACKERS DEMO LLC ",226905.79,"2026-06-28T22:00:05"], [50815,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349343","NATALIE LOWERY ",97.35,"2026-06-28T22:00:05"], [50816,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370917","CATHIE SKELTON ",301.78,"2026-06-28T22:00:05"], [50817,"HCM7196270","2024-10-23T00:00:00",2025,2,518796,"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",94.04,"2026-06-28T22:00:05"], [50818,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348783","MARLAINA JOHNS ",2417.7,"2026-06-28T22:00:05"], [50819,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121205","EASTBROOK COMM SCHL CORP TREAS ",24117.35,"2026-06-28T22:00:05"], [50820,"0007234945","2024-12-18T00:00:00",2025,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50821,"0007222102","2024-11-27T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-500.0,"2026-06-28T22:00:05"], [50822,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346140","ZACHARY COUDRET ",684.05,"2026-06-28T22:00:05"], [50823,"0007210166","2024-11-07T00:00:00",2025,2,516002,"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",315.7,"2026-06-28T22:00:05"], [50824,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243444","TINA MCCORY ",97.35,"2026-06-28T22:00:05"], [50825,"0007240842","2024-12-31T00:00:00",2025,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",178.53,"2026-06-28T22:00:05"], [50826,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"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 ",40708.67,"2026-06-28T22:00:05"], [50827,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [50828,"APV7229467","2024-12-09T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398358","GAINWELL ACQUISITION CORP ",229164.61,"2026-06-28T22:00:05"], [50829,"APV7194526","2024-10-16T00:00:00",2025,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",297.0,"2026-06-28T22:00:05"], [50830,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [50831,"APV7186100","2024-10-02T00:00:00",2025,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000069706","EMSL ANALYTICAL INC ",743.6,"2026-06-28T22:00:05"], [50832,"APV7230390","2024-12-11T00:00:00",2025,2,531010,"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. ",1432.24,"2026-06-28T22:00:05"], [50833,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345301","VANCE EPPLE ",176.24,"2026-06-28T22:00:05"], [50834,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298941","GREGORY MARCHANT ",194.7,"2026-06-28T22:00:05"], [50835,"EXV7190371","2024-10-07T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [50836,"APV7223880","2024-12-02T00:00:00",2025,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",1608.39,"2026-06-28T22:00:05"], [50837,"0007189861","2024-10-08T00:00:00",2025,2,519503,"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",0.0,"2026-06-28T22:00:05"], [50838,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400557","KIMBERLY S BARNES ",214.17,"2026-06-28T22:00:05"], [50839,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256756","CHRISTINA E CROSS ",250.08,"2026-06-28T22:00:05"], [50840,"HCM7240564","2024-12-31T00:00:00",2025,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",6.48,"2026-06-28T22:00:05"], [50841,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152373","TIA C STELLA ",525.69,"2026-06-28T22:00:05"], [50842,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293676","SARA SNOWDEN ",201.19,"2026-06-28T22:00:05"], [50843,"0007208391","2024-11-01T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.88,"2026-06-28T22:00:05"], [50844,"APV7205453","2024-10-31T00:00:00",2025,2,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",6.72,"2026-06-28T22:00:05"], [50845,"0007204150","2024-11-08T00:00:00",2025,2,652134,"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",367.22,"2026-06-28T22:00:05"], [50846,"HCM7196247","2024-10-23T00:00:00",2025,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2733.3,"2026-06-28T22:00:05"], [50847,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390792","DANICA DICKS ",1090.32,"2026-06-28T22:00:05"], [50848,"0007211157","2024-11-12T00:00:00",2025,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",505024.5,"2026-06-28T22:00:05"], [50849,"APV7210427","2024-11-08T00:00:00",2025,2,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Other","","","0000057167","US BANK ",275.88,"2026-06-28T22:00:05"], [50850,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382548","KRISTIE LOUISE LEE ",379.67,"2026-06-28T22:00:05"], [50851,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385062","DEIDRA ANN SMITH ",526.66,"2026-06-28T22:00:05"], [50852,"APV7293147","2024-12-31T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",41159.4,"2026-06-28T22:00:05"], [50853,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [50854,"APV7236071","2024-12-19T00:00:00",2025,2,599042,"AdmOp-Freight & Express",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10.0,"2026-06-28T22:00:05"], [50855,"APV7231383","2024-12-11T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",27178.4,"2026-06-28T22:00:05"], [50856,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301456","CALY RUSSELL ",201.19,"2026-06-28T22:00:05"], [50857,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289309","STACY BUCKLEY ",389.4,"2026-06-28T22:00:05"], [50858,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316124","LLOYD DANIELS ",603.57,"2026-06-28T22:00:05"], [50859,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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 ",142.0,"2026-06-28T22:00:05"], [50860,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304786","TAMMY JACKSON ",402.38,"2026-06-28T22:00:05"], [50861,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288523","ALIESA JONES ",778.8,"2026-06-28T22:00:05"], [50862,"0007202009","2024-10-28T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",58.03,"2026-06-28T22:00:05"], [50863,"APV7224810","2024-12-03T00:00:00",2025,2,531063,"Prof Serv-Research Conslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000115181","STATE OF MARYLAND ",7598.27,"2026-06-28T22:00:05"], [50864,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",15249.06,"2026-06-28T22:00:05"], [50865,"EXV7298962","2024-12-19T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",64.15,"2026-06-28T22:00:05"], [50866,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404889","BRYAN D TUCKER II ",561.05,"2026-06-28T22:00:05"], [50867,"APV7186125","2024-10-02T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000005323","SCHOOL HEALTH CORP SPORTS HEA ",10000.0,"2026-06-28T22:00:05"], [50868,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415383","KIMEKA PARKER ",1564.21,"2026-06-28T22:00:05"], [50869,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251236","CARLA WILLIS ",365.06,"2026-06-28T22:00:05"], [50870,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338913","DINAH BRENTON ",201.19,"2026-06-28T22:00:05"], [50871,"0007204110","2024-11-08T00:00:00",2025,2,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",389142.6,"2026-06-28T22:00:05"], [50872,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329255","RONNIE HOWARD JR ",1874.08,"2026-06-28T22:00:05"], [50873,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388496","ANGELA RENE SMITH ",992.27,"2026-06-28T22:00:05"], [50874,"EXV7216185","2024-11-12T00:00:00",2025,2,595110,"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",62.66,"2026-06-28T22:00:05"], [50875,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",14183.41,"2026-06-28T22:00:05"], [50876,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244679","CATHY EILENE YOUNG ",366.28,"2026-06-28T22:00:05"], [50877,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [50878,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340639","DAVID PYGMAN ",973.5,"2026-06-28T22:00:05"], [50879,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077846","COMMUNITY HOSPITAL OF BREMEN INC ",72.0,"2026-06-28T22:00:05"], [50880,"APV7199378","2024-10-23T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000077835","DUNEBROOK INC ",41679.56,"2026-06-28T22:00:05"], [50881,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251593","HEATHER OLIVER ",754.47,"2026-06-28T22:00:05"], [50882,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345075","ANTHONY FELUMERO ",934.56,"2026-06-28T22:00:05"], [50883,"APV7185020","2024-10-01T00:00:00",2025,2,541010,"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 ",25.28,"2026-06-28T22:00:05"], [50884,"APV7224810","2024-12-03T00:00:00",2025,2,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",2.81,"2026-06-28T22:00:05"], [50885,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411318","KIMBERLY SUE HANDLON ",272.58,"2026-06-28T22:00:05"], [50886,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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 ",24.0,"2026-06-28T22:00:05"], [50887,"APV7222299","2024-11-26T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000110536","COMMUNITY FOUNDATION OF WABASH COUNTY ",52020.31,"2026-06-28T22:00:05"], [50888,"APV7195436","2024-10-17T00:00:00",2025,2,541002,"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 ",666.18,"2026-06-28T22:00:05"], [50889,"APV7229450","2024-12-10T00:00:00",2025,2,659802,"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","9948","INDIANA CORRECTIONAL INDUSTRIES ",2.4,"2026-06-28T22:00:05"], [50890,"APV7190955","2024-10-09T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",-26595.71,"2026-06-28T22:00:05"], [50891,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081431","JENNINGS CTY SCHL CORP TREAS ",264885.44,"2026-06-28T22:00:05"], [50892,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351366","KIMBERLY REID ",382.26,"2026-06-28T22:00:05"], [50893,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib 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 ",12157.69,"2026-06-28T22:00:05"], [50894,"APV7212439","2024-11-13T00:00:00",2025,2,536010,"Ship Trans - COURIER SERVICE",497,"FSSA Disability and Rehab Svcs","Contractual Services","Shipping and Transportation","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000327386","CANTALOUPE INC ",4073.13,"2026-06-28T22:00:05"], [50895,"0007204111","2024-11-08T00:00:00",2025,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13505.16,"2026-06-28T22:00:05"], [50896,"APV7230458","2024-12-11T00:00:00",2025,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",620350.5,"2026-06-28T22:00:05"], [50897,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib 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 ",162705.18,"2026-06-28T22:00:05"], [50898,"APV7214595","2024-11-15T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064555","MONROE COUNTY ",609.98,"2026-06-28T22:00:05"], [50899,"APV7191815","2024-10-10T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087774","LAPORTE CONSTRUCTION CO INC ",65684.0,"2026-06-28T22:00:05"], [50900,"HCM7240531","2024-12-31T00:00:00",2025,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",216.79,"2026-06-28T22:00:05"], [50901,"0007231918","2024-12-13T00:00:00",2025,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",23.16,"2026-06-28T22:00:05"], [50902,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246031","CLIFFORD JOHNSON ",201.19,"2026-06-28T22:00:05"], [50903,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404889","BRYAN D TUCKER II ",561.05,"2026-06-28T22:00:05"], [50904,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387059","AUTUMN CORDELL ",342.02,"2026-06-28T22:00:05"], [50905,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064395","KOSCIUSKO COUNTY ",26861.0,"2026-06-28T22:00:05"], [50906,"APV7224849","2024-12-03T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000096073","SWISS VILLAGE INC ",7215.59,"2026-06-28T22:00:05"], [50907,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390017","MCKENNA GOTTFRIED ",341.62,"2026-06-28T22:00:05"], [50908,"APV7208726","2024-11-06T00:00:00",2025,2,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",59.67,"2026-06-28T22:00:05"], [50909,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE 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"], [50910,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",47291.93,"2026-06-28T22:00:05"], [50911,"0007239836","2024-12-27T00:00:00",2025,2,517003,"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",-56.24,"2026-06-28T22:00:05"], [50912,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340411","JANICE CANFIELD ",362.14,"2026-06-28T22:00:05"], [50913,"APV7209462","2024-11-06T00:00:00",2025,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",293.07,"2026-06-28T22:00:05"], [50914,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305159","ROBIN MCMASTERS ",1285.02,"2026-06-28T22:00:05"], [50915,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",340709.46,"2026-06-28T22:00:05"], [50916,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240647","CARMEN ANGELA SMITH ",603.57,"2026-06-28T22:00:05"], [50917,"0007208391","2024-11-01T00:00:00",2025,2,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",204.86,"2026-06-28T22:00:05"], [50918,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [50919,"APV7193549","2024-10-15T00:00:00",2025,2,580150,"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"], [50920,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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 ",302.0,"2026-06-28T22:00:05"], [50921,"HCM7232764","2024-12-18T00:00:00",2025,2,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",6507.03,"2026-06-28T22:00:05"], [50922,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344840","THOMAS FERRY ",194.7,"2026-06-28T22:00:05"], [50923,"0007184612","2024-10-01T00:00:00",2025,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",242.48,"2026-06-28T22:00:05"], [50924,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE 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"], [50925,"APV7217729","2024-11-20T00:00:00",2025,2,599026,"AdmOp-Dues & Subscriptions",115,"Toxicology","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",425.0,"2026-06-28T22:00:05"], [50926,"0007185541","2024-10-08T00:00:00",2025,2,652079,"MS Project Online Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",26.0,"2026-06-28T22:00:05"], [50927,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417390","CHRISTINA DELANEY ",684.85,"2026-06-28T22:00:05"], [50928,"APV7226653","2024-12-05T00:00:00",2025,2,541010,"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","0000373678","DONALD R MAY ",10.5,"2026-06-28T22:00:05"], [50929,"APV7212438","2024-11-12T00:00:00",2025,2,531010,"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 ",13121.2,"2026-06-28T22:00:05"], [50930,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121169","EAST GIBSON SCHL CORP TREAS ",573.2,"2026-06-28T22:00:05"], [50931,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374509","BENJAMIN MENDEZ ",1226.25,"2026-06-28T22:00:05"], [50932,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317778","TONY BRATCHER ",201.19,"2026-06-28T22:00:05"], [50933,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402763","AUTUMN WILLIAMS ",1421.31,"2026-06-28T22:00:05"], [50934,"APV7218694","2024-11-21T00:00:00",2025,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283993","HEARTFORD HOUSE INC ",19770.4,"2026-06-28T22:00:05"], [50935,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366872","KENDRA CASTNER ",150.89,"2026-06-28T22:00:05"], [50936,"HCM7196280","2024-10-23T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",329.35,"2026-06-28T22:00:05"], [50937,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE 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"], [50938,"EXV7235659","2024-12-16T00:00:00",2025,2,595120,"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",71.75,"2026-06-28T22:00:05"], [50939,"APV7209522","2024-11-07T00:00:00",2025,2,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",86.4,"2026-06-28T22:00:05"], [50940,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388504","BEVERLY S BRUNER ",100.59,"2026-06-28T22:00:05"], [50941,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300701","DONNA HARVEY ",201.19,"2026-06-28T22:00:05"], [50942,"APV7224821","2024-12-03T00:00:00",2025,2,581090,"CASE 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"], [50943,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370921","ADAM LIVINGSTON ",194.7,"2026-06-28T22:00:05"], [50944,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394089","ANGELETTE TAYLOR ",1779.95,"2026-06-28T22:00:05"], [50945,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121855","ALEXANDRIA COMM SCHL TREASURER ",88041.96,"2026-06-28T22:00:05"], [50946,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369347","IVA MCNEAL ",1941.49,"2026-06-28T22:00:05"], [50947,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429032","JASON WESTOVER ",1904.75,"2026-06-28T22:00:05"], [50948,"0007223106","2024-12-08T00:00:00",2025,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",106.54,"2026-06-28T22:00:05"], [50949,"0007204020","2024-11-01T00:00:00",2025,2,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50950,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413973","JAMES JOHNSON ",340.14,"2026-06-28T22:00:05"], [50951,"0007208383","2024-11-01T00:00:00",2025,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.61,"2026-06-28T22:00:05"], [50952,"APV7236226","2024-12-19T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",3422.32,"2026-06-28T22:00:05"], [50953,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193528","PERU COMM SCHOOL TREASURER ",222501.57,"2026-06-28T22:00:05"], [50954,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib 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 ",6936.46,"2026-06-28T22:00:05"], [50955,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263628","RANDAL L HENSLEY ",301.78,"2026-06-28T22:00:05"], [50956,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",5965.95,"2026-06-28T22:00:05"], [50957,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414895","JEREMY J MOHLER ",528.53,"2026-06-28T22:00:05"], [50958,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334511","MARY PETRIE ",194.7,"2026-06-28T22:00:05"], [50959,"0007185708","2024-10-08T00:00:00",2025,2,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.67,"2026-06-28T22:00:05"], [50960,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353992","HOPE M. KINER ",876.15,"2026-06-28T22:00:05"], [50961,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371824","TODD KEARNEY ",973.5,"2026-06-28T22:00:05"], [50962,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373337","MALYNDA DUNN ",1187.03,"2026-06-28T22:00:05"], [50963,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416981","APRIL CHENEY ",308.8,"2026-06-28T22:00:05"], [50964,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380073","TONYA SMALL ",631.33,"2026-06-28T22:00:05"], [50965,"APV7190052","2024-10-08T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000118948","POINT BUSINESS SOLUTION LLC ",1330.0,"2026-06-28T22:00:05"], [50966,"APV7210469","2024-11-08T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398306","SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I ",12918.75,"2026-06-28T22:00:05"], [50967,"0007184843","2024-10-01T00:00:00",2025,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.27,"2026-06-28T22:00:05"], [50968,"HCM7187868","2024-10-09T00:00:00",2025,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",166.88,"2026-06-28T22:00:05"], [50969,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271196","GARY POPE ",362.14,"2026-06-28T22:00:05"], [50970,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417782","LINDA ADKINS ",330.99,"2026-06-28T22:00:05"], [50971,"APV7197616","2024-10-15T00:00:00",2025,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000100194","R and G AUTOMOTIVE and TRUCK ",147.0,"2026-06-28T22:00:05"], [50972,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282607","STEPHEN ROWBURY ",724.29,"2026-06-28T22:00:05"], [50973,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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"], [50974,"APV7210471","2024-11-08T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422302","BRIAN SUKOWICZ ",534.39,"2026-06-28T22:00:05"], [50975,"0007205117","2024-11-01T00:00:00",2025,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",42.45,"2026-06-28T22:00:05"], [50976,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389318","REBECCA JEAN MURPHY ",1248.99,"2026-06-28T22:00:05"], [50977,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278311","JENNIFER TRUITT ",365.06,"2026-06-28T22:00:05"], [50978,"APV7217763","2024-11-20T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000255459","BOYS AND GIRLS CLUB OF ",13323.75,"2026-06-28T22:00:05"], [50979,"EXV7239524","2024-12-20T00:00:00",2025,2,595110,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",153010.76,"2026-06-28T22:00:05"], [51054,"0007228280","2024-12-01T00:00:00",2025,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.87,"2026-06-28T22:00:05"], [51055,"0007235911","2024-12-19T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1422.41,"2026-06-28T22:00:05"], [51056,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329293","CHETARA HUNTER-BELL ",482.85,"2026-06-28T22:00:05"], [51057,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348789","JENESSA JACO ",292.05,"2026-06-28T22:00:05"], [51058,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",668.0,"2026-06-28T22:00:05"], [51059,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",129.25,"2026-06-28T22:00:05"], [51060,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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 ",567.0,"2026-06-28T22:00:05"], [51061,"APV7210436","2024-11-08T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",0.0,"2026-06-28T22:00:05"], [51062,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373277","TYRONETTE JACKSON ",603.57,"2026-06-28T22:00:05"], [51063,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [51064,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397404","ASHEA LYNNETTE COLE ",804.76,"2026-06-28T22:00:05"], [51065,"0007213314","2024-11-14T00:00:00",2025,2,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51066,"0007208327","2024-11-06T00:00:00",2025,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",165092.98,"2026-06-28T22:00:05"], [51067,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [51068,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343474","STACEY NEVINS ",597.13,"2026-06-28T22:00:05"], [51069,"0007190619","2024-10-09T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",87.34,"2026-06-28T22:00:05"], [51070,"APV7293110","2024-12-31T00:00:00",2025,2,547129,"SpOp - 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MARTINSVILLE TREASURER ",3039.77,"2026-06-28T22:00:05"], [51075,"0007211092","2024-11-01T00:00:00",2025,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.04,"2026-06-28T22:00:05"], [51076,"APV7212454","2024-11-13T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239565","INTERACT FAMILY SERVICES, INC ",2525.08,"2026-06-28T22:00:05"], [51077,"HCM7240526","2024-12-31T00:00:00",2025,2,518161,"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",2790.66,"2026-06-28T22:00:05"], [51078,"0007223102","2024-12-08T00:00:00",2025,2,652110,"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",351.36,"2026-06-28T22:00:05"], [51079,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388140","JENNIFER L OMUNDSEN ",233.64,"2026-06-28T22:00:05"], [51080,"APV7194317","2024-10-16T00:00:00",2025,2,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-207.35,"2026-06-28T22:00:05"], [51088,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311224","CAROLYN ROSZELL ",292.05,"2026-06-28T22:00:05"], [51089,"APV7202339","2024-10-28T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063349","SULLIVAN COUNTY ",11063.11,"2026-06-28T22:00:05"], [51090,"0007189826","2024-10-07T00:00:00",2025,2,517005,"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",119.09,"2026-06-28T22:00:05"], [51091,"0007213247","2024-11-14T00:00:00",2025,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51092,"0007212080","2024-11-13T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3667.75,"2026-06-28T22:00:05"], [51093,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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 ",3.0,"2026-06-28T22:00:05"], [51094,"APV7230416","2024-12-11T00:00:00",2025,2,539201,"Prog Op - 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Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000053655","AJ THOMAS INC ",13.2,"2026-06-28T22:00:05"], [51104,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320896","NATIA MANUEL ",201.19,"2026-06-28T22:00:05"], [51105,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311641","MICHELLE MACIAS ",292.05,"2026-06-28T22:00:05"], [51106,"APV7240001","2024-12-27T00:00:00",2025,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",22.5,"2026-06-28T22:00:05"], [51107,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270385","CARMEN FOWLER ",1032.11,"2026-06-28T22:00:05"], [51108,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000014434","SOUTH BEND COMM SCHOOL CORP ",15587441.6,"2026-06-28T22:00:05"], [51109,"EXV7203662","2024-10-07T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",13.0,"2026-06-28T22:00:05"], [51110,"APV7221205","2024-11-26T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000429754","CASA OF WASHINGTONG COUNTY INDIANA INC ",4190.75,"2026-06-28T22:00:05"], [51111,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338454","LACHRISHA ROCK ",1270.22,"2026-06-28T22:00:05"], [51112,"APV7214562","2024-11-15T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000348659","JUDITH GAINEY ",2655.15,"2026-06-28T22:00:05"], [51113,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326570","KATHLEEN M ORPHEY ",1625.16,"2026-06-28T22:00:05"], [51114,"APV7213538","2024-11-14T00:00:00",2025,2,571100,"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 ",18303.21,"2026-06-28T22:00:05"], [51115,"APV7210483","2024-11-08T00:00:00",2025,2,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000408754","ERIC FRANKENBERGER ",170.0,"2026-06-28T22:00:05"], [51116,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347564","DAHLIA BRINKMAN ",506.22,"2026-06-28T22:00:05"], [51117,"APV7213658","2024-11-14T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064593","ORANGE COUNTY ",56582.0,"2026-06-28T22:00:05"], [51118,"0007185802","2024-10-02T00:00:00",2025,2,516005,"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",-2.12,"2026-06-28T22:00:05"], [51119,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396220","JONATHAN MILLER ",437.79,"2026-06-28T22:00:05"], [51120,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [51121,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [51122,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081431","JENNINGS CTY SCHL CORP TREAS ",251400.58,"2026-06-28T22:00:05"], [51123,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292928","WESLEY HARRIS ",246.46,"2026-06-28T22:00:05"], [51124,"APV7197709","2024-10-21T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398358","GAINWELL ACQUISITION CORP ",83514.6,"2026-06-28T22:00:05"], [51125,"0007209148","2024-11-07T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51126,"0007212019","2024-11-13T00:00:00",2025,2,517005,"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"], [51127,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417103","HELEN WILLIAMS ",241.02,"2026-06-28T22:00:05"], [51128,"APV7238258","2024-12-20T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",41638.26,"2026-06-28T22:00:05"], [51129,"APV7217806","2024-11-20T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405344","SHASTA MEYERS ",118.84,"2026-06-28T22:00:05"], [51130,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064201","FAYETTE COUNTY ",14586.6,"2026-06-28T22:00:05"], [51131,"0007205117","2024-11-01T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2584.05,"2026-06-28T22:00:05"], [51132,"HCM7240564","2024-12-31T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",389.15,"2026-06-28T22:00:05"], [51133,"0007223106","2024-12-08T00:00:00",2025,2,659261,"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"], [51134,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",11611.65,"2026-06-28T22:00:05"], [51135,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388512","STEVEN B BISCAN ",321.9,"2026-06-28T22:00:05"], [51136,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [51137,"HCM7214257","2024-11-20T00:00:00",2025,2,510101,"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",2718.15,"2026-06-28T22:00:05"], [51138,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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"], [51139,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358871","JENNIFER SPANGLER ",160.95,"2026-06-28T22:00:05"], [51140,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333434","DAVID HOS ",160.95,"2026-06-28T22:00:05"], [51141,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334306","PEGGY BURTON ",281.67,"2026-06-28T22:00:05"], [51142,"HCM7240515","2024-12-31T00:00:00",2025,2,510101,"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",5797.28,"2026-06-28T22:00:05"], [51143,"APV7203216","2024-10-29T00:00:00",2025,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000384955","COVINGTON VENTURES LLC ",2814.91,"2026-06-28T22:00:05"], [51144,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063898","ADAMS COUNTY ",17532.44,"2026-06-28T22:00:05"], [51145,"APV7209581","2024-11-06T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",327.25,"2026-06-28T22:00:05"], [51146,"0007197294","2024-10-21T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51147,"APV7185055","2024-10-01T00:00:00",2025,2,546007,"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 ",19.35,"2026-06-28T22:00:05"], [51148,"HCM7206186","2024-11-06T00:00:00",2025,2,519722,"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",76.46,"2026-06-28T22:00:05"], [51149,"EXV7236692","2024-12-17T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [51150,"0007227254","2024-12-01T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",21.72,"2026-06-28T22:00:05"], [51151,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",16855.98,"2026-06-28T22:00:05"], [51152,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",2288.92,"2026-06-28T22:00:05"], [51153,"0007222980","2024-12-01T00:00:00",2025,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",44.0,"2026-06-28T22:00:05"], [51154,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343340","BRENDA RYMER ",321.9,"2026-06-28T22:00:05"], [51155,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [51156,"APV7195587","2024-10-17T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",107009.57,"2026-06-28T22:00:05"], [51157,"HCM7206186","2024-11-06T00:00:00",2025,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",14.04,"2026-06-28T22:00:05"], [51158,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414972","AMY TRAVIOLI ",3190.47,"2026-06-28T22:00:05"], [51159,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194001","SOUTHWEST SCHL CORP TREASURER ",10955.56,"2026-06-28T22:00:05"], [51160,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408250","MARK ALLEN RAE ",583.46,"2026-06-28T22:00:05"], [51161,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241067","ASHLEY JOHNSON ",1367.48,"2026-06-28T22:00:05"], [51162,"0007209202","2024-11-01T00:00:00",2025,2,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",262.24,"2026-06-28T22:00:05"], [51163,"HCM7187813","2024-10-09T00:00:00",2025,2,518606,"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",9.03,"2026-06-28T22:00:05"], [51164,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286427","DENISE WILLIAMS ",521.79,"2026-06-28T22:00:05"], [51165,"0007227295","2024-12-06T00:00:00",2025,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [51166,"0007202987","2024-10-29T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",31653.75,"2026-06-28T22:00:05"], [51167,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313035","ANNETTE SULLIVAN ",262.84,"2026-06-28T22:00:05"], [51168,"APV7196640","2024-10-18T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",50400.0,"2026-06-28T22:00:05"], [51169,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389085","SCOTT ANDREW MARTIN ",97.35,"2026-06-28T22:00:05"], [51170,"APV7196629","2024-10-18T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000067385","RTC RESOURCE ACQUISITION CORP ",334.64,"2026-06-28T22:00:05"], [51171,"APV7214595","2024-11-15T00:00:00",2025,2,531038,"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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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000420605","BRIDGES FOR LIFE ",4138.0,"2026-06-28T22:00:05"], [51177,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243435","SEAN M BRENNAN ",488.37,"2026-06-28T22:00:05"], [51178,"0007208491","2024-11-06T00:00:00",2025,2,518796,"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"], [51179,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394352","NICOLAS JAMES ISLEY ",1701.66,"2026-06-28T22:00:05"], [51180,"0007231913","2024-12-13T00:00:00",2025,2,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",8.69,"2026-06-28T22:00:05"], [51181,"HCM7187829","2024-10-09T00:00:00",2025,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3629.81,"2026-06-28T22:00:05"], [51182,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",5398.32,"2026-06-28T22:00:05"], [51183,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302678","DANNY MATTHEWS ",362.15,"2026-06-28T22:00:05"], [51184,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397818","COLEEN CHRISTOPHER ",441.21,"2026-06-28T22:00:05"], [51185,"APV7234378","2024-12-17T00:00:00",2025,2,573100,"Grants - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063528","MIAMI COUNTY ",91.31,"2026-06-28T22:00:05"], [51212,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372193","ERIC ANNING ",563.33,"2026-06-28T22:00:05"], [51213,"0007237074","2024-12-20T00:00:00",2025,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.12,"2026-06-28T22:00:05"], [51214,"HCM7196319","2024-10-23T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3098.81,"2026-06-28T22:00:05"], [51215,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246719","DANA FOSTER ",365.06,"2026-06-28T22:00:05"], [51216,"APV7204311","2024-10-30T00:00:00",2025,2,595910,"3POutState Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000002773","BLUE RIVER SERVICES ",2370.13,"2026-06-28T22:00:05"], [51246,"0007198335","2024-10-22T00:00:00",2025,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51247,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332366","RHONDA RICHARDSON ",80.48,"2026-06-28T22:00:05"], [51248,"APV7201365","2024-10-25T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000258411","SUSAN GRACE SPILLY LEE ",13649.04,"2026-06-28T22:00:05"], [51249,"APV7200535","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000067303","OHIO COUNTY ",971.19,"2026-06-28T22:00:05"], [51250,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302128","WILLIAM HAND ",253.11,"2026-06-28T22:00:05"], [51251,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315884","APRIL SONGER ",342.02,"2026-06-28T22:00:05"], [51252,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238283","LAURA AULT ",272.58,"2026-06-28T22:00:05"], [51253,"ARD7185228","2024-10-01T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-29.92,"2026-06-28T22:00:05"], [51254,"HCM7223249","2024-12-04T00:00:00",2025,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7508.48,"2026-06-28T22:00:05"], [51255,"APV7208652","2024-11-06T00:00:00",2025,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",39.33,"2026-06-28T22:00:05"], [51256,"0007231918","2024-12-13T00:00:00",2025,2,511170,"Exempt Jury Duty",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",-0.1,"2026-06-28T22:00:05"], [51257,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362304","MANDY DEXTER ",877.19,"2026-06-28T22:00:05"], [51258,"0007216572","2024-11-19T00:00:00",2025,2,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.05,"2026-06-28T22:00:05"], [51259,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251268","DONNIE GAY ",965.72,"2026-06-28T22:00:05"], [51260,"0007217538","2024-11-20T00:00:00",2025,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1.76,"2026-06-28T22:00:05"], [51261,"EXV7192858","2024-10-01T00:00:00",2025,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",234.93,"2026-06-28T22:00:05"], [51262,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349465","JANELLE JONES ",194.7,"2026-06-28T22:00:05"], [51263,"APV7199629","2024-10-23T00:00:00",2025,2,595130,"InState Travel - Lodging",615,"Correction","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",233.63,"2026-06-28T22:00:05"], [51264,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387370","DOMINGO VALLE ",140.83,"2026-06-28T22:00:05"], [51265,"APV7207642","2024-11-04T00:00:00",2025,2,531061,"Prof Serv-Photography Service",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000393181","THE SANBORN MAP COMPANY INC ",48625.18,"2026-06-28T22:00:05"], [51266,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378666","TERRI YOUNG ",1388.21,"2026-06-28T22:00:05"], [51267,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377405","SARAH REEVES ",2148.71,"2026-06-28T22:00:05"], [51268,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245478","SANDRA JOAN MCDONALD ",377.24,"2026-06-28T22:00:05"], [51269,"HCM7240509","2024-12-31T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",12.0,"2026-06-28T22:00:05"], [51270,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283930","TONI KIMBROUGH ",201.19,"2026-06-28T22:00:05"], [51271,"APV7206742","2024-11-01T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-06-28T22:00:05"], [51272,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000401572","TURNING POINT FAMILY FOUNDATION INC ",53788.99,"2026-06-28T22:00:05"], [51273,"APV7231383","2024-12-11T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",269696.71,"2026-06-28T22:00:05"], [51274,"APV7190924","2024-10-08T00:00:00",2025,2,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",6065.41,"2026-06-28T22:00:05"], [51275,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",6256.52,"2026-06-28T22:00:05"], [51276,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000248797","BLOOMINGTON PROJECT SCHOOL ",91939.28,"2026-06-28T22:00:05"], [51277,"APV7217790","2024-11-20T00:00:00",2025,2,539035,"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 ",63861.25,"2026-06-28T22:00:05"], [51278,"0007210155","2024-11-06T00:00:00",2025,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6865.83,"2026-06-28T22:00:05"], [51279,"0007186898","2024-10-03T00:00:00",2025,2,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",28.95,"2026-06-28T22:00:05"], [51280,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406153","KRISTEN MCSWEENEY ",330.99,"2026-06-28T22:00:05"], [51281,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275205","PHILLIP HINER ",194.7,"2026-06-28T22:00:05"], [51282,"APV7226701","2024-12-04T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",3630.78,"2026-06-28T22:00:05"], [51283,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064100","DAVIESS COUNTY ",24633.46,"2026-06-28T22:00:05"], [51284,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [51285,"HCM7232874","2024-12-18T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",384.9,"2026-06-28T22:00:05"], [51286,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243738","MARTIN C TERRY ",365.06,"2026-06-28T22:00:05"], [51287,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121293","MT. VERNON COMM SCHL TREASURER ",89385.7,"2026-06-28T22:00:05"], [51288,"0007207479","2024-11-04T00:00:00",2025,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.3,"2026-06-28T22:00:05"], [51289,"HCM7240564","2024-12-31T00:00:00",2025,2,510101,"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",75314.14,"2026-06-28T22:00:05"], [51290,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353229","HEATHER SIBONI ",38.94,"2026-06-28T22:00:05"], [51291,"HCM7196217","2024-10-23T00:00:00",2025,2,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",429.92,"2026-06-28T22:00:05"], [51292,"0007204101","2024-11-08T00:00:00",2025,2,659261,"Application Development",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",571.43,"2026-06-28T22:00:05"], [51293,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345600","BLAKE HOUGHTALING ",201.19,"2026-06-28T22:00:05"], [51294,"HCM7240509","2024-12-31T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",33.0,"2026-06-28T22:00:05"], [51295,"APV7230390","2024-12-11T00:00:00",2025,2,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000061473","HAMILTON COUNTY ",46922.13,"2026-06-28T22:00:05"], [51296,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250590","SHERRICE R MORST ",730.13,"2026-06-28T22:00:05"], [51297,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271974","CHARLOTTE CONNER ",525.69,"2026-06-28T22:00:05"], [51298,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368238","TONI MELTON ",482.85,"2026-06-28T22:00:05"], [51299,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359157","JOAN LOCHNER ",576.21,"2026-06-28T22:00:05"], [51300,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243402","WENDY AND MONTE DEFIBAUGH ",221.31,"2026-06-28T22:00:05"], [51301,"APV7214551","2024-11-15T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000064978","CITY OF BLOOMINGTON UTILITIES ",72.0,"2026-06-28T22:00:05"], [51302,"0007227254","2024-12-01T00:00:00",2025,2,659270,"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",3669.92,"2026-06-28T22:00:05"], [51303,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"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 ",7268.96,"2026-06-28T22:00:05"], [51304,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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 ",213.0,"2026-06-28T22:00:05"], [51305,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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 ",28.5,"2026-06-28T22:00:05"], [51306,"0007212023","2024-11-01T00:00:00",2025,2,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",285.9,"2026-06-28T22:00:05"], [51307,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [51308,"0007224608","2024-12-04T00:00:00",2025,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1862.28,"2026-06-28T22:00:05"], [51309,"APV7202339","2024-10-28T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064089","CRAWFORD COUNTY ",7578.49,"2026-06-28T22:00:05"], [51310,"APV7199613","2024-10-23T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-10937.5,"2026-06-28T22:00:05"], [51311,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324920","ERICKA LEE ",155.76,"2026-06-28T22:00:05"], [51312,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375173","DEBROAH ZAROWNY ",911.79,"2026-06-28T22:00:05"], [51313,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",48960.33,"2026-06-28T22:00:05"], [51314,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",28.0,"2026-06-28T22:00:05"], [51315,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",44509.02,"2026-06-28T22:00:05"], [51316,"APV7226653","2024-12-05T00:00:00",2025,2,538923,"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 ",61687.5,"2026-06-28T22:00:05"], [51317,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366666","LUCUS PETTIGREW ",482.85,"2026-06-28T22:00:05"], [51318,"APV7191681","2024-10-10T00:00:00",2025,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000015730","BEST WAY OF INDIANA INC ",176.39,"2026-06-28T22:00:05"], [51319,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064812","RIPLEY COUNTY ",17104.4,"2026-06-28T22:00:05"], [51320,"0007212023","2024-11-01T00:00:00",2025,2,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",553.01,"2026-06-28T22:00:05"], [51321,"0007209202","2024-11-01T00:00:00",2025,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",8895.94,"2026-06-28T22:00:05"], [51322,"APV7217858","2024-11-20T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",59133.52,"2026-06-28T22:00:05"], [51323,"EXV7209765","2024-11-01T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.34,"2026-06-28T22:00:05"], [51324,"HCM7196259","2024-10-23T00:00:00",2025,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",441.9,"2026-06-28T22:00:05"], [51325,"0007234958","2024-12-18T00:00:00",2025,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1.86,"2026-06-28T22:00:05"], [51326,"APV7217806","2024-11-20T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",9342.81,"2026-06-28T22:00:05"], [51327,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361638","RACHEL JOHNSON ",241.43,"2026-06-28T22:00:05"], [51328,"EXV7212926","2024-11-07T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",488.02,"2026-06-28T22:00:05"], [51329,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418590","ERIKA BURTON ",389.4,"2026-06-28T22:00:05"], [51330,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418873","ASHLEY LAY-WOLF ",1858.19,"2026-06-28T22:00:05"], [51331,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358198","ANDREW SIMMONS ",564.63,"2026-06-28T22:00:05"], [51332,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250481","CYNTHIA J ARMSTRONG TRUITT ",211.25,"2026-06-28T22:00:05"], [51333,"0007198460","2024-10-22T00:00:00",2025,2,516005,"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",0.0,"2026-06-28T22:00:05"], [51334,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360497","DEIDRA ROSENBERGER ",2363.78,"2026-06-28T22:00:05"], [51335,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326583","BARBARA MAYS ",684.05,"2026-06-28T22:00:05"], [51336,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [51337,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355297","SHANNON YATES ",97.35,"2026-06-28T22:00:05"], [51338,"0007214374","2024-11-15T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51339,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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"], [51340,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395993","TIERRA DAWN LOPEZ ",713.02,"2026-06-28T22:00:05"], [51341,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425810","LESTER RODNEY BLAND ",892.7,"2026-06-28T22:00:05"], [51342,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254963","BERNADINE BARDNEY ",377.23,"2026-06-28T22:00:05"], [51343,"0007189803","2024-10-08T00:00:00",2025,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.2,"2026-06-28T22:00:05"], [51344,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340918","DEREK FOX ",272.58,"2026-06-28T22:00:05"], [51345,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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"], [51346,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268813","DEBRA JONES ",146.02,"2026-06-28T22:00:05"], [51347,"APV7236221","2024-12-19T00:00:00",2025,2,546022,"Off-Decals",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",447.59,"2026-06-28T22:00:05"], [51348,"0007212122","2024-11-13T00:00:00",2025,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51349,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319804","KRISTINA BOWSER ",876.15,"2026-06-28T22:00:05"], [51350,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397445","MARY LEANNE LEE ",1312.67,"2026-06-28T22:00:05"], [51351,"HCM7196263","2024-10-23T00:00:00",2025,2,519722,"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",36.77,"2026-06-28T22:00:05"], [51352,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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 ",83.0,"2026-06-28T22:00:05"], [51353,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344829","DAVID WERTZ ",261.54,"2026-06-28T22:00:05"], [51354,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349403","RACHEAL MOYAO ",201.19,"2026-06-28T22:00:05"], [51355,"HCM7232814","2024-12-18T00:00:00",2025,2,519722,"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",97.75,"2026-06-28T22:00:05"], [51356,"EXV7210820","2024-11-04T00:00:00",2025,2,595120,"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"], [51357,"EXV7222652","2024-11-14T00:00:00",2025,2,595520,"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"], [51358,"APV7214647","2024-11-15T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406057","JANNA SHANTILLE CAREY ",413.72,"2026-06-28T22:00:05"], [51359,"APV7237294","2024-12-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330487","INEZ M SWOPE ",1874.69,"2026-06-28T22:00:05"], [51360,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077455","METROPOLITAN SCH DIST OF NORTH POSEY COU ",32375.4,"2026-06-28T22:00:05"], [51361,"APV7191725","2024-10-10T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",1649.51,"2026-06-28T22:00:05"], [51362,"0007239822","2024-12-27T00:00:00",2025,2,516005,"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",-52.09,"2026-06-28T22:00:05"], [51363,"APV7228522","2024-12-09T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000366766","SYNERGY RECOVERY NETWORK LLC ",420.0,"2026-06-28T22:00:05"], [51364,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307374","DAWN RENCH ",194.7,"2026-06-28T22:00:05"], [51365,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288644","RHONDA SINCLAIR ",582.15,"2026-06-28T22:00:05"], [51366,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283542","JOY GILRAINE ",377.23,"2026-06-28T22:00:05"], [51367,"APV7228321","2024-12-07T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000055956","MIDDLE WAY HOUSE INC ",28451.85,"2026-06-28T22:00:05"], [51368,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239586","CHERON STAPP ",377.23,"2026-06-28T22:00:05"], [51369,"APV7221322","2024-11-26T00:00:00",2025,2,599042,"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 ",0.0,"2026-06-28T22:00:05"], [51370,"APV7200595","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",1193.91,"2026-06-28T22:00:05"], [51371,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411146","VALERIE M DEEM ",424.45,"2026-06-28T22:00:05"], [51372,"0007184850","2024-10-01T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51373,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256348","LARA K BREKSA ",1005.95,"2026-06-28T22:00:05"], [51374,"0007216635","2024-11-19T00:00:00",2025,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",467.1,"2026-06-28T22:00:05"], [51375,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [51376,"HCM7232822","2024-12-18T00:00:00",2025,2,519722,"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",604.16,"2026-06-28T22:00:05"], [51377,"HCM7206105","2024-11-06T00:00:00",2025,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4183.84,"2026-06-28T22:00:05"], [51378,"0007227334","2024-12-01T00:00:00",2025,2,652110,"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",8.55,"2026-06-28T22:00:05"], [51379,"APV7237294","2024-12-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373601","DENITA FREEMAN ",603.57,"2026-06-28T22:00:05"], [51380,"0007187752","2024-10-04T00:00:00",2025,2,510101,"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"], [51381,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405491","ELIZABETH NICOLE WHITE ",319.08,"2026-06-28T22:00:05"], [51382,"0007201013","2024-10-25T00:00:00",2025,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",19251.44,"2026-06-28T22:00:05"], [51383,"APV7192469","2024-10-11T00:00:00",2025,2,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000091994","NEXSTAR MEDIA INC ",1500.0,"2026-06-28T22:00:05"], [51384,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358108","CHIQUITA BOYD ",330.99,"2026-06-28T22:00:05"], [51385,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268274","DAWN SCHAERER ",365.07,"2026-06-28T22:00:05"], [51386,"APV7216957","2024-11-19T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000385824","SOUTH BEND MUSEUM OF ART INC ",8250.0,"2026-06-28T22:00:05"], [51387,"APV7203251","2024-10-28T00:00:00",2025,2,581090,"CASE 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 ",48.0,"2026-06-28T22:00:05"], [51388,"HCM7187868","2024-10-09T00:00:00",2025,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [51389,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000361495","LUTHERAN SCHOOL CORPORATION OF INDIANA I ",8580.88,"2026-06-28T22:00:05"], [51390,"APV7230320","2024-12-11T00:00:00",2025,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000279189","MUD MOTORSPORTS LLC ",1183.89,"2026-06-28T22:00:05"], [51391,"0007208453","2024-11-06T00:00:00",2025,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9.09,"2026-06-28T22:00:05"], [51392,"HCM7223239","2024-12-04T00:00:00",2025,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",387.12,"2026-06-28T22:00:05"], [51393,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405341","JEREMY R JONES ",623.69,"2026-06-28T22:00:05"], [51394,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350682","BECKY BECK ",623.04,"2026-06-28T22:00:05"], [51395,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239360","VICTORIA LACY-TALBOT ",603.57,"2026-06-28T22:00:05"], [51396,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",577.9,"2026-06-28T22:00:05"], [51397,"HCM7206105","2024-11-06T00:00:00",2025,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",35694.1,"2026-06-28T22:00:05"], [51398,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331040","PENNY GARNER ",844.99,"2026-06-28T22:00:05"], [51399,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308906","RUTH MOLL ",909.1,"2026-06-28T22:00:05"], [51400,"0007217502","2024-11-20T00:00:00",2025,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2078.1,"2026-06-28T22:00:05"], [51401,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",175922.05,"2026-06-28T22:00:05"], [51402,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",109202.71,"2026-06-28T22:00:05"], [51403,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200037","INDIANAPOLIS HEBREW ",1609.55,"2026-06-28T22:00:05"], [51404,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412557","HOLLY RIPKE ",315.67,"2026-06-28T22:00:05"], [51405,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251344","PORSHAY STEGALL ",577.01,"2026-06-28T22:00:05"], [51406,"0007234002","2024-12-18T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.79,"2026-06-28T22:00:05"], [51407,"APV7193565","2024-10-15T00:00:00",2025,2,590110,"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"], [51408,"APV7240011","2024-12-27T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000378908","SINAI SYNAGOGUE INC ",3038.75,"2026-06-28T22:00:05"], [51409,"APV7202422","2024-10-28T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",67893.99,"2026-06-28T22:00:05"], [51410,"EXV7241394","2024-12-19T00:00:00",2025,2,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",240.73,"2026-06-28T22:00:05"], [51411,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358463","REBECCA WAKEMAN ",1146.78,"2026-06-28T22:00:05"], [51412,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360811","EDWARD LUEGERS ",60.36,"2026-06-28T22:00:05"], [51413,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237846","LISA MUSENBROCK ",194.7,"2026-06-28T22:00:05"], [51414,"EXV7202692","2024-10-23T00:00:00",2025,2,595110,"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",3.92,"2026-06-28T22:00:05"], [51415,"APV7231246","2024-12-12T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",62407.93,"2026-06-28T22:00:05"], [51416,"APV7221333","2024-11-26T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000317230","INTEGRATIVE WELLNESS LLC ",4090.07,"2026-06-28T22:00:05"], [51417,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193504","ST PAUL'S LUTHERAN SCHOOL ",270.97,"2026-06-28T22:00:05"], [51418,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411146","VALERIE M DEEM ",219.3,"2026-06-28T22:00:05"], [51419,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-06-28T22:00:05"], [51420,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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"], [51421,"0007212123","2024-11-13T00:00:00",2025,2,659295,"HR Application Services",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9886.9,"2026-06-28T22:00:05"], [51422,"APV7203285","2024-10-29T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000002223","FULTON COUNTY ",1600.36,"2026-06-28T22:00:05"], [51423,"0007236930","2024-12-20T00:00:00",2025,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.27,"2026-06-28T22:00:05"], [51424,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [51425,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000214885","HEART OF FIRE CHURCH ",4700.11,"2026-06-28T22:00:05"], [51426,"0007233990","2024-12-18T00:00:00",2025,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.86,"2026-06-28T22:00:05"], [51427,"0007225484","2024-11-29T00:00:00",2025,2,518796,"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"], [51428,"0007228280","2024-12-01T00:00:00",2025,2,599010,"AdmOp-Linen & Laundry Service",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [51429,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398083","JULIANA LEHMKUHL ",420.36,"2026-06-28T22:00:05"], [51430,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",2475.68,"2026-06-28T22:00:05"], [51431,"APV7193535","2024-10-15T00:00:00",2025,2,591030,"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 ",73.25,"2026-06-28T22:00:05"], [51432,"0007190743","2024-10-09T00:00:00",2025,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",30244.18,"2026-06-28T22:00:05"], [51433,"EXV7200779","2024-10-21T00:00:00",2025,2,595120,"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"], [51434,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279264","KENNETH MACK ",563.33,"2026-06-28T22:00:05"], [51435,"HCM7232826","2024-12-18T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",442.65,"2026-06-28T22:00:05"], [51436,"EXV7225086","2024-11-27T00:00:00",2025,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",124.12,"2026-06-28T22:00:05"], [51437,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393644","HEATHER L MOSIER ",321.9,"2026-06-28T22:00:05"], [51438,"0007204111","2024-11-08T00:00:00",2025,2,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4430.09,"2026-06-28T22:00:05"], [51439,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250585","ANGELINE DENNEY ",389.4,"2026-06-28T22:00:05"], [51440,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",334.0,"2026-06-28T22:00:05"], [51441,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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 ",226.0,"2026-06-28T22:00:05"], [51442,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350153","GINA CUSSEN ",1590.7,"2026-06-28T22:00:05"], [51443,"APV7190177","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000318090","PARISH OF THE ANNUNCIATION OF THE LORD ",20022.45,"2026-06-28T22:00:05"], [51444,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241576","KELLY L SMITH ",377.23,"2026-06-28T22:00:05"], [51445,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121129","ATTICA CONS SCHL CORP TREAS ",68097.45,"2026-06-28T22:00:05"], [51446,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340360","PHYLLIS QUILLEN ",486.75,"2026-06-28T22:00:05"], [51447,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404615","KEVIN E OLIVER ",2179.5,"2026-06-28T22:00:05"], [51448,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [51449,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347561","JACQUELINE CUMMINGS ",301.78,"2026-06-28T22:00:05"], [51450,"APV7215741","2024-11-18T00:00:00",2025,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",45948.74,"2026-06-28T22:00:05"], [51451,"0007227254","2024-12-01T00:00:00",2025,2,652079,"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",20.69,"2026-06-28T22:00:05"], [51452,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374401","LAURA BITTINGER ",201.19,"2026-06-28T22:00:05"], [51453,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371000","RHONDA BEETEM ",301.79,"2026-06-28T22:00:05"], [51454,"0007196376","2024-10-27T00:00:00",2025,2,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-195.46,"2026-06-28T22:00:05"], [51455,"APV7190079","2024-10-08T00:00:00",2025,2,539048,"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 ",3672.0,"2026-06-28T22:00:05"], [51456,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193877","UNION-NORTH UNITED SCHL TREAS ",8085.0,"2026-06-28T22:00:05"], [51457,"0007232903","2024-12-16T00:00:00",2025,2,659307,"Large Project Management",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",461.69,"2026-06-28T22:00:05"], [51458,"0007209202","2024-11-01T00:00:00",2025,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",81.94,"2026-06-28T22:00:05"], [51459,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392978","ANNA H WICKEY ",201.19,"2026-06-28T22:00:05"], [51460,"APV7223880","2024-12-02T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432239","CHEREASE N SAGO ",4022.26,"2026-06-28T22:00:05"], [51461,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE 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"], [51462,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418251","WILLIAM ROBERT TAYLOR ",339.2,"2026-06-28T22:00:05"], [51463,"APV7227573","2024-12-06T00:00:00",2025,2,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000075262","A and R SUPPLY OF INDIANA INC ",268.29,"2026-06-28T22:00:05"], [51464,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386152","MELISSA ERICK ",140.83,"2026-06-28T22:00:05"], [51465,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404687","HANNAH MARIE ERWIN ",939.41,"2026-06-28T22:00:05"], [51466,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241229","JENNIFER GILMORE ",311.84,"2026-06-28T22:00:05"], [51467,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382018","ANDREA RAHN ",610.97,"2026-06-28T22:00:05"], [51468,"0007206461","2024-11-01T00:00:00",2025,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.44,"2026-06-28T22:00:05"], [51469,"0007212023","2024-11-01T00:00:00",2025,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",771.95,"2026-06-28T22:00:05"], [51470,"APV7224821","2024-12-03T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",330.0,"2026-06-28T22:00:05"], [51471,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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 ",244.0,"2026-06-28T22:00:05"], [51472,"0007212023","2024-11-01T00:00:00",2025,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",756.48,"2026-06-28T22:00:05"], [51473,"APV7235282","2024-12-18T00:00:00",2025,2,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Other","","","0000065378","COMPUTER AID, INC. 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JONES ",1565.46,"2026-06-28T22:00:05"], [51496,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378662","EARL STICKELS ",467.28,"2026-06-28T22:00:05"], [51497,"EXV7195852","2024-10-01T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",130.0,"2026-06-28T22:00:05"], [51498,"HCM7232822","2024-12-18T00:00:00",2025,2,517005,"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",461.9,"2026-06-28T22:00:05"], [51499,"0007228280","2024-12-01T00:00:00",2025,2,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.15,"2026-06-28T22:00:05"], [51500,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [51501,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309830","ABBY SPURLIN ",392.12,"2026-06-28T22:00:05"], [51502,"APV7232248","2024-12-13T00:00:00",2025,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000075935","ELWOOD COMM SCHOOL TREASURER ",503.07,"2026-06-28T22:00:05"], [51503,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353030","DANNY CHARLES ",523.1,"2026-06-28T22:00:05"], [51504,"0007292903","2024-12-31T00:00:00",2025,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-4523.9,"2026-06-28T22:00:05"], [51505,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401401","JORGE MENDEZ ",865.11,"2026-06-28T22:00:05"], [51506,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322511","JO ELLEN TALOS ",583.45,"2026-06-28T22:00:05"], [51507,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364891","BRITTANY JOHNSON ",140.83,"2026-06-28T22:00:05"], [51508,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353257","LINDSEY SHERCK ",362.14,"2026-06-28T22:00:05"], [51509,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391764","PAMALA J LOVELADY ",502.57,"2026-06-28T22:00:05"], [51510,"APV7218771","2024-11-21T00:00:00",2025,2,573100,"Grants - 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Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000087347","JAMES H DREW CORP ",1227240.23,"2026-06-28T22:00:05"], [51517,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [51518,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416589","AMY ELIZABETH DANIEL ",241.03,"2026-06-28T22:00:05"], [51519,"APV7224824","2024-12-03T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095116","FOUNDATION FOR YOUTH OF ",5511.2,"2026-06-28T22:00:05"], [51520,"APV7198639","2024-10-22T00:00:00",2025,2,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",359.04,"2026-06-28T22:00:05"], [51521,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390788","RACHEL GRIFFIS ",482.05,"2026-06-28T22:00:05"], [51522,"APV7194478","2024-10-16T00:00:00",2025,2,573100,"Grants - 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Expenses","Office Supplies","Other","",""," ","General Ledger Entry",223.28,"2026-06-28T22:00:05"], [51536,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395739","TAYLOR NORRIS ",594.92,"2026-06-28T22:00:05"], [51537,"EXV7230696","2024-12-02T00:00:00",2025,2,595510,"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","Food and Drug Administration Research"," ","General Ledger Entry",13.0,"2026-06-28T22:00:05"], [51538,"APV7192518","2024-10-11T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000010011","STONE BELT ARC INC ",15600.0,"2026-06-28T22:00:05"], [51539,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273273","RANDY PASCHAL ",670.11,"2026-06-28T22:00:05"], [51540,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358098","DONNA FRANKLIN ",523.09,"2026-06-28T22:00:05"], [51541,"APV7234378","2024-12-17T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000086988","HANCOCK TELECOM ",45.26,"2026-06-28T22:00:05"], [51542,"APV7190924","2024-10-08T00:00:00",2025,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",27.43,"2026-06-28T22:00:05"], [51543,"APV7210471","2024-11-08T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393231","AMBER LYNN PAUL ",1159.51,"2026-06-28T22:00:05"], [51544,"0007198478","2024-10-22T00:00:00",2025,2,519503,"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",-116.43,"2026-06-28T22:00:05"], [51545,"0007205232","2024-10-31T00:00:00",2025,2,516002,"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",-177.61,"2026-06-28T22:00:05"], [51546,"0007186893","2024-10-03T00:00:00",2025,2,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",25.15,"2026-06-28T22:00:05"], [51547,"APV7194478","2024-10-16T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",5792.0,"2026-06-28T22:00:05"], [51548,"HCM7240531","2024-12-31T00:00:00",2025,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",14182.81,"2026-06-28T22:00:05"], [51549,"HCM7232814","2024-12-18T00:00:00",2025,2,518800,"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",21.39,"2026-06-28T22:00:05"], [51550,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE 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"], [51551,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250410","COURTENAY EDELHART ",462.74,"2026-06-28T22:00:05"], [51552,"HCM7196269","2024-10-23T00:00:00",2025,2,518901,"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",2.2,"2026-06-28T22:00:05"], [51553,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342689","ABIGAYLE WALLACE ",820.27,"2026-06-28T22:00:05"], [51554,"0007228280","2024-12-01T00:00:00",2025,2,595170,"InState Travel - Parking&Tolls",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [51555,"APV7200547","2024-10-24T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",425.0,"2026-06-28T22:00:05"], [51556,"APV7231232","2024-12-12T00:00:00",2025,2,547020,"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","0000006220","GENUINE PARTS COMPANY ",9.69,"2026-06-28T22:00:05"], [51557,"ARD7197950","2024-10-21T00:00:00",2025,2,593018,"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"], [51558,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284288","AMY DRAPER ",1469.98,"2026-06-28T22:00:05"], [51559,"0007227254","2024-12-01T00:00:00",2025,2,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",61.97,"2026-06-28T22:00:05"], [51560,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",30562.7,"2026-06-28T22:00:05"], [51561,"HCM7223222","2024-12-04T00:00:00",2025,2,516005,"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",3000.5,"2026-06-28T22:00:05"], [51562,"HCM7206130","2024-11-06T00:00:00",2025,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.95,"2026-06-28T22:00:05"], [51563,"APV7221365","2024-11-25T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",12763.11,"2026-06-28T22:00:05"], [51564,"0007228280","2024-12-01T00:00:00",2025,2,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.13,"2026-06-28T22:00:05"], [51565,"0007227254","2024-12-01T00:00:00",2025,2,547126,"SpOp - Household Kitchen",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",1.7,"2026-06-28T22:00:05"], [51566,"APV7185020","2024-10-01T00:00:00",2025,2,531044,"Prof Serv - Business Research",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",75.0,"2026-06-28T22:00:05"], [51567,"APV7211481","2024-11-12T00:00:00",2025,2,593018,"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"], [51568,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373325","JALEE BERG ",764.52,"2026-06-28T22:00:05"], [51569,"0007200173","2024-10-23T00:00:00",2025,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1010.46,"2026-06-28T22:00:05"], [51570,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156448","TERRESSA WAYCASTER ",804.76,"2026-06-28T22:00:05"], [51571,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000067303","OHIO COUNTY ",971.19,"2026-06-28T22:00:05"], [51572,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267207","SHERRY NEAL ",281.67,"2026-06-28T22:00:05"], [51573,"0007200173","2024-10-23T00:00:00",2025,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7713.53,"2026-06-28T22:00:05"], [51574,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [51575,"APV7185020","2024-10-01T00:00:00",2025,2,595550,"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","0000057167","US BANK ",232.56,"2026-06-28T22:00:05"], [51576,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354711","SHANNON BRANIC ",201.19,"2026-06-28T22:00:05"], [51577,"0007224522","2024-12-03T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",16297.94,"2026-06-28T22:00:05"], [51578,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",5476.67,"2026-06-28T22:00:05"], [51579,"APV7241183","2024-12-30T00:00:00",2025,2,538220,"Const - 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Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052714","SOUTH CENTRAL INDIANA REMC ",49.4,"2026-06-28T22:00:05"], [51584,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",86168.83,"2026-06-28T22:00:05"], [51585,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000169483","JACQUELINE WORSTER ",422.5,"2026-06-28T22:00:05"], [51586,"EXV7191255","2024-10-01T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",54.08,"2026-06-28T22:00:05"], [51587,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371938","JOSEPH FISCHER ",292.05,"2026-06-28T22:00:05"], [51588,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371889","HEATH WHEELER ",584.25,"2026-06-28T22:00:05"], [51589,"0007221123","2024-11-26T00:00:00",2025,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-43861.58,"2026-06-28T22:00:05"], [51590,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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 ",160.0,"2026-06-28T22:00:05"], [51591,"APV7188102","2024-10-04T00:00:00",2025,2,571100,"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 ",20813.2,"2026-06-28T22:00:05"], [51592,"EXV7209018","2024-11-04T00:00:00",2025,2,595170,"InState Travel - Parking&Tolls",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",4.86,"2026-06-28T22:00:05"], [51593,"APV7216847","2024-11-19T00:00:00",2025,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5076.58,"2026-06-28T22:00:05"], [51594,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297118","LISA STANFORD ",603.57,"2026-06-28T22:00:05"], [51595,"APV7240011","2024-12-27T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420302","SIKH SATSANG OF INDIANAPOLIS ",55394.0,"2026-06-28T22:00:05"], [51596,"0007292904","2024-12-31T00:00:00",2025,2,518161,"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"], [51597,"APV7222175","2024-11-27T00:00:00",2025,2,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000064559","MORGAN COUNTY ",30906.19,"2026-06-28T22:00:05"], [51598,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354247","REBECCA STEELE DE ACUNA ",330.99,"2026-06-28T22:00:05"], [51599,"APV7195276","2024-10-17T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000274090","CASA OF GRANT COUNTY, INC. 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BROWN INC ",882.0,"2026-06-28T22:00:05"], [51629,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412304","STEVEN L GRAY ",2213.09,"2026-06-28T22:00:05"], [51630,"0007212154","2024-11-07T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.18,"2026-06-28T22:00:05"], [51631,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064209","FRANKLIN COUNTY ",11513.39,"2026-06-28T22:00:05"], [51632,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378876","KEITH WOOLLEY ",301.78,"2026-06-28T22:00:05"], [51633,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417032","LESLIE LASHAE JOHNSON ",328.26,"2026-06-28T22:00:05"], [51634,"EXV7208037","2024-10-23T00:00:00",2025,2,595530,"OutoSt Travel - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-10.5,"2026-06-28T22:00:05"], [51638,"0007206476","2024-11-01T00:00:00",2025,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51639,"0007231912","2024-12-13T00:00:00",2025,2,652131,"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",13.34,"2026-06-28T22:00:05"], [51640,"APV7237083","2024-12-20T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095089","YWCA NORTHEAST INDIANA INC ",9535.14,"2026-06-28T22:00:05"], [51641,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108784","HAPPY DAYS CHILDCARE and ",3720.47,"2026-06-28T22:00:05"], [51642,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [51643,"HCM7240509","2024-12-31T00:00:00",2025,2,518606,"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",9.25,"2026-06-28T22:00:05"], [51644,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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"], [51645,"APV7190975","2024-10-09T00:00:00",2025,2,570010,"Grants - 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Basic Grants to States"," ","General Ledger Entry",4802.74,"2026-06-28T22:00:05"], [51660,"0007214125","2024-11-15T00:00:00",2025,2,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",31038.36,"2026-06-28T22:00:05"], [51661,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [51662,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265650","ROXANN SWAN ",389.4,"2026-06-28T22:00:05"], [51663,"EXV7221772","2024-11-12T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",59.43,"2026-06-28T22:00:05"], [51664,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307975","ERIKA CELESTE ",292.05,"2026-06-28T22:00:05"], [51665,"0007194198","2024-10-16T00:00:00",2025,2,519006,"Payroll Disability",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.27,"2026-06-28T22:00:05"], [51666,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402698","RASHAUNA NYVETTE WHITE ",603.57,"2026-06-28T22:00:05"], [51667,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358519","DANIELLE BAUM ",528.52,"2026-06-28T22:00:05"], [51668,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",6176.66,"2026-06-28T22:00:05"], [51669,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395860","DANIELLE HENDERSON ",116.82,"2026-06-28T22:00:05"], [51670,"APV7200595","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193970","KNOX COMM SCHL CORP TREASURER ",977.8,"2026-06-28T22:00:05"], [51671,"APV7233506","2024-12-16T00:00:00",2025,2,538800,"Const - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",50.35,"2026-06-28T22:00:05"], [51745,"APV7196690","2024-10-18T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",49050.75,"2026-06-28T22:00:05"], [51746,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [51747,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368864","KELLY SASSER ",1441.56,"2026-06-28T22:00:05"], [51748,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357763","MARY GUMM ",1026.07,"2026-06-28T22:00:05"], [51749,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368872","MELINDA CAMPBELL ",362.14,"2026-06-28T22:00:05"], [51750,"APV7222262","2024-11-27T00:00:00",2025,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000012669","HEIDELBERG MATERIALS MIDWEST AGG INC ",2002.62,"2026-06-28T22:00:05"], [51751,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288528","STEPHANIE BASS ",214.17,"2026-06-28T22:00:05"], [51752,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284022","RICHARD JOHNSON ",256.52,"2026-06-28T22:00:05"], [51753,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",4427.54,"2026-06-28T22:00:05"], [51754,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [51755,"APV7214647","2024-11-15T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",5534.32,"2026-06-28T22:00:05"], [51756,"0007187717","2024-10-04T00:00:00",2025,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51757,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341159","SHANEIKA CLARK ",915.62,"2026-06-28T22:00:05"], [51758,"0007225565","2024-12-04T00:00:00",2025,2,595594,"OutoSt Travel - Luggage Fee",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",-70.0,"2026-06-28T22:00:05"], [51759,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000255459","BOYS AND GIRLS CLUB OF ",26031.7,"2026-06-28T22:00:05"], [51760,"0007225563","2024-12-04T00:00:00",2025,2,599020,"AdmOp-Registration",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-2100.0,"2026-06-28T22:00:05"], [51761,"APV7230364","2024-12-11T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000350503","FOUNDATION OF SAINT JOSEPH REGIONAL ",253.89,"2026-06-28T22:00:05"], [51762,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",37.0,"2026-06-28T22:00:05"], [51763,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391756","DEWAYNE ALLEN WRIGHT ",1226.61,"2026-06-28T22:00:05"], [51764,"APV7237360","2024-12-19T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000238163","ENGINEERING RESOURCES ",58471.68,"2026-06-28T22:00:05"], [51765,"0007227254","2024-12-01T00:00:00",2025,2,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",152.2,"2026-06-28T22:00:05"], [51766,"APV7237361","2024-12-20T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",83.72,"2026-06-28T22:00:05"], [51767,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380366","THE PATH SCHOOL INC ",26124.45,"2026-06-28T22:00:05"], [51768,"APV7189078","2024-10-07T00:00:00",2025,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",1432.08,"2026-06-28T22:00:05"], [51769,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387448","JENNIFER FEUSTON ",271.6,"2026-06-28T22:00:05"], [51770,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388878","SETH ALLEN DAVIS ",362.14,"2026-06-28T22:00:05"], [51771,"0007237073","2024-12-20T00:00:00",2025,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51772,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361912","BRITNEY ROUSH ",408.87,"2026-06-28T22:00:05"], [51773,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334314","MONICA MADDOX ",253.11,"2026-06-28T22:00:05"], [51774,"0007293754","2024-12-31T00:00:00",2025,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",7.12,"2026-06-28T22:00:05"], [51775,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278407","TRACY JACOBS ",201.19,"2026-06-28T22:00:05"], [51776,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405586","KAYLEE MARIE BERNARD ",512.65,"2026-06-28T22:00:05"], [51777,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376409","JOSHUA FRENCH ",350.46,"2026-06-28T22:00:05"], [51778,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310194","TINA COX ",261.55,"2026-06-28T22:00:05"], [51779,"APV7217741","2024-11-20T00:00:00",2025,2,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000427385","OPSTART GROWTH INC ",125.0,"2026-06-28T22:00:05"], [51780,"APV7221412","2024-11-07T00:00:00",2025,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194146","S. VERMILLION COMM SCHL TREAS ",109680.16,"2026-06-28T22:00:05"], [51781,"0007228280","2024-12-01T00:00:00",2025,2,592034,"AdmOp - Sales Taxes",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [51782,"0007195195","2024-10-17T00:00:00",2025,2,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51783,"0007227327","2024-12-04T00:00:00",2025,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.25,"2026-06-28T22:00:05"], [51784,"0007188832","2024-10-07T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-2.89,"2026-06-28T22:00:05"], [51785,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE 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"], [51786,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415939","KAITLYN SOLARI ",297.56,"2026-06-28T22:00:05"], [51787,"HCM7214306","2024-11-20T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.59,"2026-06-28T22:00:05"], [51788,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381382","MELODY SWART ",678.21,"2026-06-28T22:00:05"], [51789,"0007300104","2024-12-31T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-106.09,"2026-06-28T22:00:05"], [51790,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292597","JENIA L DOSS ",416.25,"2026-06-28T22:00:05"], [51791,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373113","MOLLY VILLA ",1504.21,"2026-06-28T22:00:05"], [51792,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000220282","THE TEACHING TREE ",3373.18,"2026-06-28T22:00:05"], [51793,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193835","RUSH COUNTY SCHOOLS ",12292.9,"2026-06-28T22:00:05"], [51794,"APV7199544","2024-10-23T00:00:00",2025,2,531060,"Prof Serv-Promo Partnership",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000218923","MARIA GUILLEN ",2083.33,"2026-06-28T22:00:05"], [51795,"HCM7240489","2024-12-31T00:00:00",2025,2,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",544.09,"2026-06-28T22:00:05"], [51796,"0007223323","2024-12-02T00:00:00",2025,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-5.38,"2026-06-28T22:00:05"], [51797,"0007189864","2024-10-08T00:00:00",2025,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51798,"0007235990","2024-12-19T00:00:00",2025,2,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.16,"2026-06-28T22:00:05"], [51799,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121129","ATTICA CONS SCHL CORP TREAS ",14973.16,"2026-06-28T22:00:05"], [51800,"APV7195492","2024-10-17T00:00:00",2025,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",5849.71,"2026-06-28T22:00:05"], [51801,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408704","PAIGE GILLENWATER ",1022.95,"2026-06-28T22:00:05"], [51802,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405765","KIMBERLY BENTLEY WALTON ",528.53,"2026-06-28T22:00:05"], [51803,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367794","CARRIE POTTER ",502.57,"2026-06-28T22:00:05"], [51804,"0007227254","2024-12-01T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1152.77,"2026-06-28T22:00:05"], [51805,"APV7205433","2024-10-31T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000004796","INDIANA UNIV ",10180.05,"2026-06-28T22:00:05"], [51806,"HCM7214208","2024-11-20T00:00:00",2025,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",46.01,"2026-06-28T22:00:05"], [51807,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193432","TRINITY LUTHERAN SCHOOL ",11437.09,"2026-06-28T22:00:05"], [51808,"0007185706","2024-10-08T00:00:00",2025,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",385.45,"2026-06-28T22:00:05"], [51809,"APV7218654","2024-11-21T00:00:00",2025,2,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000393505","JUST ADD WATER BOATS LLC ",92029.5,"2026-06-28T22:00:05"], [51810,"APV7241072","2024-12-30T00:00:00",2025,2,571100,"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 ",1456.15,"2026-06-28T22:00:05"], [51811,"HCM7196285","2024-10-23T00:00:00",2025,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",356.84,"2026-06-28T22:00:05"], [51812,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241544","JUANITA REECE ",402.38,"2026-06-28T22:00:05"], [51813,"APV7198650","2024-10-22T00:00:00",2025,2,570010,"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","0000110402","ELWOOD COMMUNITY SCHOOL CORP ",35998.41,"2026-06-28T22:00:05"], [51814,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383822","ELLEN L BYSTROM ",194.7,"2026-06-28T22:00:05"], [51815,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242235","JANET S. CHRISTY ",730.13,"2026-06-28T22:00:05"], [51816,"APV7230361","2024-12-11T00:00:00",2025,2,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420201","ISLAMIC CENTER OF TERRE HAUTE INC ",6611.64,"2026-06-28T22:00:05"], [51817,"APV7219698","2024-11-22T00:00:00",2025,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",281119.67,"2026-06-28T22:00:05"], [51818,"0007196374","2024-10-06T00:00:00",2025,2,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.57,"2026-06-28T22:00:05"], [51819,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308798","ROSALIND SHERROD ",97.35,"2026-06-28T22:00:05"], [51820,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334156","MICHAEL REINHARD ",1024.71,"2026-06-28T22:00:05"], [51821,"HCM7206137","2024-11-06T00:00:00",2025,2,510150,"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",2712.6,"2026-06-28T22:00:05"], [51822,"APV7224910","2024-12-03T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060232","LEO-CEDARVILLE, TOWN OF ",98647.76,"2026-06-28T22:00:05"], [51823,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000094929","WABASH COUNTY YMCA ",9275.53,"2026-06-28T22:00:05"], [51824,"0007195149","2024-10-17T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-527.28,"2026-06-28T22:00:05"], [51825,"APV7232248","2024-12-13T00:00:00",2025,2,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",125533.85,"2026-06-28T22:00:05"], [51826,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353076","DAWN HEDRICK ",201.19,"2026-06-28T22:00:05"], [51827,"HCM7232795","2024-12-18T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.06,"2026-06-28T22:00:05"], [51828,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284169","JENNIFER MILES ",201.19,"2026-06-28T22:00:05"], [51829,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381420","DONNA HAYGOOD ",525.69,"2026-06-28T22:00:05"], [51830,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077424","EAST ALLEN CTY SCHL TREASURER ",583143.53,"2026-06-28T22:00:05"], [51831,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [51832,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [51833,"0007198479","2024-10-22T00:00:00",2025,2,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",7.5,"2026-06-28T22:00:05"], [51834,"0007189814","2024-10-08T00:00:00",2025,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [51835,"HCM7223222","2024-12-04T00:00:00",2025,2,518161,"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",5620.48,"2026-06-28T22:00:05"], [51836,"HCM7223222","2024-12-04T00:00:00",2025,2,519006,"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",1018.52,"2026-06-28T22:00:05"], [51837,"0007233071","2024-12-16T00:00:00",2025,2,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",13.64,"2026-06-28T22:00:05"], [51838,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000065293","BOARD OF SCHOOL COMMISSIONERS ",11324.35,"2026-06-28T22:00:05"], [51839,"0007227254","2024-12-01T00:00:00",2025,2,599010,"AdmOp-Linen & Laundry Service",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.17,"2026-06-28T22:00:05"], [51840,"APV7209582","2024-11-07T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000054575","DEKALB COUNTY ",65314.0,"2026-06-28T22:00:05"], [51841,"0007235028","2024-12-18T00:00:00",2025,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51842,"0007227254","2024-12-01T00:00:00",2025,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3350.96,"2026-06-28T22:00:05"], [51843,"0007216565","2024-11-19T00:00:00",2025,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-89.27,"2026-06-28T22:00:05"], [51844,"APV7213547","2024-11-14T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095150","LUTHERAN FOUNDATION INC ",88700.21,"2026-06-28T22:00:05"], [51845,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121054","FAIRFIELD COMM SCHL TREASURER ",1879.02,"2026-06-28T22:00:05"], [51846,"APV7234325","2024-12-17T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000017804","THE LEWIN GROUP INC ",323553.04,"2026-06-28T22:00:05"], [51847,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395242","CHRISTOPHER WAGLER ",241.03,"2026-06-28T22:00:05"], [51848,"APV7210483","2024-11-08T00:00:00",2025,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",15.04,"2026-06-28T22:00:05"], [51849,"APV7234241","2024-12-17T00:00:00",2025,2,555538,"Landscaping equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000402240","HADWELL HARDWARE LLC ",575.99,"2026-06-28T22:00:05"], [51850,"0007208486","2024-11-06T00:00:00",2025,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.3,"2026-06-28T22:00:05"], [51851,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193970","KNOX COMM SCHL CORP TREASURER ",-977.8,"2026-06-28T22:00:05"], [51852,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334076","RICHARD WALTERS ",194.7,"2026-06-28T22:00:05"], [51853,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314746","EDWARD DABNEY ",97.35,"2026-06-28T22:00:05"], [51854,"APV7239172","2024-12-26T00:00:00",2025,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",7315.0,"2026-06-28T22:00:05"], [51855,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244981","PEGGY S CAMPBELL ",428.34,"2026-06-28T22:00:05"], [51856,"APV7293121","2024-12-30T00:00:00",2025,2,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000119208","WEX BANK ",253.0,"2026-06-28T22:00:05"], [51857,"HCM7240488","2024-12-31T00:00:00",2025,2,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",174.31,"2026-06-28T22:00:05"], [51858,"0007197246","2024-10-21T00:00:00",2025,2,654335,"Parts charges",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",402.56,"2026-06-28T22:00:05"], [51859,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392500","DONALD E KENDALL ",292.05,"2026-06-28T22:00:05"], [51860,"0007187732","2024-10-04T00:00:00",2025,2,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-1757.47,"2026-06-28T22:00:05"], [51861,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346455","PAMELA PATTERSON ",471.59,"2026-06-28T22:00:05"], [51862,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337626","SHAWN GLENN ",502.98,"2026-06-28T22:00:05"], [51863,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193807","GREATER RANDOLPH INTERLOCAL ",2023.83,"2026-06-28T22:00:05"], [51864,"APV7236313","2024-12-19T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410427","BRITANY CASE ",1363.39,"2026-06-28T22:00:05"], [51865,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353257","LINDSEY SHERCK ",362.15,"2026-06-28T22:00:05"], [51866,"HCM7196219","2024-10-23T00:00:00",2025,2,510101,"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",1842.58,"2026-06-28T22:00:05"], [51867,"APV7236276","2024-12-19T00:00:00",2025,2,581090,"CASE 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"], [51868,"0007184850","2024-10-01T00:00:00",2025,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-94344011.01,"2026-06-28T22:00:05"], [51869,"0007209236","2024-11-07T00:00:00",2025,2,518901,"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"], [51870,"0007235009","2024-12-18T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.27,"2026-06-28T22:00:05"], [51871,"0007202979","2024-10-29T00:00:00",2025,2,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51872,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382069","CORY RAY WHITE ",815.23,"2026-06-28T22:00:05"], [51873,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",34115.68,"2026-06-28T22:00:05"], [51874,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347794","ELIZABETH FRYE ",929.49,"2026-06-28T22:00:05"], [51875,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388038","TANYA IRVING ",610.97,"2026-06-28T22:00:05"], [51876,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271883","BRANDON SITZMAN ",100.59,"2026-06-28T22:00:05"], [51877,"HCM7223213","2024-12-04T00:00:00",2025,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",19189.47,"2026-06-28T22:00:05"], [51878,"APV7205461","2024-10-31T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",990690.2,"2026-06-28T22:00:05"], [51879,"0007240786","2024-12-31T00:00:00",2025,2,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2626.4,"2026-06-28T22:00:05"], [51880,"APV7209462","2024-11-06T00:00:00",2025,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",53.15,"2026-06-28T22:00:05"], [51881,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257970","ANGELA BELL ",201.19,"2026-06-28T22:00:05"], [51882,"APV7226622","2024-12-05T00:00:00",2025,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000425901","A1 SEPTIC AND EXCAVATING INC ",6700.0,"2026-06-28T22:00:05"], [51883,"HCM7214268","2024-11-20T00:00:00",2025,2,518800,"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",5.61,"2026-06-28T22:00:05"], [51884,"APV7229394","2024-12-10T00:00:00",2025,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000097579","DUNLAP AND COMPANY, INC ",310799.07,"2026-06-28T22:00:05"], [51885,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",26.0,"2026-06-28T22:00:05"], [51886,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [51887,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [51888,"APV7218632","2024-11-21T00:00:00",2025,2,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",74.34,"2026-06-28T22:00:05"], [51889,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420274","MIRANDA TERRILL ",545.16,"2026-06-28T22:00:05"], [51890,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280383","DARRELL MONTGOMERY ",422.5,"2026-06-28T22:00:05"], [51891,"HCM7232822","2024-12-18T00:00:00",2025,2,517005,"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",351.64,"2026-06-28T22:00:05"], [51892,"EXV7190396","2024-10-01T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [51893,"0007235008","2024-12-18T00:00:00",2025,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-15.76,"2026-06-28T22:00:05"], [51894,"APV7217806","2024-11-20T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421473","STAR CRYSTAL CROSIER ",401.12,"2026-06-28T22:00:05"], [51895,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397821","KALOB BALENTINE ",212.22,"2026-06-28T22:00:05"], [51896,"HCM7240514","2024-12-31T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",547.07,"2026-06-28T22:00:05"], [51897,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381408","JESSICA ANN SMITH ",764.52,"2026-06-28T22:00:05"], [51898,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390457","BROOKE BAUMGARTNER ",522.9,"2026-06-28T22:00:05"], [51899,"EXV7194882","2024-10-02T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",111.43,"2026-06-28T22:00:05"], [51900,"APV7228522","2024-12-09T00:00:00",2025,2,531080,"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 ",9817.93,"2026-06-28T22:00:05"], [51901,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [51902,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096713","HOOSIER OPTHALMOLOGY ",14.0,"2026-06-28T22:00:05"], [51903,"0007197283","2024-10-21T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.0,"2026-06-28T22:00:05"], [51904,"APV7196689","2024-10-17T00:00:00",2025,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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COULTER-KERN ",174.0,"2026-06-28T22:00:05"], [51914,"0007214329","2024-11-15T00:00:00",2025,2,510101,"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"], [51915,"APV7220438","2024-11-25T00:00:00",2025,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",5360.38,"2026-06-28T22:00:05"], [51916,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305650","KIMBERLY BURKE ",482.08,"2026-06-28T22:00:05"], [51917,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413622","KIZZIE ADDISON ",713.03,"2026-06-28T22:00:05"], [51918,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378130","LACEY WHITAKER ",308.8,"2026-06-28T22:00:05"], [51919,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE 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"], [51920,"APV7238185","2024-12-23T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064288","JACKSON COUNTY ",241.75,"2026-06-28T22:00:05"], [51921,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268018","TERRY BOGER ",502.98,"2026-06-28T22:00:05"], [51922,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393960","STEPHANIE MICHELLE ROSENBAUM ",466.51,"2026-06-28T22:00:05"], [51923,"0007206044","2024-11-02T00:00:00",2025,2,759900,"Federal Indirect Cost Xfer Out",501,"Early Child Learning","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",464.59,"2026-06-28T22:00:05"], [51924,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250195","BECKY J WEIR ",365.06,"2026-06-28T22:00:05"], [51925,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287747","DAWANDA LATOYA MANCE ABRON ",281.67,"2026-06-28T22:00:05"], [51926,"APV7223540","2024-12-02T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000055084","VIGO COUNTY ",44668.4,"2026-06-28T22:00:05"], [51927,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327684","RENEE DYER ",301.78,"2026-06-28T22:00:05"], [51928,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394788","JOEY N GARTHWAITE ",116.82,"2026-06-28T22:00:05"], [51929,"0007223337","2024-12-02T00:00:00",2025,2,518901,"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"], [51930,"0007186790","2024-10-03T00:00:00",2025,2,547042,"SpOp-Instruction",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-420.0,"2026-06-28T22:00:05"], [51931,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427594","KAYLA NICOLE HUNNICUTT ",929.09,"2026-06-28T22:00:05"], [51932,"0007200164","2024-10-24T00:00:00",2025,2,517005,"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"], [51933,"APV7231311","2024-12-12T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000201160","NORTHERN INDIANA WORKFORCE ",159250.0,"2026-06-28T22:00:05"], [51934,"APV7222279","2024-11-27T00:00:00",2025,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000404611","WAGNER LUMBER and SUPPLY INC ",256.22,"2026-06-28T22:00:05"], [51935,"0007229147","2024-12-10T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",36036.01,"2026-06-28T22:00:05"], [51936,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258566","TIJUANNA ARNETT ",1466.87,"2026-06-28T22:00:05"], [51937,"APV7230364","2024-12-11T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",2250.0,"2026-06-28T22:00:05"], [51938,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157318","KIM PATTERSON ",612.22,"2026-06-28T22:00:05"], [51939,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250543","ROBERT SCOTT SMITH ",402.38,"2026-06-28T22:00:05"], [51940,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149245","LATOSHA WALKER ",1334.29,"2026-06-28T22:00:05"], [51941,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",24372.61,"2026-06-28T22:00:05"], [51942,"EXV7228909","2024-12-01T00:00:00",2025,2,595570,"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"], [51943,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000365807","OTWELL MILLER ACADEMY ",12339.45,"2026-06-28T22:00:05"], [51944,"0007227254","2024-12-01T00:00:00",2025,2,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",87.4,"2026-06-28T22:00:05"], [51945,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315341","JEFFREY MEECE ",402.38,"2026-06-28T22:00:05"], [51946,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [51947,"APV7230352","2024-12-11T00:00:00",2025,2,541016,"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 ",1436.32,"2026-06-28T22:00:05"], [51948,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405350","GINA A AMADEI ",1347.97,"2026-06-28T22:00:05"], [51949,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063349","SULLIVAN COUNTY ",11621.43,"2026-06-28T22:00:05"], [51950,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240197","DEBORAH FLICKER ",181.07,"2026-06-28T22:00:05"], [51951,"APV7209433","2024-11-07T00:00:00",2025,2,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000057167","US BANK ",459.81,"2026-06-28T22:00:05"], [51952,"EXV7232497","2024-12-01T00:00:00",2025,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",253.22,"2026-06-28T22:00:05"], [51953,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310289","DONALD FISHBURN ",301.79,"2026-06-28T22:00:05"], [51954,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [51955,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193578","N. MONTGOMERY COMM SCHL TREAS ",7367.7,"2026-06-28T22:00:05"], [51956,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409984","JAMES M CLARK ",661.91,"2026-06-28T22:00:05"], [51957,"APV7217858","2024-11-20T00:00:00",2025,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000431919","KENNETH C LOGSDON ",960.0,"2026-06-28T22:00:05"], [51958,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353432","DAWN JURGENSON ",362.15,"2026-06-28T22:00:05"], [51959,"0007228212","2024-12-09T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",123.0,"2026-06-28T22:00:05"], [51960,"APV7216909","2024-11-19T00:00:00",2025,2,570010,"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 ",35886.03,"2026-06-28T22:00:05"], [51961,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121341","AVON COMM SCHL CORP TREASURER ",0.0,"2026-06-28T22:00:05"], [51962,"0007223188","2024-12-08T00:00:00",2025,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",110.25,"2026-06-28T22:00:05"], [51963,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128978","MICHAEL R BURBRINK ",563.33,"2026-06-28T22:00:05"], [51964,"0007207497","2024-11-04T00:00:00",2025,2,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51965,"APV7190182","2024-10-07T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",57113.99,"2026-06-28T22:00:05"], [51966,"APV7214647","2024-11-15T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382453","TAYLOR JACKSON ",939.4,"2026-06-28T22:00:05"], [51967,"HCM7196286","2024-10-23T00:00:00",2025,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",206.69,"2026-06-28T22:00:05"], [51968,"APV7211432","2024-11-12T00:00:00",2025,2,581090,"CASE 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"], [51969,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384599","KARLYSA CARVELL TAYLOR ",502.97,"2026-06-28T22:00:05"], [51970,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357625","DEBRA FLAMION ",486.48,"2026-06-28T22:00:05"], [51971,"APV7211468","2024-11-12T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",404.26,"2026-06-28T22:00:05"], [51972,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [51973,"0007218344","2024-11-21T00:00:00",2025,2,519503,"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",11.62,"2026-06-28T22:00:05"], [51974,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360980","NANCY BAKER ",583.05,"2026-06-28T22:00:05"], [51975,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193895","CHRIST THE KING CATHOLIC CHURC ",5671.59,"2026-06-28T22:00:05"], [51976,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327764","BONNIE MCCLELLAN ",369.93,"2026-06-28T22:00:05"], [51977,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000074733","AUTUMN JACKSON ",402.38,"2026-06-28T22:00:05"], [51978,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168879","KASAUNDRA WILSON ",642.51,"2026-06-28T22:00:05"], [51979,"0007208476","2024-11-06T00:00:00",2025,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2071.79,"2026-06-28T22:00:05"], [51980,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075935","ELWOOD COMM SCHOOL TREASURER ",89960.6,"2026-06-28T22:00:05"], [51981,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306174","MATTHEW PANNELL ",211.65,"2026-06-28T22:00:05"], [51982,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322388","ALAN HINES ",350.46,"2026-06-28T22:00:05"], [51983,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [51984,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",3668.03,"2026-06-28T22:00:05"], [51985,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000238941","EASTERN GREENE SCHOOLS ",63883.65,"2026-06-28T22:00:05"], [51986,"0007205232","2024-10-31T00:00:00",2025,2,518606,"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",-3.73,"2026-06-28T22:00:05"], [51987,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386265","JOEL DULIN ",677.81,"2026-06-28T22:00:05"], [51988,"APV7194466","2024-10-16T00:00:00",2025,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",32.64,"2026-06-28T22:00:05"], [51989,"EXV7213930","2024-11-01T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",7.43,"2026-06-28T22:00:05"], [51990,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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"], [51991,"APV7233339","2024-12-16T00:00:00",2025,2,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000300094","FOSTER SUCCESS INC ",6899.31,"2026-06-28T22:00:05"], [51992,"0007201135","2024-10-25T00:00:00",2025,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.85,"2026-06-28T22:00:05"], [51993,"HCM7214249","2024-11-20T00:00:00",2025,2,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",2.45,"2026-06-28T22:00:05"], [51994,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240975","AMY LENORE SAUNDERS ",377.23,"2026-06-28T22:00:05"], [51995,"0007228223","2024-12-09T00:00:00",2025,2,516005,"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"], [51996,"APV7196567","2024-10-11T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060710","CITY OF WASHINGTON ",108.98,"2026-06-28T22:00:05"], [51997,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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 ",93.0,"2026-06-28T22:00:05"], [51998,"HCM7187834","2024-10-09T00:00:00",2025,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",30551.08,"2026-06-28T22:00:05"], [51999,"APV7194521","2024-10-16T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",38051.91,"2026-06-28T22:00:05"], [52000,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",374.0,"2026-06-28T22:00:05"], [52001,"0007235006","2024-12-18T00:00:00",2025,2,517005,"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"], [52002,"0007220166","2024-11-25T00:00:00",2025,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.48,"2026-06-28T22:00:05"], [52003,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000304178","ENLACE ACADEMY ",3443.0,"2026-06-28T22:00:05"], [52004,"0007225484","2024-11-29T00:00:00",2025,2,519722,"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"], [52005,"APV7237361","2024-12-20T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",97412.82,"2026-06-28T22:00:05"], [52006,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278359","MELANIE CLOSE ",570.27,"2026-06-28T22:00:05"], [52007,"0007223035","2024-12-02T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",163193.0,"2026-06-28T22:00:05"], [52008,"0007209200","2024-11-01T00:00:00",2025,2,659213,"Mainframe - Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",134.08,"2026-06-28T22:00:05"], [52009,"APV7236276","2024-12-19T00:00:00",2025,2,581090,"CASE 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"], [52010,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [52011,"0007228280","2024-12-01T00:00:00",2025,2,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6.41,"2026-06-28T22:00:05"], [52012,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355297","SHANNON YATES ",100.59,"2026-06-28T22:00:05"], [52013,"0007234934","2024-12-18T00:00:00",2025,2,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52014,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400138","RENAE L REEVES ",1513.75,"2026-06-28T22:00:05"], [52015,"0007227334","2024-12-01T00:00:00",2025,2,652109,"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",5.06,"2026-06-28T22:00:05"], [52016,"0007225542","2024-12-04T00:00:00",2025,2,510101,"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",180588.88,"2026-06-28T22:00:05"], [52017,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121966","M.S.D. WASHINGTON TWP TREAS ",148164.48,"2026-06-28T22:00:05"], [52018,"APV7229429","2024-12-10T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",1589.0,"2026-06-28T22:00:05"], [52019,"APV7213591","2024-11-14T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000056313","GRANT COUNTY ",6.0,"2026-06-28T22:00:05"], [52020,"0007228280","2024-12-01T00:00:00",2025,2,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.79,"2026-06-28T22:00:05"], [52021,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",44729.82,"2026-06-28T22:00:05"], [52022,"APV7209474","2024-11-04T00:00:00",2025,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",4381.23,"2026-06-28T22:00:05"], [52023,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348282","BENJAMIN WOLFE ",194.7,"2026-06-28T22:00:05"], [52024,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib 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 ",167861.97,"2026-06-28T22:00:05"], [52025,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392013","SARA VESSELY ",315.67,"2026-06-28T22:00:05"], [52026,"APV7239209","2024-12-26T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309958","DELORES ATWOOD ",1240.98,"2026-06-28T22:00:05"], [52027,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193822","MILAN COMM SCHOOL CORP TREAS ",45182.8,"2026-06-28T22:00:05"], [52028,"0007207470","2024-11-01T00:00:00",2025,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",10901.92,"2026-06-28T22:00:05"], [52029,"0007188832","2024-10-07T00:00:00",2025,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-0.93,"2026-06-28T22:00:05"], [52030,"0007204105","2024-11-08T00:00:00",2025,2,653901,"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",726.66,"2026-06-28T22:00:05"], [52031,"0007206200","2024-10-31T00:00:00",2025,2,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3688.48,"2026-06-28T22:00:05"], [52032,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418759","CASSANDRA STONE ",261.54,"2026-06-28T22:00:05"], [52033,"0007221123","2024-11-26T00:00:00",2025,2,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-1299.36,"2026-06-28T22:00:05"], [52034,"APV7229458","2024-12-10T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000095911","MADISON-GRANT UNITED SCHOOL ",7068.64,"2026-06-28T22:00:05"], [52035,"0007213226","2024-11-14T00:00:00",2025,2,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-78.18,"2026-06-28T22:00:05"], [52036,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",39791.84,"2026-06-28T22:00:05"], [52037,"EXV7232532","2024-12-12T00:00:00",2025,2,595520,"OutoSt Travel - 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WARREN CTY TREASURER ",89331.22,"2026-06-28T22:00:05"], [52253,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib 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 ",8181.05,"2026-06-28T22:00:05"], [52254,"APV7206719","2024-11-01T00:00:00",2025,2,531051,"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","0000057167","US BANK ",5.15,"2026-06-28T22:00:05"], [52255,"APV7191681","2024-10-10T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",7713.46,"2026-06-28T22:00:05"], [52256,"APV7206742","2024-11-01T00:00:00",2025,2,581090,"CASE 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 ",33.0,"2026-06-28T22:00:05"], [52257,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000122542","STEVEN LEE FREELAND ",1038.14,"2026-06-28T22:00:05"], [52258,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193780","AREA 30 CAREER CENTER ",6066.98,"2026-06-28T22:00:05"], [52259,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - 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Lodging",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program","0000057167","US BANK ",96.0,"2026-06-28T22:00:05"], [52576,"APV7223738","2024-12-02T00:00:00",2025,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060397","MIDWEST NATURAL GAS CORP ",186.81,"2026-06-28T22:00:05"], [52577,"0007223314","2024-12-08T00:00:00",2025,2,653901,"PC Refresh Upgrade",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",988.44,"2026-06-28T22:00:05"], [52578,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408023","MICHELLE KELLY ROSS ",261.55,"2026-06-28T22:00:05"], [52579,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE 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"], [52580,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121241","M.S.D. 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WASHINGTON TWP TREAS ",18676.64,"2026-06-28T22:00:05"], [52698,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253315","MARGARET MARY FORD ",684.76,"2026-06-28T22:00:05"], [52699,"0007185618","2024-10-02T00:00:00",2025,2,547020,"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",0.0,"2026-06-28T22:00:05"], [52700,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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"], [52701,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366599","MICHELE PEASE ",194.7,"2026-06-28T22:00:05"], [52702,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374151","BRIAN MCKENZIE ",427.93,"2026-06-28T22:00:05"], [52703,"0007213271","2024-11-14T00:00:00",2025,2,510101,"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",1391.09,"2026-06-28T22:00:05"], [52704,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294783","JENNIFER MORENO ",875.58,"2026-06-28T22:00:05"], [52705,"HCM7232814","2024-12-18T00:00:00",2025,2,518796,"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",78.13,"2026-06-28T22:00:05"], [52706,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405491","ELIZABETH NICOLE WHITE ",308.8,"2026-06-28T22:00:05"], [52707,"HCM7206186","2024-11-06T00:00:00",2025,2,516002,"FICA - 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Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000221310","FORT WAYNE MUSEUM OF ART ",7089.2,"2026-06-28T22:00:05"], [52794,"HCM7206130","2024-11-06T00:00:00",2025,2,516002,"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",911.96,"2026-06-28T22:00:05"], [52795,"0007228231","2024-12-09T00:00:00",2025,2,652079,"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"], [52796,"HCM7214215","2024-11-20T00:00:00",2025,2,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",242.4,"2026-06-28T22:00:05"], [52797,"0007237075","2024-12-20T00:00:00",2025,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",127.39,"2026-06-28T22:00:05"], [52798,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370946","CHRISTINA LATHAM ",301.79,"2026-06-28T22:00:05"], [52799,"APV7236385","2024-12-18T00:00:00",2025,2,538600,"Const - 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Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",15512.24,"2026-06-28T22:00:05"], [52804,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257433","JASON DAVIS ",150.89,"2026-06-28T22:00:05"], [52805,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000219183","KIDS R GREAT PEDIATRICS PLLC ",14.0,"2026-06-28T22:00:05"], [52806,"APV7192499","2024-10-11T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",41355.0,"2026-06-28T22:00:05"], 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VERMILLION COMM SCHL TREAS ",60335.64,"2026-06-28T22:00:05"], [52821,"0007205117","2024-11-01T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1.54,"2026-06-28T22:00:05"], [52822,"0007237053","2024-12-20T00:00:00",2025,2,516002,"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",34.04,"2026-06-28T22:00:05"], [52823,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390264","CHRISTY FAYE KELLAMS ",517.15,"2026-06-28T22:00:05"], [52824,"APV7192460","2024-10-11T00:00:00",2025,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000358939","FSRP REALTY LLC ",4623.91,"2026-06-28T22:00:05"], [52825,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363516","MARY DUVALL ",38.94,"2026-06-28T22:00:05"], [52826,"APV7192583","2024-10-11T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",189742.41,"2026-06-28T22:00:05"], [52827,"0007206200","2024-10-31T00:00:00",2025,2,652137,"Telephone - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52893,"HCM7240514","2024-12-31T00:00:00",2025,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",56701.19,"2026-06-28T22:00:05"], [52894,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290057","DANIEL THACKER ",506.02,"2026-06-28T22:00:05"], [52895,"0007217535","2024-11-20T00:00:00",2025,2,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",163.99,"2026-06-28T22:00:05"], [52896,"0007228295","2024-12-09T00:00:00",2025,2,659304,"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"], [52897,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248145","LATASHA RENEE STOWE ",559.76,"2026-06-28T22:00:05"], [52898,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342566","ROBIN STARK ",1976.29,"2026-06-28T22:00:05"], [52899,"HCM7187793","2024-10-09T00:00:00",2025,2,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",620.35,"2026-06-28T22:00:05"], [52900,"APV7198639","2024-10-22T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",57633.23,"2026-06-28T22:00:05"], [52901,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304770","JEFFREY STEPHEN ERB ",160.95,"2026-06-28T22:00:05"], [52902,"0007223314","2024-12-08T00:00:00",2025,2,659304,"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",793.35,"2026-06-28T22:00:05"], [52903,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379999","EVAN WYLIE ",301.78,"2026-06-28T22:00:05"], [52904,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367708","MELISSA SMITH ",943.59,"2026-06-28T22:00:05"], [52905,"HCM7223222","2024-12-04T00:00:00",2025,2,518161,"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",2745.25,"2026-06-28T22:00:05"], [52906,"HCM7214268","2024-11-20T00:00:00",2025,2,519006,"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",57.23,"2026-06-28T22:00:05"], [52907,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",27904.0,"2026-06-28T22:00:05"], [52908,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374486","DOLLY YOUNG ",311.52,"2026-06-28T22:00:05"], [52909,"HCM7223167","2024-12-04T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1688.69,"2026-06-28T22:00:05"], [52910,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404683","RAQUEL ERVIN ",1450.79,"2026-06-28T22:00:05"], [52911,"APV7202346","2024-10-25T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293913","MCFARLAND PR and PUBLIC AFFAIRS INC ",2718.75,"2026-06-28T22:00:05"], [52912,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121056","CONCORD COMM SCHL TREASURER ",14242.97,"2026-06-28T22:00:05"], [52913,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",964.18,"2026-06-28T22:00:05"], [52914,"0007238886","2024-12-26T00:00:00",2025,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [52915,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",108.0,"2026-06-28T22:00:05"], [52916,"EXV7232456","2024-12-06T00:00:00",2025,2,595520,"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"], [52917,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345301","VANCE EPPLE ",170.56,"2026-06-28T22:00:05"], [52918,"0007226468","2024-12-05T00:00:00",2025,2,518800,"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",2.69,"2026-06-28T22:00:05"], [52919,"EXV7216182","2024-11-06T00:00:00",2025,2,595550,"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",53.0,"2026-06-28T22:00:05"], [52920,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221087","MICHAL MCFALL ",292.05,"2026-06-28T22:00:05"], [52921,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412202","ISAAC D ZULL ",1408.33,"2026-06-28T22:00:05"], [52922,"APV7229268","2024-12-10T00:00:00",2025,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000095713","TOWN OF MILAN ",87408.85,"2026-06-28T22:00:05"], [52923,"0007240736","2024-12-30T00:00:00",2025,2,659900,"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",184.04,"2026-06-28T22:00:05"], [52924,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342639","ALLENE PERSINGER ",221.31,"2026-06-28T22:00:05"], [52925,"0007236963","2024-12-20T00:00:00",2025,2,518800,"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"], [52926,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-06-28T22:00:05"], [52927,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129083","LADONNA SIMPSON ",366.68,"2026-06-28T22:00:05"], [52928,"ARD7214866","2024-11-15T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-31097.46,"2026-06-28T22:00:05"], [52929,"APV7229429","2024-12-10T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055009","FOOD FINDERS FOOD BANK INC ",4586.8,"2026-06-28T22:00:05"], [52930,"APV7237361","2024-12-20T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",392110.38,"2026-06-28T22:00:05"], [52931,"APV7192540","2024-10-11T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063349","SULLIVAN COUNTY ",6.0,"2026-06-28T22:00:05"], [52932,"APV7186918","2024-10-03T00:00:00",2025,2,599093,"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","0000421948","GLOBO HOLDINGS LLC ",143.0,"2026-06-28T22:00:05"], [52933,"HCM7240528","2024-12-31T00:00:00",2025,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",759.36,"2026-06-28T22:00:05"], [52934,"EXV7204735","2024-10-11T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",36.0,"2026-06-28T22:00:05"], [52935,"0007224634","2024-12-03T00:00:00",2025,2,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52936,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [52937,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316266","REBECCA CLINTON ",536.17,"2026-06-28T22:00:05"], [52938,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-06-28T22:00:05"], [52939,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318511","CORRIN HATFIELD ",201.19,"2026-06-28T22:00:05"], [52940,"APV7213333","2024-11-14T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000247533","AMANI FAMILY SERVICES INC ",182.04,"2026-06-28T22:00:05"], [52941,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-06-28T22:00:05"], [52942,"HCM7187871","2024-10-09T00:00:00",2025,2,518796,"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",43.91,"2026-06-28T22:00:05"], [52943,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363988","LISA COPELAND ",233.64,"2026-06-28T22:00:05"], [52944,"EXV7209882","2024-11-01T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",59.7,"2026-06-28T22:00:05"], [52945,"APV7203251","2024-10-28T00:00:00",2025,2,581090,"CASE 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"], [52946,"0007234958","2024-12-18T00:00:00",2025,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.9,"2026-06-28T22:00:05"], [52947,"0007227254","2024-12-01T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",32.47,"2026-06-28T22:00:05"], [52948,"0007227334","2024-12-01T00:00:00",2025,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",97.41,"2026-06-28T22:00:05"], [52949,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404199","DAVID MIKEL RALSTIN ",342.42,"2026-06-28T22:00:05"], [52950,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351225","KRISTINE MOOSMANN ",815.22,"2026-06-28T22:00:05"], [52951,"0007215378","2024-11-20T00:00:00",2025,2,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4882.35,"2026-06-28T22:00:05"], [52952,"0007223146","2024-12-08T00:00:00",2025,2,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",23772.48,"2026-06-28T22:00:05"], [52953,"APV7203216","2024-10-29T00:00:00",2025,2,546020,"Off-Ink Catrdge & Toner",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",1511.35,"2026-06-28T22:00:05"], [52954,"HCM7223230","2024-12-04T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-06-28T22:00:05"], [52955,"EXV7195996","2024-10-10T00:00:00",2025,2,595110,"InState Travel - Mileage",730,"Library","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",205.95,"2026-06-28T22:00:05"], [52956,"APV7237298","2024-12-16T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",95.35,"2026-06-28T22:00:05"], [52957,"EXV7205789","2024-10-24T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",15.12,"2026-06-28T22:00:05"], [52958,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375531","MICHELLA COFFMAN ",342.03,"2026-06-28T22:00:05"], [52959,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221525","RUTH REEVES ",174.0,"2026-06-28T22:00:05"], [52960,"APV7215731","2024-11-18T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000090075","DELOITTE CONSULTING LLP ",1346330.42,"2026-06-28T22:00:05"], [52961,"0007231918","2024-12-13T00:00:00",2025,2,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",70.77,"2026-06-28T22:00:05"], [52962,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402505","TRAVIS LEE FISH ",321.9,"2026-06-28T22:00:05"], [52963,"0007227334","2024-12-01T00:00:00",2025,2,510150,"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",10047.37,"2026-06-28T22:00:05"], [52964,"HCM7196263","2024-10-23T00:00:00",2025,2,519722,"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",163.96,"2026-06-28T22:00:05"], [52965,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414175","TIFFANIE MARIE TAYLOR KAUFMAN ",661.98,"2026-06-28T22:00:05"], [52966,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340712","DANIELLE MCCREERY ",1070.85,"2026-06-28T22:00:05"], [52967,"0007216539","2024-11-19T00:00:00",2025,2,517003,"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",99.68,"2026-06-28T22:00:05"], [52968,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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"], [52969,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367839","KENDRA SCANLON ",424.44,"2026-06-28T22:00:05"], [52970,"0007234958","2024-12-18T00:00:00",2025,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.05,"2026-06-28T22:00:05"], [52971,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311352","TONI CAHILL ",500.18,"2026-06-28T22:00:05"], [52972,"0007206453","2024-11-01T00:00:00",2025,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52973,"HCM7223232","2024-12-04T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",3.48,"2026-06-28T22:00:05"], [52974,"HCM7223243","2024-12-04T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1706.04,"2026-06-28T22:00:05"], [52975,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303931","DEBORAH WHITE ",623.68,"2026-06-28T22:00:05"], [52976,"0007238860","2024-12-26T00:00:00",2025,2,531010,"Prof Serv - 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WASHINGTON SCHOOL TREASURER ",9140.62,"2026-06-28T22:00:05"], [53047,"0007201079","2024-10-25T00:00:00",2025,2,652072,"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"], [53048,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331151","HEATHER RICE ",160.95,"2026-06-28T22:00:05"], [53049,"HCM7206083","2024-11-06T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4139.98,"2026-06-28T22:00:05"], [53050,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426843","GRETCHEN SANTEN ",905.36,"2026-06-28T22:00:05"], [53051,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388339","JAMES R BRYANT ",1106.55,"2026-06-28T22:00:05"], [53052,"0007202974","2024-10-29T00:00:00",2025,2,519503,"Payroll Def Comp - 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",110258.67,"2026-06-28T22:00:05"], [53087,"APV7189128","2024-10-07T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",-3352.33,"2026-06-28T22:00:05"], [53088,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194128","RESURRECTION SCHOOL ",5691.89,"2026-06-28T22:00:05"], [53089,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395293","SANDRA GILL ",739.37,"2026-06-28T22:00:05"], [53090,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421129","TAMMY CLEMMONS ",241.02,"2026-06-28T22:00:05"], [53091,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378247","TIONA HANKINS ",471.59,"2026-06-28T22:00:05"], [53092,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121623","SACRED HEART CHURCH AND SCHOOL ",2054.3,"2026-06-28T22:00:05"], [53093,"0007199362","2024-10-23T00:00:00",2025,2,518606,"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"], [53094,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253352","CAROL A ATCHISON ",704.16,"2026-06-28T22:00:05"], [53095,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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"], [53096,"0007209202","2024-11-01T00:00:00",2025,2,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",32291.04,"2026-06-28T22:00:05"], [53097,"HCM7232814","2024-12-18T00:00:00",2025,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1448.84,"2026-06-28T22:00:05"], [53098,"HCM7223222","2024-12-04T00:00:00",2025,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",68.15,"2026-06-28T22:00:05"], [53099,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",11995.42,"2026-06-28T22:00:05"], [53100,"0007212023","2024-11-01T00:00:00",2025,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1278.82,"2026-06-28T22:00:05"], [53101,"APV7241183","2024-12-30T00:00:00",2025,2,538220,"Const - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2921.48,"2026-06-28T22:00:05"], [53193,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324207","LAURA CLARK ",239.48,"2026-06-28T22:00:05"], [53194,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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"], [53195,"APV7197372","2024-10-21T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053890","PERRY COUNTY ",4367.04,"2026-06-28T22:00:05"], [53196,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121210","MARION COMM SCHOOL TREASURER ",134.77,"2026-06-28T22:00:05"], [53197,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [53198,"APV7213658","2024-11-14T00:00:00",2025,2,538220,"Const - 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StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.94,"2026-06-28T22:00:05"], [53225,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339480","KATHERINE JONES ",606.88,"2026-06-28T22:00:05"], [53226,"EXV7229800","2024-12-03T00:00:00",2025,2,595120,"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"], [53227,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306418","STEPHANIE MALINDIMA ",408.87,"2026-06-28T22:00:05"], [53228,"0007235932","2024-12-19T00:00:00",2025,2,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53229,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365765","DAVID WICKEY ",842.38,"2026-06-28T22:00:05"], [53230,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291469","PAULA WOOD ",880.21,"2026-06-28T22:00:05"], [53231,"0007212023","2024-11-01T00:00:00",2025,2,533040,"Main - 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Expenses","Fees","Other","",""," ","General Ledger Entry",464.44,"2026-06-28T22:00:05"], [53239,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392459","MARGUERITE BROWN ",531.73,"2026-06-28T22:00:05"], [53240,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323973","ERIN RUSS ",1086.42,"2026-06-28T22:00:05"], [53241,"EXV7216196","2024-11-08T00:00:00",2025,2,595120,"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"], [53242,"0007200161","2024-10-24T00:00:00",2025,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53243,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326349","LAURA HART ",486.75,"2026-06-28T22:00:05"], [53244,"0007213248","2024-11-14T00:00:00",2025,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53245,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407545","CAMERON J KNIGHT ",929.1,"2026-06-28T22:00:05"], [53246,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135772","RUTH L. SMITH ",1351.59,"2026-06-28T22:00:05"], [53247,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",30833.05,"2026-06-28T22:00:05"], [53248,"EXV7221859","2024-11-15T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",102.5,"2026-06-28T22:00:05"], [53249,"APV7216882","2024-11-19T00:00:00",2025,2,546007,"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 ",51.46,"2026-06-28T22:00:05"], [53250,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323770","KIMBERLY STUCKEY ",905.35,"2026-06-28T22:00:05"], [53251,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328832","CHINOAH JOHNSON ",1021.64,"2026-06-28T22:00:05"], [53252,"EXV7194022","2024-10-01T00:00:00",2025,2,595120,"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"], [53253,"APV7221333","2024-11-26T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",1420.35,"2026-06-28T22:00:05"], [53254,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390646","TRINITY APRIL RAIN KELSON ",1309.75,"2026-06-28T22:00:05"], [53255,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284168","ANGEL CARSON ",362.14,"2026-06-28T22:00:05"], [53256,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",285167.04,"2026-06-28T22:00:05"], [53257,"0007217535","2024-11-20T00:00:00",2025,2,659290,"GIS-Geographic Information Ser",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1543.0,"2026-06-28T22:00:05"], [53258,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329993","JENNY CHAMNESS ",276.64,"2026-06-28T22:00:05"], [53259,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077442","LAFAYETTE SCHOOL CORP TREAS ",38492.3,"2026-06-28T22:00:05"], [53260,"APV7204311","2024-10-30T00:00:00",2025,2,533043,"Main - Inspect&Test",225,"Labor","Contractual Services","Maintenance","Other","","","0000329356","SOURCE DETECTION SYSTEMS ",298.0,"2026-06-28T22:00:05"], [53261,"ARD7206957","2024-11-01T00:00:00",2025,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-31.0,"2026-06-28T22:00:05"], [53262,"0007211190","2024-11-12T00:00:00",2025,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-62.54,"2026-06-28T22:00:05"], [53263,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406779","KENNETH BOWMER II ",500.16,"2026-06-28T22:00:05"], [53264,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352819","MEAGAN WILLIS ",402.38,"2026-06-28T22:00:05"], [53265,"0007217535","2024-11-20T00:00:00",2025,2,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",7.5,"2026-06-28T22:00:05"], [53266,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322143","CYNTHIA BRASHEARS ",304.2,"2026-06-28T22:00:05"], [53267,"0007218441","2024-11-20T00:00:00",2025,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.3,"2026-06-28T22:00:05"], [53268,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329092","TONI SKELTON ",1053.23,"2026-06-28T22:00:05"], [53269,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398076","ASHLEY LINCOLN ",457.3,"2026-06-28T22:00:05"], [53270,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385262","KRISTIN MICHELLE DICKSON ",126.55,"2026-06-28T22:00:05"], [53271,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359480","KRISTY LONG ",1058.46,"2026-06-28T22:00:05"], [53272,"APV7236313","2024-12-19T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416732","DAN DZIUBCZYNSKI ",1457.42,"2026-06-28T22:00:05"], [53273,"APV7211466","2024-11-08T00:00:00",2025,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389743","CHILDRENS ADVOCACY CENTER OF RANDOOLPH ",2460.2,"2026-06-28T22:00:05"], [53274,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121489","JAY SCHOOL CORP TREASURER ",7770.64,"2026-06-28T22:00:05"], [53275,"0007235911","2024-12-19T00:00:00",2025,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-135.5,"2026-06-28T22:00:05"], [53276,"APV7213497","2024-11-14T00:00:00",2025,2,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000097579","DUNLAP AND COMPANY, INC ",43475.0,"2026-06-28T22:00:05"], [53277,"APV7190913","2024-10-09T00:00:00",2025,2,538154,"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","0000408816","THE TROYER GROUP INC ",2511.73,"2026-06-28T22:00:05"], [53278,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000406106","NEW HOPE FAMILY SHELTER ",4103.66,"2026-06-28T22:00:05"], [53279,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [53280,"APV7236386","2024-12-19T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060572","CITY OF NEW HAVEN ",34156.0,"2026-06-28T22:00:05"], [53281,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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 ",93.0,"2026-06-28T22:00:05"], [53282,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358058","ANISA LACEY ",201.19,"2026-06-28T22:00:05"], [53283,"APV7216836","2024-11-19T00:00:00",2025,2,547056,"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","0000401280","RHONDA SMITH ",1200.0,"2026-06-28T22:00:05"], [53284,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259853","KATHLEEN A ROBERTS ",377.23,"2026-06-28T22:00:05"], [53285,"0007235911","2024-12-19T00:00:00",2025,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1990.3,"2026-06-28T22:00:05"], [53286,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [53287,"0007185716","2024-10-08T00:00:00",2025,2,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.88,"2026-06-28T22:00:05"], [53288,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351092","NATALIE HARDY ",194.7,"2026-06-28T22:00:05"], [53289,"0007196397","2024-10-18T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53290,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",78.0,"2026-06-28T22:00:05"], [53291,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [53292,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345326","JENNIFER SMITH ",720.39,"2026-06-28T22:00:05"], [53293,"0007218350","2024-11-21T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",43384738.64,"2026-06-28T22:00:05"], [53294,"APV7200535","2024-10-24T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342375","CHARLES SANDERS ",369.93,"2026-06-28T22:00:05"], [53295,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",194.0,"2026-06-28T22:00:05"], [53296,"APV7227609","2024-12-03T00:00:00",2025,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",187.48,"2026-06-28T22:00:05"], [53297,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295975","DIANA BRASSINE ",58.41,"2026-06-28T22:00:05"], [53298,"APV7191681","2024-10-10T00:00:00",2025,2,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000402333","AUSTIN JACK ELKINS ",6655.2,"2026-06-28T22:00:05"], [53299,"0007217511","2024-11-20T00:00:00",2025,2,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.95,"2026-06-28T22:00:05"], [53300,"APV7207795","2024-11-04T00:00:00",2025,2,571620,"Grants - 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Services","Construction","Other","","","0000385328","EMCS INC ",9503.67,"2026-06-28T22:00:05"], [53336,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428160","LANCE HART ",728.71,"2026-06-28T22:00:05"], [53337,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412210","RACHEL MARIE ROLL ",351.48,"2026-06-28T22:00:05"], [53338,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285976","WENDY FOREMAN ",194.7,"2026-06-28T22:00:05"], [53339,"0007198334","2024-10-22T00:00:00",2025,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept 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Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",12.12,"2026-06-28T22:00:05"], [53343,"APV7219698","2024-11-22T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060403","RICHMOND POWER AND LIGHT ",21.82,"2026-06-28T22:00:05"], [53344,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358305","KYLE WHISTLER ",486.75,"2026-06-28T22:00:05"], [53345,"APV7209581","2024-11-06T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",1228.8,"2026-06-28T22:00:05"], [53346,"0007240823","2024-12-30T00:00:00",2025,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe 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Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [53366,"APV7190183","2024-10-08T00:00:00",2025,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",3776190.61,"2026-06-28T22:00:05"], [53367,"APV7206739","2024-11-01T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053841","ST JOSEPH COUNTY ",4799.7,"2026-06-28T22:00:05"], [53368,"0007227254","2024-12-01T00:00:00",2025,2,519722,"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",2438.44,"2026-06-28T22:00:05"], [53369,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53374,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308344","HEATHER HARMON ",305.48,"2026-06-28T22:00:05"], [53375,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193835","RUSH COUNTY SCHOOLS ",12493.08,"2026-06-28T22:00:05"], [53376,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354666","AIMIE CROWDER ",1368.09,"2026-06-28T22:00:05"], [53377,"0007187697","2024-10-04T00:00:00",2025,2,517005,"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"], [53378,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323699","SUSAN CLAIRE KURRUS ",1024.05,"2026-06-28T22:00:05"], [53379,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351980","DUANE DAWSON ",292.05,"2026-06-28T22:00:05"], [53380,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381152","ROBERT DAVIS ",281.67,"2026-06-28T22:00:05"], [53381,"HCM7223222","2024-12-04T00:00:00",2025,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",25.59,"2026-06-28T22:00:05"], [53382,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",3737.7,"2026-06-28T22:00:05"], [53383,"APV7206493","2024-11-01T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",819.21,"2026-06-28T22:00:05"], [53384,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306575","DEBORAH THOMPSON ",301.78,"2026-06-28T22:00:05"], [53385,"APV7221322","2024-11-26T00:00:00",2025,2,532023,"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 ",225.63,"2026-06-28T22:00:05"], [53386,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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"], [53387,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297247","CAROLYN BOOKER ",2814.85,"2026-06-28T22:00:05"], [53388,"0007239838","2024-12-27T00:00:00",2025,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53389,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372999","MARIAN DAUDY ",642.51,"2026-06-28T22:00:05"], [53390,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302727","THOMAS SPEIRS ",136.29,"2026-06-28T22:00:05"], [53391,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121706","HOBART CITY SCHOOL TREASURER ",2222.92,"2026-06-28T22:00:05"], [53392,"APV7197696","2024-10-21T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000055702","MT VERNON COMMUNITY SCHOOL CORPORATION ",29349.35,"2026-06-28T22:00:05"], [53393,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000309039","ST THOMAS THE APOSTLE CATHOLIC CHURCH ",7133.62,"2026-06-28T22:00:05"], [53394,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356126","TIFFANY DANIEL ",301.79,"2026-06-28T22:00:05"], [53395,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"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 ",37608.12,"2026-06-28T22:00:05"], [53396,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib 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 ",9628.77,"2026-06-28T22:00:05"], [53397,"APV7199555","2024-10-23T00:00:00",2025,2,592026,"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","0000056944","LAKE COUNTY GOVERNMENT ",319.91,"2026-06-28T22:00:05"], [53398,"0007227254","2024-12-01T00:00:00",2025,2,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.66,"2026-06-28T22:00:05"], [53399,"APV7189125","2024-10-01T00:00:00",2025,2,539103,"ProgOp - Farm, Fish, Foresty",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000244144","BMG AVIATION INC ",6006.0,"2026-06-28T22:00:05"], [53400,"0007202009","2024-10-28T00:00:00",2025,2,519503,"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",14.25,"2026-06-28T22:00:05"], [53401,"APV7208713","2024-11-06T00:00:00",2025,2,547180,"SpOp - Materials&Parts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000557","C AND T DESIGN AND EQUIPMENT CO INC ",310.0,"2026-06-28T22:00:05"], [53402,"0007208443","2024-11-01T00:00:00",2025,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2585.6,"2026-06-28T22:00:05"], [53403,"HCM7232763","2024-12-18T00:00:00",2025,2,519722,"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",15.46,"2026-06-28T22:00:05"], [53404,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193528","PERU COMM SCHOOL TREASURER ",1245.67,"2026-06-28T22:00:05"], [53405,"APV7214647","2024-11-15T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417232","RACHAEL FARMER ",669.26,"2026-06-28T22:00:05"], [53406,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193596","MONROE-GREGG SCHL DIST TREAS ",70154.42,"2026-06-28T22:00:05"], [53407,"HCM7206189","2024-11-06T00:00:00",2025,2,518800,"Anthem Vision",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",9.63,"2026-06-28T22:00:05"], [53408,"0007185706","2024-10-08T00:00:00",2025,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",158.67,"2026-06-28T22:00:05"], [53409,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378252","TRACIE GEER ",136.29,"2026-06-28T22:00:05"], [53410,"APV7199671","2024-10-22T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053945","CITY OF SEYMOUR ",139781.58,"2026-06-28T22:00:05"], [53411,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407534","JACQUELINE Y PARRISH ",812.09,"2026-06-28T22:00:05"], [53412,"APV7186238","2024-10-02T00:00:00",2025,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",412927.41,"2026-06-28T22:00:05"], [53413,"0007218344","2024-11-21T00:00:00",2025,2,519006,"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",11.51,"2026-06-28T22:00:05"], [53414,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070079","TERRI YVONNE GAINES ",377.23,"2026-06-28T22:00:05"], [53415,"HCM7187764","2024-10-09T00:00:00",2025,2,517003,"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",502.3,"2026-06-28T22:00:05"], [53416,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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 ",48.0,"2026-06-28T22:00:05"], [53417,"HCM7187811","2024-10-09T00:00:00",2025,2,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",7.07,"2026-06-28T22:00:05"], [53418,"EXV7298899","2024-12-23T00:00:00",2025,2,595110,"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",306.89,"2026-06-28T22:00:05"], [53419,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325248","DONDI BACON-WRUBLE ",426.39,"2026-06-28T22:00:05"], [53420,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417452","MEGAN MAHONEY ",339.21,"2026-06-28T22:00:05"], [53421,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121341","AVON COMM SCHL CORP TREASURER ",1039.68,"2026-06-28T22:00:05"], [53422,"0007235911","2024-12-19T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-64.18,"2026-06-28T22:00:05"], [53423,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232937","JUDITH HOOD ",778.8,"2026-06-28T22:00:05"], [53424,"APV7206719","2024-11-01T00:00:00",2025,2,545002,"Eqp Main-Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",11.94,"2026-06-28T22:00:05"], [53425,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276185","DEBORAH C SCISNEY ",363.96,"2026-06-28T22:00:05"], [53426,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324274","DAVID FRANKS ",382.26,"2026-06-28T22:00:05"], [53427,"0007229179","2024-12-10T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53428,"HCM7187818","2024-10-09T00:00:00",2025,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.14,"2026-06-28T22:00:05"], [53429,"0007222946","2024-11-30T00:00:00",2025,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.03,"2026-06-28T22:00:05"], [53430,"APV7216882","2024-11-19T00:00:00",2025,2,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000001563","VWR INTERNATIONAL ",26.42,"2026-06-28T22:00:05"], [53431,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339399","LOGAN MACLAREN ",319.08,"2026-06-28T22:00:05"], [53432,"EXV7199902","2024-10-16T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",192.89,"2026-06-28T22:00:05"], [53433,"APV7202243","2024-10-28T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",40853.69,"2026-06-28T22:00:05"], [53434,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376015","BENJAMIN THROCKMORTON ",584.1,"2026-06-28T22:00:05"], [53435,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [53436,"HCM7223181","2024-12-04T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",151.79,"2026-06-28T22:00:05"], [53437,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098743","NORTHWEST UNITED METHODIST ",1852.42,"2026-06-28T22:00:05"], [53438,"APV7190102","2024-10-01T00:00:00",2025,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000014648","RESTEK CORP ",1767.15,"2026-06-28T22:00:05"], [53439,"0007227254","2024-12-01T00:00:00",2025,2,519503,"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",1075.56,"2026-06-28T22:00:05"], [53440,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372832","RYAN CLARK ",120.71,"2026-06-28T22:00:05"], [53441,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359865","CLAUDINE LOWERY ",528.53,"2026-06-28T22:00:05"], [53442,"0007185640","2024-10-08T00:00:00",2025,2,659290,"GIS-Geographic Information Ser",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",76.0,"2026-06-28T22:00:05"], [53443,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064020","CARROLL COUNTY ",5015.0,"2026-06-28T22:00:05"], [53444,"HCM7214251","2024-11-20T00:00:00",2025,2,510101,"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",89307.82,"2026-06-28T22:00:05"], [53445,"APV7202290","2024-10-28T00:00:00",2025,2,581090,"CASE 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 ",118.0,"2026-06-28T22:00:05"], [53446,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"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 ",46075.4,"2026-06-28T22:00:05"], [53447,"APV7237197","2024-12-20T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",74687.1,"2026-06-28T22:00:05"], [53448,"HCM7223281","2024-12-04T00:00:00",2025,2,518161,"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",927.18,"2026-06-28T22:00:05"], [53449,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373599","TIFFANY SMYTHE ",681.45,"2026-06-28T22:00:05"], [53450,"APV7233339","2024-12-16T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",44393.36,"2026-06-28T22:00:05"], [53451,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401133","JAMES ARNOLD COCHRAN JR ",40.24,"2026-06-28T22:00:05"], [53452,"EXV7222697","2024-11-27T00:00:00",2025,2,595110,"InState Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",226.68,"2026-06-28T22:00:05"], [53606,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [53607,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341317","SHANNON FABRIS ",201.19,"2026-06-28T22:00:05"], [53608,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000405954","HAMILTON COUNTY ECONOMIC DEVELOPMENT COR ",206650.09,"2026-06-28T22:00:05"], [53609,"APV7240054","2024-12-27T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419498","LAURA JENKINS ",1365.47,"2026-06-28T22:00:05"], [53610,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271443","ALICIA GOODMAN ",358.72,"2026-06-28T22:00:05"], [53611,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384460","NEAL A BROOKSHEAR ",201.19,"2026-06-28T22:00:05"], [53612,"APV7236257","2024-12-19T00:00:00",2025,2,531026,"Prof Serv - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",11.25,"2026-06-28T22:00:05"], [53643,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318095","POLLY TACKETT ",233.64,"2026-06-28T22:00:05"], [53644,"0007292925","2024-12-31T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53645,"HCM7187837","2024-10-09T00:00:00",2025,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",83696.5,"2026-06-28T22:00:05"], [53646,"0007190738","2024-10-09T00:00:00",2025,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",351.03,"2026-06-28T22:00:05"], [53647,"HCM7223231","2024-12-04T00:00:00",2025,2,518161,"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",105565.62,"2026-06-28T22:00:05"], [53648,"APC7218769","2024-11-21T00:00:00",2025,2,547026,"SpOp-Awards & Gifts",730,"Library","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",-568.8,"2026-06-28T22:00:05"], [53649,"0007202957","2024-10-29T00:00:00",2025,2,518901,"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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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",2520.0,"2026-06-28T22:00:05"], [53655,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120941","GREENSBURG COMM SCHL TREASURER ",993.22,"2026-06-28T22:00:05"], [53656,"0007212083","2024-11-13T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.8,"2026-06-28T22:00:05"], [53657,"0007227281","2024-12-06T00:00:00",2025,2,652370,"Citrix",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",17.83,"2026-06-28T22:00:05"], [53658,"EXV7209894","2024-11-01T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",47.57,"2026-06-28T22:00:05"], [53659,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240626","KARY SOTO ",2458.95,"2026-06-28T22:00:05"], [53660,"HCM7214209","2024-11-20T00:00:00",2025,2,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",114631.76,"2026-06-28T22:00:05"], [53661,"APV7199606","2024-10-23T00:00:00",2025,2,580112,"Adoption Support - 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BROWN INC ",174.0,"2026-06-28T22:00:05"], [53690,"APV7189128","2024-10-07T00:00:00",2025,2,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000225645","COAST MACHINERY LLC ",132397.5,"2026-06-28T22:00:05"], [53691,"HCM7206082","2024-11-06T00:00:00",2025,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.16,"2026-06-28T22:00:05"], [53692,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000250830","STARZ ACADEMY #1, INC ",4258.29,"2026-06-28T22:00:05"], [53693,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340315","PATRICK NOLL ",155.76,"2026-06-28T22:00:05"], [53694,"0007184816","2024-10-01T00:00:00",2025,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - 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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 ","0000057167","US BANK ",992.07,"2026-06-28T22:00:05"], [53784,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362891","KELLY BURCHAM ",301.79,"2026-06-28T22:00:05"], [53785,"APV7213538","2024-11-14T00:00:00",2025,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000330180","ILLUMINA INC ",1807.08,"2026-06-28T22:00:05"], [53786,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377808","DEBRA QUINN ",212.22,"2026-06-28T22:00:05"], [53787,"APV7212454","2024-11-13T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",9020.95,"2026-06-28T22:00:05"], [53788,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",10450.85,"2026-06-28T22:00:05"], [53789,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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 ",86.0,"2026-06-28T22:00:05"], [53790,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395469","SHUREE N COLLINS ",581.37,"2026-06-28T22:00:05"], [53791,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350106","CHERYL GENTRY ",60.36,"2026-06-28T22:00:05"], [53792,"HCM7214201","2024-11-20T00:00:00",2025,2,519722,"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",20.64,"2026-06-28T22:00:05"], [53793,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329121","ANDREW COLLINS ",194.7,"2026-06-28T22:00:05"], [53794,"APV7215849","2024-11-18T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000321859","MIDWEST PAVING LLC ",10345.1,"2026-06-28T22:00:05"], [53795,"HCM7240515","2024-12-31T00:00:00",2025,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.83,"2026-06-28T22:00:05"], [53796,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356262","SANDRA MILLER ",194.7,"2026-06-28T22:00:05"], [53797,"0007212122","2024-11-13T00:00:00",2025,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53798,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",2447.52,"2026-06-28T22:00:05"], [53799,"APV7202256","2024-10-28T00:00:00",2025,2,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000427776","HIMALAYA INVESTMENTS LLC ",89.25,"2026-06-28T22:00:05"], [53800,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304786","TAMMY JACKSON ",402.38,"2026-06-28T22:00:05"], [53801,"APV7231384","2024-12-12T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087495","R L MCCOY INC ",7761.76,"2026-06-28T22:00:05"], [53802,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361740","KATHERINE DAVIS ",292.05,"2026-06-28T22:00:05"], [53803,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400584","BRUCE BANNON ",871.35,"2026-06-28T22:00:05"], [53804,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000052981","NORTH GIBSON SCHOOL CORP ",8000.0,"2026-06-28T22:00:05"], [53805,"0007184603","2024-10-01T00:00:00",2025,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-24.17,"2026-06-28T22:00:05"], [53806,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387158","JONATHAN WELLS ",584.1,"2026-06-28T22:00:05"], [53807,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288524","DARLENE GREATHOUSE ",2211.88,"2026-06-28T22:00:05"], [53808,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060351","AMERICAN HEALTH NETWORK OF IN ",14.0,"2026-06-28T22:00:05"], [53809,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055084","VIGO COUNTY ",67177.07,"2026-06-28T22:00:05"], [53810,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000355960","BISHOP NOLL INSTITUTE ",31845.12,"2026-06-28T22:00:05"], [53811,"APV7217806","2024-11-20T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422732","RACHEAL BROWN ",660.2,"2026-06-28T22:00:05"], [53812,"EXV7211833","2024-11-06T00:00:00",2025,2,595120,"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"], [53813,"0007209202","2024-11-01T00:00:00",2025,2,654723,"Off Furn - Office Seating",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",4932.48,"2026-06-28T22:00:05"], [53814,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414565","KELLI YOQUELET ",679.7,"2026-06-28T22:00:05"], [53815,"0007198457","2024-10-22T00:00:00",2025,2,516002,"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",0.0,"2026-06-28T22:00:05"], [53816,"0007227334","2024-12-01T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.71,"2026-06-28T22:00:05"], [53817,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360108","WAGERS FAMILY EYE CARE ",14.0,"2026-06-28T22:00:05"], [53818,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357057","MONTANA ROBERTS ",382.26,"2026-06-28T22:00:05"], [53819,"0007208463","2024-11-06T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",-86275.68,"2026-06-28T22:00:05"], [53820,"APV7236276","2024-12-19T00:00:00",2025,2,581090,"CASE 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"], [53821,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271802","FRANCES WEST ",201.19,"2026-06-28T22:00:05"], [53822,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077429","M. S. D. LAWRENCE TWP TREASURER ",26134.75,"2026-06-28T22:00:05"], [53823,"HCM7232822","2024-12-18T00:00:00",2025,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1469.72,"2026-06-28T22:00:05"], [53824,"HCM7223220","2024-12-04T00:00:00",2025,2,510101,"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",20248.09,"2026-06-28T22:00:05"], [53825,"APV7217624","2024-11-20T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056767","CITY OF FORT WAYNE ",23415.19,"2026-06-28T22:00:05"], [53826,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",28.0,"2026-06-28T22:00:05"], [53827,"APV7224821","2024-12-03T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282235","HAYDEN VISION LLC ",14.0,"2026-06-28T22:00:05"], [53828,"HCM7223230","2024-12-04T00:00:00",2025,2,518161,"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",274.02,"2026-06-28T22:00:05"], [53829,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361169","MEAGAN NEIGHBORS ",60.36,"2026-06-28T22:00:05"], [53830,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371480","LADHA PSC ",14.0,"2026-06-28T22:00:05"], [53831,"APV7224783","2024-12-03T00:00:00",2025,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000227706","ELECTRIC PLUS INC ",283002.79,"2026-06-28T22:00:05"], [53832,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364958","JUSTIN MOORE ",201.19,"2026-06-28T22:00:05"], [53833,"APV7216967","2024-11-19T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000063819","STRAND ASSOCIATES INC ",2729.73,"2026-06-28T22:00:05"], [53834,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [53835,"APV7225819","2024-12-04T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055211","UNIV OF INDIANAPOLIS ",3209.3,"2026-06-28T22:00:05"], [53836,"APV7186150","2024-10-02T00:00:00",2025,2,531046,"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 ",51376.17,"2026-06-28T22:00:05"], [53837,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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 ",220.0,"2026-06-28T22:00:05"], [53838,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323970","REGINA PHEGLEY ",1166.91,"2026-06-28T22:00:05"], [53839,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245628","JUDITH M SINNOTT ",366.28,"2026-06-28T22:00:05"], [53840,"HCM7206136","2024-11-06T00:00:00",2025,2,518161,"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",11560.67,"2026-06-28T22:00:05"], [53841,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350259","ARNE KOOSE ",100.59,"2026-06-28T22:00:05"], [53842,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",592743.04,"2026-06-28T22:00:05"], [53843,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282706","DEBORAH HENDRICKS ",201.19,"2026-06-28T22:00:05"], [53844,"0007225459","2024-12-04T00:00:00",2025,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53845,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310478","CLAUDIA THOMAS ",160.95,"2026-06-28T22:00:05"], [53846,"0007218397","2024-11-21T00:00:00",2025,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2208.71,"2026-06-28T22:00:05"], [53847,"APV7229409","2024-12-10T00:00:00",2025,2,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10901.42,"2026-06-28T22:00:05"], [53848,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",381.17,"2026-06-28T22:00:05"], [53849,"APV7185109","2024-10-01T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",298730.63,"2026-06-28T22:00:05"], [53850,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",508.0,"2026-06-28T22:00:05"], [53851,"APV7240015","2024-12-27T00:00:00",2025,2,599112,"AdmOp-Advert-Gen",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",990.65,"2026-06-28T22:00:05"], [53852,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306509","AMY WALLACE ",140.83,"2026-06-28T22:00:05"], [53853,"HCM7196261","2024-10-23T00:00:00",2025,2,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",2.88,"2026-06-28T22:00:05"], [53854,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",708.0,"2026-06-28T22:00:05"], [53855,"APV7293110","2024-12-31T00:00:00",2025,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",333.02,"2026-06-28T22:00:05"], [53856,"APV7227687","2024-12-05T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057903","CITY OF KOKOMO ",2327.0,"2026-06-28T22:00:05"], [53857,"0007202925","2024-10-29T00:00:00",2025,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",29289.22,"2026-06-28T22:00:05"], [53858,"APV7239984","2024-12-27T00:00:00",2025,2,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Other","","","0000055121","CITY OF AUBURN ",54.39,"2026-06-28T22:00:05"], [53859,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305155","ATHENA BAGLEY ",201.19,"2026-06-28T22:00:05"], [53860,"APV7198650","2024-10-22T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",73723.2,"2026-06-28T22:00:05"], [53861,"APV7219697","2024-11-21T00:00:00",2025,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",465571.91,"2026-06-28T22:00:05"], [53862,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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 ",135.0,"2026-06-28T22:00:05"], [53863,"APV7196595","2024-10-18T00:00:00",2025,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058022","JASPER COUNTY ",3842.7,"2026-06-28T22:00:05"], [53864,"HCM7240525","2024-12-31T00:00:00",2025,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",163.63,"2026-06-28T22:00:05"], [53865,"HCM7196259","2024-10-23T00:00:00",2025,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5127.73,"2026-06-28T22:00:05"], [53866,"APV7198638","2024-10-21T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",3184.6,"2026-06-28T22:00:05"], [53867,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341910","JOANN CUEVAS ",603.57,"2026-06-28T22:00:05"], [53868,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243556","APPRILLA VANBUREN ",1069.48,"2026-06-28T22:00:05"], [53869,"APV7213524","2024-11-14T00:00:00",2025,2,541010,"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 ",19.07,"2026-06-28T22:00:05"], [53870,"0007185763","2024-10-08T00:00:00",2025,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",150.0,"2026-06-28T22:00:05"], [53871,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000004796","INDIANA UNIV ",136197.35,"2026-06-28T22:00:05"], [53872,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410632","BRANDY D PARKER ",342.02,"2026-06-28T22:00:05"], [53873,"HCM7196270","2024-10-23T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-06-28T22:00:05"], [53874,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",28.0,"2026-06-28T22:00:05"], [53875,"EXV7225179","2024-11-27T00:00:00",2025,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",25.22,"2026-06-28T22:00:05"], [53876,"0007221082","2024-11-26T00:00:00",2025,2,517005,"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"], [53877,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416542","ANNIE VIRAMONTES ",308.8,"2026-06-28T22:00:05"], [53878,"APV7211550","2024-11-12T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",749.42,"2026-06-28T22:00:05"], [53879,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",702.0,"2026-06-28T22:00:05"], [53880,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333396","GALE HARRIS ",402.38,"2026-06-28T22:00:05"], [53881,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357756","TINA BENAVIDEZ ",389.4,"2026-06-28T22:00:05"], [53882,"APV7209520","2024-11-06T00:00:00",2025,2,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",1.2,"2026-06-28T22:00:05"], [53883,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395911","SONYA F HINDERLITER ",593.45,"2026-06-28T22:00:05"], [53884,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400725","ALYSSA D CAREINS ",301.78,"2026-06-28T22:00:05"], [53885,"APV7200535","2024-10-24T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404750","RICKEY JOSEPH HOFFMAN ",991.61,"2026-06-28T22:00:05"], [53886,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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"], [53887,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194045","LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC ",12172.78,"2026-06-28T22:00:05"], [53888,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365316","STEPHANY JUSTICE ",784.64,"2026-06-28T22:00:05"], [53889,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121449","SEYMOUR COMM SCHOOL TREASURER ",5907.26,"2026-06-28T22:00:05"], [53890,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000215666","CANDACE FRITZ ",690.53,"2026-06-28T22:00:05"], [53891,"0007199318","2024-10-23T00:00:00",2025,2,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53892,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308181","CARRIE RICHARDSON ",292.05,"2026-06-28T22:00:05"], [53893,"EXV7196843","2024-10-18T00:00:00",2025,2,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",51.23,"2026-06-28T22:00:05"], [53894,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347402","SHANNON FRYE-SHIRVEN ",233.64,"2026-06-28T22:00:05"], [53895,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406051","SUMMER GRAHAM ",402.38,"2026-06-28T22:00:05"], [53896,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283001","TURISHA TERRELL ",684.05,"2026-06-28T22:00:05"], [53897,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000051529","MSD OF WARREN TOWNSHIP ",36811.82,"2026-06-28T22:00:05"], [53898,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [53899,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420575","VERNON BRYANT ",678.21,"2026-06-28T22:00:05"], [53900,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE 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"], [53901,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",329579.59,"2026-06-28T22:00:05"], [53902,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369344","DEIDRA BEGLEY ",603.57,"2026-06-28T22:00:05"], [53903,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291887","DEBRA HOLLIMAN ",482.85,"2026-06-28T22:00:05"], [53904,"HCM7240564","2024-12-31T00:00:00",2025,2,517003,"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",6.75,"2026-06-28T22:00:05"], [53905,"APV7198691","2024-10-22T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064133","DECATUR COUNTY ",7913.6,"2026-06-28T22:00:05"], [53906,"APV7185028","2024-10-01T00:00:00",2025,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000056313","GRANT COUNTY ",30000.0,"2026-06-28T22:00:05"], [53907,"APV7224821","2024-12-03T00:00:00",2025,2,581090,"CASE 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"], [53908,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398906","TRAVIS PATTEN ",281.67,"2026-06-28T22:00:05"], [53909,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353083","ERIK THOMPSON ",97.35,"2026-06-28T22:00:05"], [53910,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE 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 ",522.0,"2026-06-28T22:00:05"], [53911,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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"], [53912,"0007237905","2024-12-23T00:00:00",2025,2,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",70.08,"2026-06-28T22:00:05"], [53913,"APV7214595","2024-11-15T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000410193","PINK-4-EVER INC ",10113.68,"2026-06-28T22:00:05"], [53914,"0007222955","2024-11-30T00:00:00",2025,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6.0,"2026-06-28T22:00:05"], [53915,"APV7204301","2024-10-30T00:00:00",2025,2,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000007893","TERMINIX PROCESSING CENTER ",222.0,"2026-06-28T22:00:05"], [53916,"0007222946","2024-11-30T00:00:00",2025,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",15.46,"2026-06-28T22:00:05"], [53917,"HCM7187792","2024-10-09T00:00:00",2025,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8906.08,"2026-06-28T22:00:05"], [53918,"EXV7293462","2024-12-23T00:00:00",2025,2,595120,"InState Travel - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",301084.41,"2026-06-28T22:00:05"], [53997,"APV7230399","2024-12-10T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",26667.57,"2026-06-28T22:00:05"], [53998,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353615","LASHAWNA BYRD ",301.79,"2026-06-28T22:00:05"], [53999,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273555","MISTY JASPER ",201.19,"2026-06-28T22:00:05"], [54000,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395974","MICHELLE RENE DOTSON ",503.49,"2026-06-28T22:00:05"], [54001,"APV7190925","2024-10-09T00:00:00",2025,2,573100,"Grants - 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Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-71.7,"2026-06-28T22:00:05"], [54011,"APV7190961","2024-10-09T00:00:00",2025,2,580147,"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"], [54012,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426819","CHRISTOPHER JONES ",461.33,"2026-06-28T22:00:05"], [54013,"EXV7192073","2024-10-01T00:00:00",2025,2,595520,"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"], [54014,"APV7193535","2024-10-15T00:00:00",2025,2,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",108.75,"2026-06-28T22:00:05"], [54015,"HCM7187813","2024-10-09T00:00:00",2025,2,518161,"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",20862.68,"2026-06-28T22:00:05"], [54016,"0007225445","2024-12-04T00:00:00",2025,2,518901,"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",1.44,"2026-06-28T22:00:05"], [54017,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [54018,"0007191446","2024-10-09T00:00:00",2025,2,517005,"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",314.87,"2026-06-28T22:00:05"], [54019,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290234","CARRIE KING ",251.48,"2026-06-28T22:00:05"], [54020,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",14.0,"2026-06-28T22:00:05"], [54021,"ARD7207928","2024-11-04T00:00:00",2025,2,571209,"Distrib 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",-59947.95,"2026-06-28T22:00:05"], [54022,"APV7238259","2024-12-23T00:00:00",2025,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000050233","CINERGY CORP ",75181.75,"2026-06-28T22:00:05"], [54023,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286286","AMANDA CANNON ",268.59,"2026-06-28T22:00:05"], [54024,"0007204111","2024-11-08T00:00:00",2025,2,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",370.15,"2026-06-28T22:00:05"], [54025,"0007240838","2024-12-31T00:00:00",2025,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.7,"2026-06-28T22:00:05"], [54026,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387064","JEFFREY R KYLE ",212.22,"2026-06-28T22:00:05"], [54027,"0007227254","2024-12-01T00:00:00",2025,2,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1.93,"2026-06-28T22:00:05"], [54028,"APV7212408","2024-11-13T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",605.39,"2026-06-28T22:00:05"], [54029,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096480","MANCHESTER COMMUNITY CHILD CARE ",2364.83,"2026-06-28T22:00:05"], [54030,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272699","PEGGY TEAGARDEN ",175.23,"2026-06-28T22:00:05"], [54031,"0007213310","2024-11-14T00:00:00",2025,2,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54032,"0007237966","2024-12-18T00:00:00",2025,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-64.16,"2026-06-28T22:00:05"], [54033,"HCM7196261","2024-10-23T00:00:00",2025,2,517003,"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",910.06,"2026-06-28T22:00:05"], [54034,"APV7214551","2024-11-15T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060403","RICHMOND POWER AND LIGHT ",766.73,"2026-06-28T22:00:05"], [54035,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099844","KOKOMO UROLOGY INC ",14.0,"2026-06-28T22:00:05"], [54036,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357772","TANYA SCHMITT ",281.66,"2026-06-28T22:00:05"], [54037,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381535","EDISON BENDER ",1237.32,"2026-06-28T22:00:05"], [54038,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387270","MELISSA CALL ",979.54,"2026-06-28T22:00:05"], [54039,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345299","ROBERT BLAND ",3366.95,"2026-06-28T22:00:05"], [54040,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168518","SUSAN RENE MAHAN ",2685.09,"2026-06-28T22:00:05"], [54041,"APV7200607","2024-10-23T00:00:00",2025,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",23946.57,"2026-06-28T22:00:05"], [54042,"APV7201499","2024-10-25T00:00:00",2025,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",213361.83,"2026-06-28T22:00:05"], [54043,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [54044,"APV7227610","2024-12-04T00:00:00",2025,2,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000055950","ASSOCIATION OF STATE WETLAND MANAGERS ",237.6,"2026-06-28T22:00:05"], [54045,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399525","PATRICIA MARIE LANGSTON ",301.79,"2026-06-28T22:00:05"], [54046,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387171","FREDERICK LLOYD RUCKERSFELDT ",1066.96,"2026-06-28T22:00:05"], [54047,"0007292904","2024-12-31T00:00:00",2025,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54048,"0007189804","2024-10-08T00:00:00",2025,2,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6210.01,"2026-06-28T22:00:05"], [54049,"0007204150","2024-11-08T00:00:00",2025,2,652131,"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",117.16,"2026-06-28T22:00:05"], [54050,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380311","PATRICIA MILLER ",603.57,"2026-06-28T22:00:05"], [54051,"HCM7187813","2024-10-09T00:00:00",2025,2,519503,"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",59.97,"2026-06-28T22:00:05"], [54052,"APV7185020","2024-10-01T00:00:00",2025,2,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",566.55,"2026-06-28T22:00:05"], [54053,"0007227334","2024-12-01T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.85,"2026-06-28T22:00:05"], [54054,"0007235026","2024-12-18T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",275.68,"2026-06-28T22:00:05"], [54055,"APV7234241","2024-12-17T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000110336","REMINGTON, TOWN OF ",68.08,"2026-06-28T22:00:05"], [54056,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405265","ANGELA MARIE EUBANKS ",528.52,"2026-06-28T22:00:05"], [54057,"APV7200521","2024-10-24T00:00:00",2025,2,599042,"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","0000431463","KAMRAN L CULINEX LLC ",350.0,"2026-06-28T22:00:05"], [54058,"HCM7187804","2024-10-09T00:00:00",2025,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11388.46,"2026-06-28T22:00:05"], [54059,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386890","LUIS FIGUEROA ",402.38,"2026-06-28T22:00:05"], [54060,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000082494","TIPTON COMMUNITY SCHOOL CORP ",623.3,"2026-06-28T22:00:05"], [54061,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364573","BILLIE THOMAS ",1005.95,"2026-06-28T22:00:05"], [54062,"0007226466","2024-12-05T00:00:00",2025,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3622.62,"2026-06-28T22:00:05"], [54063,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-06-28T22:00:05"], [54064,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273320","PHILLIS HALL ",97.35,"2026-06-28T22:00:05"], [54065,"0007230042","2024-12-11T00:00:00",2025,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.26,"2026-06-28T22:00:05"], [54066,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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"], [54067,"APV7211474","2024-11-12T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000415862","EAST WATER LEASING CO LLC ",-100000.0,"2026-06-28T22:00:05"], [54068,"HCM7223232","2024-12-04T00:00:00",2025,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",735.18,"2026-06-28T22:00:05"], [54069,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363503","BRIDGET CADWALLADER ",427.93,"2026-06-28T22:00:05"], [54070,"APV7195452","2024-10-16T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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BROWN INC ",174.0,"2026-06-28T22:00:05"], [54088,"0007227254","2024-12-01T00:00:00",2025,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",314.55,"2026-06-28T22:00:05"], [54089,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121820","N. LAWRENCE COMM SCHL TREAS ",2615.82,"2026-06-28T22:00:05"], [54090,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370447","MICKI VOJKUFKA ",1968.65,"2026-06-28T22:00:05"], [54091,"0007210155","2024-11-06T00:00:00",2025,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",36.89,"2026-06-28T22:00:05"], [54092,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385182","ADAM PHILPOTT ",297.56,"2026-06-28T22:00:05"], [54093,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398781","CHASIDY SIMPSON ",606.79,"2026-06-28T22:00:05"], [54094,"0007185763","2024-10-08T00:00:00",2025,2,659294,"Financial Application Services",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4486.89,"2026-06-28T22:00:05"], [54095,"0007185636","2024-10-02T00:00:00",2025,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",391.1,"2026-06-28T22:00:05"], [54096,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411790","JORDAN LEIGH KILGREN ",857.47,"2026-06-28T22:00:05"], [54097,"APV7230457","2024-12-10T00:00:00",2025,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",21067.63,"2026-06-28T22:00:05"], [54098,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402471","ALBERT DIETZEN WORLAND JR ",342.03,"2026-06-28T22:00:05"], [54099,"HCM7223239","2024-12-04T00:00:00",2025,2,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",4214.02,"2026-06-28T22:00:05"], [54100,"APV7225807","2024-12-04T00:00:00",2025,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000083078","TALL TIMBERS MARINA ",528.27,"2026-06-28T22:00:05"], [54101,"0007190711","2024-10-09T00:00:00",2025,2,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-360.51,"2026-06-28T22:00:05"], [54102,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300572","ARIKA BRITT ",372.21,"2026-06-28T22:00:05"], [54103,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388359","MICHAEL LEE WILHITE ",600.26,"2026-06-28T22:00:05"], [54104,"HCM7232822","2024-12-18T00:00:00",2025,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.02,"2026-06-28T22:00:05"], [54105,"0007200307","2024-10-24T00:00:00",2025,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-90.0,"2026-06-28T22:00:05"], [54106,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406513","KAITLYN BAYKO ",603.57,"2026-06-28T22:00:05"], [54107,"0007218374","2024-11-21T00:00:00",2025,2,518901,"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"], [54108,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400142","DEBORAH ELLEN SIDWELL ",543.22,"2026-06-28T22:00:05"], [54109,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244552","TAMARA SCOLES ",876.15,"2026-06-28T22:00:05"], [54110,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064363","JENNINGS COUNTY ",15444.98,"2026-06-28T22:00:05"], [54111,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"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 ",10339.43,"2026-06-28T22:00:05"], [54112,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",3703.95,"2026-06-28T22:00:05"], [54113,"HCM7240531","2024-12-31T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1116.92,"2026-06-28T22:00:05"], [54114,"0007209236","2024-11-07T00:00:00",2025,2,519503,"Payroll Def Comp - 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Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",98.7,"2026-06-28T22:00:05"], [54196,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [54197,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330965","NELL YOUNGLING ",272.58,"2026-06-28T22:00:05"], [54198,"EXV7212983","2024-11-01T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",12.88,"2026-06-28T22:00:05"], [54199,"APV7219524","2024-11-22T00:00:00",2025,2,520104,"Water & Sewage - 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Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000070445","PATRIOT ENGINEERING and ENVIROMENTAL INC ",10929.6,"2026-06-28T22:00:05"], [54205,"APV7213581","2024-11-14T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417846","SAMANTHA JO SKELTON ",849.01,"2026-06-28T22:00:05"], [54206,"HCM7223175","2024-12-04T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",768.06,"2026-06-28T22:00:05"], [54207,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121451","CROTHERSVILLE COMM SCHL TREAS ",24979.92,"2026-06-28T22:00:05"], [54208,"HCM7196269","2024-10-23T00:00:00",2025,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",33.51,"2026-06-28T22:00:05"], [54209,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000175940","KEISHA L LEWIS ",678.92,"2026-06-28T22:00:05"], [54210,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390791","ROBYN R FORD ",342.03,"2026-06-28T22:00:05"], [54211,"0007189879","2024-10-10T00:00:00",2025,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",48.09,"2026-06-28T22:00:05"], [54212,"APV7200535","2024-10-24T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360885","DEBRA PIERCE ",442.55,"2026-06-28T22:00:05"], [54213,"APV7191759","2024-10-10T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000022716","GARRETT-KEYSER-BUTLER ",35185.11,"2026-06-28T22:00:05"], [54214,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-06-28T22:00:05"], [54215,"HCM7206137","2024-11-06T00:00:00",2025,2,518606,"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",90.66,"2026-06-28T22:00:05"], [54216,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000351558","CIRCLE CITY PREPARATORY INC ",39730.24,"2026-06-28T22:00:05"], [54217,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [54218,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358840","ERIC ENOCHS ",449.76,"2026-06-28T22:00:05"], [54219,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277477","MARK WALTERS ",895.62,"2026-06-28T22:00:05"], [54220,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315356","SADIE MEEHAN ",3418.01,"2026-06-28T22:00:05"], [54221,"APV7191771","2024-10-10T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064354","HENDRICKS COUNTY ",6.0,"2026-06-28T22:00:05"], [54222,"APV7212177","2024-11-13T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000264122","BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE ",32756.0,"2026-06-28T22:00:05"], [54223,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",1474361.33,"2026-06-28T22:00:05"], [54224,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121631","WESTVIEW SCHOOL CORP TREASURER ",105998.87,"2026-06-28T22:00:05"], [54225,"EXV7209781","2024-11-01T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",40.0,"2026-06-28T22:00:05"], [54226,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364963","JENNIFER COLLICOTT ",661.98,"2026-06-28T22:00:05"], [54227,"0007237072","2024-12-20T00:00:00",2025,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",162.23,"2026-06-28T22:00:05"], [54228,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379484","RAMONA HALL ",301.78,"2026-06-28T22:00:05"], [54229,"0007298067","2024-12-31T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.03,"2026-06-28T22:00:05"], [54230,"HCM7232874","2024-12-18T00:00:00",2025,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4793.34,"2026-06-28T22:00:05"], [54231,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429787","JULIE HURST NICOLL ",728.71,"2026-06-28T22:00:05"], [54232,"0007188832","2024-10-07T00:00:00",2025,2,519722,"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",-4.22,"2026-06-28T22:00:05"], [54233,"0007232903","2024-12-16T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",155.01,"2026-06-28T22:00:05"], [54234,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194259","WESTERN WAYNE SCHOOL TREASURER ",1713.36,"2026-06-28T22:00:05"], [54235,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283304","JAMES BROWN ",377.23,"2026-06-28T22:00:05"], [54236,"0007227254","2024-12-01T00:00:00",2025,2,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",15462.6,"2026-06-28T22:00:05"], [54237,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE 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"], [54238,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397407","JOSEPH A HUMBERT ",631.33,"2026-06-28T22:00:05"], [54239,"APV7189214","2024-10-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339399","LOGAN MACLAREN ",909.1,"2026-06-28T22:00:05"], [54240,"HCM7232874","2024-12-18T00:00:00",2025,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",367.92,"2026-06-28T22:00:05"], [54241,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353615","LASHAWNA BYRD ",292.05,"2026-06-28T22:00:05"], [54242,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390788","RACHEL GRIFFIS ",233.25,"2026-06-28T22:00:05"], [54243,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357774","SPENCER SCOTT ",120.71,"2026-06-28T22:00:05"], [54244,"EXV7209894","2024-11-01T00:00:00",2025,2,595150,"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",176.16,"2026-06-28T22:00:05"], [54245,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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"], [54246,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",199.0,"2026-06-28T22:00:05"], [54247,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329092","TONI SKELTON ",1019.25,"2026-06-28T22:00:05"], [54248,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218314","ROBBIN STANSBERRY ",201.19,"2026-06-28T22:00:05"], [54249,"APV7198608","2024-10-22T00:00:00",2025,2,531038,"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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",123238.78,"2026-06-28T22:00:05"], [54254,"0007225576","2024-12-04T00:00:00",2025,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2764.79,"2026-06-28T22:00:05"], [54255,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396270","ANDREW EC HARLOW ",301.78,"2026-06-28T22:00:05"], [54256,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [54257,"APV7233339","2024-12-16T00:00:00",2025,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000099407","TRI-STATE FOOD BANK INC ",1134.7,"2026-06-28T22:00:05"], [54258,"APV7195276","2024-10-17T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053322","CITY OF BLOOMINGTON ",13648.01,"2026-06-28T22:00:05"], [54259,"EXV7224262","2024-11-15T00:00:00",2025,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",10.83,"2026-06-28T22:00:05"], [54260,"APV7293214","2024-12-30T00:00:00",2025,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",39806.93,"2026-06-28T22:00:05"], [54261,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib 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 ",14953.76,"2026-06-28T22:00:05"], [54262,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",93886.1,"2026-06-28T22:00:05"], [54263,"0007205117","2024-11-01T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1847.36,"2026-06-28T22:00:05"], [54264,"0007200140","2024-10-23T00:00:00",2025,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-21.63,"2026-06-28T22:00:05"], [54265,"0007227334","2024-12-01T00:00:00",2025,2,547036,"SpOp-Badges Pins IDs",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [54266,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",2400.03,"2026-06-28T22:00:05"], [54267,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338302","QUINCY SMITH ",341.02,"2026-06-28T22:00:05"], [54268,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362762","KIERSTEN PAVLICK ",382.26,"2026-06-28T22:00:05"], [54269,"ARD7219844","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-6861.58,"2026-06-28T22:00:05"], [54270,"0007188793","2024-10-09T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",277.98,"2026-06-28T22:00:05"], [54271,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",3472.46,"2026-06-28T22:00:05"], [54272,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"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 ",25733.2,"2026-06-28T22:00:05"], [54273,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386962","LUIS E TIPANTASIG-WOLVERTON ",945.59,"2026-06-28T22:00:05"], [54274,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298216","DWIGHT RHOADES ",845.0,"2026-06-28T22:00:05"], [54275,"HCM7187770","2024-10-09T00:00:00",2025,2,516002,"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",349.34,"2026-06-28T22:00:05"], [54276,"0007196374","2024-10-06T00:00:00",2025,2,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",195.46,"2026-06-28T22:00:05"], [54277,"APV7241042","2024-12-30T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",2125.0,"2026-06-28T22:00:05"], [54278,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387158","JONATHAN WELLS ",603.57,"2026-06-28T22:00:05"], [54279,"0007206264","2024-11-01T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54280,"APV7240015","2024-12-27T00:00:00",2025,2,571100,"Grants - 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Basic Grants to States"," ","General Ledger Entry",103.35,"2026-06-28T22:00:05"], [54297,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401826","ELIZABETH SPIWAK ",441.21,"2026-06-28T22:00:05"], [54298,"0007200162","2024-10-24T00:00:00",2025,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54299,"HCM7223181","2024-12-04T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.94,"2026-06-28T22:00:05"], [54300,"0007213247","2024-11-14T00:00:00",2025,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54301,"HCM7214270","2024-11-20T00:00:00",2025,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.34,"2026-06-28T22:00:05"], [54302,"0007218364","2024-11-21T00:00:00",2025,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [54303,"APV7186914","2024-10-03T00:00:00",2025,2,571010,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263631","JENNIFER MCCLUSKEY ",2065.26,"2026-06-28T22:00:05"], [54318,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394961","ZOILA WILKINSON ",1450.12,"2026-06-28T22:00:05"], [54319,"0007216565","2024-11-19T00:00:00",2025,2,517005,"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",-326.56,"2026-06-28T22:00:05"], [54320,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408720","ERIN WASHBURN ",476.01,"2026-06-28T22:00:05"], [54321,"0007216502","2024-12-01T00:00:00",2025,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [54322,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340824","JUDY ANDERSON ",214.17,"2026-06-28T22:00:05"], [54323,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358188","KIMBERLY BLACKBURN ",342.02,"2026-06-28T22:00:05"], [54324,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250480","LISA JACKSON ",263.96,"2026-06-28T22:00:05"], [54325,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319534","BRADLEY NICHOLS ",814.49,"2026-06-28T22:00:05"], [54326,"0007185768","2024-10-08T00:00:00",2025,2,652393,"Acrobat Pro Subscription",719,"Comm for Higher Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [54327,"HCM7214268","2024-11-20T00:00:00",2025,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.1,"2026-06-28T22:00:05"], [54328,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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 ",26.0,"2026-06-28T22:00:05"], [54329,"0007204113","2024-11-08T00:00:00",2025,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",35.66,"2026-06-28T22:00:05"], [54330,"0007219348","2024-11-22T00:00:00",2025,2,519230,"Workers Comp Medical Claims",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1156.45,"2026-06-28T22:00:05"], [54331,"EXV7209904","2024-11-01T00:00:00",2025,2,595570,"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",8.92,"2026-06-28T22:00:05"], [54332,"APV7205388","2024-10-31T00:00:00",2025,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050188","JACKSON OIL and SOLVENTS INC ",381.03,"2026-06-28T22:00:05"], [54333,"APV7231311","2024-12-12T00:00:00",2025,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",1678.1,"2026-06-28T22:00:05"], [54334,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254416","SHARRELL D SMITH ",292.05,"2026-06-28T22:00:05"], [54335,"APV7211432","2024-11-12T00:00:00",2025,2,581090,"CASE 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"], [54336,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393546","JULIE SMITH ",434.37,"2026-06-28T22:00:05"], [54337,"0007198470","2024-10-23T00:00:00",2025,2,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",5289.54,"2026-06-28T22:00:05"], [54338,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242624","SARAH A HOWARD ANDERSON ",251.49,"2026-06-28T22:00:05"], [54339,"APV7213658","2024-11-14T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000069996","WHITE CONSTRUCTION ",1403090.05,"2026-06-28T22:00:05"], [54340,"HCM7206128","2024-11-06T00:00:00",2025,2,510150,"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",8905.98,"2026-06-28T22:00:05"], [54341,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297554","JOHN BETHARDS ",382.26,"2026-06-28T22:00:05"], [54342,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367319","DONALD BARNES ",427.93,"2026-06-28T22:00:05"], [54343,"EXV7192092","2024-10-01T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",76.47,"2026-06-28T22:00:05"], [54344,"APV7200535","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000055554","FLOYD COUNTY ",33837.7,"2026-06-28T22:00:05"], [54345,"APV7211429","2024-11-12T00:00:00",2025,2,531010,"Prof Serv - 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HARRISON SCHOOL CORP TREAS ",6865.62,"2026-06-28T22:00:05"], [54363,"APV7224810","2024-12-03T00:00:00",2025,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",179.96,"2026-06-28T22:00:05"], [54364,"APV7227638","2024-12-06T00:00:00",2025,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",1428.56,"2026-06-28T22:00:05"], [54365,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327902","ANESHIA THOMPSON ",2206.85,"2026-06-28T22:00:05"], [54366,"HCM7223172","2024-12-04T00:00:00",2025,2,518800,"Anthem Vision",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.28,"2026-06-28T22:00:05"], [54367,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242673","JUSTINE E COOK ",2893.31,"2026-06-28T22:00:05"], [54368,"HCM7196319","2024-10-23T00:00:00",2025,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",22848.53,"2026-06-28T22:00:05"], [54369,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354246","ADRIAN REEVES ",899.13,"2026-06-28T22:00:05"], [54370,"0007214332","2024-11-15T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54371,"0007191469","2024-10-10T00:00:00",2025,2,519503,"Payroll Def Comp - 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000323575","MELISSA MILLER ",1513.15,"2026-06-28T22:00:05"], [54377,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-06-28T22:00:05"], [54378,"0007228280","2024-12-01T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [54379,"APV7237294","2024-12-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365298","KELLY NESS ",201.19,"2026-06-28T22:00:05"], [54380,"0007195166","2024-10-17T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",25765.0,"2026-06-28T22:00:05"], [54381,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-06-28T22:00:05"], [54382,"0007228280","2024-12-01T00:00:00",2025,2,659302,"Cyber Security-Confidential",405,"Family and Social Svcs Admin","Internal Service Funds - 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Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",100.0,"2026-06-28T22:00:05"], [54398,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386840","KATHERINE MAYNARD ",438.59,"2026-06-28T22:00:05"], [54399,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099844","KOKOMO UROLOGY INC ",14.0,"2026-06-28T22:00:05"], [54400,"EXV7192088","2024-10-04T00:00:00",2025,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",105.34,"2026-06-28T22:00:05"], [54401,"APV7205455","2024-10-31T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417699","REBECCA CLARK ",1172.21,"2026-06-28T22:00:05"], [54402,"APV7227608","2024-12-02T00:00:00",2025,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050220","NIPSCO ",234.59,"2026-06-28T22:00:05"], [54403,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",120514.23,"2026-06-28T22:00:05"], [54404,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",37895.1,"2026-06-28T22:00:05"], [54405,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421656","ADRIAN GRABER ",339.21,"2026-06-28T22:00:05"], [54406,"HCM7223281","2024-12-04T00:00:00",2025,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",740.82,"2026-06-28T22:00:05"], [54407,"0007226394","2024-12-05T00:00:00",2025,2,518901,"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",-0.51,"2026-06-28T22:00:05"], [54408,"0007209202","2024-11-01T00:00:00",2025,2,547183,"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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[54417,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-06-28T22:00:05"], [54418,"HCM7223249","2024-12-04T00:00:00",2025,2,510101,"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",27704.23,"2026-06-28T22:00:05"], [54419,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239383","JOHNIE W GOERGES ",578.42,"2026-06-28T22:00:05"], [54420,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib 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 ",1255.86,"2026-06-28T22:00:05"], [54421,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233492","LESLIE R BAUER ",120.71,"2026-06-28T22:00:05"], [54422,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396272","JANINE RENEE DEAN ",2752.88,"2026-06-28T22:00:05"], [54423,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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 ",754.0,"2026-06-28T22:00:05"], [54424,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286286","AMANDA CANNON ",259.93,"2026-06-28T22:00:05"], [54425,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292751","ANDREW HATKE ",778.8,"2026-06-28T22:00:05"], [54426,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368493","KEVIN REED ",116.82,"2026-06-28T22:00:05"], [54427,"APV7237358","2024-12-20T00:00:00",2025,2,599016,"AdmOp-Special Group Meals",730,"Library","Administrative and Operating Expenses","Agency Operations","Other","","","0000363444","MARSHA QUARLES ",151.0,"2026-06-28T22:00:05"], 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Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",685.0,"2026-06-28T22:00:05"], [54439,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274587","TERRIE SHOUSE ",680.09,"2026-06-28T22:00:05"], [54440,"HCM7240509","2024-12-31T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",852.87,"2026-06-28T22:00:05"], [54441,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258689","DUANE MILLER ",389.4,"2026-06-28T22:00:05"], [54442,"0007191493","2024-10-10T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," 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[54447,"HCM7223169","2024-12-04T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",139.72,"2026-06-28T22:00:05"], [54448,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338114","CIRO BROADUS ",58.41,"2026-06-28T22:00:05"], [54449,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381933","TERESA FERGUSON ",160.95,"2026-06-28T22:00:05"], [54450,"0007225599","2024-12-04T00:00:00",2025,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.16,"2026-06-28T22:00:05"], [54451,"0007235932","2024-12-19T00:00:00",2025,2,517003,"Payroll Perf St Pd Em 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Payments","Support Payments","Other","","","0000237647","KENNETH ALBERTSON ",684.05,"2026-06-28T22:00:05"], [54456,"0007219365","2024-11-22T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-4438.81,"2026-06-28T22:00:05"], [54457,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416795","BRITTANY JORDAN ",281.66,"2026-06-28T22:00:05"], [54458,"0007212023","2024-11-01T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3440.84,"2026-06-28T22:00:05"], [54459,"0007206461","2024-11-01T00:00:00",2025,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," 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Training","Other","","","0000077739","INDIANA INSTITUTE OF TECHNOLOGY INC ",1197.0,"2026-06-28T22:00:05"], [54468,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [54469,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251610","RAYMON BLACKLIDGE ",486.75,"2026-06-28T22:00:05"], [54470,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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 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Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [54475,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",6301.56,"2026-06-28T22:00:05"], [54476,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406898","TIERANEY L SHEETZ ",603.57,"2026-06-28T22:00:05"], [54477,"APV7293110","2024-12-31T00:00:00",2025,2,573100,"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"], [54478,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000293045","FRIENDS OF CANAAN INC ",16398.19,"2026-06-28T22:00:05"], [54479,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [54480,"APV7231232","2024-12-12T00:00:00",2025,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",56086.79,"2026-06-28T22:00:05"], [54481,"APV7185940","2024-10-02T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000062085","VANDERBURGH COUNTY ",12854.14,"2026-06-28T22:00:05"], [54482,"0007187719","2024-10-04T00:00:00",2025,2,541006,"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"," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [54483,"0007198457","2024-10-22T00:00:00",2025,2,519722,"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",0.0,"2026-06-28T22:00:05"], [54484,"APV7224810","2024-12-03T00:00:00",2025,2,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program 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Ledger Entry",2782.68,"2026-06-28T22:00:05"], [54489,"HCM7240505","2024-12-31T00:00:00",2025,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5124.3,"2026-06-28T22:00:05"], [54490,"0007227334","2024-12-01T00:00:00",2025,2,590110,"Real Estate Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",60.18,"2026-06-28T22:00:05"], [54491,"HCM7187830","2024-10-09T00:00:00",2025,2,510150,"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",102.68,"2026-06-28T22:00:05"], [54492,"APV7208713","2024-11-06T00:00:00",2025,2,546007,"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 ",11.61,"2026-06-28T22:00:05"], [54493,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240471","MARTY JOLENA ",724.29,"2026-06-28T22:00:05"], [54494,"0007187717","2024-10-04T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54495,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237291","BRIAN GLENN DILLMAN ",488.37,"2026-06-28T22:00:05"], [54496,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310215","CHRISTOPHER HAMPTON ",1086.42,"2026-06-28T22:00:05"], [54497,"APV7202422","2024-10-28T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",78953.4,"2026-06-28T22:00:05"], [54498,"EXV7201783","2024-10-07T00:00:00",2025,2,595510,"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"], [54499,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416111","MEGAN MERSCH ",522.89,"2026-06-28T22:00:05"], [54500,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384652","SARAH SUTTER ",1676.11,"2026-06-28T22:00:05"], [54501,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308111","RAY MCKINNON ",784.64,"2026-06-28T22:00:05"], [54502,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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 ",314.0,"2026-06-28T22:00:05"], [54503,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343124","TIMOTHY RANDALL ",201.19,"2026-06-28T22:00:05"], [54504,"APV7190913","2024-10-09T00:00:00",2025,2,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000353805","TIRE STAR WOLCOTTVILLE ",32.25,"2026-06-28T22:00:05"], [54505,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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 ",28.0,"2026-06-28T22:00:05"], [54506,"0007193290","2024-10-15T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54507,"APV7209472","2024-11-07T00:00:00",2025,2,555524,"Vehicles - Related Equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Assistance to Firefighters Grant","0000392224","DINGES PARTNERS GROUP LLC ",156434.74,"2026-06-28T22:00:05"], [54508,"EXV7226188","2024-12-03T00:00:00",2025,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.96,"2026-06-28T22:00:05"], [54509,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398877","BARBARA JEAN JOHNSON ",315.66,"2026-06-28T22:00:05"], [54510,"0007204067","2024-11-08T00:00:00",2025,2,652131,"Telecom Management",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.04,"2026-06-28T22:00:05"], [54511,"HCM7196263","2024-10-23T00:00:00",2025,2,517051,"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",2894.47,"2026-06-28T22:00:05"], [54512,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334898","JENIFER HALVERSON ",427.94,"2026-06-28T22:00:05"], [54513,"0007226362","2024-12-05T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54514,"APV7235062","2024-12-18T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",33052.48,"2026-06-28T22:00:05"], [54515,"APV7208665","2024-11-06T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",384.45,"2026-06-28T22:00:05"], [54516,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357782","PAMELA WEBBER ",1046.19,"2026-06-28T22:00:05"], [54517,"0007208444","2024-11-01T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.69,"2026-06-28T22:00:05"], [54518,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403240","STACEY LYNN HEISHMAN ",241.03,"2026-06-28T22:00:05"], [54519,"EXV7220815","2024-11-15T00:00:00",2025,2,595120,"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"], [54520,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077432","PENN HARRIS MADISON SCHL TREAS ",2751.71,"2026-06-28T22:00:05"], [54521,"APV7203216","2024-10-29T00:00:00",2025,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC 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[54526,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",123.0,"2026-06-28T22:00:05"], [54527,"EXV7216157","2024-11-01T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [54528,"APV7214603","2024-11-15T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",13500.0,"2026-06-28T22:00:05"], [54529,"APC7206788","2024-11-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064897","WHITE COUNTY ",-17818.19,"2026-06-28T22:00:05"], [54530,"APV7205453","2024-10-31T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000425779","KNOX COUNTY LIFE ENRICHMENT FOUNDATION ",113318.08,"2026-06-28T22:00:05"], [54531,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [54532,"0007240838","2024-12-31T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.88,"2026-06-28T22:00:05"], [54533,"0007212023","2024-11-01T00:00:00",2025,2,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",8.74,"2026-06-28T22:00:05"], [54534,"APV7216853","2024-11-19T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",488.93,"2026-06-28T22:00:05"], [54535,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246314","ROBIN E HOOKS ",1184.43,"2026-06-28T22:00:05"], [54536,"EXV7204784","2024-10-25T00:00:00",2025,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",7.0,"2026-06-28T22:00:05"], [54537,"0007185796","2024-10-02T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",138.76,"2026-06-28T22:00:05"], [54538,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248892","KIMBERLIE VANCE ",377.23,"2026-06-28T22:00:05"], [54539,"0007221123","2024-11-26T00:00:00",2025,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-3346.53,"2026-06-28T22:00:05"], [54540,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303235","MARY CARROLL ",335.86,"2026-06-28T22:00:05"], [54541,"APC7206788","2024-11-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000055554","FLOYD COUNTY ",-33837.7,"2026-06-28T22:00:05"], [54542,"0007218441","2024-11-20T00:00:00",2025,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8046.9,"2026-06-28T22:00:05"], [54543,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342503","PEGGY BUTTARS ",684.05,"2026-06-28T22:00:05"], [54544,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES 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Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104631","J MICHAEL FRISCHE OD PC ",14.0,"2026-06-28T22:00:05"], [54553,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401116","ANGELA JACKSON ",603.57,"2026-06-28T22:00:05"], [54554,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386610","ANNA CERVANTES ",729.15,"2026-06-28T22:00:05"], [54555,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403087","HILARY KAY FUSCO ",420.36,"2026-06-28T22:00:05"], [54556,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321141","SCOTT WILDAUER ",1148.73,"2026-06-28T22:00:05"], [54557,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343963","MARYAH DAULTON ",301.78,"2026-06-28T22:00:05"], [54558,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300672","MARY MARTIN ",633.75,"2026-06-28T22:00:05"], [54559,"0007205117","2024-11-01T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.59,"2026-06-28T22:00:05"], [54560,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376996","HOLLY SEITZ ",402.38,"2026-06-28T22:00:05"], [54561,"0007190738","2024-10-09T00:00:00",2025,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2818.91,"2026-06-28T22:00:05"], [54562,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268500","JAMES BELCHER ",500.56,"2026-06-28T22:00:05"], [54563,"0007228280","2024-12-01T00:00:00",2025,2,519006,"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",7.96,"2026-06-28T22:00:05"], [54564,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368541","ASHLEY ZIKE ",100.59,"2026-06-28T22:00:05"], [54565,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408875","BOBBI JOANN HUNT ",2743.25,"2026-06-28T22:00:05"], [54566,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364079","TONYA NICHOLAS ",434.37,"2026-06-28T22:00:05"], [54567,"0007185646","2024-10-08T00:00:00",2025,2,652051,"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"], [54568,"0007187719","2024-10-04T00:00:00",2025,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [54569,"APV7197633","2024-10-17T00:00:00",2025,2,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",5.15,"2026-06-28T22:00:05"], [54570,"APV7213641","2024-11-14T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000426215","CN RESOURCE LLC ",9625.0,"2026-06-28T22:00:05"], [54571,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",1750.0,"2026-06-28T22:00:05"], [54572,"APV7209581","2024-11-06T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000070588","GAI CONSULTANTS INC ",27737.42,"2026-06-28T22:00:05"], [54573,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368366","SHANNON SMITH ",631.34,"2026-06-28T22:00:05"], [54574,"0007234036","2024-12-17T00:00:00",2025,2,518796,"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"], [54575,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000255459","BOYS AND GIRLS CLUB OF ",26843.1,"2026-06-28T22:00:05"], [54576,"EXV7239511","2024-12-13T00:00:00",2025,2,595520,"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",91.0,"2026-06-28T22:00:05"], [54577,"0007190705","2024-10-09T00:00:00",2025,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54578,"APV7185030","2024-10-01T00:00:00",2025,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Other","","","0000429718","KAITLYN ORT ",20000.0,"2026-06-28T22:00:05"], [54579,"EXV7238559","2024-12-09T00:00:00",2025,2,595570,"OutoSt Travel - 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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",4.31,"2026-06-28T22:00:05"], [54609,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366612","TANIKO ANDERSON ",603.57,"2026-06-28T22:00:05"], [54610,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",23497.89,"2026-06-28T22:00:05"], [54611,"EXV7218165","2024-11-20T00:00:00",2025,2,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",6.3,"2026-06-28T22:00:05"], [54612,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282842","RITA COOKS-OWENS ",632.77,"2026-06-28T22:00:05"], [54613,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373441","MICHAEL ELDER ",339.61,"2026-06-28T22:00:05"], [54614,"EXV7204777","2024-10-15T00:00:00",2025,2,595510,"OutoSt Travel - 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Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000057353","DEARBORN COUNTY SWCD ",9656.71,"2026-06-28T22:00:05"], [54711,"APV7208713","2024-11-06T00:00:00",2025,2,555554,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",91.43,"2026-06-28T22:00:05"], [54712,"APV7190924","2024-10-08T00:00:00",2025,2,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",5.0,"2026-06-28T22:00:05"], [54713,"HCM7240490","2024-12-31T00:00:00",2025,2,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1268.7,"2026-06-28T22:00:05"], [54714,"0007223323","2024-12-02T00:00:00",2025,2,659304,"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",581.79,"2026-06-28T22:00:05"], [54715,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361502","MELISSA FERN LAFEVER ",402.38,"2026-06-28T22:00:05"], [54716,"0007227254","2024-12-01T00:00:00",2025,2,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.12,"2026-06-28T22:00:05"], [54717,"APV7211481","2024-11-12T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055909","RANDOLPH COUNTY ",3.0,"2026-06-28T22:00:05"], [54718,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380826","JESSICA LAMB ",419.68,"2026-06-28T22:00:05"], [54719,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296500","JOHN BALLAUER ",140.84,"2026-06-28T22:00:05"], [54720,"0007212054","2024-11-13T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",11003.25,"2026-06-28T22:00:05"], [54721,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269273","CALEB BEASLEY ",301.78,"2026-06-28T22:00:05"], [54722,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380116","JENNIFER SABA ",402.38,"2026-06-28T22:00:05"], [54723,"0007195128","2024-10-17T00:00:00",2025,2,518796,"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",0.28,"2026-06-28T22:00:05"], [54724,"0007206008","2024-11-01T00:00:00",2025,2,510200,"Supplemental Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1000.0,"2026-06-28T22:00:05"], [54725,"HCM7206186","2024-11-06T00:00:00",2025,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1586.35,"2026-06-28T22:00:05"], [54726,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317534","DAVID BOWLES ",362.14,"2026-06-28T22:00:05"], [54727,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241724","SHEILA RUDE ",120.71,"2026-06-28T22:00:05"], [54728,"0007205162","2024-10-31T00:00:00",2025,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54729,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289847","TAMMY BREEDEN ",902.54,"2026-06-28T22:00:05"], [54730,"0007189884","2024-10-09T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",176.27,"2026-06-28T22:00:05"], [54731,"0007185708","2024-10-08T00:00:00",2025,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",105.85,"2026-06-28T22:00:05"], [54732,"APV7223819","2024-12-02T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000051009","OWEN COUNTY ",8089.32,"2026-06-28T22:00:05"], [54733,"0007237075","2024-12-20T00:00:00",2025,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1798.77,"2026-06-28T22:00:05"], [54734,"0007237966","2024-12-18T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-954.27,"2026-06-28T22:00:05"], [54735,"APV7221333","2024-11-26T00:00:00",2025,2,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",759.7,"2026-06-28T22:00:05"], [54736,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410595","KORY CHESSER ",482.05,"2026-06-28T22:00:05"], [54737,"APV7239196","2024-12-26T00:00:00",2025,2,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000109828","INDIANAPOLIS INTERPRETERS INC ",231.0,"2026-06-28T22:00:05"], [54738,"0007189803","2024-10-08T00:00:00",2025,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",91.08,"2026-06-28T22:00:05"], [54739,"HCM7214203","2024-11-20T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",133.46,"2026-06-28T22:00:05"], [54740,"APV7201352","2024-10-25T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050022","CITY OF TERRE HAUTE ",23.12,"2026-06-28T22:00:05"], [54741,"APV7212491","2024-11-13T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000412241","SONYA LOVE ",4500.0,"2026-06-28T22:00:05"], [54742,"HCM7187829","2024-10-09T00:00:00",2025,2,510160,"Jury Duty",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",106.25,"2026-06-28T22:00:05"], [54743,"APV7187190","2024-10-02T00:00:00",2025,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",42752.23,"2026-06-28T22:00:05"], [54744,"APV7230179","2024-12-11T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000236972","FAIR HAVEN CENTER FOR WOMEN ",17904.87,"2026-06-28T22:00:05"], [54745,"APV7229420","2024-12-10T00:00:00",2025,2,538923,"Const -BuildRepair-Structural",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050797","GARIUP CONSTRUCTION CO INC ",607171.5,"2026-06-28T22:00:05"], [54746,"APV7202339","2024-10-28T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064075","CLAY COUNTY ",11079.48,"2026-06-28T22:00:05"], [54747,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [54748,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336639","SHERONDA DONALDSON ",506.02,"2026-06-28T22:00:05"], [54749,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402694","ERIC G SHRODE ",100.59,"2026-06-28T22:00:05"], [54750,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000281351","SOLACE MENTAL HEALTH SERVICES, LLC ",14.0,"2026-06-28T22:00:05"], [54751,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243740","ROSATEA M KNAPP ",573.39,"2026-06-28T22:00:05"], [54752,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193630","WEST NOBLE SCHOOL CORP TREAS ",17664.98,"2026-06-28T22:00:05"], [54753,"0007189843","2024-10-08T00:00:00",2025,2,652072,"Seat Charge",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1537.06,"2026-06-28T22:00:05"], [54754,"APV7222344","2024-11-27T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000012446","WARREN COUNTY ",37465.1,"2026-06-28T22:00:05"], [54755,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416084","JAYMA CAVINS ",362.14,"2026-06-28T22:00:05"], [54756,"APV7224909","2024-12-02T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",279469.37,"2026-06-28T22:00:05"], [54757,"0007240803","2024-12-31T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",119.93,"2026-06-28T22:00:05"], [54758,"0007230042","2024-12-11T00:00:00",2025,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.64,"2026-06-28T22:00:05"], [54759,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390121","MONIQUE P JONES ",342.02,"2026-06-28T22:00:05"], [54760,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193779","GREENCASTLE COMM SCHOOL TREAS ",93892.72,"2026-06-28T22:00:05"], [54761,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406484","SHELBY FERREL ",221.31,"2026-06-28T22:00:05"], [54762,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347680","VALERIE CORESSEL ",379.67,"2026-06-28T22:00:05"], [54763,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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 ",46.0,"2026-06-28T22:00:05"], [54764,"APV7190952","2024-10-09T00:00:00",2025,2,546002,"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","0000001563","VWR INTERNATIONAL ",179.8,"2026-06-28T22:00:05"], [54765,"0007235009","2024-12-18T00:00:00",2025,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",2.9,"2026-06-28T22:00:05"], [54766,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375970","CYNTHIA PARKER ",434.37,"2026-06-28T22:00:05"], [54767,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239950","PATRICIA L GREEN ",968.82,"2026-06-28T22:00:05"], [54768,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252957","DAVE ELLIOTT ",268.68,"2026-06-28T22:00:05"], [54769,"0007228280","2024-12-01T00:00:00",2025,2,547026,"SpOp-Awards & Gifts",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [54770,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322931","ANGELA PETRO ",342.02,"2026-06-28T22:00:05"], [54771,"0007240842","2024-12-31T00:00:00",2025,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.59,"2026-06-28T22:00:05"], [54772,"APV7187893","2024-10-04T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000063969","BLACKFORD COUNTY ",1250.9,"2026-06-28T22:00:05"], [54773,"APV7202422","2024-10-28T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",13506.68,"2026-06-28T22:00:05"], [54774,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120989","WES-DEL COMMUNITY SCHOOLS ",10375.92,"2026-06-28T22:00:05"], [54775,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409453","BRANDON M DECKER ",758.88,"2026-06-28T22:00:05"], [54776,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375488","BILLY MACLAREN ",564.63,"2026-06-28T22:00:05"], [54777,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377521","MARIA HITE ",434.37,"2026-06-28T22:00:05"], [54778,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390713","JAIMIE MARIE PADGETT ",321.9,"2026-06-28T22:00:05"], [54779,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331579","THOMAS HANELINE ",100.59,"2026-06-28T22:00:05"], [54780,"APV7236385","2024-12-18T00:00:00",2025,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",4340.0,"2026-06-28T22:00:05"], [54781,"HCM7223222","2024-12-04T00:00:00",2025,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",7.16,"2026-06-28T22:00:05"], [54782,"APV7221303","2024-11-26T00:00:00",2025,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000377834","NBS LLC ",455.0,"2026-06-28T22:00:05"], [54783,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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 ",348.0,"2026-06-28T22:00:05"], [54784,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319986","DORTHEA JONES ",155.76,"2026-06-28T22:00:05"], [54785,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",1601745.02,"2026-06-28T22:00:05"], [54786,"0007212023","2024-11-01T00:00:00",2025,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26700.05,"2026-06-28T22:00:05"], [54787,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350604","JUSTIN ANDERSON ",402.38,"2026-06-28T22:00:05"], [54788,"HCM7206186","2024-11-06T00:00:00",2025,2,517005,"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",31.33,"2026-06-28T22:00:05"], [54789,"APV7209463","2024-11-07T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000427876","ST CASIMIR CATHOLIC CHURCH ",62792.02,"2026-06-28T22:00:05"], [54790,"APV7198691","2024-10-22T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",7.76,"2026-06-28T22:00:05"], [54801,"0007234914","2024-12-18T00:00:00",2025,2,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54802,"HCM7206130","2024-11-06T00:00:00",2025,2,519503,"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",44.44,"2026-06-28T22:00:05"], [54803,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",42211.53,"2026-06-28T22:00:05"], [54804,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263907","CHERYL SEEHAVER ",470.79,"2026-06-28T22:00:05"], [54805,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [54806,"0007225454","2024-12-04T00:00:00",2025,2,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54807,"APV7235172","2024-12-18T00:00:00",2025,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",4292.64,"2026-06-28T22:00:05"], [54808,"0007230156","2024-12-11T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",557.72,"2026-06-28T22:00:05"], [54809,"APV7241072","2024-12-30T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",9529.4,"2026-06-28T22:00:05"], [54810,"APV7215416","2024-11-16T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",10031.2,"2026-06-28T22:00:05"], [54811,"APV7187129","2024-10-03T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407365","AUBREY J NEARPASS ",1034.31,"2026-06-28T22:00:05"], [54812,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078119","FIRST STATE BANK OF MIDDLEBURY ",99.0,"2026-06-28T22:00:05"], [54813,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370411","KYLIE JACKSON ",1106.55,"2026-06-28T22:00:05"], [54814,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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"], [54815,"APV7293207","2024-12-31T00:00:00",2025,2,571110,"GR - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",827632.12,"2026-06-28T22:00:05"], [54841,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000188655","ANGELA SHORT ",194.7,"2026-06-28T22:00:05"], [54842,"APV7229420","2024-12-10T00:00:00",2025,2,541006,"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 ",108.1,"2026-06-28T22:00:05"], [54843,"HCM7232763","2024-12-18T00:00:00",2025,2,518161,"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",312.07,"2026-06-28T22:00:05"], [54844,"APV7224821","2024-12-03T00:00:00",2025,2,581090,"CASE 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"], [54845,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370259","JOHNNIE SMITH ",292.05,"2026-06-28T22:00:05"], [54846,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258566","TIJUANNA ARNETT ",139.02,"2026-06-28T22:00:05"], [54847,"APV7224893","2024-12-03T00:00:00",2025,2,531010,"Prof Serv - 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Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54857,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000013066","TRADEWINDS SERVICES INC ",3192.69,"2026-06-28T22:00:05"], [54858,"APV7231296","2024-12-12T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428635","EMMA HORTON ",797.68,"2026-06-28T22:00:05"], [54859,"0007228280","2024-12-01T00:00:00",2025,2,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [54860,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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 ",494.0,"2026-06-28T22:00:05"], [54861,"HCM7240488","2024-12-31T00:00:00",2025,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68527.14,"2026-06-28T22:00:05"], [54862,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247338","NANCY JANE MILLER BENNETT ",1720.86,"2026-06-28T22:00:05"], [54863,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336680","ELIZABETH SMITH ",140.83,"2026-06-28T22:00:05"], [54864,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239981","CARMEN KRUER ",377.23,"2026-06-28T22:00:05"], [54865,"APV7232255","2024-12-13T00:00:00",2025,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000078151","FIRST MERCHANTS BANK ",3800.0,"2026-06-28T22:00:05"], [54866,"HCM7240507","2024-12-31T00:00:00",2025,2,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",19.74,"2026-06-28T22:00:05"], [54867,"HCM7206130","2024-11-06T00:00:00",2025,2,518800,"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",0.88,"2026-06-28T22:00:05"], [54868,"0007192342","2024-10-11T00:00:00",2025,2,519503,"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",-4.3,"2026-06-28T22:00:05"], [54869,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332092","DEREK CHIRCH ",844.99,"2026-06-28T22:00:05"], [54870,"0007209202","2024-11-01T00:00:00",2025,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",23.71,"2026-06-28T22:00:05"], [54871,"0007227254","2024-12-01T00:00:00",2025,2,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",11.36,"2026-06-28T22:00:05"], [54872,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356126","TIFFANY DANIEL ",292.05,"2026-06-28T22:00:05"], [54873,"HCM7187819","2024-10-09T00:00:00",2025,2,518796,"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",39.02,"2026-06-28T22:00:05"], [54874,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",167910.89,"2026-06-28T22:00:05"], [54875,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411516","EDNA PRUITT ",473.6,"2026-06-28T22:00:05"], [54876,"0007197246","2024-10-21T00:00:00",2025,2,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",20412.0,"2026-06-28T22:00:05"], [54877,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [54878,"0007230937","2024-12-12T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",8173.5,"2026-06-28T22:00:05"], [54879,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194227","W. WASHINGTON SCHOOL TREASURER ",42697.32,"2026-06-28T22:00:05"], [54880,"APV7191754","2024-10-10T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000398342","PATRICIA BALLARD ",6437.5,"2026-06-28T22:00:05"], [54881,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428931","AMANDA SCHAPPLER ",1410.41,"2026-06-28T22:00:05"], [54882,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [54883,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363866","GREGORY ADDIS ",744.4,"2026-06-28T22:00:05"], [54884,"0007208391","2024-11-01T00:00:00",2025,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",77.38,"2026-06-28T22:00:05"], [54885,"0007189892","2024-10-08T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54886,"APV7185109","2024-10-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060232","LEO-CEDARVILLE, TOWN OF ",52064.34,"2026-06-28T22:00:05"], [54887,"APV7225787","2024-12-04T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394726","SHAWN SWINDELL ",5053.55,"2026-06-28T22:00:05"], [54888,"APV7186163","2024-10-02T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392295","EMILEY RISINGER ",2649.84,"2026-06-28T22:00:05"], [54889,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362887","HEATHER BREWSTER ",402.38,"2026-06-28T22:00:05"], [54890,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421600","SHANIA RENEE MORTON ",797.68,"2026-06-28T22:00:05"], [54891,"APV7211252","2024-11-12T00:00:00",2025,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064559","MORGAN COUNTY ",10453.2,"2026-06-28T22:00:05"], [54892,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375122","GEORGE COBB ",402.38,"2026-06-28T22:00:05"], [54893,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110452","FIRST CHRISTIAN CHURCH ",3062.32,"2026-06-28T22:00:05"], [54894,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib 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 ",2880.91,"2026-06-28T22:00:05"], [54895,"0007188813","2024-10-07T00:00:00",2025,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1240569.37,"2026-06-28T22:00:05"], [54896,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [54897,"0007207383","2024-11-06T00:00:00",2025,2,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40.37,"2026-06-28T22:00:05"], [54898,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",5665.73,"2026-06-28T22:00:05"], [54899,"0007230943","2024-12-12T00:00:00",2025,2,659266,"Database Hosting",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",185.77,"2026-06-28T22:00:05"], [54900,"APV7216836","2024-11-19T00:00:00",2025,2,547026,"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"], [54901,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",3168.37,"2026-06-28T22:00:05"], [54902,"APV7223819","2024-12-02T00:00:00",2025,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","","","0000379679","TD ADVERTISING ",150.0,"2026-06-28T22:00:05"], [54903,"APV7236068","2024-12-19T00:00:00",2025,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000376272","BEACON HEALTH SYSTEMS INC ",0.0,"2026-06-28T22:00:05"], [54904,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424075","SERENA WAGLER ",643.81,"2026-06-28T22:00:05"], [54905,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276841","JILL MARTISAUSKAS ",885.23,"2026-06-28T22:00:05"], [54906,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341185","DANNY JONES ",166.99,"2026-06-28T22:00:05"], [54907,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395547","JACQUELYN HARMAN ",511.48,"2026-06-28T22:00:05"], [54908,"APV7217727","2024-11-20T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059208","CITY OF JASPER ",633.41,"2026-06-28T22:00:05"], [54909,"0007228280","2024-12-01T00:00:00",2025,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.18,"2026-06-28T22:00:05"], [54910,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331684","JENNIFER SCOTT ",1005.95,"2026-06-28T22:00:05"], [54911,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242235","JANET S. CHRISTY ",377.23,"2026-06-28T22:00:05"], [54912,"0007201131","2024-10-25T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",45984.56,"2026-06-28T22:00:05"], [54913,"HCM7240509","2024-12-31T00:00:00",2025,2,518796,"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",109.77,"2026-06-28T22:00:05"], [54914,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282605","DONALD DEMERS ",389.4,"2026-06-28T22:00:05"], [54915,"HCM7187832","2024-10-09T00:00:00",2025,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",333.9,"2026-06-28T22:00:05"], [54916,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396538","SHYANNA SIZEMORE ",717.24,"2026-06-28T22:00:05"], [54917,"APV7222297","2024-11-27T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",43499.29,"2026-06-28T22:00:05"], [54918,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338938","RYAN BAIRD ",221.31,"2026-06-28T22:00:05"], [54919,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327616","WILLIAM MELVILLE ",162.57,"2026-06-28T22:00:05"], [54920,"0007228280","2024-12-01T00:00:00",2025,2,547062,"SpOp-InfoProcessStorageMedia",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.43,"2026-06-28T22:00:05"], [54921,"0007236941","2024-12-20T00:00:00",2025,2,510101,"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"], [54922,"0007227254","2024-12-01T00:00:00",2025,2,535017,"Com & Train - 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VERMILLION COMM SCHL TREAS ",189.71,"2026-06-28T22:00:05"], [54957,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217445","BROADWEST SPECIALTY SURGICAL ",14.0,"2026-06-28T22:00:05"], [54958,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344914","MARY SMITH ",201.19,"2026-06-28T22:00:05"], [54959,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316209","RICHARD KIRK ",241.43,"2026-06-28T22:00:05"], [54960,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293875","LINDSEY POWERS ",155.76,"2026-06-28T22:00:05"], [54961,"APV7204176","2024-10-30T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000101423","HAVEN HOUSE INC ",19849.97,"2026-06-28T22:00:05"], [54962,"0007202009","2024-10-28T00:00:00",2025,2,652131,"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",4.04,"2026-06-28T22:00:05"], [54963,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE 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"], [54964,"APV7232128","2024-12-13T00:00:00",2025,2,531037,"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","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",52.24,"2026-06-28T22:00:05"], [55066,"0007221046","2024-11-21T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.1,"2026-06-28T22:00:05"], [55067,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338536","TRACEY MURFF ",321.91,"2026-06-28T22:00:05"], [55068,"APV7191814","2024-10-09T00:00:00",2025,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000247428","INDIANA NATURAL RESOURCES FDTN ",287952.0,"2026-06-28T22:00:05"], [55069,"EXV7241476","2024-12-29T00:00:00",2025,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",32.73,"2026-06-28T22:00:05"], [55070,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270889","MICHELLE SMITH ",402.38,"2026-06-28T22:00:05"], [55071,"0007237064","2024-12-20T00:00:00",2025,2,519006,"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",49.44,"2026-06-28T22:00:05"], [55072,"EXV7216184","2024-11-08T00:00:00",2025,2,595110,"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",60.93,"2026-06-28T22:00:05"], [55073,"APV7196568","2024-10-17T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000064978","CITY OF BLOOMINGTON UTILITIES ",10.07,"2026-06-28T22:00:05"], [55074,"APV7196579","2024-10-17T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",2375.0,"2026-06-28T22:00:05"], [55075,"0007191469","2024-10-10T00:00:00",2025,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55076,"HCM7206110","2024-11-06T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",57.75,"2026-06-28T22:00:05"], [55077,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367845","LILIA PRADO ",301.79,"2026-06-28T22:00:05"], [55078,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332021","JUANITA SHIPLEY ",603.57,"2026-06-28T22:00:05"], [55079,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153305","DEMETRA R KENDRICK ",486.48,"2026-06-28T22:00:05"], [55080,"APV7224810","2024-12-03T00:00:00",2025,2,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",230.93,"2026-06-28T22:00:05"], [55081,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384230","KATELYN DODGE ",502.97,"2026-06-28T22:00:05"], [55082,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121693","HANOVER COMM SCHL CORP TREAS ",15077.21,"2026-06-28T22:00:05"], [55083,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283268","TIFFANY CLARK ",384.53,"2026-06-28T22:00:05"], [55084,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294257","MELISSA BOWLIN ",834.74,"2026-06-28T22:00:05"], [55085,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414999","JILLIAN CHRISTENSEN ",728.71,"2026-06-28T22:00:05"], [55086,"HCM7206186","2024-11-06T00:00:00",2025,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",272.32,"2026-06-28T22:00:05"], [55087,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414894","SARA JANE MCQUEEN ",287.96,"2026-06-28T22:00:05"], [55088,"HCM7214258","2024-11-20T00:00:00",2025,2,518161,"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",274.02,"2026-06-28T22:00:05"], [55089,"APV7229468","2024-12-10T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054202","ACENTRA HOLDINGS LLC ",317178.17,"2026-06-28T22:00:05"], [55090,"APV7195531","2024-10-17T00:00:00",2025,2,543060,"Fac Main - Elec - Wiring",560,"School for the Deaf","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012987","SHI INTERNATIONAL CORP ",210.0,"2026-06-28T22:00:05"], [55091,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388894","TARA SUE MOELLER ",389.4,"2026-06-28T22:00:05"], [55092,"0007227334","2024-12-01T00:00:00",2025,2,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.06,"2026-06-28T22:00:05"], [55093,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302448","VINCENT MARKOWSKI ",301.78,"2026-06-28T22:00:05"], [55094,"APV7209509","2024-11-07T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431965","MONNIE J CARR ",486.75,"2026-06-28T22:00:05"], [55095,"0007228231","2024-12-09T00:00:00",2025,2,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55096,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120986","UNIVERSITY SCHOOL/BURRIS ",9994.48,"2026-06-28T22:00:05"], [55097,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374363","JENNIFER STEWART ",590.69,"2026-06-28T22:00:05"], [55098,"HCM7187868","2024-10-09T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",7.8,"2026-06-28T22:00:05"], [55099,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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"], [55100,"0007216439","2024-11-19T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.75,"2026-06-28T22:00:05"], [55101,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292745","CHARLENE REASER ",330.99,"2026-06-28T22:00:05"], [55102,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330521","JOSHUA LOWRY ",1519.25,"2026-06-28T22:00:05"], [55103,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387145","NICOLE A WALKER ",486.75,"2026-06-28T22:00:05"], [55104,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256348","LARA K BREKSA ",486.75,"2026-06-28T22:00:05"], [55105,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [55106,"APV7201352","2024-10-25T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060041","CONNERSVILLE UTILITIES ",133.37,"2026-06-28T22:00:05"], [55107,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",1130.5,"2026-06-28T22:00:05"], [55108,"APV7213547","2024-11-14T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000401373","PARAMOUNT HELATH DATA PROJECT INC ",29640.0,"2026-06-28T22:00:05"], [55109,"HCM7196271","2024-10-23T00:00:00",2025,2,518796,"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",3872.22,"2026-06-28T22:00:05"], [55110,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329972","GUS RAMIREZ ",272.58,"2026-06-28T22:00:05"], [55111,"0007200237","2024-10-24T00:00:00",2025,2,510101,"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"], [55112,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [55113,"HCM7214258","2024-11-20T00:00:00",2025,2,519503,"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",535.43,"2026-06-28T22:00:05"], [55114,"EXV7196974","2024-10-01T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",17.49,"2026-06-28T22:00:05"], [55115,"0007189826","2024-10-07T00:00:00",2025,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-25.83,"2026-06-28T22:00:05"], [55116,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372020","AMY COOPER ",603.57,"2026-06-28T22:00:05"], [55117,"APV7227640","2024-12-06T00:00:00",2025,2,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000297290","CATALIS PAYMENTS LLC ",5282.73,"2026-06-28T22:00:05"], [55118,"HCM7223229","2024-12-04T00:00:00",2025,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",52.22,"2026-06-28T22:00:05"], [55119,"0007227254","2024-12-01T00:00:00",2025,2,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.22,"2026-06-28T22:00:05"], [55120,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",10251.9,"2026-06-28T22:00:05"], [55121,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356430","SCOTT NOEL ",241.03,"2026-06-28T22:00:05"], [55122,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313584","STACY AUNSPACH ",724.29,"2026-06-28T22:00:05"], [55123,"0007232903","2024-12-16T00:00:00",2025,2,595150,"InState Travel - 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WARREN TWP TREASURER ",34780.08,"2026-06-28T22:00:05"], [55144,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193417","DAMAR SERVICES INC ",39387.51,"2026-06-28T22:00:05"], [55145,"0007189803","2024-10-08T00:00:00",2025,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.52,"2026-06-28T22:00:05"], [55146,"APV7199378","2024-10-23T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056313","GRANT COUNTY ",2321.51,"2026-06-28T22:00:05"], [55147,"0007191508","2024-10-01T00:00:00",2025,2,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3.03,"2026-06-28T22:00:05"], [55148,"HCM7206130","2024-11-06T00:00:00",2025,2,518800,"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",70.5,"2026-06-28T22:00:05"], [55149,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350604","JUSTIN ANDERSON ",389.4,"2026-06-28T22:00:05"], [55150,"HCM7240460","2024-12-31T00:00:00",2025,2,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1599.17,"2026-06-28T22:00:05"], [55151,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425570","IVERY PIPPENS ",522.89,"2026-06-28T22:00:05"], [55152,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE 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 ",135.0,"2026-06-28T22:00:05"], [55153,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289569","DANIEL HAUSER ",700.92,"2026-06-28T22:00:05"], [55154,"APV7202290","2024-10-28T00:00:00",2025,2,581090,"CASE 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"], [55155,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",1080.0,"2026-06-28T22:00:05"], [55156,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000079411","BARBARA B JORDAN YMCA ",31176.34,"2026-06-28T22:00:05"], [55157,"APV7184887","2024-10-01T00:00:00",2025,2,573100,"Grants - 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Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",61.85,"2026-06-28T22:00:05"], [55191,"APV7212454","2024-11-13T00:00:00",2025,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343256","NATHAN LEACH ",2000.0,"2026-06-28T22:00:05"], [55192,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405990","LANCE BAERT ",241.02,"2026-06-28T22:00:05"], [55193,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354463","LORI HOWELL ",437.79,"2026-06-28T22:00:05"], [55194,"APV7200456","2024-10-24T00:00:00",2025,2,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000008399","T J NOWAK SUPPLY CO INC ",10642.5,"2026-06-28T22:00:05"], [55195,"HCM7196284","2024-10-23T00:00:00",2025,2,519503,"Payroll Def Comp - 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JEFFERSON CTY CONS TREAS ",25369.58,"2026-06-28T22:00:05"], [55245,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372914","DEBRA BARTLEY ",1005.95,"2026-06-28T22:00:05"], [55246,"HCM7223230","2024-12-04T00:00:00",2025,2,519006,"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",80.31,"2026-06-28T22:00:05"], [55247,"HCM7214267","2024-11-20T00:00:00",2025,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5255.24,"2026-06-28T22:00:05"], [55248,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406295","CLIFFORD MCCARTY ",438.59,"2026-06-28T22:00:05"], [55249,"APV7223896","2024-12-02T00:00:00",2025,2,599116,"AdmOp-Event Sponsor",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000050010","IBJ CORPORATION ",40000.0,"2026-06-28T22:00:05"], [55250,"APV7232125","2024-12-13T00:00:00",2025,2,531010,"Prof Serv - 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Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052747","INDIANA MICHIGAN POWER COMPANY ",91.7,"2026-06-28T22:00:05"], [55255,"APV7233322","2024-12-16T00:00:00",2025,2,544042,"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 ","0000022449","NEW POINT STONE CO INC ",5937.2,"2026-06-28T22:00:05"], [55256,"APV7222300","2024-11-27T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000051976","MUNCIE COMMUNITY SCHOOLS ",14437.5,"2026-06-28T22:00:05"], [55257,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241845","JENNIFER ANN SHAFFER ",754.47,"2026-06-28T22:00:05"], [55258,"HCM7196244","2024-10-23T00:00:00",2025,2,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65.45,"2026-06-28T22:00:05"], [55259,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311198","JENNIFER SEELY ",416.85,"2026-06-28T22:00:05"], [55260,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000362068","ALLEGIANT PREPARATORY INC ",28559.08,"2026-06-28T22:00:05"], [55261,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121570","VINCENNES COMM SCHL CORP ",216954.69,"2026-06-28T22:00:05"], [55262,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363025","MARIO SANSONE ",603.57,"2026-06-28T22:00:05"], [55263,"HCM7187837","2024-10-09T00:00:00",2025,2,518796,"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",128.6,"2026-06-28T22:00:05"], [55264,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303235","MARY CARROLL ",347.06,"2026-06-28T22:00:05"], [55265,"0007206200","2024-10-31T00:00:00",2025,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",5.3,"2026-06-28T22:00:05"], [55266,"APV7236274","2024-12-19T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",10190.11,"2026-06-28T22:00:05"], [55267,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377951","ALEXIS GROSE ",423.67,"2026-06-28T22:00:05"], [55268,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380814","PAULA NOWLING ",2200.11,"2026-06-28T22:00:05"], [55269,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386952","ANNE EATON ",362.14,"2026-06-28T22:00:05"], [55270,"APV7206742","2024-11-01T00:00:00",2025,2,581090,"CASE 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"], [55271,"APV7239209","2024-12-26T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281507","TIFFANIE FORTE-HUNTER ",2448.08,"2026-06-28T22:00:05"], [55272,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106240","CAMPUS CENTER FOR YOUNG ",1829.3,"2026-06-28T22:00:05"], [55273,"0007240761","2024-12-30T00:00:00",2025,2,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-29.65,"2026-06-28T22:00:05"], [55274,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348501","FREDA MORROW ",428.34,"2026-06-28T22:00:05"], [55275,"0007219286","2024-11-22T00:00:00",2025,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-1033.98,"2026-06-28T22:00:05"], [55276,"APV7211550","2024-11-12T00:00:00",2025,2,538120,"Const - 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RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",30485.37,"2026-06-28T22:00:05"], [55282,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241588","H. DAIVD PHILEBAUM ",284.28,"2026-06-28T22:00:05"], [55283,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121172","SOUTH GIBSON SCHL CORP TREAS ",61585.34,"2026-06-28T22:00:05"], [55284,"APV7187134","2024-10-03T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",5422.12,"2026-06-28T22:00:05"], [55285,"APV7194594","2024-10-16T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",10663.99,"2026-06-28T22:00:05"], [55286,"HCM7206136","2024-11-06T00:00:00",2025,2,510150,"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",187.46,"2026-06-28T22:00:05"], [55287,"EXV7216029","2024-11-06T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",47.94,"2026-06-28T22:00:05"], [55288,"APV7200535","2024-10-24T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333195","NANNIE HOWARD ",381.61,"2026-06-28T22:00:05"], [55289,"0007232903","2024-12-16T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",27.1,"2026-06-28T22:00:05"], [55290,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286067","BRANDI SHEWMAKER ",629.46,"2026-06-28T22:00:05"], [55291,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401107","ROCHELLE DENISE VIERS ",471.59,"2026-06-28T22:00:05"], [55292,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329603","KIMBERLEE REMER ",281.66,"2026-06-28T22:00:05"], [55293,"0007205232","2024-10-31T00:00:00",2025,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-4345.54,"2026-06-28T22:00:05"], [55294,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241379","RUTH ANN BRENNEMAN ",1726.42,"2026-06-28T22:00:05"], [55295,"0007227374","2024-12-03T00:00:00",2025,2,659264,"Cloud Hosting Services",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",500000.0,"2026-06-28T22:00:05"], [55296,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",237549.15,"2026-06-28T22:00:05"], [55297,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [55298,"APV7187087","2024-10-03T00:00:00",2025,2,547056,"SpOp-Research & Testing",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000052414","NELSON JAMESON INC ",809.82,"2026-06-28T22:00:05"], [55299,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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"], [55300,"HCM7232794","2024-12-18T00:00:00",2025,2,518796,"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"], [55301,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280570","AMANDA HINES ",627.11,"2026-06-28T22:00:05"], [55302,"0007237035","2024-12-20T00:00:00",2025,2,516005,"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"], [55303,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254032","CINDY M CALIDONIO ",287.5,"2026-06-28T22:00:05"], [55304,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408854","SALINA L DANIELS ",261.55,"2026-06-28T22:00:05"], [55305,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334249","RAYMOND DUESLER ",272.58,"2026-06-28T22:00:05"], [55306,"HCM7214270","2024-11-20T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",479.05,"2026-06-28T22:00:05"], [55307,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279717","KEITH DAEHLER ",389.4,"2026-06-28T22:00:05"], [55308,"APV7235281","2024-12-17T00:00:00",2025,2,538110,"Const - 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MOUNT VERNON TREASURER ",39804.17,"2026-06-28T22:00:05"], [55375,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356556","SAMANTHA WYATT ",233.64,"2026-06-28T22:00:05"], [55376,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411664","VICTORIA ANN HUBERT ",643.81,"2026-06-28T22:00:05"], [55377,"0007231912","2024-12-13T00:00:00",2025,2,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",468.41,"2026-06-28T22:00:05"], [55378,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338683","AMANDA PAYTON ",929.1,"2026-06-28T22:00:05"], [55379,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [55380,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000274217","HAMMOND URBAN ACADEMY INC ",1359.71,"2026-06-28T22:00:05"], [55381,"APV7196689","2024-10-17T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000091867","PENNONI ASSOCIATES INC ",17189.62,"2026-06-28T22:00:05"], [55382,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283936","SHANIKA THOMPSON ",369.93,"2026-06-28T22:00:05"], [55383,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000056159","CAREY SERVICES INC ",5593.19,"2026-06-28T22:00:05"], [55384,"0007237064","2024-12-20T00:00:00",2025,2,518796,"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",33.14,"2026-06-28T22:00:05"], [55385,"HCM7240516","2024-12-31T00:00:00",2025,2,518606,"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",94.17,"2026-06-28T22:00:05"], [55386,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE 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"], [55387,"APV7187091","2024-10-03T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000371531","QSOURCE ",10576.08,"2026-06-28T22:00:05"], [55388,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401015","TAMMARA LAYMAN ",902.54,"2026-06-28T22:00:05"], [55389,"APV7221418","2024-11-26T00:00:00",2025,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429705","KIMBERLY ANN SOMBKE ",1504.2,"2026-06-28T22:00:05"], [55422,"APV7221360","2024-11-26T00:00:00",2025,2,580111,"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"], [55423,"0007223150","2024-12-08T00:00:00",2025,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",251.12,"2026-06-28T22:00:05"], [55424,"0007203971","2024-10-30T00:00:00",2025,2,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55425,"HCM7196280","2024-10-23T00:00:00",2025,2,510101,"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",12937.49,"2026-06-28T22:00:05"], [55426,"0007185626","2024-10-08T00:00:00",2025,2,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",257.34,"2026-06-28T22:00:05"], [55427,"APV7203216","2024-10-29T00:00:00",2025,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",4488.23,"2026-06-28T22:00:05"], [55428,"EXV7232494","2024-12-06T00:00:00",2025,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",372.28,"2026-06-28T22:00:05"], [55429,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428265","NATASHA BULLOCK ",1036.67,"2026-06-28T22:00:05"], [55430,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [55431,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332980","DEBORAH BURNHAM ",301.78,"2026-06-28T22:00:05"], [55432,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357142","THOMAS SIMMONS ",160.95,"2026-06-28T22:00:05"], [55433,"HCM7196240","2024-10-23T00:00:00",2025,2,519503,"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",8.02,"2026-06-28T22:00:05"], [55434,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304616","LINDA DAVIS ",820.45,"2026-06-28T22:00:05"], [55435,"0007235988","2024-12-19T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1538.3,"2026-06-28T22:00:05"], [55436,"HCM7240473","2024-12-31T00:00:00",2025,2,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",23.7,"2026-06-28T22:00:05"], [55437,"APV7199629","2024-10-23T00:00:00",2025,2,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",3445.3,"2026-06-28T22:00:05"], [55438,"0007206005","2024-11-01T00:00:00",2025,2,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",1617.42,"2026-06-28T22:00:05"], [55439,"HCM7232834","2024-12-18T00:00:00",2025,2,519006,"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",47.39,"2026-06-28T22:00:05"], [55440,"APV7188094","2024-10-03T00:00:00",2025,2,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Other","","","0000119208","WEX BANK ",576.83,"2026-06-28T22:00:05"], [55441,"HCM7214257","2024-11-20T00:00:00",2025,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.5,"2026-06-28T22:00:05"], [55442,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [55443,"0007212106","2024-11-13T00:00:00",2025,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.3,"2026-06-28T22:00:05"], [55444,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",35229.68,"2026-06-28T22:00:05"], [55445,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380301","EMILY LYNN SMITH ",292.05,"2026-06-28T22:00:05"], [55446,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333546","ANTOINETTE YATES ",201.19,"2026-06-28T22:00:05"], [55447,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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"], [55448,"EXV7208034","2024-11-04T00:00:00",2025,2,595170,"InState Travel - Parking&Tolls",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",2.0,"2026-06-28T22:00:05"], [55449,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000205221","AMY PHILLIPS ",352.08,"2026-06-28T22:00:05"], [55450,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404391","ANDREW JAMES THODE ",369.93,"2026-06-28T22:00:05"], [55451,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251171","SHERRI HAYES ",1258.04,"2026-06-28T22:00:05"], [55452,"HCM7206105","2024-11-06T00:00:00",2025,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.26,"2026-06-28T22:00:05"], [55453,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359974","JESSICA SHIVLEY ",523.09,"2026-06-28T22:00:05"], [55454,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",4190.83,"2026-06-28T22:00:05"], [55455,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",32533.84,"2026-06-28T22:00:05"], [55456,"APV7189149","2024-10-07T00:00:00",2025,2,573100,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394273","CHASE HALLER ",909.1,"2026-06-28T22:00:05"], [55461,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",115841.54,"2026-06-28T22:00:05"], [55462,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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"], [55463,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395993","TIERRA DAWN LOPEZ ",241.03,"2026-06-28T22:00:05"], [55464,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib 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 ",83086.85,"2026-06-28T22:00:05"], [55465,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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"], [55466,"APV7218771","2024-11-21T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",3249.75,"2026-06-28T22:00:05"], [55467,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371004","JULIE CARSON ",402.38,"2026-06-28T22:00:05"], [55468,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE 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"], [55469,"0007192322","2024-10-11T00:00:00",2025,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [55470,"0007206443","2024-11-03T00:00:00",2025,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55471,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121057","MIDDLEBURY COMM SCHL TREASURER ",26567.74,"2026-06-28T22:00:05"], [55472,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325499","TERENCE MAYHUE ",584.25,"2026-06-28T22:00:05"], [55473,"APV7202422","2024-10-28T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",28175.07,"2026-06-28T22:00:05"], [55474,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121966","M.S.D. WASHINGTON TWP TREAS ",1011602.19,"2026-06-28T22:00:05"], [55475,"HCM7206146","2024-11-06T00:00:00",2025,2,518161,"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",1254.97,"2026-06-28T22:00:05"], [55476,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",9978.74,"2026-06-28T22:00:05"], [55477,"0007205136","2024-10-31T00:00:00",2025,2,516002,"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"], [55478,"0007202010","2024-10-28T00:00:00",2025,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-42.55,"2026-06-28T22:00:05"], [55479,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092034","UNITED CHILD CARE CENTER, INC. ",812.36,"2026-06-28T22:00:05"], [55480,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353115","TRACI ZIMMERMAN ",160.95,"2026-06-28T22:00:05"], [55481,"HCM7223245","2024-12-04T00:00:00",2025,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66667.79,"2026-06-28T22:00:05"], [55482,"0007209149","2024-11-07T00:00:00",2025,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55483,"APV7188082","2024-10-04T00:00:00",2025,2,532024,"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","0000222125","KELLEY'S TERMITE and PEST ",450.0,"2026-06-28T22:00:05"], [55484,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304956","DARLA SWEANY ",398.55,"2026-06-28T22:00:05"], [55485,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314307","LATORIA HURD ",261.55,"2026-06-28T22:00:05"], [55486,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193630","WEST NOBLE SCHOOL CORP TREAS ",213140.86,"2026-06-28T22:00:05"], [55487,"APV7237301","2024-12-19T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053555","MILLIMAN, INC ",38867.47,"2026-06-28T22:00:05"], [55488,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392059","LAWRENCE FERGUSON ",757.28,"2026-06-28T22:00:05"], [55489,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",129822.08,"2026-06-28T22:00:05"], [55490,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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"], [55491,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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 ",172.0,"2026-06-28T22:00:05"], [55492,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",2335.58,"2026-06-28T22:00:05"], [55493,"APV7206719","2024-11-01T00:00:00",2025,2,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",36.54,"2026-06-28T22:00:05"], [55494,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371201","BRADLEY BRANHAM ",330.99,"2026-06-28T22:00:05"], [55495,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",1204285.47,"2026-06-28T22:00:05"], [55496,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352534","TAMARA MIDDLETON ",181.07,"2026-06-28T22:00:05"], [55497,"0007200173","2024-10-23T00:00:00",2025,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.21,"2026-06-28T22:00:05"], [55498,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324153","AMANDA RISLEY ",350.46,"2026-06-28T22:00:05"], [55499,"APV7232080","2024-12-13T00:00:00",2025,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002196","L AND E WHOLESALE ELECTRIC, INC ",575.0,"2026-06-28T22:00:05"], [55500,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271970","JANA CALLAHAN ",243.37,"2026-06-28T22:00:05"], [55501,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347687","MARGIE HATTON ",419.88,"2026-06-28T22:00:05"], [55502,"HCM7232767","2024-12-18T00:00:00",2025,2,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.07,"2026-06-28T22:00:05"], [55503,"0007199343","2024-10-23T00:00:00",2025,2,518800,"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"], [55504,"0007227254","2024-12-01T00:00:00",2025,2,659266,"Database Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.65,"2026-06-28T22:00:05"], [55505,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244611","PAULINE K RICHARDSON ",1765.44,"2026-06-28T22:00:05"], [55506,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406612","TIMOTHY CONNER BLAND ",424.44,"2026-06-28T22:00:05"], [55507,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348712","ROSE RAMSEY RAWLEY ",1440.39,"2026-06-28T22:00:05"], [55508,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358991","MARY TRAMMELL ",233.64,"2026-06-28T22:00:05"], [55509,"0007228280","2024-12-01T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",5.74,"2026-06-28T22:00:05"], [55510,"0007200307","2024-10-24T00:00:00",2025,2,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55511,"APV7201352","2024-10-25T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000085284","VINCENNES WATER DEPARTMENT ",40.02,"2026-06-28T22:00:05"], [55512,"0007202957","2024-10-29T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",197.77,"2026-06-28T22:00:05"], [55513,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295753","BORAHM KIM ",663.92,"2026-06-28T22:00:05"], [55514,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308606","SHERYL CORDRAY ",402.38,"2026-06-28T22:00:05"], [55515,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306592","REBEKAH TRUMP ",311.52,"2026-06-28T22:00:05"], [55516,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121701","LAKE STATION COMM SCHL TREAS ",110228.4,"2026-06-28T22:00:05"], [55517,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288637","JENNIFER SORENSEN ",603.57,"2026-06-28T22:00:05"], [55518,"HCM7196219","2024-10-23T00:00:00",2025,2,517003,"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",190.66,"2026-06-28T22:00:05"], [55519,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000014434","SOUTH BEND COMM SCHOOL CORP ",5902515.8,"2026-06-28T22:00:05"], [55520,"APV7212454","2024-11-13T00:00:00",2025,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352300","BLAIR TODD ",1000.0,"2026-06-28T22:00:05"], [55521,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430405","JAMES CAPPS ",1059.47,"2026-06-28T22:00:05"], [55522,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300421","ALAN FALLS ",241.43,"2026-06-28T22:00:05"], [55523,"0007204105","2024-11-08T00:00:00",2025,2,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",174.0,"2026-06-28T22:00:05"], [55524,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243428","JONI HARDY ",704.17,"2026-06-28T22:00:05"], [55525,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375516","MANDY THOMAS ",471.59,"2026-06-28T22:00:05"], [55526,"APV7197639","2024-10-21T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",46017.12,"2026-06-28T22:00:05"], [55527,"HCM7206082","2024-11-06T00:00:00",2025,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",27534.27,"2026-06-28T22:00:05"], [55528,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346827","PATRICIA HILLARD ",201.19,"2026-06-28T22:00:05"], [55529,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [55530,"APV7211550","2024-11-12T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000006932","NOBLE COUNTY ",0.0,"2026-06-28T22:00:05"], [55531,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121079","ST JOHN THE EVANGELIST CHURCH ",9718.82,"2026-06-28T22:00:05"], [55532,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250389","MELISA DWENGER ",241.43,"2026-06-28T22:00:05"], [55533,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376983","BRANDON MCDAVID ",1307.73,"2026-06-28T22:00:05"], [55534,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388878","SETH ALLEN DAVIS ",362.14,"2026-06-28T22:00:05"], [55535,"APV7192410","2024-10-11T00:00:00",2025,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000248011","TOWN OF CAYUGA ",61650.69,"2026-06-28T22:00:05"], [55536,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243672","KENNETH AND LISA PREVIS ",377.23,"2026-06-28T22:00:05"], [55537,"EXV7193959","2024-10-09T00:00:00",2025,2,595120,"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"], [55538,"0007206457","2024-11-01T00:00:00",2025,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-67.41,"2026-06-28T22:00:05"], [55539,"APV7190899","2024-10-09T00:00:00",2025,2,519502,"Employee Physical Examinations",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Other","","","0000410023","ASCENSION HEALTH ",616.05,"2026-06-28T22:00:05"], [55540,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063969","BLACKFORD COUNTY ",5751.55,"2026-06-28T22:00:05"], [55541,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [55542,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416820","KRISTEEN LAHRMAN ",286.7,"2026-06-28T22:00:05"], [55543,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363176","SAMANTHA JO SMALL ",201.19,"2026-06-28T22:00:05"], [55544,"0007212123","2024-11-13T00:00:00",2025,2,659270,"Shared SAN Storage",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55545,"0007212024","2024-11-13T00:00:00",2025,2,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55546,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054051","SPENCER COUNTY ",11160.93,"2026-06-28T22:00:05"], [55547,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351659","RONA ROWELL ",201.19,"2026-06-28T22:00:05"], [55548,"APV7203216","2024-10-29T00:00:00",2025,2,533044,"Main - Lawnmowers",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000001186","REYNOLDS FARM EQUIPMENT INC ",370.74,"2026-06-28T22:00:05"], [55549,"0007210155","2024-11-06T00:00:00",2025,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.47,"2026-06-28T22:00:05"], [55550,"APV7188102","2024-10-04T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",2028.44,"2026-06-28T22:00:05"], [55551,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336281","CORIE COWSERT ",292.05,"2026-06-28T22:00:05"], [55552,"APV7234329","2024-12-17T00:00:00",2025,2,570010,"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 ",1194.71,"2026-06-28T22:00:05"], [55553,"0007231918","2024-12-13T00:00:00",2025,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",14268.56,"2026-06-28T22:00:05"], [55554,"0007200307","2024-10-24T00:00:00",2025,2,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55555,"HCM7232874","2024-12-18T00:00:00",2025,2,517003,"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",5.73,"2026-06-28T22:00:05"], [55556,"APV7207625","2024-11-04T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",9212.83,"2026-06-28T22:00:05"], [55557,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332278","DARREN CONNER ",402.38,"2026-06-28T22:00:05"], [55558,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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"], [55559,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395588","FELICIA AVANCE ",339.21,"2026-06-28T22:00:05"], [55560,"0007227254","2024-12-01T00:00:00",2025,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.86,"2026-06-28T22:00:05"], [55561,"0007216635","2024-11-19T00:00:00",2025,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",283.83,"2026-06-28T22:00:05"], [55562,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383782","CHRISTOPHER J WHEELER ",543.22,"2026-06-28T22:00:05"], [55563,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",38297.98,"2026-06-28T22:00:05"], [55564,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",7302.57,"2026-06-28T22:00:05"], [55565,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278641","JENNIFER STEVENS ",1173.26,"2026-06-28T22:00:05"], [55566,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390200","WILLIAM CLARK ",402.38,"2026-06-28T22:00:05"], [55567,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363622","TONYA MOSIER ",870.55,"2026-06-28T22:00:05"], [55568,"0007227254","2024-12-01T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",459.74,"2026-06-28T22:00:05"], [55569,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409628","DAWN SPEIKES ",728.71,"2026-06-28T22:00:05"], [55570,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311076","PATRICIA HELMS ",292.05,"2026-06-28T22:00:05"], [55571,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399222","STEVEN LEE SMITH ",389.4,"2026-06-28T22:00:05"], [55572,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353107","JAMIE STEINKAMP ",681.45,"2026-06-28T22:00:05"], [55573,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE 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 ",56.0,"2026-06-28T22:00:05"], [55574,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386973","BRENDA J UTLEY ",350.46,"2026-06-28T22:00:05"], [55575,"EXV7211850","2024-11-01T00:00:00",2025,2,595120,"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"], [55576,"APV7230457","2024-12-10T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",302510.57,"2026-06-28T22:00:05"], [55577,"0007231897","2024-12-13T00:00:00",2025,2,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1542.57,"2026-06-28T22:00:05"], [55578,"APV7217858","2024-11-20T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",5851.2,"2026-06-28T22:00:05"], [55579,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396265","DANA MINNETTE GANSMAN ",600.76,"2026-06-28T22:00:05"], [55580,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [55581,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000002491","LAFAYETTE SCHOOL CORPORATION ",27886.34,"2026-06-28T22:00:05"], [55582,"0007195169","2024-10-17T00:00:00",2025,2,659262,"Virtual Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",236.61,"2026-06-28T22:00:05"], [55583,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [55584,"0007227254","2024-12-01T00:00:00",2025,2,531060,"Prof Serv-Promo Partnership",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",703.59,"2026-06-28T22:00:05"], [55585,"HCM7206136","2024-11-06T00:00:00",2025,2,516005,"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",20.34,"2026-06-28T22:00:05"], [55586,"HCM7187813","2024-10-09T00:00:00",2025,2,519006,"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",31.23,"2026-06-28T22:00:05"], [55587,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283930","TONI KIMBROUGH ",201.19,"2026-06-28T22:00:05"], [55588,"EXV7211810","2024-11-01T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",39.32,"2026-06-28T22:00:05"], [55589,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320756","RACHEL HEINBAUGH ",589.94,"2026-06-28T22:00:05"], [55590,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348512","MICHAEL MCCANDLESS ",407.41,"2026-06-28T22:00:05"], [55591,"0007223330","2024-12-02T00:00:00",2025,2,652393,"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",-22.5,"2026-06-28T22:00:05"], [55592,"0007188793","2024-10-09T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",210.0,"2026-06-28T22:00:05"], [55593,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254955","MADELINE ELIZABETH NEWMAN ",365.06,"2026-06-28T22:00:05"], [55594,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318075","GEORGE HOFFMAN ",502.97,"2026-06-28T22:00:05"], [55595,"APV7237291","2024-12-20T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000427466","WAREHOUSE SERVICES INC ",-32409.73,"2026-06-28T22:00:05"], [55596,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401830","JAMES KING JR ",462.74,"2026-06-28T22:00:05"], [55597,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340327","JASON CASEY ",100.59,"2026-06-28T22:00:05"], [55598,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194027","W. LAFAYETTE COMM SCHL TREAS ",1555.28,"2026-06-28T22:00:05"], [55599,"0007240736","2024-12-30T00:00:00",2025,2,659900,"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",1058.21,"2026-06-28T22:00:05"], [55600,"APV7186238","2024-10-02T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",12493.12,"2026-06-28T22:00:05"], [55601,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389082","THOMAS E WININGER ",929.49,"2026-06-28T22:00:05"], [55602,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257613","LEE ANN BENNETT ",365.06,"2026-06-28T22:00:05"], [55603,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335841","JOHMELL RIVERS ",442.62,"2026-06-28T22:00:05"], [55604,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",3885.65,"2026-06-28T22:00:05"], [55605,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275225","TIFFANY EASTERLY ",1812.69,"2026-06-28T22:00:05"], [55606,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313584","STACY AUNSPACH ",362.14,"2026-06-28T22:00:05"], [55607,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419014","WILLIAM E KABOWSKI ",241.02,"2026-06-28T22:00:05"], [55608,"APV7190961","2024-10-09T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380394","SCOTT J KUNKEL ",670.11,"2026-06-28T22:00:05"], [55609,"APV7203093","2024-10-29T00:00:00",2025,2,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","Other","","","0000004796","INDIANA UNIV ",67848.65,"2026-06-28T22:00:05"], [55610,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331388","CHARLOTTE PARKS ",201.19,"2026-06-28T22:00:05"], [55611,"HCM7232750","2024-12-18T00:00:00",2025,2,516005,"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",251.27,"2026-06-28T22:00:05"], [55612,"APV7206719","2024-11-01T00:00:00",2025,2,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1183.71,"2026-06-28T22:00:05"], [55613,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",2801.22,"2026-06-28T22:00:05"], [55614,"APV7236276","2024-12-19T00:00:00",2025,2,581090,"CASE 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"], [55615,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406736","JENNIFER ANN BURGER ",1295.26,"2026-06-28T22:00:05"], [55616,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141556","HEATHER HALL ",301.78,"2026-06-28T22:00:05"], [55617,"APV7215690","2024-11-18T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. ",1590.0,"2026-06-28T22:00:05"], [55618,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298531","RONNIE HAGAN ",100.59,"2026-06-28T22:00:05"], [55619,"APV7194453","2024-10-16T00:00:00",2025,2,599109,"AdmOp - Marketing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",1012.7,"2026-06-28T22:00:05"], [55620,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [55621,"EXV7196989","2024-10-08T00:00:00",2025,2,599216,"AdmOp-EmpReimb-Dues & Membersh",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",66.0,"2026-06-28T22:00:05"], [55622,"HCM7240509","2024-12-31T00:00:00",2025,2,518796,"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",1750.72,"2026-06-28T22:00:05"], [55623,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064393","JOHN KLINGENSTEIN ",377.23,"2026-06-28T22:00:05"], [55624,"0007232890","2024-12-16T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3230050.35,"2026-06-28T22:00:05"], [55625,"0007186893","2024-10-03T00:00:00",2025,2,546020,"Off-Ink Catrdge & Toner",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",15.64,"2026-06-28T22:00:05"], [55626,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310606","CARRIE TIENDA ",1347.97,"2026-06-28T22:00:05"], [55627,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387371","AMANDA DALTON ",1386.8,"2026-06-28T22:00:05"], [55628,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",43786.73,"2026-06-28T22:00:05"], [55629,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379402","CHARLES THORNBURG ",1005.95,"2026-06-28T22:00:05"], [55630,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",4347.73,"2026-06-28T22:00:05"], [55631,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063898","ADAMS COUNTY ",10226.0,"2026-06-28T22:00:05"], [55632,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387612","GREGORY A WYATT ",292.05,"2026-06-28T22:00:05"], [55633,"0007189796","2024-10-08T00:00:00",2025,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2861.32,"2026-06-28T22:00:05"], [55634,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396993","CORRIE VOS ",670.11,"2026-06-28T22:00:05"], [55635,"APV7205243","2024-10-31T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056764","HUNTINGTON COUNTY ",12677.96,"2026-06-28T22:00:05"], [55636,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401801","RHONDA SURER ",528.53,"2026-06-28T22:00:05"], [55637,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",591.0,"2026-06-28T22:00:05"], [55638,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418344","REBECCA L FLOWERS ",378.43,"2026-06-28T22:00:05"], [55639,"0007189864","2024-10-08T00:00:00",2025,2,652072,"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"], [55640,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405791","CHRISTIAN JOSEPH BRENNER ",214.17,"2026-06-28T22:00:05"], [55641,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335382","PHILIP KOSTAROFF ",60.36,"2026-06-28T22:00:05"], [55642,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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 ",34.0,"2026-06-28T22:00:05"], [55643,"APV7197633","2024-10-17T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",366.72,"2026-06-28T22:00:05"], [55644,"0007223090","2024-12-08T00:00:00",2025,2,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1276.98,"2026-06-28T22:00:05"], [55645,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310194","TINA COX ",261.55,"2026-06-28T22:00:05"], [55646,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249270","JANIS NYE ",155.76,"2026-06-28T22:00:05"], [55647,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249050","RYAN J SILVERS ",460.33,"2026-06-28T22:00:05"], [55648,"APV7219688","2024-11-22T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",299.73,"2026-06-28T22:00:05"], [55649,"APV7234258","2024-12-17T00:00:00",2025,2,599020,"AdmOp-Registration",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000328830","INDIANA ECONOMIC DEVELOPMENT ASSOCIATION ",420.0,"2026-06-28T22:00:05"], [55650,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319574","CHANNEL MICHEL ",724.29,"2026-06-28T22:00:05"], [55651,"HCM7187813","2024-10-09T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",42.2,"2026-06-28T22:00:05"], [55652,"HCM7232822","2024-12-18T00:00:00",2025,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.58,"2026-06-28T22:00:05"], [55653,"APV7197565","2024-10-21T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",48.33,"2026-06-28T22:00:05"], [55654,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276968","LISA OKEEFE ",382.26,"2026-06-28T22:00:05"], [55655,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib 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 ",73593.17,"2026-06-28T22:00:05"], [55656,"0007221148","2024-11-26T00:00:00",2025,2,541002,"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"," ","General Ledger Entry",97.74,"2026-06-28T22:00:05"], [55657,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326351","CHARLES GLICK ",194.7,"2026-06-28T22:00:05"], [55658,"APV7224783","2024-12-03T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",133.12,"2026-06-28T22:00:05"], [55659,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310140","MONA MURRAY ",1036.66,"2026-06-28T22:00:05"], [55660,"0007208383","2024-11-01T00:00:00",2025,2,595530,"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",2668.93,"2026-06-28T22:00:05"], [55661,"ARD7189467","2024-10-07T00:00:00",2025,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1174.0,"2026-06-28T22:00:05"], [55662,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392458","SHIRLEY HATTON ",160.95,"2026-06-28T22:00:05"], [55663,"0007220166","2024-11-25T00:00:00",2025,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.05,"2026-06-28T22:00:05"], [55664,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399836","NATALIE NAVIAUX ",434.37,"2026-06-28T22:00:05"], [55665,"0007231918","2024-12-13T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",968.51,"2026-06-28T22:00:05"], [55666,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149489","SARAH ERWIN ",389.4,"2026-06-28T22:00:05"], [55667,"HCM7223169","2024-12-04T00:00:00",2025,2,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.5,"2026-06-28T22:00:05"], [55668,"0007190627","2024-10-09T00:00:00",2025,2,518800,"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",0.0,"2026-06-28T22:00:05"], [55669,"APV7200492","2024-10-24T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",4336.35,"2026-06-28T22:00:05"], [55670,"APV7202329","2024-10-28T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",122631.14,"2026-06-28T22:00:05"], [55671,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316113","LUCINDA WOODS ",447.05,"2026-06-28T22:00:05"], [55672,"EXV7198847","2024-10-15T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [55673,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1265385.47,"2026-06-28T22:00:05"], [55674,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407390","JON EDWARD ARNOLD ",424.45,"2026-06-28T22:00:05"], [55675,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340733","CHASITY STALEY ",214.17,"2026-06-28T22:00:05"], [55676,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243477","STACY LYNN OWEN ",382.26,"2026-06-28T22:00:05"], [55677,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264775","CARA REASNER ",1081.39,"2026-06-28T22:00:05"], [55678,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE 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"], [55679,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304962","ROCHELLE BROOKS ",292.05,"2026-06-28T22:00:05"], [55680,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360873","SUSAN COGDILL ",1008.76,"2026-06-28T22:00:05"], [55681,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387670","JOEL CRIST ",408.87,"2026-06-28T22:00:05"], [55682,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [55683,"APV7229470","2024-12-10T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",93000.0,"2026-06-28T22:00:05"], [55684,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120853","ST ANTHONY SCHOOL ",9475.86,"2026-06-28T22:00:05"], [55685,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249054","KAREN WOJCIECHOWSKI ",365.06,"2026-06-28T22:00:05"], [55686,"APV7203254","2024-10-29T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000015736","NAMI INDIANA ",46200.0,"2026-06-28T22:00:05"], [55687,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412333","MONTANA DEAN GLENN ",1262.67,"2026-06-28T22:00:05"], [55688,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383221","SUSAN K HOOD ",214.17,"2026-06-28T22:00:05"], [55689,"0007235842","2024-12-19T00:00:00",2025,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5611.46,"2026-06-28T22:00:05"], [55690,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193829","ST LOUIS SCHOOL ",3525.13,"2026-06-28T22:00:05"], [55691,"APV7235282","2024-12-18T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",103101.6,"2026-06-28T22:00:05"], [55692,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422068","KIMBERLY SUE CAMPBELL ",517.15,"2026-06-28T22:00:05"], [55693,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",63306.7,"2026-06-28T22:00:05"], [55694,"0007297969","2024-12-31T00:00:00",2025,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",932.47,"2026-06-28T22:00:05"], [55695,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414505","ZACHARY KORFF ",516.86,"2026-06-28T22:00:05"], [55696,"HCM7196319","2024-10-23T00:00:00",2025,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",13.43,"2026-06-28T22:00:05"], [55697,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410595","KORY CHESSER ",482.05,"2026-06-28T22:00:05"], [55698,"APV7212355","2024-11-13T00:00:00",2025,2,591030,"NonRealEstRnt-Office Copier",160,"Veterans Affairs","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",139.97,"2026-06-28T22:00:05"], [55699,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351812","TIFFANY MARIE OLIVER ",523.09,"2026-06-28T22:00:05"], [55700,"APV7211464","2024-11-12T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000378508","SHINE EARLY LEARNING INC ",1004575.21,"2026-06-28T22:00:05"], [55701,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355799","PRESTON SEARCY ",241.42,"2026-06-28T22:00:05"], [55702,"APV7197639","2024-10-21T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",15395.54,"2026-06-28T22:00:05"], [55703,"APV7237243","2024-12-20T00:00:00",2025,2,599016,"AdmOp-Special Group Meals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000296746","PANERA BREAD CO ",902.12,"2026-06-28T22:00:05"], [55704,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418201","SHEENA MCMILLAN ",402.38,"2026-06-28T22:00:05"], [55705,"0007216462","2024-11-19T00:00:00",2025,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",5.72,"2026-06-28T22:00:05"], [55706,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",48280.49,"2026-06-28T22:00:05"], [55707,"0007186779","2024-10-03T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-75190.92,"2026-06-28T22:00:05"], [55708,"APV7211481","2024-11-12T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",3.0,"2026-06-28T22:00:05"], [55709,"0007224618","2024-11-30T00:00:00",2025,2,519503,"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"], [55710,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318238","TRACY VELASQUEZ ",214.17,"2026-06-28T22:00:05"], [55711,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420239","ERIKA LOGSDON ",755.24,"2026-06-28T22:00:05"], [55712,"0007234958","2024-12-18T00:00:00",2025,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",426.09,"2026-06-28T22:00:05"], [55713,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307769","WILLIAM DIAK JR ",1141.76,"2026-06-28T22:00:05"], [55714,"APV7194526","2024-10-16T00:00:00",2025,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",280.22,"2026-06-28T22:00:05"], [55715,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193718","EAST PORTER COUNTY SCHOOL CORP ",46632.43,"2026-06-28T22:00:05"], [55716,"APV7224000","2024-12-02T00:00:00",2025,2,571200,"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","0000121965","M.S.D. WARREN TWP TREASURER ",82353.83,"2026-06-28T22:00:05"], [55717,"0007189835","2024-10-07T00:00:00",2025,2,518800,"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",0.96,"2026-06-28T22:00:05"], [55718,"0007199318","2024-10-23T00:00:00",2025,2,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55719,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105152","STS JOAN OF ARC ",6469.64,"2026-06-28T22:00:05"], [55720,"0007225576","2024-12-04T00:00:00",2025,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",299.21,"2026-06-28T22:00:05"], [55721,"HCM7232814","2024-12-18T00:00:00",2025,2,518606,"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",29.41,"2026-06-28T22:00:05"], [55722,"HCM7223231","2024-12-04T00:00:00",2025,2,518800,"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",410.1,"2026-06-28T22:00:05"], [55723,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291652","ALFREDA MURPHY ",791.65,"2026-06-28T22:00:05"], [55724,"0007206198","2024-10-31T00:00:00",2025,2,536011,"Ship Trans - Postage",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",86.35,"2026-06-28T22:00:05"], [55725,"APV7190986","2024-10-09T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. ",22609.04,"2026-06-28T22:00:05"], [55726,"APV7240100","2024-12-27T00:00:00",2025,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000431329","MARKUS E PATTERSON TRUST ",315200.0,"2026-06-28T22:00:05"], [55727,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390620","DAVID S WILLIAMS ",581.37,"2026-06-28T22:00:05"], [55728,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",237.5,"2026-06-28T22:00:05"], [55729,"APV7208652","2024-11-06T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000008175","CITY OF MADISON ",10.69,"2026-06-28T22:00:05"], [55730,"APV7211432","2024-11-12T00:00:00",2025,2,581090,"CASE 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"], [55731,"APV7216959","2024-11-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000265799","ST ROSE DE LIMA CATHOLIC CHURCH ",6662.06,"2026-06-28T22:00:05"], [55732,"0007219295","2024-11-20T00:00:00",2025,2,516003,"Payroll Social Security",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",415.33,"2026-06-28T22:00:05"], [55733,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404702","KIMBERLY SWEET ",1164.3,"2026-06-28T22:00:05"], [55734,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347357","SCOTT SIGERFOOS ",865.12,"2026-06-28T22:00:05"], [55735,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",668.0,"2026-06-28T22:00:05"], [55736,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [55737,"EXV7209876","2024-11-01T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",7.36,"2026-06-28T22:00:05"], [55738,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243857","ELIA ROSALES ",253.11,"2026-06-28T22:00:05"], [55739,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415751","CHELSIE R FARMER ",571.64,"2026-06-28T22:00:05"], [55740,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193984","HAMILTON COMM SCHOOL TREASURER ",33747.08,"2026-06-28T22:00:05"], [55741,"HCM7187770","2024-10-09T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",256.23,"2026-06-28T22:00:05"], [55742,"APV7239196","2024-12-26T00:00:00",2025,2,531010,"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. ",930.0,"2026-06-28T22:00:05"], [55743,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000087870","CARRIE J CSENAR ",424.45,"2026-06-28T22:00:05"], [55744,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374099","VERNISA FORD ",389.4,"2026-06-28T22:00:05"], [55745,"APV7236276","2024-12-19T00:00:00",2025,2,581090,"CASE 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"], [55746,"0007292925","2024-12-31T00:00:00",2025,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55747,"APV7219698","2024-11-22T00:00:00",2025,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",78676.23,"2026-06-28T22:00:05"], [55748,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",28.0,"2026-06-28T22:00:05"], [55749,"APV7199544","2024-10-23T00:00:00",2025,2,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000394802","MARJORIE ADDINGTON ",498.12,"2026-06-28T22:00:05"], [55750,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271897","MELODY DIXON ",377.23,"2026-06-28T22:00:05"], [55751,"0007229198","2024-12-10T00:00:00",2025,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.97,"2026-06-28T22:00:05"], [55752,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [55753,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193630","WEST NOBLE SCHOOL CORP TREAS ",122467.53,"2026-06-28T22:00:05"], [55754,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",4500.0,"2026-06-28T22:00:05"], [55755,"0007190632","2024-10-09T00:00:00",2025,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.18,"2026-06-28T22:00:05"], [55756,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332572","RAE ANN MARTIN ",140.83,"2026-06-28T22:00:05"], [55757,"APV7190961","2024-10-09T00:00:00",2025,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000374056","SOHUM HOTELS ANSON LLC ",251.46,"2026-06-28T22:00:05"], [55758,"0007214338","2024-11-15T00:00:00",2025,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55759,"APV7219698","2024-11-22T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000100842","LGS PLUMBING INC ",149074.56,"2026-06-28T22:00:05"], [55760,"APC7206788","2024-11-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064559","MORGAN COUNTY ",-50040.28,"2026-06-28T22:00:05"], [55761,"APV7192460","2024-10-11T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",123.96,"2026-06-28T22:00:05"], [55762,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",31428.0,"2026-06-28T22:00:05"], [55763,"0007228280","2024-12-01T00:00:00",2025,2,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [55764,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279282","GINA HARRIS ",292.05,"2026-06-28T22:00:05"], [55765,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276465","ANGELA CHEESMAN ",818.24,"2026-06-28T22:00:05"], [55766,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064363","JENNINGS COUNTY ",14458.69,"2026-06-28T22:00:05"], [55767,"APV7212559","2024-11-13T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",31070.07,"2026-06-28T22:00:05"], [55768,"EXV7216029","2024-11-06T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.75,"2026-06-28T22:00:05"], [55769,"APV7200535","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064201","FAYETTE COUNTY ",14586.6,"2026-06-28T22:00:05"], [55770,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414086","SHERRY WILLIAMS ",1473.59,"2026-06-28T22:00:05"], [55771,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373574","JOSHUA BROOKS ",292.05,"2026-06-28T22:00:05"], [55772,"0007233071","2024-12-16T00:00:00",2025,2,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",19.89,"2026-06-28T22:00:05"], [55773,"0007204111","2024-11-08T00:00:00",2025,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",385.86,"2026-06-28T22:00:05"], [55774,"APV7207625","2024-11-04T00:00:00",2025,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060397","MIDWEST NATURAL GAS CORP ",18997.64,"2026-06-28T22:00:05"], [55775,"APV7189214","2024-10-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319454","PATTY K GARNETT ",517.15,"2026-06-28T22:00:05"], [55776,"EXV7192850","2024-10-03T00:00:00",2025,2,599227,"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",732.73,"2026-06-28T22:00:05"], [55777,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286879","TARA BOVEE ",201.19,"2026-06-28T22:00:05"], [55778,"APV7226696","2024-12-05T00:00:00",2025,2,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-06-28T22:00:05"], [55779,"0007235028","2024-12-18T00:00:00",2025,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55780,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",28.0,"2026-06-28T22:00:05"], [55781,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290720","MICHAEL PHARRIS ",60.36,"2026-06-28T22:00:05"], [55782,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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"], [55783,"APV7224008","2024-12-02T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",84494.48,"2026-06-28T22:00:05"], [55784,"0007204020","2024-11-01T00:00:00",2025,2,659270,"Shared SAN Storage",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-11.13,"2026-06-28T22:00:05"], [55785,"APV7189078","2024-10-07T00:00:00",2025,2,544058,"Inf Main-Weed Bush Chemical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000003323","FORESTRY SUPPLIERS INC ",6741.15,"2026-06-28T22:00:05"], [55786,"0007208443","2024-11-01T00:00:00",2025,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",29058.42,"2026-06-28T22:00:05"], [55787,"APV7224857","2024-12-03T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064271","INDIANA ASSOCIATION OF REHABILITTION ",4439.0,"2026-06-28T22:00:05"], [55788,"EXV7193969","2024-10-02T00:00:00",2025,2,595594,"OutoSt Travel - Luggage Fee",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [55789,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378264","ALEXANDER LAWRENCE II ",311.52,"2026-06-28T22:00:05"], [55790,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354874","TARA WHIPPLE ",1089.04,"2026-06-28T22:00:05"], [55791,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121748","CROWN POINT CHRISTIAN SCHOOL ",1052.73,"2026-06-28T22:00:05"], [55792,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249836","LOREN J SCHWARTZ ",331.96,"2026-06-28T22:00:05"], [55793,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353075","KELLY ENRIQUEZ ",194.7,"2026-06-28T22:00:05"], [55794,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391204","DAVID LAWSON ",603.57,"2026-06-28T22:00:05"], [55795,"0007215218","2024-11-18T00:00:00",2025,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",256.12,"2026-06-28T22:00:05"], [55796,"0007234958","2024-12-18T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1.5,"2026-06-28T22:00:05"], [55797,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406295","CLIFFORD MCCARTY ",438.59,"2026-06-28T22:00:05"], [55798,"EXV7298963","2024-12-23T00:00:00",2025,2,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",75.0,"2026-06-28T22:00:05"], [55799,"APV7226777","2024-12-05T00:00:00",2025,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",4551.02,"2026-06-28T22:00:05"], [55800,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [55801,"0007233993","2024-12-17T00:00:00",2025,2,519503,"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"], [55802,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293315","MEGAN WHITEHEAD-HALTOM ",194.7,"2026-06-28T22:00:05"], [55803,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379702","BRIANNA ZUCCARELL ",233.64,"2026-06-28T22:00:05"], [55804,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE 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"], [55805,"0007227334","2024-12-01T00:00:00",2025,2,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",2806.25,"2026-06-28T22:00:05"], [55806,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324256","NATASHA BOLING ",2781.87,"2026-06-28T22:00:05"], [55807,"0007187752","2024-10-04T00:00:00",2025,2,519722,"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",0.0,"2026-06-28T22:00:05"], [55808,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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 ",7.0,"2026-06-28T22:00:05"], [55809,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368637","WILNEKA WILLIAMS ",442.62,"2026-06-28T22:00:05"], [55810,"0007222085","2024-11-27T00:00:00",2025,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-1.57,"2026-06-28T22:00:05"], [55811,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387830","CAPRI MICHELLE PAYTON ",464.75,"2026-06-28T22:00:05"], [55812,"0007228219","2024-12-09T00:00:00",2025,2,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3238.55,"2026-06-28T22:00:05"], [55813,"APV7195587","2024-10-17T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",36104.77,"2026-06-28T22:00:05"], [55814,"0007236982","2024-12-20T00:00:00",2025,2,659262,"Virtual Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55815,"APV7230392","2024-12-10T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",132209.83,"2026-06-28T22:00:05"], [55816,"APV7199672","2024-10-23T00:00:00",2025,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000075813","EGIS BLN USA INC ",1500.0,"2026-06-28T22:00:05"], [55817,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367161","DIANE SHENEMAN ",306.98,"2026-06-28T22:00:05"], [55818,"0007203952","2024-11-01T00:00:00",2025,2,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55819,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336850","BRENNA YODER ",272.58,"2026-06-28T22:00:05"], [55820,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405265","ANGELA MARIE EUBANKS ",511.48,"2026-06-28T22:00:05"], [55821,"APV7228563","2024-12-09T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000058022","JASPER COUNTY ",3.0,"2026-06-28T22:00:05"], [55822,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407364","BETHANY RHOADS ",230.33,"2026-06-28T22:00:05"], [55823,"0007208449","2024-11-06T00:00:00",2025,2,659900,"HR Service Fees",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",330.89,"2026-06-28T22:00:05"], [55824,"0007202994","2024-10-29T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55825,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000051976","MUNCIE COMMUNITY SCHOOLS ",6265.07,"2026-06-28T22:00:05"], [55826,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356220","AARON PADGETT ",817.74,"2026-06-28T22:00:05"], [55827,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351358","MISTY HARGER ",402.38,"2026-06-28T22:00:05"], [55828,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000339361","NORTHWEST INDIANA ISLAMIC CENTER ",17344.76,"2026-06-28T22:00:05"], [55829,"EXV7233786","2024-12-13T00:00:00",2025,2,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",79.0,"2026-06-28T22:00:05"], [55830,"0007223332","2024-12-08T00:00:00",2025,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",52.89,"2026-06-28T22:00:05"], [55831,"APV7224818","2024-12-03T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000402870","KAREN SHORE ",20000.0,"2026-06-28T22:00:05"], [55832,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091475","UDDER ANGELS CHILDCARE CENTER ",4544.77,"2026-06-28T22:00:05"], [55833,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE 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 ",682.0,"2026-06-28T22:00:05"], [55834,"0007194222","2024-10-16T00:00:00",2025,2,518606,"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",0.0,"2026-06-28T22:00:05"], [55835,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155947","BARBARA TARVER ",201.19,"2026-06-28T22:00:05"], [55836,"0007217588","2024-11-20T00:00:00",2025,2,518161,"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"], [55837,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282706","DEBORAH HENDRICKS ",201.19,"2026-06-28T22:00:05"], [55838,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358317","JODI CATTERSON ",402.38,"2026-06-28T22:00:05"], [55839,"APV7228465","2024-12-09T00:00:00",2025,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109848","NORTH MECHANICAL SERVICE INC ",767.0,"2026-06-28T22:00:05"], [55840,"0007206461","2024-11-01T00:00:00",2025,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",187.46,"2026-06-28T22:00:05"], [55841,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",990600.11,"2026-06-28T22:00:05"], [55842,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [55843,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392369","LAURENCE PETERSON ",584.1,"2026-06-28T22:00:05"], [55844,"APV7192408","2024-10-11T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",5647.64,"2026-06-28T22:00:05"], [55845,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",4159.53,"2026-06-28T22:00:05"], [55846,"0007228280","2024-12-01T00:00:00",2025,2,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.32,"2026-06-28T22:00:05"], [55847,"HCM7206186","2024-11-06T00:00:00",2025,2,519006,"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",24.26,"2026-06-28T22:00:05"], [55848,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",49054.36,"2026-06-28T22:00:05"], [55849,"0007199321","2024-10-23T00:00:00",2025,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [55850,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",21197.78,"2026-06-28T22:00:05"], [55851,"APV7190947","2024-10-01T00:00:00",2025,2,659792,"Printing Service",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",5.43,"2026-06-28T22:00:05"], [55852,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271523","JACK HOWE ",412.57,"2026-06-28T22:00:05"], [55853,"HCM7196285","2024-10-23T00:00:00",2025,2,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",330.0,"2026-06-28T22:00:05"], [55854,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111690","CHICAGO CONSULTING PHYSICIANS ",83.0,"2026-06-28T22:00:05"], [55855,"APV7225819","2024-12-04T00:00:00",2025,2,659792,"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"], [55856,"APV7241183","2024-12-30T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",26769.4,"2026-06-28T22:00:05"], [55857,"APV7217858","2024-11-20T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",788877.16,"2026-06-28T22:00:05"], [55858,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib 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 ",43545.64,"2026-06-28T22:00:05"], [55859,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328446","HERBERT COFFEY ",201.19,"2026-06-28T22:00:05"], [55860,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406116","BRUCE FALTYNSKI ",201.19,"2026-06-28T22:00:05"], [55861,"ARD7219844","2024-11-22T00:00:00",2025,2,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55862,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316241","STEPHANIE STEVENS ",253.11,"2026-06-28T22:00:05"], [55863,"0007234014","2024-12-04T00:00:00",2025,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",153.44,"2026-06-28T22:00:05"], [55864,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402361","VANESSA ZIMMERMAN ",941.57,"2026-06-28T22:00:05"], [55865,"HCM7187813","2024-10-09T00:00:00",2025,2,516002,"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",6054.57,"2026-06-28T22:00:05"], [55866,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367457","PATRICIA BUHROW ",603.57,"2026-06-28T22:00:05"], [55867,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000286418","MISHAWAKA CATHOLIC SCHOOL ",5205.47,"2026-06-28T22:00:05"], [55868,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427089","MEGAN M SHEPTOSKI ",1066.31,"2026-06-28T22:00:05"], [55869,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377168","BRITTANY WINGERTER ",428.34,"2026-06-28T22:00:05"], [55870,"APV7191543","2024-10-10T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000121029","JASPER CLERK-TREASURER ",2557.23,"2026-06-28T22:00:05"], [55871,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375061","BRANDI BOYD ",160.95,"2026-06-28T22:00:05"], [55872,"0007185704","2024-10-08T00:00:00",2025,2,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",7.84,"2026-06-28T22:00:05"], [55873,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369853","CHRISTINE LITTLE ",165.98,"2026-06-28T22:00:05"], [55874,"HCM7240488","2024-12-31T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4132.2,"2026-06-28T22:00:05"], [55875,"EXV7188454","2024-10-01T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",99.42,"2026-06-28T22:00:05"], [55876,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381263","JANICE WINGO ",557.62,"2026-06-28T22:00:05"], [55877,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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"], [55878,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE 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"], [55879,"APV7211481","2024-11-12T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000006599","ALLEN COUNTY ",3.0,"2026-06-28T22:00:05"], [55880,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",2403.76,"2026-06-28T22:00:05"], [55881,"HCM7206147","2024-11-06T00:00:00",2025,2,517005,"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",1123.57,"2026-06-28T22:00:05"], [55882,"0007203983","2024-10-30T00:00:00",2025,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55883,"0007227254","2024-12-01T00:00:00",2025,2,595170,"InState Travel - Parking&Tolls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [55884,"APV7200501","2024-10-24T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",30574.05,"2026-06-28T22:00:05"], [55885,"HCM7223230","2024-12-04T00:00:00",2025,2,516002,"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",836.35,"2026-06-28T22:00:05"], [55886,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386560","KELLY M SKARSHAUG ",583.45,"2026-06-28T22:00:05"], [55887,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121129","ATTICA CONS SCHL CORP TREAS ",23033.62,"2026-06-28T22:00:05"], [55888,"HCM7196263","2024-10-23T00:00:00",2025,2,516002,"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",894.36,"2026-06-28T22:00:05"], [55889,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341844","PAMELA ARGUELLO ",201.19,"2026-06-28T22:00:05"], [55890,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [55891,"0007214171","2024-11-15T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",37,"IN Destination Devel Corp","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",25020.9,"2026-06-28T22:00:05"], [55892,"0007211092","2024-11-01T00:00:00",2025,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3357.44,"2026-06-28T22:00:05"], [55893,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333396","GALE HARRIS ",402.38,"2026-06-28T22:00:05"], [55894,"0007203083","2024-10-29T00:00:00",2025,2,659304,"Cyber Security-Baseline",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",476.01,"2026-06-28T22:00:05"], [55895,"0007229121","2024-12-10T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55896,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",18.0,"2026-06-28T22:00:05"], [55897,"HCM7240515","2024-12-31T00:00:00",2025,2,518606,"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",2.17,"2026-06-28T22:00:05"], [55898,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [55899,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271607","ABD NOGHNOGH ",14.0,"2026-06-28T22:00:05"], [55900,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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 ",1398.0,"2026-06-28T22:00:05"], [55901,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429865","DARRIN SIMPSON ",2267.09,"2026-06-28T22:00:05"], [55902,"APV7217783","2024-11-06T00:00:00",2025,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",55.79,"2026-06-28T22:00:05"], [55903,"0007227254","2024-12-01T00:00:00",2025,2,519240,"Workers Comp Admin Fee",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",0.35,"2026-06-28T22:00:05"], [55904,"0007202981","2024-10-29T00:00:00",2025,2,510150,"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",339.91,"2026-06-28T22:00:05"], [55905,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392175","BRITTANY GONZALEZ ",201.19,"2026-06-28T22:00:05"], [55906,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251963","SYLVIA L AUSTIN ",379.47,"2026-06-28T22:00:05"], [55907,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000137714","LISA C. BURKS ",366.28,"2026-06-28T22:00:05"], [55908,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393587","JOSHUA HENNEY ",301.78,"2026-06-28T22:00:05"], [55909,"APV7210395","2024-11-08T00:00:00",2025,2,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",45.0,"2026-06-28T22:00:05"], [55910,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418978","JONATHAN D COX II ",1101.92,"2026-06-28T22:00:05"], [55911,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",24129.83,"2026-06-28T22:00:05"], [55912,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357752","TIFFANY ALYSSA VASQUEZ ",1005.95,"2026-06-28T22:00:05"], [55913,"APV7196576","2024-10-18T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",133.28,"2026-06-28T22:00:05"], [55914,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327767","AMY YODER ",623.04,"2026-06-28T22:00:05"], [55915,"APV7236073","2024-12-19T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000426162","HILL AG SERVICES LLC ",2000.0,"2026-06-28T22:00:05"], [55916,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",26410.11,"2026-06-28T22:00:05"], [55917,"APV7196423","2024-10-18T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109411","SAFE AT HOME, INC ",20053.01,"2026-06-28T22:00:05"], [55918,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359467","KELLEY FRENCH ",1070.85,"2026-06-28T22:00:05"], [55919,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338706","STACY LAMB ",787.95,"2026-06-28T22:00:05"], [55920,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366184","NORMA SHEESE ",160.95,"2026-06-28T22:00:05"], [55921,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329716","DAWN SKINNER ",308.8,"2026-06-28T22:00:05"], [55922,"0007203056","2024-10-29T00:00:00",2025,2,516005,"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"], [55923,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295663","SUSAN EVERETT ",100.59,"2026-06-28T22:00:05"], [55924,"0007237909","2024-12-23T00:00:00",2025,2,590110,"Real Estate Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",1092.34,"2026-06-28T22:00:05"], [55925,"HCM7187793","2024-10-09T00:00:00",2025,2,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1229.64,"2026-06-28T22:00:05"], [55926,"APV7226653","2024-12-05T00:00:00",2025,2,520208,"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 ",413.87,"2026-06-28T22:00:05"], [55927,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399596","LINDSAY MARIE GALLOWAY ",1106.55,"2026-06-28T22:00:05"], [55928,"APV7216834","2024-11-13T00:00:00",2025,2,546007,"Off-Specialty Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000284267","TERESA REXROAT ",514.39,"2026-06-28T22:00:05"], [55929,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331564","ANDREW SHRINER ",60.36,"2026-06-28T22:00:05"], [55930,"HCM7232812","2024-12-18T00:00:00",2025,2,518161,"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",3481.94,"2026-06-28T22:00:05"], [55931,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384499","CAROLYN MITCHELL ",253.11,"2026-06-28T22:00:05"], [55932,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393095","BRANDON WL HEARNE ",1701.67,"2026-06-28T22:00:05"], [55933,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290049","ROBYN MCCRAY ",194.7,"2026-06-28T22:00:05"], [55934,"APV7221418","2024-11-26T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",56584.74,"2026-06-28T22:00:05"], [55935,"0007298067","2024-12-31T00:00:00",2025,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",647.57,"2026-06-28T22:00:05"], [55936,"APV7199568","2024-10-23T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064364","JOHNSON COUNTY ",4952.77,"2026-06-28T22:00:05"], [55937,"0007225470","2024-12-04T00:00:00",2025,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.5,"2026-06-28T22:00:05"], [55938,"APV7233339","2024-12-16T00:00:00",2025,2,571100,"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 ",663.12,"2026-06-28T22:00:05"], [55939,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384157","TERI ZMIERSKI ",281.67,"2026-06-28T22:00:05"], [55940,"HCM7196319","2024-10-23T00:00:00",2025,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11568.79,"2026-06-28T22:00:05"], [55941,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289612","SHEENA KEEN ",509.02,"2026-06-28T22:00:05"], [55942,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328028","RAMONA MCCARTY ",1139.77,"2026-06-28T22:00:05"], [55943,"APV7241083","2024-12-30T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",1185.0,"2026-06-28T22:00:05"], [55944,"0007194306","2024-10-16T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.08,"2026-06-28T22:00:05"], [55945,"0007202974","2024-10-29T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",612.68,"2026-06-28T22:00:05"], [55946,"APV7219591","2024-11-22T00:00:00",2025,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000297401","TELEDYNE INSTRUMENTS INC ",5610.6,"2026-06-28T22:00:05"], [55947,"EXV7224317","2024-11-19T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",8.97,"2026-06-28T22:00:05"], [55948,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298804","JAMES MAHAN ",688.85,"2026-06-28T22:00:05"], [55949,"0007186744","2024-10-03T00:00:00",2025,2,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",266.67,"2026-06-28T22:00:05"], [55950,"HCM7196319","2024-10-23T00:00:00",2025,2,519722,"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",79.88,"2026-06-28T22:00:05"], [55951,"0007219260","2024-11-22T00:00:00",2025,2,510150,"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"], [55952,"APV7239859","2024-12-27T00:00:00",2025,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000379746","MAINSTREAM FIBER NETWORKS LLC ",236940.92,"2026-06-28T22:00:05"], [55953,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242232","GERALD ALLEN FITTS ",301.78,"2026-06-28T22:00:05"], [55954,"APV7199555","2024-10-23T00:00:00",2025,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000380172","GALLS PARENT HOLDINGS LLC ",30.04,"2026-06-28T22:00:05"], [55955,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270787","OCTAVIA REED ",624.21,"2026-06-28T22:00:05"], [55956,"HCM7240526","2024-12-31T00:00:00",2025,2,518606,"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",6.7,"2026-06-28T22:00:05"], [55957,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392886","ROSEANNE M ROBERTS ",839.16,"2026-06-28T22:00:05"], [55958,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121240","LINTON-STOCKTON SCHOOL TREAS ",48731.77,"2026-06-28T22:00:05"], [55959,"APV7196579","2024-10-17T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000431014","JENNIFER NICOLE CROW ",128.7,"2026-06-28T22:00:05"], [55960,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",161901.95,"2026-06-28T22:00:05"], [55961,"APV7233339","2024-12-16T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000060048","CITY OF CRAWFORDSVILLE ",5117.52,"2026-06-28T22:00:05"], [55962,"0007208432","2024-11-06T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3228377.43,"2026-06-28T22:00:05"], [55963,"APV7186171","2024-10-01T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000113806","ADVANCING STATES INC ",261225.0,"2026-06-28T22:00:05"], [55964,"APV7217806","2024-11-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357051","KATHY PILLAR ",603.57,"2026-06-28T22:00:05"], [55965,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",160.0,"2026-06-28T22:00:05"], [55966,"0007225459","2024-12-04T00:00:00",2025,2,518796,"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"], [55967,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-06-28T22:00:05"], [55968,"APV7224783","2024-12-03T00:00:00",2025,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",251.91,"2026-06-28T22:00:05"], [55969,"APV7226721","2024-12-05T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",66991.25,"2026-06-28T22:00:05"], [55970,"0007223144","2024-12-02T00:00:00",2025,2,519503,"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"], [55971,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319983","FRANK DAVENPORT ",140.83,"2026-06-28T22:00:05"], [55972,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [55973,"0007205117","2024-11-01T00:00:00",2025,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1051.77,"2026-06-28T22:00:05"], [55974,"APV7222262","2024-11-27T00:00:00",2025,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",43.07,"2026-06-28T22:00:05"], [55975,"0007200303","2024-10-24T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [55976,"EXV7233818","2024-12-14T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",74.06,"2026-06-28T22:00:05"], [55977,"HCM7206121","2024-11-06T00:00:00",2025,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",105.49,"2026-06-28T22:00:05"], [55978,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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 ",682.0,"2026-06-28T22:00:05"], [55979,"HCM7196319","2024-10-23T00:00:00",2025,2,516005,"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",1155.27,"2026-06-28T22:00:05"], [55980,"APV7203285","2024-10-29T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394785","CARL JOHN ANDERSON ",778.3,"2026-06-28T22:00:05"], [55981,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200724","THE OAKS ACADEMY ",29.69,"2026-06-28T22:00:05"], [55982,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393563","JACOB SCHMIDT ",330.99,"2026-06-28T22:00:05"], [55983,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313009","PAMELA FLYNN ",543.22,"2026-06-28T22:00:05"], [55984,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",10295.2,"2026-06-28T22:00:05"], [55985,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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 ",136.0,"2026-06-28T22:00:05"], [55986,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",31564.57,"2026-06-28T22:00:05"], [55987,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373222","TAHESIA PARTLOW ",603.57,"2026-06-28T22:00:05"], [55988,"HCM7240509","2024-12-31T00:00:00",2025,2,517005,"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",1026.85,"2026-06-28T22:00:05"], [55989,"EXV7199952","2024-10-21T00:00:00",2025,2,595120,"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"], [55990,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409486","ANDREW RUSSELL ",939.41,"2026-06-28T22:00:05"], [55991,"APV7224810","2024-12-03T00:00:00",2025,2,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",127.2,"2026-06-28T22:00:05"], [55992,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337692","BETSY ANDRY ",408.87,"2026-06-28T22:00:05"], [55993,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078108","FIRST FEDERAL SAVINGS BANK ",33.0,"2026-06-28T22:00:05"], [55994,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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"], [55995,"HCM7196270","2024-10-23T00:00:00",2025,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7581.05,"2026-06-28T22:00:05"], [55996,"APV7228514","2024-12-09T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000061817","GOOD SAMARITAN HOSPITAL ",16294.26,"2026-06-28T22:00:05"], [55997,"APV7185109","2024-10-01T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000390893","5 STAR COMPANY INC ",254817.73,"2026-06-28T22:00:05"], [55998,"APV7235282","2024-12-18T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",59931.74,"2026-06-28T22:00:05"], [55999,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340116","CAMI PENNINGTON ",638.18,"2026-06-28T22:00:05"], [56000,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335595","CONNIE MOSER ",155.76,"2026-06-28T22:00:05"], [56001,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330397","BEVERLY KIMANI ",583.45,"2026-06-28T22:00:05"], [56002,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [56003,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [56004,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",7586.27,"2026-06-28T22:00:05"], [56005,"APV7214595","2024-11-15T00:00:00",2025,2,547052,"SpOp-Computer",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000013531","B and H FOTO and ELECTRONICS CORP ",109.4,"2026-06-28T22:00:05"], [56006,"APV7199672","2024-10-23T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400327","DELYAH DAVIDSON ",301.78,"2026-06-28T22:00:05"], [56025,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398729","KANESHA HIGGINS ",1726.6,"2026-06-28T22:00:05"], [56026,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369986","JENNIFER METZ ",663.93,"2026-06-28T22:00:05"], [56027,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",101823.56,"2026-06-28T22:00:05"], [56028,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363695","GRETCHEN BROWN ",221.31,"2026-06-28T22:00:05"], [56029,"HCM7206114","2024-11-06T00:00:00",2025,2,518901,"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"], [56030,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361502","MELISSA FERN LAFEVER ",389.4,"2026-06-28T22:00:05"], [56031,"APV7219698","2024-11-22T00:00:00",2025,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",554222.47,"2026-06-28T22:00:05"], [56032,"APV7187091","2024-10-03T00:00:00",2025,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",121.41,"2026-06-28T22:00:05"], [56033,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329976","ADAM BLEVINS ",422.5,"2026-06-28T22:00:05"], [56034,"APV7239209","2024-12-26T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064938","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",425.0,"2026-06-28T22:00:05"], [56035,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382468","MICHAELA CAVANAUGH ",575.73,"2026-06-28T22:00:05"], [56036,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302572","ELIZABETH WEISS ",1066.31,"2026-06-28T22:00:05"], [56037,"HCM7206147","2024-11-06T00:00:00",2025,2,516005,"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",156.08,"2026-06-28T22:00:05"], [56038,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",1935.64,"2026-06-28T22:00:05"], [56039,"HCM7223232","2024-12-04T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",21.35,"2026-06-28T22:00:05"], [56040,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194308","NORTH WHITE SCHL CORP TREAS ",82776.98,"2026-06-28T22:00:05"], [56041,"0007216487","2024-11-19T00:00:00",2025,2,517005,"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",547.41,"2026-06-28T22:00:05"], [56042,"APV7196629","2024-10-18T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",9543.07,"2026-06-28T22:00:05"], [56043,"0007194282","2024-10-16T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [56044,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326588","RHONDA WILDRIDGE ",1911.31,"2026-06-28T22:00:05"], [56045,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349648","CASI PAINTON ",362.14,"2026-06-28T22:00:05"], [56046,"0007204077","2024-11-08T00:00:00",2025,2,652072,"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",955.59,"2026-06-28T22:00:05"], [56047,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102612","HUNTINGTON CHIROPRACTIC CENTER ",14.0,"2026-06-28T22:00:05"], [56048,"EXV7200822","2024-10-23T00:00:00",2025,2,595110,"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",184.2,"2026-06-28T22:00:05"], [56049,"0007204088","2024-11-08T00:00:00",2025,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1061.04,"2026-06-28T22:00:05"], [56050,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327032","SHANE MCDANIEL ",60.36,"2026-06-28T22:00:05"], [56051,"0007218441","2024-11-20T00:00:00",2025,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",39.0,"2026-06-28T22:00:05"], [56052,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199020","DONNA NEWMAN ",502.97,"2026-06-28T22:00:05"], [56053,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-06-28T22:00:05"], [56054,"0007189835","2024-10-07T00:00:00",2025,2,518606,"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",0.66,"2026-06-28T22:00:05"], [56055,"0007222955","2024-11-30T00:00:00",2025,2,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",26.33,"2026-06-28T22:00:05"], [56056,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",10655.57,"2026-06-28T22:00:05"], [56057,"APV7200608","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000120732","COLUMBUS CLERK-TREASURER ",33082.97,"2026-06-28T22:00:05"], [56058,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407177","JESSICA COLLINS ",1434.08,"2026-06-28T22:00:05"], [56059,"APV7190974","2024-10-08T00:00:00",2025,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000425564","ALAN W RAKESTRAW ",72.36,"2026-06-28T22:00:05"], [56060,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397414","LINDSAY COBB ",319.09,"2026-06-28T22:00:05"], [56061,"APV7218632","2024-11-21T00:00:00",2025,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109848","NORTH MECHANICAL SERVICE INC ",557.5,"2026-06-28T22:00:05"], [56062,"APV7235282","2024-12-18T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",4284.23,"2026-06-28T22:00:05"], [56063,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291658","HEATHER THOMPSON ",292.05,"2026-06-28T22:00:05"], [56064,"0007232903","2024-12-16T00:00:00",2025,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",289.26,"2026-06-28T22:00:05"], [56065,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [56066,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295226","JACQUELINE REEVES ",201.19,"2026-06-28T22:00:05"], [56067,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257986","JANIS GRAHOVAC ",754.47,"2026-06-28T22:00:05"], [56068,"0007235932","2024-12-19T00:00:00",2025,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56069,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE 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"], [56070,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297610","ROSE NEWLAND ",243.44,"2026-06-28T22:00:05"], [56071,"EXV7196951","2024-10-17T00:00:00",2025,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",48.1,"2026-06-28T22:00:05"], [56072,"EXV7205789","2024-10-24T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",59.43,"2026-06-28T22:00:05"], [56073,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302929","TYWONYIA HUGHES ",724.29,"2026-06-28T22:00:05"], [56074,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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 ",201.0,"2026-06-28T22:00:05"], [56075,"0007222078","2024-11-27T00:00:00",2025,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56076,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360343","ANDREA ROOP ",864.52,"2026-06-28T22:00:05"], [56077,"HCM7223220","2024-12-04T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",4.66,"2026-06-28T22:00:05"], [56078,"EXV7238570","2024-12-22T00:00:00",2025,2,595110,"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",79.06,"2026-06-28T22:00:05"], [56079,"0007198346","2024-10-24T00:00:00",2025,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",40.35,"2026-06-28T22:00:05"], [56080,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [56081,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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 ",235.0,"2026-06-28T22:00:05"], [56082,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346328","SHERYL WALTER ",97.35,"2026-06-28T22:00:05"], [56083,"0007213292","2024-11-14T00:00:00",2025,2,519006,"Payroll Disability",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.27,"2026-06-28T22:00:05"], [56084,"APV7187125","2024-10-03T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",279947.22,"2026-06-28T22:00:05"], [56085,"APV7196567","2024-10-11T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060710","CITY OF WASHINGTON ",123.08,"2026-06-28T22:00:05"], [56086,"APV7223540","2024-12-02T00:00:00",2025,2,573100,"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 ",25684.08,"2026-06-28T22:00:05"], [56087,"EXV7193964","2024-10-01T00:00:00",2025,2,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",119.84,"2026-06-28T22:00:05"], [56088,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341347","BRANDY FORD ",402.38,"2026-06-28T22:00:05"], [56089,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [56090,"0007184816","2024-10-01T00:00:00",2025,2,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8.0,"2026-06-28T22:00:05"], [56091,"APV7189345","2024-10-07T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080592","PHEND AND BROWN INC ",1002375.96,"2026-06-28T22:00:05"], [56092,"0007234015","2024-12-18T00:00:00",2025,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2337.72,"2026-06-28T22:00:05"], [56093,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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 ",140.0,"2026-06-28T22:00:05"], [56094,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411523","TAMBRALA KNIESS ",523.09,"2026-06-28T22:00:05"], [56095,"HCM7240509","2024-12-31T00:00:00",2025,2,518901,"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",29.92,"2026-06-28T22:00:05"], [56096,"HCM7196270","2024-10-23T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3855.98,"2026-06-28T22:00:05"], [56097,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292418","TONEYNETTE GREER ",482.85,"2026-06-28T22:00:05"], [56098,"APV7226712","2024-12-05T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360267","MEGAN WILLIAMS ",797.68,"2026-06-28T22:00:05"], [56099,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416111","MEGAN MERSCH ",522.89,"2026-06-28T22:00:05"], [56100,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",1840.13,"2026-06-28T22:00:05"], [56101,"HCM7206082","2024-11-06T00:00:00",2025,2,517005,"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",503.81,"2026-06-28T22:00:05"], [56102,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422094","BETTY J LOVE ",522.89,"2026-06-28T22:00:05"], [56103,"APV7193520","2024-10-15T00:00:00",2025,2,532030,"Main - Fence",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000370037","HEGE FARM AND FENCE ",4210.0,"2026-06-28T22:00:05"], [56104,"0007227334","2024-12-01T00:00:00",2025,2,510101,"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",43875.37,"2026-06-28T22:00:05"], [56105,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372529","CANDACE GERVAIS ",100.59,"2026-06-28T22:00:05"], [56106,"EXV7238604","2024-12-19T00:00:00",2025,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",40.0,"2026-06-28T22:00:05"], [56107,"APV7240011","2024-12-27T00:00:00",2025,2,573100,"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 ",355.65,"2026-06-28T22:00:05"], [56419,"APV7213647","2024-11-14T00:00:00",2025,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121820","N. LAWRENCE COMM SCHL TREAS ",9427.43,"2026-06-28T22:00:05"], [56420,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414943","JEFFREY BRENTLINGER ",1450.78,"2026-06-28T22:00:05"], [56421,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336365","ANGELA STEWART ",406.34,"2026-06-28T22:00:05"], [56422,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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 ",197.0,"2026-06-28T22:00:05"], [56423,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390387","DAYLENE BIRT ",427.93,"2026-06-28T22:00:05"], [56424,"0007221079","2024-11-26T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",11236.74,"2026-06-28T22:00:05"], [56425,"HCM7196269","2024-10-23T00:00:00",2025,2,519722,"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",599.19,"2026-06-28T22:00:05"], [56426,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294696","DAWN GULIK ",633.75,"2026-06-28T22:00:05"], [56427,"APV7209312","2024-11-07T00:00:00",2025,2,591030,"NonRealEstRnt-Office Copier",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",76.61,"2026-06-28T22:00:05"], [56428,"0007200173","2024-10-23T00:00:00",2025,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",603.82,"2026-06-28T22:00:05"], [56429,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344986","CANDY HOUSH ",848.89,"2026-06-28T22:00:05"], [56430,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",26295.56,"2026-06-28T22:00:05"], [56431,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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"], [56432,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [56433,"0007192322","2024-10-11T00:00:00",2025,2,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56434,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193526","NORTH MIAMI COMM SCHL TREAS ",1003.08,"2026-06-28T22:00:05"], [56435,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000091122","GOODWILL EDUCATION INITIATIVES ",7587.24,"2026-06-28T22:00:05"], [56436,"0007215218","2024-11-18T00:00:00",2025,2,518901,"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",2.25,"2026-06-28T22:00:05"], [56437,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317210","CHERYL SOSBE ",1005.95,"2026-06-28T22:00:05"], [56438,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322352","ALISON EVANS ",704.16,"2026-06-28T22:00:05"], [56439,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121981","IRVINGTON COMMUNITY SCHOOL ",31707.14,"2026-06-28T22:00:05"], [56440,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306066","DEBRA BROWN ",603.57,"2026-06-28T22:00:05"], [56441,"0007223106","2024-12-08T00:00:00",2025,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-60.11,"2026-06-28T22:00:05"], [56442,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380698","RUTH ROEMBKE ",1451.99,"2026-06-28T22:00:05"], [56443,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378851","TAMARA JACKSON-BALL ",1362.9,"2026-06-28T22:00:05"], [56444,"HCM7206137","2024-11-06T00:00:00",2025,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-06-28T22:00:05"], [56445,"APV7205528","2024-10-31T00:00:00",2025,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000087347","JAMES H DREW CORP ",402455.81,"2026-06-28T22:00:05"], [56446,"EXV7222668","2024-11-19T00:00:00",2025,2,595110,"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",120.02,"2026-06-28T22:00:05"], [56447,"HCM7187830","2024-10-09T00:00:00",2025,2,516005,"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",147.14,"2026-06-28T22:00:05"], [56448,"APV7235178","2024-12-18T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000427988","LAURITS R CHRISTENSEN ASSOCIATES INC ",7237.5,"2026-06-28T22:00:05"], [56449,"APV7228632","2024-12-09T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000430016","SITE WORKS SERVICES LLC ",323577.25,"2026-06-28T22:00:05"], [56450,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [56451,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [56452,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",45084.43,"2026-06-28T22:00:05"], [56453,"HCM7206136","2024-11-06T00:00:00",2025,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",2.14,"2026-06-28T22:00:05"], [56454,"APV7218654","2024-11-21T00:00:00",2025,2,545006,"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 ",332.18,"2026-06-28T22:00:05"], [56455,"HCM7240459","2024-12-31T00:00:00",2025,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10544.65,"2026-06-28T22:00:05"], [56456,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323808","DAWN GARCIA ",239.48,"2026-06-28T22:00:05"], [56457,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [56458,"APV7224910","2024-12-03T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",2165.6,"2026-06-28T22:00:05"], [56459,"0007223106","2024-12-08T00:00:00",2025,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",39.04,"2026-06-28T22:00:05"], [56460,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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"], [56461,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401401","JORGE MENDEZ ",837.21,"2026-06-28T22:00:05"], [56462,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211855","SHAWN MCCUE ",136.29,"2026-06-28T22:00:05"], [56463,"APV7200517","2024-10-24T00:00:00",2025,2,539107,"ProgOp - 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Ground Transpt",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",195.75,"2026-06-28T22:00:05"], [56471,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",548.0,"2026-06-28T22:00:05"], [56472,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE 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"], [56473,"0007200285","2024-10-24T00:00:00",2025,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56474,"APV7233506","2024-12-16T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",33982.0,"2026-06-28T22:00:05"], [56475,"0007228280","2024-12-01T00:00:00",2025,2,599250,"EmployerPaid-TuitionAssistance",501,"Early Child Learning","Administrative and Operating Expenses","Tuition Support","Other","",""," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [56476,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247143","TERESA ANN BOLIN ",442.62,"2026-06-28T22:00:05"], [56477,"EXV7205817","2024-10-11T00:00:00",2025,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",86.41,"2026-06-28T22:00:05"], [56478,"APV7211432","2024-11-12T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",14.0,"2026-06-28T22:00:05"], [56479,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353030","DANNY CHARLES ",506.22,"2026-06-28T22:00:05"], [56480,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240275","DIANE JACKSON ",980.8,"2026-06-28T22:00:05"], [56481,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351148","MICHELLE NOORDERMEER ",557.81,"2026-06-28T22:00:05"], [56482,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375056","RYAN MOUNSEY ",219.3,"2026-06-28T22:00:05"], [56483,"APV7227585","2024-12-06T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",2117.5,"2026-06-28T22:00:05"], [56484,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000096693","TELL CITY TROY TWSP SCHOOL ",93039.64,"2026-06-28T22:00:05"], [56485,"EXV7224295","2024-11-27T00:00:00",2025,2,595110,"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",174.32,"2026-06-28T22:00:05"], [56486,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355928","SHAUNA WHIDDEN ",1265.55,"2026-06-28T22:00:05"], [56487,"APV7230364","2024-12-11T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",895.6,"2026-06-28T22:00:05"], [56488,"0007240803","2024-12-31T00:00:00",2025,2,519721,"Payroll HSA -HealthSavingsAcct",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.36,"2026-06-28T22:00:05"], [56489,"HCM7196280","2024-10-23T00:00:00",2025,2,519503,"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",62.31,"2026-06-28T22:00:05"], [56490,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [56491,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300132","ROXANNA DOAN ",642.51,"2026-06-28T22:00:05"], [56492,"APV7232171","2024-12-12T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",3745.73,"2026-06-28T22:00:05"], [56493,"APV7230320","2024-12-11T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",5790.46,"2026-06-28T22:00:05"], [56494,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121314","N. HARRISON COMM SCHL TREAS ",87184.99,"2026-06-28T22:00:05"], [56495,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193956","N. SPENCER CTY SCHL CORP TREAS ",80.12,"2026-06-28T22:00:05"], [56496,"HCM7223229","2024-12-04T00:00:00",2025,2,516005,"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",57.21,"2026-06-28T22:00:05"], [56497,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",270978.48,"2026-06-28T22:00:05"], [56498,"0007204060","2024-11-01T00:00:00",2025,2,653090,"Data Protection Services",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-10.08,"2026-06-28T22:00:05"], [56499,"APV7234378","2024-12-17T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",59.49,"2026-06-28T22:00:05"], [56500,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358637","TERI WEAVER ",321.91,"2026-06-28T22:00:05"], [56501,"0007226394","2024-12-05T00:00:00",2025,2,519722,"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",-15.15,"2026-06-28T22:00:05"], [56502,"APV7201352","2024-10-25T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059955","CITY OF LEBANON ",77.18,"2026-06-28T22:00:05"], [56503,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [56504,"0007208391","2024-11-01T00:00:00",2025,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.56,"2026-06-28T22:00:05"], [56505,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [56506,"HCM7240533","2024-12-31T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8362.82,"2026-06-28T22:00:05"], [56507,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE 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 ",165.0,"2026-06-28T22:00:05"], [56508,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360649","TEQUILA DAVIS ",233.64,"2026-06-28T22:00:05"], [56509,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121856","ANDERSON COMM SCHOOL TREASURER ",513579.94,"2026-06-28T22:00:05"], [56510,"0007227254","2024-12-01T00:00:00",2025,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",218.72,"2026-06-28T22:00:05"], [56511,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093117","RANDOLPH CO YMCA, INC ",4215.16,"2026-06-28T22:00:05"], [56512,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266870","LISA MURRAY ",77.88,"2026-06-28T22:00:05"], [56513,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387903","KALISE COWGILL DAILEY ",1577.85,"2026-06-28T22:00:05"], [56514,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312017","RODNEY WILLIAMS ",311.52,"2026-06-28T22:00:05"], [56515,"APV7237294","2024-12-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388256","PAMELA S BAUE ",500.56,"2026-06-28T22:00:05"], [56516,"APV7228514","2024-12-09T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000056313","GRANT COUNTY ",10514.78,"2026-06-28T22:00:05"], [56517,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256518","NATALIE BEASLEY ",365.06,"2026-06-28T22:00:05"], [56518,"APV7240054","2024-12-27T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407398","CHRISTOPHER JAY BROOKS ",122.8,"2026-06-28T22:00:05"], [56519,"APV7231948","2024-12-13T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",162.5,"2026-06-28T22:00:05"], [56520,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415980","DONALD J PALMER ",3731.43,"2026-06-28T22:00:05"], [56521,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366449","ROBYN EUBANK ",389.4,"2026-06-28T22:00:05"], [56522,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287860","COREY POTTS ",201.19,"2026-06-28T22:00:05"], [56523,"APV7224821","2024-12-03T00:00:00",2025,2,581090,"CASE 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"], [56524,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336620","TIMMY MULLINS ",545.16,"2026-06-28T22:00:05"], [56525,"EXV7195782","2024-10-14T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.51,"2026-06-28T22:00:05"], [56526,"APV7203251","2024-10-28T00:00:00",2025,2,581090,"CASE 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"], [56527,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310999","DAWN CAMPBELL ",623.69,"2026-06-28T22:00:05"], [56528,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [56529,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271194","DANIELLE GOEWERT ",1005.95,"2026-06-28T22:00:05"], [56530,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292330","FRANCISCA GONZALEZ ",543.21,"2026-06-28T22:00:05"], [56531,"APV7205464","2024-10-31T00:00:00",2025,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392081","AD ASTRA INC ",152.0,"2026-06-28T22:00:05"], [56532,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367078","TERESA ALEXANDER ",1070.85,"2026-06-28T22:00:05"], [56533,"HCM7214251","2024-11-20T00:00:00",2025,2,518606,"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",9.08,"2026-06-28T22:00:05"], [56534,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315734","AMY MCINTOSH ",194.7,"2026-06-28T22:00:05"], [56535,"APV7224764","2024-12-03T00:00:00",2025,2,531039,"Prof Serv - Engineering",61,"Dept of Administration","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022519","GLENROY CONST CO INC ",95592.24,"2026-06-28T22:00:05"], [56536,"APV7190171","2024-10-08T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000385696","GEOCONVERGENCE LLC ",12787.14,"2026-06-28T22:00:05"], [56537,"APV7219698","2024-11-22T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",21991.17,"2026-06-28T22:00:05"], [56538,"0007234958","2024-12-18T00:00:00",2025,2,516005,"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",9.46,"2026-06-28T22:00:05"], [56539,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275489","CRYSTAL MCCLENDON ",301.79,"2026-06-28T22:00:05"], [56540,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411405","AMANDA NICOLE DAVENPORT ",941.56,"2026-06-28T22:00:05"], [56541,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325344","HOLLY BROWN ",110.65,"2026-06-28T22:00:05"], [56542,"0007298067","2024-12-31T00:00:00",2025,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",491.32,"2026-06-28T22:00:05"], [56543,"APV7216847","2024-11-19T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",1715.53,"2026-06-28T22:00:05"], [56544,"0007238868","2024-12-26T00:00:00",2025,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8.15,"2026-06-28T22:00:05"], [56545,"HCM7214259","2024-11-20T00:00:00",2025,2,518901,"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",156.96,"2026-06-28T22:00:05"], [56546,"0007195152","2024-10-17T00:00:00",2025,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56547,"EXV7216156","2024-11-08T00:00:00",2025,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",471.16,"2026-06-28T22:00:05"], [56548,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366598","KRISTINA NICHOLS ",837.21,"2026-06-28T22:00:05"], [56549,"APV7202290","2024-10-28T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",224.0,"2026-06-28T22:00:05"], [56550,"0007234958","2024-12-18T00:00:00",2025,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-216.54,"2026-06-28T22:00:05"], [56551,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [56552,"0007200166","2024-10-24T00:00:00",2025,2,510101,"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",-94.76,"2026-06-28T22:00:05"], [56553,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349337","ASHLEY DAVISSON ",753.46,"2026-06-28T22:00:05"], [56554,"EXV7216216","2024-11-13T00:00:00",2025,2,595120,"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"], [56555,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422101","ANTENIDUS CHAMBERS ",1106.55,"2026-06-28T22:00:05"], [56556,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396481","CHELSIE MARCUM ",402.38,"2026-06-28T22:00:05"], [56557,"APV7191543","2024-10-10T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",4004.69,"2026-06-28T22:00:05"], [56558,"0007212032","2024-11-13T00:00:00",2025,2,518796,"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"], [56559,"HCM7240467","2024-12-31T00:00:00",2025,2,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8388.28,"2026-06-28T22:00:05"], [56560,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [56561,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323264","SAMUEL BLAKLEY ",194.7,"2026-06-28T22:00:05"], [56562,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394784","MARICELA MOORE ",1434.08,"2026-06-28T22:00:05"], [56563,"EXV7229801","2024-12-06T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",44.1,"2026-06-28T22:00:05"], [56564,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106240","CAMPUS CENTER FOR YOUNG ",2104.43,"2026-06-28T22:00:05"], [56565,"APV7193570","2024-10-15T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",50000.0,"2026-06-28T22:00:05"], [56566,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329123","STEVE PRICE ",321.91,"2026-06-28T22:00:05"], [56567,"HCM7214249","2024-11-20T00:00:00",2025,2,519722,"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",214.96,"2026-06-28T22:00:05"], [56568,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081431","JENNINGS CTY SCHL CORP TREAS ",76378.03,"2026-06-28T22:00:05"], [56569,"HCM7214257","2024-11-20T00:00:00",2025,2,516005,"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",956.4,"2026-06-28T22:00:05"], [56570,"0007199136","2024-10-23T00:00:00",2025,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-499.53,"2026-06-28T22:00:05"], [56571,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365316","STEPHANY JUSTICE ",784.64,"2026-06-28T22:00:05"], [56572,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304230","DEBORAH BRIDGES ",402.38,"2026-06-28T22:00:05"], [56573,"APV7229529","2024-12-10T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",85939.26,"2026-06-28T22:00:05"], [56574,"EXV7191215","2024-10-02T00:00:00",2025,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",9.28,"2026-06-28T22:00:05"], [56575,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",3446.0,"2026-06-28T22:00:05"], [56576,"APV7241183","2024-12-30T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",39474.88,"2026-06-28T22:00:05"], [56577,"APV7200535","2024-10-24T00:00:00",2025,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422871","AMY MICHELLE SEMONES ",1000.0,"2026-06-28T22:00:05"], [56578,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [56579,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [56580,"APV7206742","2024-11-01T00:00:00",2025,2,581090,"CASE 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"], [56581,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402625","AMANDA COMPTON ",201.19,"2026-06-28T22:00:05"], [56582,"0007206008","2024-11-01T00:00:00",2025,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.88,"2026-06-28T22:00:05"], [56583,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283436","ROCHELLE EASON ",239.87,"2026-06-28T22:00:05"], [56584,"APV7236276","2024-12-19T00:00:00",2025,2,581090,"CASE 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"], [56585,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367589","LAUREN GIDCUMB ",1186.69,"2026-06-28T22:00:05"], [56586,"EXV7195782","2024-10-14T00:00:00",2025,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",7.27,"2026-06-28T22:00:05"], [56587,"HCM7232834","2024-12-18T00:00:00",2025,2,517005,"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",1740.02,"2026-06-28T22:00:05"], [56588,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419195","KARRIE FOSTER ",528.52,"2026-06-28T22:00:05"], [56589,"APV7193520","2024-10-15T00:00:00",2025,2,555522,"Educational equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000312198","TITLEY SCIENTIFIC LLC ",20979.0,"2026-06-28T22:00:05"], [56590,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347681","MEGAN HEEKE ",925.47,"2026-06-28T22:00:05"], [56591,"APV7241183","2024-12-30T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060281","CITY OF KENDALLVILLE ",16449.89,"2026-06-28T22:00:05"], [56592,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430103","NICHOLAS TERHAAR ",432.56,"2026-06-28T22:00:05"], [56593,"APV7196605","2024-10-18T00:00:00",2025,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000076854","COMMUNITY AND FAMILY SERVICES INC ",84764.52,"2026-06-28T22:00:05"], [56594,"HCM7232812","2024-12-18T00:00:00",2025,2,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",0.22,"2026-06-28T22:00:05"], [56595,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418343","STEPHANI A GRIGGS ",800.54,"2026-06-28T22:00:05"], [56596,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416865","DAWN YOUNG ",563.33,"2026-06-28T22:00:05"], [56597,"0007223337","2024-12-02T00:00:00",2025,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-2.9,"2026-06-28T22:00:05"], [56598,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339862","JACKILIN CAUDILL ",1631.65,"2026-06-28T22:00:05"], [56599,"APV7191815","2024-10-10T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",65374.18,"2026-06-28T22:00:05"], [56600,"0007227334","2024-12-01T00:00:00",2025,2,516002,"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",1.71,"2026-06-28T22:00:05"], [56601,"HCM7232814","2024-12-18T00:00:00",2025,2,510101,"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",69035.4,"2026-06-28T22:00:05"], [56602,"0007209252","2024-11-07T00:00:00",2025,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56603,"0007197266","2024-10-21T00:00:00",2025,2,595510,"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",-12.69,"2026-06-28T22:00:05"], [56604,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331662","JEFFREY CARLSON ",402.38,"2026-06-28T22:00:05"], [56605,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121695","MERRILLVILLE COMM SCHL TREAS ",1054304.86,"2026-06-28T22:00:05"], [56606,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239876","RESHEA CARTER ",732.56,"2026-06-28T22:00:05"], [56607,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193984","HAMILTON COMM SCHOOL TREASURER ",11524.15,"2026-06-28T22:00:05"], [56608,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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"], [56609,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077798","FRANKLIN TWP COMM SCHL TREAS ",343549.81,"2026-06-28T22:00:05"], [56610,"APV7293214","2024-12-30T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",212976.08,"2026-06-28T22:00:05"], [56611,"0007190627","2024-10-09T00:00:00",2025,2,518161,"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",840.66,"2026-06-28T22:00:05"], [56612,"APV7225936","2024-12-04T00:00:00",2025,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",432.75,"2026-06-28T22:00:05"], [56613,"0007232903","2024-12-16T00:00:00",2025,2,547053,"SpOp-Software licenses",700,"Education","Supplies, Parts and Materials","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",75.49,"2026-06-28T22:00:05"], [56614,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408711","BRANDI HART ",760.3,"2026-06-28T22:00:05"], [56615,"HCM7214215","2024-11-20T00:00:00",2025,2,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.86,"2026-06-28T22:00:05"], [56616,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401534","MONIQUE M MERCHANT ",631.33,"2026-06-28T22:00:05"], [56617,"APV7226732","2024-12-05T00:00:00",2025,2,531014,"Prof Serv - Legal Services",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",1451.0,"2026-06-28T22:00:05"], [56618,"APV7208692","2024-11-06T00:00:00",2025,2,539048,"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 ",5976.0,"2026-06-28T22:00:05"], [56619,"APV7195406","2024-10-17T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059208","CITY OF JASPER ",317.41,"2026-06-28T22:00:05"], [56620,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345087","TIMOTHY BURKETT ",194.7,"2026-06-28T22:00:05"], [56621,"HCM7196261","2024-10-23T00:00:00",2025,2,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",498.46,"2026-06-28T22:00:05"], [56622,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353620","AMBER JOHNSON ",194.7,"2026-06-28T22:00:05"], [56623,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312093","TARA FARNSWORTH ",428.34,"2026-06-28T22:00:05"], [56624,"0007185687","2024-10-08T00:00:00",2025,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",14.77,"2026-06-28T22:00:05"], [56694,"0007223337","2024-12-02T00:00:00",2025,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-21.63,"2026-06-28T22:00:05"], [56695,"0007237072","2024-12-20T00:00:00",2025,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3018.19,"2026-06-28T22:00:05"], [56696,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [56697,"0007199133","2024-10-23T00:00:00",2025,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.3,"2026-06-28T22:00:05"], [56698,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",43831.93,"2026-06-28T22:00:05"], [56699,"APV7224818","2024-12-03T00:00:00",2025,2,580149,"Drug Screening/Testing",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","","","0000391947","DISA GLOBAL SOLUTIONS INC ",198.0,"2026-06-28T22:00:05"], [56700,"APV7214562","2024-11-15T00:00:00",2025,2,531030,"Prof Serv - 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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"], [56710,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335413","CYNTHIA MURPHY ",623.69,"2026-06-28T22:00:05"], [56711,"HCM7232814","2024-12-18T00:00:00",2025,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.13,"2026-06-28T22:00:05"], [56712,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349462","CRISTON ZEHNER ",892.7,"2026-06-28T22:00:05"], [56713,"0007226443","2024-12-05T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1922.43,"2026-06-28T22:00:05"], [56714,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193614","SOUTH NEWTON SCHOOL TREASURER ",8104.46,"2026-06-28T22:00:05"], [56715,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376575","DANNY HORNADAY ",350.46,"2026-06-28T22:00:05"], [56716,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363369","TAYLA SHOULTZ ",1265.55,"2026-06-28T22:00:05"], [56717,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276118","MARJORIE FORSYTH ",299.78,"2026-06-28T22:00:05"], [56718,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388359","MICHAEL LEE WILHITE ",620.27,"2026-06-28T22:00:05"], [56719,"0007223146","2024-12-08T00:00:00",2025,2,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8175.16,"2026-06-28T22:00:05"], [56720,"APV7234241","2024-12-17T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053857","CITY OF LAFAYETTE ",487.82,"2026-06-28T22:00:05"], [56721,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251323","MELISSA CRAWFORD ",377.23,"2026-06-28T22:00:05"], [56722,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315989","ANGELA SULLIVAN ",292.05,"2026-06-28T22:00:05"], [56723,"APV7200535","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064089","CRAWFORD COUNTY ",8087.3,"2026-06-28T22:00:05"], [56724,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",868.0,"2026-06-28T22:00:05"], [56725,"EXV7199953","2024-10-22T00:00:00",2025,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",47.13,"2026-06-28T22:00:05"], [56726,"HCM7232834","2024-12-18T00:00:00",2025,2,516005,"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",116.42,"2026-06-28T22:00:05"], [56727,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272700","TODD KELLY ",365.06,"2026-06-28T22:00:05"], [56728,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395739","TAYLOR NORRIS ",575.72,"2026-06-28T22:00:05"], [56729,"0007225599","2024-12-04T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.65,"2026-06-28T22:00:05"], [56730,"0007209202","2024-11-01T00:00:00",2025,2,532022,"Main -Cleaning Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",44526.29,"2026-06-28T22:00:05"], [56731,"0007215301","2024-11-18T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",148739.0,"2026-06-28T22:00:05"], [56732,"HCM7187818","2024-10-09T00:00:00",2025,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",56881.8,"2026-06-28T22:00:05"], [56733,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362589","AMY MCCORY ",189.92,"2026-06-28T22:00:05"], [56734,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256532","PORTIA STUCKEY ",3182.88,"2026-06-28T22:00:05"], [56735,"APV7193645","2024-10-15T00:00:00",2025,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000431552","ROSEBUD PROPERTIES LLC ",800.0,"2026-06-28T22:00:05"], [56736,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121696","LAKE CENTRAL SCHL CORP TREAS ",125222.96,"2026-06-28T22:00:05"], [56737,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289395","RONALD BABBS ",100.59,"2026-06-28T22:00:05"], [56738,"0007213292","2024-11-14T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.2,"2026-06-28T22:00:05"], [56739,"HCM7232814","2024-12-18T00:00:00",2025,2,518796,"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",32.0,"2026-06-28T22:00:05"], [56740,"0007195121","2024-10-17T00:00:00",2025,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-2.88,"2026-06-28T22:00:05"], [56741,"APV7231296","2024-12-12T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414843","LORAINNE KERSEY ",862.56,"2026-06-28T22:00:05"], [56742,"HCM7214257","2024-11-20T00:00:00",2025,2,518606,"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",69.57,"2026-06-28T22:00:05"], [56743,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [56744,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000084918","ELLA F YEAKEY ",350.46,"2026-06-28T22:00:05"], [56745,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327292","KAYLEE JONES ",1108.43,"2026-06-28T22:00:05"], [56746,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331388","CHARLOTTE PARKS ",194.7,"2026-06-28T22:00:05"], [56747,"APC7206788","2024-11-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054522","POSEY COUNTY ",-20108.83,"2026-06-28T22:00:05"], [56748,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383326","LEAH DEBAUN ",241.03,"2026-06-28T22:00:05"], [56749,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [56750,"APV7199606","2024-10-23T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423221","TAMMY R YEISER ",1103.25,"2026-06-28T22:00:05"], [56751,"APV7219698","2024-11-22T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",115.87,"2026-06-28T22:00:05"], [56752,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413973","JAMES JOHNSON ",351.48,"2026-06-28T22:00:05"], [56753,"APV7230400","2024-12-11T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000425779","KNOX COUNTY LIFE ENRICHMENT FOUNDATION ",52990.69,"2026-06-28T22:00:05"], [56754,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193614","SOUTH NEWTON SCHOOL TREASURER ",39674.97,"2026-06-28T22:00:05"], [56755,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285629","RUSSELL MOUNSEY ",684.04,"2026-06-28T22:00:05"], [56756,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333063","KIM YANKOWITZ ",97.35,"2026-06-28T22:00:05"], [56757,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150318","LOIS EVONNE CLINTON ",535.43,"2026-06-28T22:00:05"], [56758,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121570","VINCENNES COMM SCHL CORP ",6671.54,"2026-06-28T22:00:05"], [56759,"EXV7198121","2024-10-17T00:00:00",2025,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",54.57,"2026-06-28T22:00:05"], [56760,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329313","HELEN MARS ",402.38,"2026-06-28T22:00:05"], [56761,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401717","BRIAN J PINNINGTON ",301.78,"2026-06-28T22:00:05"], [56762,"HCM7240505","2024-12-31T00:00:00",2025,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.42,"2026-06-28T22:00:05"], [56763,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387909","RACHAEL HENDERSON ",442.62,"2026-06-28T22:00:05"], [56764,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271442","MICHAEL RANDALL ",188.72,"2026-06-28T22:00:05"], [56765,"0007227310","2024-12-06T00:00:00",2025,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3304.42,"2026-06-28T22:00:05"], [56766,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193431","HOLY SPIRIT CATHOLIC CHURCH ",32121.18,"2026-06-28T22:00:05"], [56767,"HCM7206149","2024-11-06T00:00:00",2025,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5973.24,"2026-06-28T22:00:05"], [56768,"0007230042","2024-12-11T00:00:00",2025,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",72.0,"2026-06-28T22:00:05"], [56769,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407882","SARAH MARIE KIRKPATRICK ",561.05,"2026-06-28T22:00:05"], [56770,"HCM7223222","2024-12-04T00:00:00",2025,2,516002,"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",5007.75,"2026-06-28T22:00:05"], [56771,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316949","JUDITH RUBADUE ",448.46,"2026-06-28T22:00:05"], [56772,"APV7208652","2024-11-06T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059528","CITY OF SCOTTSBURG ",302.66,"2026-06-28T22:00:05"], [56773,"0007190627","2024-10-09T00:00:00",2025,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-31.37,"2026-06-28T22:00:05"], [56774,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371600","CYNTHIA MURPHY ",603.57,"2026-06-28T22:00:05"], [56775,"0007227334","2024-12-01T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",69.4,"2026-06-28T22:00:05"], [56776,"APV7199568","2024-10-23T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062945","STEP-UP, INC. ",2238.75,"2026-06-28T22:00:05"], [56777,"0007207488","2024-11-04T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56778,"0007200162","2024-10-24T00:00:00",2025,2,516005,"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"], [56779,"APV7202273","2024-10-28T00:00:00",2025,2,546002,"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 ",59.92,"2026-06-28T22:00:05"], [56780,"0007239725","2024-12-27T00:00:00",2025,2,518901,"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"], [56781,"0007205117","2024-11-01T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",11.71,"2026-06-28T22:00:05"], [56782,"APV7193543","2024-10-15T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000346367","ASPIRE INDIANA HEALTH INC ",15129.1,"2026-06-28T22:00:05"], [56783,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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"], [56784,"0007195195","2024-10-17T00:00:00",2025,2,518606,"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"], [56785,"APV7293122","2024-12-31T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000294245","LEGACY FOUNDATION INC ",10944.13,"2026-06-28T22:00:05"], [56786,"APV7222343","2024-11-26T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",356222.51,"2026-06-28T22:00:05"], [56787,"EXV7236655","2024-12-17T00:00:00",2025,2,595110,"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",116.66,"2026-06-28T22:00:05"], [56788,"APV7197701","2024-10-21T00:00:00",2025,2,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059105","VILLAGES OF INDIANA INC ",5378.79,"2026-06-28T22:00:05"], [56789,"0007227295","2024-12-06T00:00:00",2025,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [56790,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421844","CASSIE LYNN HARDER ",579.75,"2026-06-28T22:00:05"], [56791,"HCM7214205","2024-11-20T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",396.03,"2026-06-28T22:00:05"], [56792,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379294","SUSIE LANE ",627.11,"2026-06-28T22:00:05"], [56793,"APV7200535","2024-10-24T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",3483.31,"2026-06-28T22:00:05"], [56794,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE 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 ",921.0,"2026-06-28T22:00:05"], [56795,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292182","DONNA SZABO ",271.61,"2026-06-28T22:00:05"], [56796,"HCM7196259","2024-10-23T00:00:00",2025,2,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.49,"2026-06-28T22:00:05"], [56797,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315331","BRIDGET LAWYER ",858.88,"2026-06-28T22:00:05"], [56798,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",668.0,"2026-06-28T22:00:05"], [56799,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346061","KENNETH BRANAMAN ",1168.2,"2026-06-28T22:00:05"], [56800,"0007235008","2024-12-18T00:00:00",2025,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-272.93,"2026-06-28T22:00:05"], [56801,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392156","DANA YOUNG ",1299.04,"2026-06-28T22:00:05"], [56802,"HCM7232833","2024-12-18T00:00:00",2025,2,517003,"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",221.98,"2026-06-28T22:00:05"], [56803,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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 ",108.0,"2026-06-28T22:00:05"], [56804,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345604","QIANA HARBIN ",422.5,"2026-06-28T22:00:05"], [56805,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121281","OUR LADY OF GRACE CHURCH ",349.81,"2026-06-28T22:00:05"], [56806,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323173","SUSIE WALDEN ",301.79,"2026-06-28T22:00:05"], [56807,"HCM7196269","2024-10-23T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",30.95,"2026-06-28T22:00:05"], [56808,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388584","DIANA G HIGHT ",319.09,"2026-06-28T22:00:05"], [56809,"0007210190","2024-11-08T00:00:00",2025,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.13,"2026-06-28T22:00:05"], [56810,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",51188.24,"2026-06-28T22:00:05"], [56811,"0007221098","2024-11-24T00:00:00",2025,2,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56812,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421236","DUSTY DAWN BLACKBURN ",1518.66,"2026-06-28T22:00:05"], [56813,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [56814,"0007200161","2024-10-24T00:00:00",2025,2,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56815,"0007206443","2024-11-03T00:00:00",2025,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [56816,"HCM7240514","2024-12-31T00:00:00",2025,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.66,"2026-06-28T22:00:05"], [56817,"0007207470","2024-11-01T00:00:00",2025,2,555554,"Computers & accessories",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",91.86,"2026-06-28T22:00:05"], [56818,"0007189884","2024-10-09T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [56819,"APV7237294","2024-12-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409023","DAVID H ROBERTSON ",402.38,"2026-06-28T22:00:05"], [56820,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413155","GEORGE OWENS III ",784.64,"2026-06-28T22:00:05"], [56821,"APV7205433","2024-10-31T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",308.0,"2026-06-28T22:00:05"], [56822,"APV7194443","2024-10-16T00:00:00",2025,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",6736.06,"2026-06-28T22:00:05"], [56823,"0007227334","2024-12-01T00:00:00",2025,2,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",28.7,"2026-06-28T22:00:05"], [56824,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292954","WAYNE BREWER ",77.88,"2026-06-28T22:00:05"], [56825,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394635","LAREE WHITFIELD ",604.93,"2026-06-28T22:00:05"], [56826,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373281","BRIAN GILLAM ",666.74,"2026-06-28T22:00:05"], [56827,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339656","TONYA NICHOLS ",1187.02,"2026-06-28T22:00:05"], [56828,"EXV7229831","2024-12-03T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",358.29,"2026-06-28T22:00:05"], [56829,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168518","SUSAN RENE MAHAN ",2598.47,"2026-06-28T22:00:05"], [56830,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371222","REGINA PEARSON ",321.91,"2026-06-28T22:00:05"], [56831,"HCM7232874","2024-12-18T00:00:00",2025,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6903.58,"2026-06-28T22:00:05"], [56832,"0007240827","2024-12-31T00:00:00",2025,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.55,"2026-06-28T22:00:05"], [56833,"APV7190052","2024-10-08T00:00:00",2025,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000052222","FORT WAYNE NEWSPAPERS ",488.13,"2026-06-28T22:00:05"], [56834,"0007226396","2024-12-05T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",91.92,"2026-06-28T22:00:05"], [56835,"0007218344","2024-11-21T00:00:00",2025,2,516005,"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",28.85,"2026-06-28T22:00:05"], [56836,"0007214345","2024-11-15T00:00:00",2025,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56837,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240584","JEREMY PATRICK HOSKINS ",3048.63,"2026-06-28T22:00:05"], [56838,"0007186809","2024-10-03T00:00:00",2025,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56839,"HCM7187782","2024-10-09T00:00:00",2025,2,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",141.15,"2026-06-28T22:00:05"], [56840,"APV7194443","2024-10-16T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",15983.11,"2026-06-28T22:00:05"], [56841,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",2541.59,"2026-06-28T22:00:05"], [56842,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077424","EAST ALLEN CTY SCHL TREASURER ",1808455.48,"2026-06-28T22:00:05"], [56843,"APV7187136","2024-10-03T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000393213","SPEIRE HEALTHCARE STRATEGIES LLC ",-6718.3,"2026-06-28T22:00:05"], [56844,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350258","JULIE JOHNSON ",1445.14,"2026-06-28T22:00:05"], [56845,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406840","LARISSA DYANN MOORE ",1802.06,"2026-06-28T22:00:05"], [56846,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",15464.0,"2026-06-28T22:00:05"], [56847,"HCM7223181","2024-12-04T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.95,"2026-06-28T22:00:05"], [56848,"APV7195285","2024-10-17T00:00:00",2025,2,591024,"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 ",22.65,"2026-06-28T22:00:05"], [56849,"0007200173","2024-10-23T00:00:00",2025,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",270.06,"2026-06-28T22:00:05"], [56850,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373051","RICHARD GREEN ",523.09,"2026-06-28T22:00:05"], [56851,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [56852,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120848","CLARK CO YOUTH SHELTER and ",1050.62,"2026-06-28T22:00:05"], [56853,"APV7293084","2024-12-31T00:00:00",2025,2,520106,"Water & Sewage - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",817.81,"2026-06-28T22:00:05"], [56887,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356812","JESSICA SZYMKOW ",612.22,"2026-06-28T22:00:05"], [56888,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389740","ZUHRE SALMI ",1200.5,"2026-06-28T22:00:05"], [56889,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382056","MARY PAYNE ",160.95,"2026-06-28T22:00:05"], [56890,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402225","MERANDAH MARIE TOKARZ ",219.29,"2026-06-28T22:00:05"], [56891,"0007208391","2024-11-01T00:00:00",2025,2,516002,"FICA - 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Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120941","GREENSBURG COMM SCHL TREASURER ",1849.53,"2026-06-28T22:00:05"], [57151,"APV7239269","2024-12-26T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000050271","US DEPARTMENT OF AGRICULTURE ",89891.17,"2026-06-28T22:00:05"], [57152,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322225","CAROL LAKIN ",201.19,"2026-06-28T22:00:05"], [57153,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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 ",438.0,"2026-06-28T22:00:05"], [57154,"APV7205438","2024-10-31T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",22309.9,"2026-06-28T22:00:05"], [57155,"APV7202290","2024-10-28T00:00:00",2025,2,581090,"CASE 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"], [57156,"0007235988","2024-12-19T00:00:00",2025,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",517.81,"2026-06-28T22:00:05"], [57157,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340083","PRISCILLA OSMUN ",261.54,"2026-06-28T22:00:05"], [57158,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",3399.27,"2026-06-28T22:00:05"], [57159,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340131","MARIA RODRIGUEZ ",684.05,"2026-06-28T22:00:05"], [57160,"APV7191763","2024-10-10T00:00:00",2025,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382382","ABEL and REED LLC ",1000.0,"2026-06-28T22:00:05"], [57161,"EXV7227973","2024-12-02T00:00:00",2025,2,595130,"InState Travel - Lodging",400,"Indiana Dept of 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[57198,"HCM7232837","2024-12-18T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1133.53,"2026-06-28T22:00:05"], [57199,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379368","KRISTEN HOBBS ",662.76,"2026-06-28T22:00:05"], [57200,"0007189812","2024-10-08T00:00:00",2025,2,539101,"ProgOp - Disaster Prep",300,"Natural Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57201,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340141","JESSICA TAYLOR ",502.98,"2026-06-28T22:00:05"], [57202,"0007235028","2024-12-18T00:00:00",2025,2,595130,"InState Travel - 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WILDRIDGE ",1849.65,"2026-06-28T22:00:05"], [57206,"APV7236273","2024-12-18T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",4390.43,"2026-06-28T22:00:05"], [57207,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075935","ELWOOD COMM SCHOOL TREASURER ",433494.74,"2026-06-28T22:00:05"], [57208,"0007240744","2024-12-30T00:00:00",2025,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",85.56,"2026-06-28T22:00:05"], [57209,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [57210,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193970","KNOX COMM SCHL CORP TREASURER ",14984.48,"2026-06-28T22:00:05"], [57211,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399146","TARA HUDSON ",528.53,"2026-06-28T22:00:05"], [57212,"HCM7196272","2024-10-23T00:00:00",2025,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5255.36,"2026-06-28T22:00:05"], [57213,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313151","HEATHER GAUMER ",100.59,"2026-06-28T22:00:05"], [57214,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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"], [57215,"HCM7232874","2024-12-18T00:00:00",2025,2,519006,"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",40.94,"2026-06-28T22:00:05"], [57216,"APV7193578","2024-10-15T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362397","TAYLOR DISBRO ",1383.92,"2026-06-28T22:00:05"], [57217,"HCM7196270","2024-10-23T00:00:00",2025,2,519722,"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",130.44,"2026-06-28T22:00:05"], [57218,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392973","LAKESHA R SULLIVAN ",426.98,"2026-06-28T22:00:05"], [57219,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194001","SOUTHWEST SCHL CORP TREASURER ",1012.0,"2026-06-28T22:00:05"], [57220,"APV7238150","2024-12-23T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000328803","OVERDOSE LIFELINE INC ",1200.0,"2026-06-28T22:00:05"], [57221,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368135","ERIKA SCOTT ",330.99,"2026-06-28T22:00:05"], [57222,"APV7199606","2024-10-23T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000094486","SPECIALIZED ALTERNATIVES FOR ",4555.65,"2026-06-28T22:00:05"], [57223,"HCM7214251","2024-11-20T00:00:00",2025,2,518606,"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",77.57,"2026-06-28T22:00:05"], [57224,"HCM7214205","2024-11-20T00:00:00",2025,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1478.37,"2026-06-28T22:00:05"], [57225,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411364","AMELIA A COOK ",1802.22,"2026-06-28T22:00:05"], [57226,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",4102.0,"2026-06-28T22:00:05"], [57227,"HCM7223284","2024-12-04T00:00:00",2025,2,518161,"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",2140.21,"2026-06-28T22:00:05"], [57228,"HCM7206146","2024-11-06T00:00:00",2025,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.36,"2026-06-28T22:00:05"], [57229,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427894","GROWING IN GRACE THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [57230,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-06-28T22:00:05"], [57231,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330403","MICHAEL EARLEY ",442.62,"2026-06-28T22:00:05"], [57232,"APV7200535","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064775","PIKE COUNTY ",6170.84,"2026-06-28T22:00:05"], [57233,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353694","JOSHUA OWEN ",402.38,"2026-06-28T22:00:05"], [57234,"HCM7232770","2024-12-18T00:00:00",2025,2,516002,"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",157.33,"2026-06-28T22:00:05"], [57235,"APV7197715","2024-10-21T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",17819.74,"2026-06-28T22:00:05"], [57236,"0007216510","2024-11-19T00:00:00",2025,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",141.34,"2026-06-28T22:00:05"], [57237,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386365","CHRISTPHOR DODD ",2313.69,"2026-06-28T22:00:05"], [57238,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE 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"], [57239,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [57240,"APV7233506","2024-12-16T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",19961.9,"2026-06-28T22:00:05"], [57241,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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 ",302.0,"2026-06-28T22:00:05"], [57242,"0007192324","2024-10-11T00:00:00",2025,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",91.09,"2026-06-28T22:00:05"], [57243,"APV7200603","2024-10-24T00:00:00",2025,2,547126,"SpOp - Household Kitchen",730,"Library","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",516.61,"2026-06-28T22:00:05"], [57244,"APV7191024","2024-10-09T00:00:00",2025,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077421","LOGANSPORT COMM SCH CORP TREAS ",10959.17,"2026-06-28T22:00:05"], [57245,"HCM7232874","2024-12-18T00:00:00",2025,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",153.87,"2026-06-28T22:00:05"], [57246,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417821","DAVID SPENCER ",658.3,"2026-06-28T22:00:05"], [57247,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369529","JESSICA CLAUSON ",502.97,"2026-06-28T22:00:05"], [57248,"0007185706","2024-10-08T00:00:00",2025,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",16.16,"2026-06-28T22:00:05"], [57249,"EXV7202716","2024-10-22T00:00:00",2025,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",41.45,"2026-06-28T22:00:05"], [57250,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331003","BRENDA MURRAY ",272.58,"2026-06-28T22:00:05"], [57251,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421994","JUDY HINTON ",517.15,"2026-06-28T22:00:05"], [57252,"0007185903","2024-10-02T00:00:00",2025,2,518796,"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",26.47,"2026-06-28T22:00:05"], [57253,"APC7206788","2024-11-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000053841","ST JOSEPH COUNTY ",-97811.26,"2026-06-28T22:00:05"], [57254,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222505","DAVID A BALL ",419.68,"2026-06-28T22:00:05"], [57255,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368169","REBECCA GRIFFIN ",627.11,"2026-06-28T22:00:05"], [57256,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395298","GINGER HUTCHISON ",1320.26,"2026-06-28T22:00:05"], [57257,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387148","APRIL DAWN STEENBARGER ",360.19,"2026-06-28T22:00:05"], [57258,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399618","COURTNEY MICHELLE SCOTT ",194.7,"2026-06-28T22:00:05"], [57259,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",15055.38,"2026-06-28T22:00:05"], [57260,"0007199362","2024-10-23T00:00:00",2025,2,518796,"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"], [57261,"APV7203285","2024-10-29T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054051","SPENCER COUNTY ",12554.76,"2026-06-28T22:00:05"], [57262,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",508.0,"2026-06-28T22:00:05"], [57263,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105467","FAMILY CHIROPRACTIC ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [57264,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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"], [57265,"0007200285","2024-10-24T00:00:00",2025,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57266,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360813","MISTY MULLENS ",233.64,"2026-06-28T22:00:05"], [57267,"0007228280","2024-12-01T00:00:00",2025,2,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [57268,"APC7193431","2024-10-15T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",-1135.5,"2026-06-28T22:00:05"], [57269,"APV7185020","2024-10-01T00:00:00",2025,2,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",240.97,"2026-06-28T22:00:05"], [57270,"EXV7227087","2024-12-01T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",25.0,"2026-06-28T22:00:05"], [57271,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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"], [57272,"APV7224783","2024-12-03T00:00:00",2025,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000005508","DELTA WATER MANAGEMENT GROUP INC ",150.0,"2026-06-28T22:00:05"], [57273,"0007191469","2024-10-10T00:00:00",2025,2,517003,"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"], [57274,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271912","DIANA BRUMLEY ",70.42,"2026-06-28T22:00:05"], [57275,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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"], [57276,"APV7189214","2024-10-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299246","ALLISON GRESSLEY LOVINS ",427.82,"2026-06-28T22:00:05"], [57277,"APV7190974","2024-10-08T00:00:00",2025,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000430412","KENNETH MILLER ",239.19,"2026-06-28T22:00:05"], [57278,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351319","JUDITH LANE ",997.7,"2026-06-28T22:00:05"], [57279,"0007240838","2024-12-31T00:00:00",2025,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2431.68,"2026-06-28T22:00:05"], [57280,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE 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"], [57281,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276335","DONNA WELLS ",80.48,"2026-06-28T22:00:05"], [57282,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293065","KELLY LIGGANS ",301.79,"2026-06-28T22:00:05"], [57283,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311096","SHAKIRA TORRENCE ",255.84,"2026-06-28T22:00:05"], [57284,"APV7199594","2024-10-23T00:00:00",2025,2,535014,"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 ",7475.0,"2026-06-28T22:00:05"], [57285,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375675","LAWANNA STOTT ",1684.16,"2026-06-28T22:00:05"], [57286,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239246","YOLANDA SMITH ",201.19,"2026-06-28T22:00:05"], [57287,"HCM7223205","2024-12-04T00:00:00",2025,2,518901,"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"], [57288,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - 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FOUST ",486.75,"2026-06-28T22:00:05"], [57294,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [57295,"0007189796","2024-10-08T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.0,"2026-06-28T22:00:05"], [57296,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345699","DERRICK JONES ",502.98,"2026-06-28T22:00:05"], [57297,"0007238886","2024-12-26T00:00:00",2025,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",208.54,"2026-06-28T22:00:05"], [57298,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329440","MICHELLE KELLEY ",100.59,"2026-06-28T22:00:05"], [57299,"HCM7214267","2024-11-20T00:00:00",2025,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",444.91,"2026-06-28T22:00:05"], [57300,"APV7203285","2024-10-29T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064724","SHELBY COUNTY ",23624.82,"2026-06-28T22:00:05"], [57301,"0007221138","2024-11-26T00:00:00",2025,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",216.4,"2026-06-28T22:00:05"], [57302,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [57303,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",72.0,"2026-06-28T22:00:05"], [57304,"APV7215749","2024-11-15T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",9726.55,"2026-06-28T22:00:05"], [57305,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292005","MICHAEL FARMWALD ",784.64,"2026-06-28T22:00:05"], [57306,"0007190619","2024-10-09T00:00:00",2025,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",368083.25,"2026-06-28T22:00:05"], [57307,"0007227254","2024-12-01T00:00:00",2025,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1284.96,"2026-06-28T22:00:05"], [57308,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400494","LAWRENCE EVANS ",972.95,"2026-06-28T22:00:05"], [57309,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280461","DANIEL KLINK ",335.39,"2026-06-28T22:00:05"], [57310,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"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 ",14908.65,"2026-06-28T22:00:05"], [57311,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277297","ROBERT EDWARDS ",1597.24,"2026-06-28T22:00:05"], [57312,"HCM7187813","2024-10-09T00:00:00",2025,2,518901,"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",0.37,"2026-06-28T22:00:05"], [57313,"APV7210413","2024-11-08T00:00:00",2025,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",4.24,"2026-06-28T22:00:05"], [57314,"HCM7240509","2024-12-31T00:00:00",2025,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",564.89,"2026-06-28T22:00:05"], [57315,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402163","MARIA PAM HONTOS ",233.25,"2026-06-28T22:00:05"], [57316,"APV7219698","2024-11-22T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",77993.33,"2026-06-28T22:00:05"], [57317,"APV7196629","2024-10-18T00:00:00",2025,2,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014704","HEALTHNET INC ",5400.19,"2026-06-28T22:00:05"], [57318,"APV7236302","2024-12-19T00:00:00",2025,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000057353","DEARBORN COUNTY SWCD ",22855.97,"2026-06-28T22:00:05"], [57319,"APV7224824","2024-12-03T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",13500.0,"2026-06-28T22:00:05"], [57320,"0007235026","2024-12-18T00:00:00",2025,2,517003,"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",125.82,"2026-06-28T22:00:05"], [57321,"APV7205455","2024-10-31T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",850.0,"2026-06-28T22:00:05"], [57322,"APV7208679","2024-11-06T00:00:00",2025,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084370","DAUGHERTYS SERVICES INC ",232.5,"2026-06-28T22:00:05"], [57323,"APV7230402","2024-12-11T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420454","SHERRY L SHIRLEY ",952.01,"2026-06-28T22:00:05"], [57324,"APV7211464","2024-11-12T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",0.0,"2026-06-28T22:00:05"], [57325,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341137","KEYLI MILLER ",402.38,"2026-06-28T22:00:05"], [57326,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410886","LENA K MCCAULEY ",319.08,"2026-06-28T22:00:05"], [57327,"0007189835","2024-10-07T00:00:00",2025,2,510150,"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",367.7,"2026-06-28T22:00:05"], [57328,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327311","KAREN ALLEN ",684.86,"2026-06-28T22:00:05"], [57329,"0007202009","2024-10-28T00:00:00",2025,2,518901,"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",0.69,"2026-06-28T22:00:05"], [57330,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388559","ROSHELL C GAMMONS ",292.05,"2026-06-28T22:00:05"], [57331,"APV7196564","2024-10-08T00:00:00",2025,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",191.0,"2026-06-28T22:00:05"], [57332,"APV7198635","2024-10-22T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",5426.08,"2026-06-28T22:00:05"], [57333,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358983","DEBORAH KING ",684.05,"2026-06-28T22:00:05"], [57334,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096488","ST JOHNS LUTHERAN CHURCH AND ",3175.64,"2026-06-28T22:00:05"], [57335,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [57336,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341360","SARAH JENNINGS-EPPARD ",759.33,"2026-06-28T22:00:05"], [57337,"0007209202","2024-11-01T00:00:00",2025,2,652137,"Telephone - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-950.65,"2026-06-28T22:00:05"], [57345,"HCM7196261","2024-10-23T00:00:00",2025,2,510150,"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",2820.17,"2026-06-28T22:00:05"], [57346,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265443","DEANGELA BAILEY ",486.75,"2026-06-28T22:00:05"], [57347,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387924","DAWN GROSE ",402.38,"2026-06-28T22:00:05"], [57348,"HCM7187868","2024-10-09T00:00:00",2025,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.79,"2026-06-28T22:00:05"], [57349,"APV7214603","2024-11-15T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",178492.5,"2026-06-28T22:00:05"], [57350,"HCM7232874","2024-12-18T00:00:00",2025,2,518796,"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",67.83,"2026-06-28T22:00:05"], [57351,"0007228308","2024-12-09T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.42,"2026-06-28T22:00:05"], [57352,"0007223512","2024-12-02T00:00:00",2025,2,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [57353,"0007203975","2024-10-30T00:00:00",2025,2,531030,"Prof Serv - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000114499","EDWARD O MARTIN ",1000.0,"2026-06-28T22:00:05"], [57362,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358639","SAMANTHA SCHAPKER ",462.74,"2026-06-28T22:00:05"], [57363,"0007200236","2024-10-24T00:00:00",2025,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.21,"2026-06-28T22:00:05"], [57364,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239582","RANDY LEE LAMBERT ",365.06,"2026-06-28T22:00:05"], [57365,"APV7194466","2024-10-16T00:00:00",2025,2,547141,"SpOp - Manuf - Chemical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",32.52,"2026-06-28T22:00:05"], [57366,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333422","AMANDA DEWESTER ",438.59,"2026-06-28T22:00:05"], [57367,"APV7235241","2024-12-17T00:00:00",2025,2,531029,"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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",6125.14,"2026-06-28T22:00:05"], [57396,"0007193390","2024-10-15T00:00:00",2025,2,519006,"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"], [57397,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [57398,"HCM7196240","2024-10-23T00:00:00",2025,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5731.07,"2026-06-28T22:00:05"], [57399,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [57400,"APV7228465","2024-12-09T00:00:00",2025,2,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000221336","AT and T MOBILITY ",1312.94,"2026-06-28T22:00:05"], [57401,"APV7194478","2024-10-16T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",11568.62,"2026-06-28T22:00:05"], [57402,"EXV7201737","2024-10-10T00:00:00",2025,2,595520,"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"], [57403,"0007201976","2024-10-28T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57404,"0007185618","2024-10-02T00:00:00",2025,2,595130,"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",0.0,"2026-06-28T22:00:05"], [57405,"APV7238251","2024-12-23T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193350","UNIVERSITY OF INDIANAPOLIS ",26621.36,"2026-06-28T22:00:05"], [57406,"0007212023","2024-11-01T00:00:00",2025,2,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",148.17,"2026-06-28T22:00:05"], [57407,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"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 ",5074.31,"2026-06-28T22:00:05"], [57408,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120940","DECATUR CTY COMM SCHL TREAS ",66148.29,"2026-06-28T22:00:05"], [57409,"APV7216805","2024-11-19T00:00:00",2025,2,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000097579","DUNLAP AND COMPANY, INC ",151372.9,"2026-06-28T22:00:05"], [57410,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396481","CHELSIE MARCUM ",402.38,"2026-06-28T22:00:05"], [57411,"APV7187893","2024-10-04T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000107284","SAFE PASSAGE, INC. 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MARTINS HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [57433,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108886","MARCRUM FAMILY HEALTHCARE LLC ",14.0,"2026-06-28T22:00:05"], [57434,"0007213253","2024-11-14T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",42.26,"2026-06-28T22:00:05"], [57435,"HCM7206121","2024-11-06T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3035.1,"2026-06-28T22:00:05"], [57436,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326904","BRANDY BRUCE ",136.29,"2026-06-28T22:00:05"], [57437,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335370","PAUL MCLAUGHLIN ",301.78,"2026-06-28T22:00:05"], [57438,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394558","PATRICIA ZUNIGA ",241.03,"2026-06-28T22:00:05"], [57439,"EXV7204612","2024-10-21T00:00:00",2025,2,595594,"OutoSt Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",385.45,"2026-06-28T22:00:05"], [57478,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382917","TIERRA ROCKHILL ",705.2,"2026-06-28T22:00:05"], [57479,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093091","COMMUNITY KITCHEN OF ",9887.79,"2026-06-28T22:00:05"], [57480,"APV7189195","2024-10-07T00:00:00",2025,2,591010,"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 ",552.42,"2026-06-28T22:00:05"], [57481,"0007204111","2024-11-08T00:00:00",2025,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",-699.1,"2026-06-28T22:00:05"], [57498,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411803","AUDREY MCGAHEY ",502.97,"2026-06-28T22:00:05"], [57499,"0007231029","2024-12-12T00:00:00",2025,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-25.98,"2026-06-28T22:00:05"], [57500,"APV7230187","2024-12-11T00:00:00",2025,2,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",24507.96,"2026-06-28T22:00:05"], [57501,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365631","TINA JOHNSON ",422.5,"2026-06-28T22:00:05"], [57502,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419218","STACEY EDWARDS WILHITE ",774.71,"2026-06-28T22:00:05"], [57503,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309227","KATRINA MITCHELL ",1005.95,"2026-06-28T22:00:05"], [57504,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390026","LOUIS A ALEXANDER ",423.66,"2026-06-28T22:00:05"], [57505,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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"], [57506,"APV7202339","2024-10-28T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054567","SWITZERLAND COUNTY ",7650.1,"2026-06-28T22:00:05"], [57507,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338305","CLYDE ROY THOMPSON ",1005.95,"2026-06-28T22:00:05"], [57508,"0007272609","2024-12-31T00:00:00",2025,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57509,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317114","KRYSTAL STOELTING ",330.99,"2026-06-28T22:00:05"], [57510,"0007227334","2024-12-01T00:00:00",2025,2,518800,"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",64.53,"2026-06-28T22:00:05"], [57511,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250430","DIANA G JOHNSON-TERRY ",804.76,"2026-06-28T22:00:05"], [57512,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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"], [57513,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075936","SHOALS COMM SCHOOL TREASURER ",36678.82,"2026-06-28T22:00:05"], [57514,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340732","JEFFREY BROWN ",522.89,"2026-06-28T22:00:05"], [57515,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355220","DEAN GARDNER ",160.95,"2026-06-28T22:00:05"], [57516,"0007227334","2024-12-01T00:00:00",2025,2,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.21,"2026-06-28T22:00:05"], [57517,"0007210190","2024-11-08T00:00:00",2025,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",524.84,"2026-06-28T22:00:05"], [57518,"HCM7206075","2024-11-06T00:00:00",2025,2,510101,"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",316.68,"2026-06-28T22:00:05"], [57519,"HCM7240529","2024-12-31T00:00:00",2025,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",174103.67,"2026-06-28T22:00:05"], [57520,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329105","DOMINIQUE KAELBER ",421.72,"2026-06-28T22:00:05"], [57521,"0007232903","2024-12-16T00:00:00",2025,2,595110,"InState Travel - 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SPENCER CTY SCHL CORP TREAS ",1590.1,"2026-06-28T22:00:05"], [57533,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",28.0,"2026-06-28T22:00:05"], [57534,"0007231912","2024-12-13T00:00:00",2025,2,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1956.54,"2026-06-28T22:00:05"], [57535,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102650","GILKEY CHIROPRACTIC CLINIC INC ",14.0,"2026-06-28T22:00:05"], [57536,"APV7216847","2024-11-19T00:00:00",2025,2,571100,"Grants - 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Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",338.46,"2026-06-28T22:00:05"], [57594,"APV7211388","2024-11-12T00:00:00",2025,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000278889","MONTFORT BROS INC ",720.0,"2026-06-28T22:00:05"], [57595,"0007204077","2024-11-08T00:00:00",2025,2,652131,"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",8.08,"2026-06-28T22:00:05"], [57596,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [57597,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318900","BARBARA CHESSER ",330.99,"2026-06-28T22:00:05"], [57598,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337723","LINDY BROCKMAN ",934.56,"2026-06-28T22:00:05"], [57599,"APV7211452","2024-11-12T00:00:00",2025,2,533041,"Main - Computers",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",38.97,"2026-06-28T22:00:05"], [57600,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390473","WHITNEY RACHELLE RUNYON ",627.11,"2026-06-28T22:00:05"], [57601,"0007202920","2024-10-29T00:00:00",2025,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",167.17,"2026-06-28T22:00:05"], [57602,"EXV7229785","2024-12-02T00:00:00",2025,2,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",35.74,"2026-06-28T22:00:05"], [57603,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361762","COURTNEY TURNER ",716.3,"2026-06-28T22:00:05"], [57604,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341349","MARY DEHART ",342.02,"2026-06-28T22:00:05"], [57605,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249054","KAREN WOJCIECHOWSKI ",377.23,"2026-06-28T22:00:05"], [57606,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392953","DEBORAH L MESSER ",1436.89,"2026-06-28T22:00:05"], [57607,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [57608,"0007209245","2024-11-07T00:00:00",2025,2,510101,"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"], [57609,"APV7205528","2024-10-31T00:00:00",2025,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000060570","NEW SESCO INC ",1312.45,"2026-06-28T22:00:05"], [57610,"0007200173","2024-10-23T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",213.01,"2026-06-28T22:00:05"], [57611,"APV7193645","2024-10-15T00:00:00",2025,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000430775","NIKO JUAN CARLOS BARRANTES ",244800.0,"2026-06-28T22:00:05"], [57612,"0007220186","2024-11-25T00:00:00",2025,2,531010,"Prof Serv - 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Household Battery",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",121.98,"2026-06-28T22:00:05"], [57624,"HCM7187813","2024-10-09T00:00:00",2025,2,517005,"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",1226.87,"2026-06-28T22:00:05"], [57625,"0007206479","2024-11-01T00:00:00",2025,2,519503,"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"], [57626,"APV7204176","2024-10-30T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000060402","CITY OF PERU ",7911.22,"2026-06-28T22:00:05"], [57627,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418201","SHEENA MCMILLAN ",402.38,"2026-06-28T22:00:05"], [57628,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411790","JORDAN LEIGH KILGREN ",857.47,"2026-06-28T22:00:05"], [57629,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310052","GALE LECOUNT ",389.4,"2026-06-28T22:00:05"], [57630,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib 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 ",29953.33,"2026-06-28T22:00:05"], [57631,"EXV7203678","2024-10-04T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",17.01,"2026-06-28T22:00:05"], [57632,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335696","KERRI LEFFLER ",1287.62,"2026-06-28T22:00:05"], [57633,"APV7237083","2024-12-20T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000371909","CASA OF SCOTT COUNTY, INC ",5948.62,"2026-06-28T22:00:05"], [57634,"APV7227626","2024-12-06T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422732","RACHEAL BROWN ",1980.6,"2026-06-28T22:00:05"], [57635,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404217","JAMIE L MYERS ",2107.88,"2026-06-28T22:00:05"], [57636,"0007204154","2024-11-08T00:00:00",2025,2,652110,"Cellular Phone Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",108.53,"2026-06-28T22:00:05"], [57637,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325838","PRISCILLA SIMMONS ",201.19,"2026-06-28T22:00:05"], [57638,"APV7190175","2024-10-08T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000386122","YOUTH SYMPHONY ORCHESTRA OF EAST ",8250.0,"2026-06-28T22:00:05"], [57639,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279112","DUANE STARKS ",100.59,"2026-06-28T22:00:05"], [57640,"APV7221360","2024-11-26T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000094486","SPECIALIZED ALTERNATIVES FOR ",4649.46,"2026-06-28T22:00:05"], [57641,"APV7194466","2024-10-16T00:00:00",2025,2,543016,"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 ",9.33,"2026-06-28T22:00:05"], [57642,"0007189835","2024-10-07T00:00:00",2025,2,510101,"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",455.23,"2026-06-28T22:00:05"], [57643,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413886","MISTY HOOKER ",1390.62,"2026-06-28T22:00:05"], [57644,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369431","UNIQUE GREEN ",433.37,"2026-06-28T22:00:05"], [57645,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366722","BRET DAWSON JR ",243.38,"2026-06-28T22:00:05"], [57646,"0007216565","2024-11-19T00:00:00",2025,2,510101,"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",1456.73,"2026-06-28T22:00:05"], [57647,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-06-28T22:00:05"], [57648,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396300","JAMMIE HIRES ",661.92,"2026-06-28T22:00:05"], [57649,"0007212023","2024-11-01T00:00:00",2025,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.43,"2026-06-28T22:00:05"], [57650,"HCM7223200","2024-12-04T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4145.25,"2026-06-28T22:00:05"], [57651,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363354","SETH HUBER ",506.22,"2026-06-28T22:00:05"], [57652,"0007218426","2024-11-21T00:00:00",2025,2,595110,"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",-83.6,"2026-06-28T22:00:05"], [57653,"0007203979","2024-11-08T00:00:00",2025,2,652134,"Remote IP Phone",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",149.62,"2026-06-28T22:00:05"], [57654,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338484","JERRY DECKER SR ",260.9,"2026-06-28T22:00:05"], [57655,"EXV7195941","2024-10-10T00:00:00",2025,2,595110,"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",580.69,"2026-06-28T22:00:05"], [57656,"HCM7187819","2024-10-09T00:00:00",2025,2,518901,"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",21.23,"2026-06-28T22:00:05"], [57657,"APV7237243","2024-12-20T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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TOOMEY ",377.23,"2026-06-28T22:00:05"], [57666,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277976","ANDREA WIMMER ",181.07,"2026-06-28T22:00:05"], [57667,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [57668,"0007217589","2024-11-20T00:00:00",2025,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",28.28,"2026-06-28T22:00:05"], [57669,"EXV7299864","2024-12-19T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",10.13,"2026-06-28T22:00:05"], [57670,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127365","TRACI SCROGHAN ",426.98,"2026-06-28T22:00:05"], [57671,"0007232903","2024-12-16T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",32.61,"2026-06-28T22:00:05"], [57672,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367943","NICKOLE LYONS ",1428.51,"2026-06-28T22:00:05"], [57673,"HCM7196268","2024-10-23T00:00:00",2025,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",826.5,"2026-06-28T22:00:05"], [57674,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278387","MICHELLE WARREN ",272.58,"2026-06-28T22:00:05"], [57675,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147709","JAYLA EASTERLY ",1382.37,"2026-06-28T22:00:05"], [57676,"0007227254","2024-12-01T00:00:00",2025,2,531013,"Prof Serv - Info Process Cnslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",440.47,"2026-06-28T22:00:05"], [57677,"APV7238185","2024-12-23T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405788","ASHLEY BOWERS ",920.66,"2026-06-28T22:00:05"], [57678,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395041","JENNIFER L PAYTON ",456.38,"2026-06-28T22:00:05"], [57679,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360532","MATTHEW GILPIN ",845.0,"2026-06-28T22:00:05"], [57680,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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"], [57681,"APV7209516","2024-11-06T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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WARREN TWP TREASURER ",59386.66,"2026-06-28T22:00:05"], [57687,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329960","DELORES BAUMANN ",64.9,"2026-06-28T22:00:05"], [57688,"HCM7240509","2024-12-31T00:00:00",2025,2,517005,"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",673.63,"2026-06-28T22:00:05"], [57689,"0007211186","2024-11-12T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",12107.15,"2026-06-28T22:00:05"], [57690,"0007228280","2024-12-01T00:00:00",2025,2,599010,"AdmOp-Linen & Laundry Service",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.23,"2026-06-28T22:00:05"], [57691,"HCM7187819","2024-10-09T00:00:00",2025,2,519722,"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",36.93,"2026-06-28T22:00:05"], [57692,"APV7224664","2024-12-03T00:00:00",2025,2,531010,"Prof Serv - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",27.51,"2026-06-28T22:00:05"], [57700,"APV7195492","2024-10-17T00:00:00",2025,2,591014,"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","0000077446","CENTER WORKFORCE INNOVATIONS ",6476.65,"2026-06-28T22:00:05"], [57701,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE 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"], [57702,"HCM7214306","2024-11-20T00:00:00",2025,2,517003,"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",4.53,"2026-06-28T22:00:05"], [57703,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400672","DOUGLAS RUTOSKEY ",389.4,"2026-06-28T22:00:05"], [57704,"HCM7223227","2024-12-04T00:00:00",2025,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",322.94,"2026-06-28T22:00:05"], [57705,"APV7238150","2024-12-23T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000417047","SCOTT COUNTY THRIVE INC ",30.0,"2026-06-28T22:00:05"], [57706,"HCM7240509","2024-12-31T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",610.07,"2026-06-28T22:00:05"], [57707,"0007230160","2024-12-11T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1489.24,"2026-06-28T22:00:05"], [57708,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296401","KIMBERLY KLINE ",311.52,"2026-06-28T22:00:05"], [57709,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351937","SEAN LAKE ",97.35,"2026-06-28T22:00:05"], [57710,"HCM7223249","2024-12-04T00:00:00",2025,2,518796,"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",163.12,"2026-06-28T22:00:05"], [57711,"APV7231243","2024-12-12T00:00:00",2025,2,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000121549","OUR LADY OF GREENWOOD ",13100.2,"2026-06-28T22:00:05"], [57712,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397925","LAURA ANN WILSEY ",471.59,"2026-06-28T22:00:05"], [57713,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426172","KERI A REBER-POE ",464.55,"2026-06-28T22:00:05"], [57714,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425396","CASEY L KEEFER ",1063.45,"2026-06-28T22:00:05"], [57715,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255167","VONDA K ARMOUR ",268.19,"2026-06-28T22:00:05"], [57716,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403093","CHRISTOPHER T SMITH ",871.35,"2026-06-28T22:00:05"], [57717,"APV7190052","2024-10-08T00:00:00",2025,2,581160,"Event Sponsorship",210,"Insurance","Social Service Payments","Support Payments","Other","","","0000406059","TERRE HAUTE TV, LLC ",350.0,"2026-06-28T22:00:05"], [57718,"HCM7187770","2024-10-09T00:00:00",2025,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",56.76,"2026-06-28T22:00:05"], [57719,"0007186893","2024-10-03T00:00:00",2025,2,534060,"Sec & Sfty - Crime Prevention",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",3304.71,"2026-06-28T22:00:05"], [57720,"0007230940","2024-12-12T00:00:00",2025,2,517003,"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"], [57721,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358958","HOPE DYER ",427.93,"2026-06-28T22:00:05"], [57722,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299246","ALLISON GRESSLEY LOVINS ",736.8,"2026-06-28T22:00:05"], [57723,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367536","KRISTA FOLTZ ",402.38,"2026-06-28T22:00:05"], [57724,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249618","CYNTHIA WHITE ",377.23,"2026-06-28T22:00:05"], [57725,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000205379","ANGELA AMIR RIDEOUT ",100.59,"2026-06-28T22:00:05"], [57726,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121147","ST MICHAEL SCHOOL ",2537.11,"2026-06-28T22:00:05"], [57727,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322016","KIRK MEYERS ",545.16,"2026-06-28T22:00:05"], [57728,"0007195169","2024-10-17T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1626.55,"2026-06-28T22:00:05"], [57729,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",79433.69,"2026-06-28T22:00:05"], [57730,"HCM7214251","2024-11-20T00:00:00",2025,2,516002,"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",17.67,"2026-06-28T22:00:05"], [57731,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326253","TIMOTHY RUMSEY ",301.78,"2026-06-28T22:00:05"], [57732,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256029","HAROLD D GRAY ",292.05,"2026-06-28T22:00:05"], [57733,"APV7226776","2024-12-04T00:00:00",2025,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",27949.5,"2026-06-28T22:00:05"], [57734,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319987","GAYLE LEE ",60.36,"2026-06-28T22:00:05"], [57735,"EXV7192881","2024-10-01T00:00:00",2025,2,595120,"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"], [57736,"HCM7223218","2024-12-04T00:00:00",2025,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.52,"2026-06-28T22:00:05"], [57737,"APV7213641","2024-11-14T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",79871.46,"2026-06-28T22:00:05"], [57738,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194118","REITZ MEMORIAL HIGH SCHOOL ",10644.88,"2026-06-28T22:00:05"], [57739,"APV7226653","2024-12-05T00:00:00",2025,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",12.5,"2026-06-28T22:00:05"], [57740,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322013","CAROL CLARK ",1371.71,"2026-06-28T22:00:05"], [57741,"0007194296","2024-10-16T00:00:00",2025,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-19275.32,"2026-06-28T22:00:05"], [57742,"0007202964","2024-10-29T00:00:00",2025,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",313.32,"2026-06-28T22:00:05"], [57743,"EXV7298921","2024-12-30T00:00:00",2025,2,595170,"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",35.0,"2026-06-28T22:00:05"], [57744,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402296","ASHLEY POWERS ",264.36,"2026-06-28T22:00:05"], [57745,"APV7194478","2024-10-16T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",4534.8,"2026-06-28T22:00:05"], [57746,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336785","LORA KARR ",402.38,"2026-06-28T22:00:05"], [57747,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373917","SHAWNDA MARTINEZ ",428.34,"2026-06-28T22:00:05"], [57748,"HCM7223222","2024-12-04T00:00:00",2025,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",302.03,"2026-06-28T22:00:05"], [57749,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE 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"], [57750,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064354","HENDRICKS COUNTY ",20171.0,"2026-06-28T22:00:05"], [57751,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",143263.98,"2026-06-28T22:00:05"], [57752,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121964","M.S.D. PIKE TWP TREASURER ",873538.95,"2026-06-28T22:00:05"], [57753,"APV7234241","2024-12-17T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",64538.81,"2026-06-28T22:00:05"], [57754,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354666","AIMIE CROWDER ",1368.09,"2026-06-28T22:00:05"], [57755,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347104","JOSEPH NADIN ",702.75,"2026-06-28T22:00:05"], [57756,"ARD7203395","2024-10-29T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",-178299.74,"2026-06-28T22:00:05"], [57757,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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"], [57758,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415379","SARAH JANE SCHIRO ",739.58,"2026-06-28T22:00:05"], [57759,"HCM7223243","2024-12-04T00:00:00",2025,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12883.78,"2026-06-28T22:00:05"], [57760,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240414","MISTY MICHELLE SCHOENHERR ",369.93,"2026-06-28T22:00:05"], [57761,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296404","KATHRYNE STERN ",362.14,"2026-06-28T22:00:05"], [57762,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407887","JAMES CURRY JR ",603.57,"2026-06-28T22:00:05"], [57763,"0007232903","2024-12-16T00:00:00",2025,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",870.01,"2026-06-28T22:00:05"], [57764,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064364","JOHNSON COUNTY ",44629.49,"2026-06-28T22:00:05"], [57765,"APV7239859","2024-12-27T00:00:00",2025,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000072287","TOWN OF BARGERSVILLE ",203090.68,"2026-06-28T22:00:05"], [57766,"HCM7232874","2024-12-18T00:00:00",2025,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-06-28T22:00:05"], [57767,"APV7215570","2024-11-18T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",61,"Dept of Administration","Contractual Services","Professional & Temporary Employee Services","Other","","","0000407743","TURNER CONSTRUCTION COMPANY ",7519.22,"2026-06-28T22:00:05"], [57768,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375675","LAWANNA STOTT ",2160.73,"2026-06-28T22:00:05"], [57769,"APV7201391","2024-10-25T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",281.75,"2026-06-28T22:00:05"], [57770,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [57771,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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"], [57772,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404844","FELICIA RUDOLPH ",292.05,"2026-06-28T22:00:05"], [57773,"APV7187910","2024-10-04T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",2225.76,"2026-06-28T22:00:05"], [57774,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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"], [57775,"EXV7234673","2024-12-12T00:00:00",2025,2,595520,"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"], [57776,"0007231898","2024-12-13T00:00:00",2025,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57777,"APV7216959","2024-11-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",4158.68,"2026-06-28T22:00:05"], [57778,"HCM7187813","2024-10-09T00:00:00",2025,2,519006,"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",36.81,"2026-06-28T22:00:05"], [57779,"0007193390","2024-10-15T00:00:00",2025,2,518161,"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"], [57780,"EXV7211700","2024-11-06T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.75,"2026-06-28T22:00:05"], [57781,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339479","JACQUELINE MOORE ",100.59,"2026-06-28T22:00:05"], [57782,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325832","RACHEL FARRIS ",1005.95,"2026-06-28T22:00:05"], [57783,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193802","UNION SCHOOL CORP TREASURER ",32737.89,"2026-06-28T22:00:05"], [57784,"APV7203216","2024-10-29T00:00:00",2025,2,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000244909","FIKES FRESH BRANDS LLC ",404.55,"2026-06-28T22:00:05"], [57785,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",28.0,"2026-06-28T22:00:05"], [57786,"0007216539","2024-11-19T00:00:00",2025,2,516002,"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",196.77,"2026-06-28T22:00:05"], [57787,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273600","RHONDA KIMBROUGH ",281.67,"2026-06-28T22:00:05"], [57788,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",53188.61,"2026-06-28T22:00:05"], [57789,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270380","SHIRLEY FINNEY ",1025.47,"2026-06-28T22:00:05"], [57790,"APV7198492","2024-10-22T00:00:00",2025,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053841","ST JOSEPH COUNTY ",38087.47,"2026-06-28T22:00:05"], [57791,"APV7210541","2024-11-08T00:00:00",2025,2,531010,"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. ",173103.97,"2026-06-28T22:00:05"], [57792,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121606","WHITKO COMM SCHL CORP TREAS ",46389.21,"2026-06-28T22:00:05"], [57793,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404844","FELICIA RUDOLPH ",301.79,"2026-06-28T22:00:05"], [57794,"APC7206788","2024-11-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000055084","VIGO COUNTY ",-26020.83,"2026-06-28T22:00:05"], [57795,"0007235022","2024-12-18T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",-4847.96,"2026-06-28T22:00:05"], [57796,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121504","MADISON CONS SCHOOLS TREASURER ",965.25,"2026-06-28T22:00:05"], [57797,"0007210109","2024-11-08T00:00:00",2025,2,510101,"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",-1822.42,"2026-06-28T22:00:05"], [57798,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263221","GREGORY GARRINGER ",365.06,"2026-06-28T22:00:05"], [57799,"APV7233505","2024-12-13T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064897","WHITE COUNTY ",52819.72,"2026-06-28T22:00:05"], [57800,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121855","ALEXANDRIA COMM SCHL TREASURER ",3131.0,"2026-06-28T22:00:05"], [57801,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342643","TRISHA EAKINS ",724.29,"2026-06-28T22:00:05"], [57802,"0007227254","2024-12-01T00:00:00",2025,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",31236.31,"2026-06-28T22:00:05"], [57803,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335957","MICHELLE SAMPLES ",194.7,"2026-06-28T22:00:05"], [57804,"APV7240863","2024-12-30T00:00:00",2025,2,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000064897","WHITE COUNTY ",5497.0,"2026-06-28T22:00:05"], [57805,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193717","DUNELAND SCHOOL CORP TREASURER ",16948.35,"2026-06-28T22:00:05"], [57806,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310285","LESLIE HOWARD-REDWEIK ",160.95,"2026-06-28T22:00:05"], [57807,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431371","ABIGAIL ANDRIES ",1450.78,"2026-06-28T22:00:05"], [57808,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298222","DAVID BLACK ",564.63,"2026-06-28T22:00:05"], [57809,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369396","DAVID KINCAID ",241.43,"2026-06-28T22:00:05"], [57810,"HCM7187819","2024-10-09T00:00:00",2025,2,517003,"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",161.06,"2026-06-28T22:00:05"], [57811,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296422","STEVEN THOMAS ",301.79,"2026-06-28T22:00:05"], [57812,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251866","ANGELA HUMPHREY ",486.75,"2026-06-28T22:00:05"], [57813,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib 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 ",66868.17,"2026-06-28T22:00:05"], [57814,"0007224608","2024-12-04T00:00:00",2025,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.76,"2026-06-28T22:00:05"], [57815,"EXV7241485","2024-12-26T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",85.09,"2026-06-28T22:00:05"], [57816,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [57817,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395471","LOURDES DEJESUS ",581.38,"2026-06-28T22:00:05"], [57818,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284683","TINA TURNER ",502.97,"2026-06-28T22:00:05"], [57819,"APV7237294","2024-12-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410078","CHARLES JONES ",1235.3,"2026-06-28T22:00:05"], [57820,"APV7195509","2024-10-17T00:00:00",2025,2,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5366.78,"2026-06-28T22:00:05"], [57821,"0007228280","2024-12-01T00:00:00",2025,2,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [57822,"APV7223819","2024-12-02T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000233481","DISTRICT 1 HOSPITAL EMERGENCY ",16869.08,"2026-06-28T22:00:05"], [57823,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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"], [57824,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409285","ABBY JO TIEFEL ",287.96,"2026-06-28T22:00:05"], [57825,"HCM7223171","2024-12-04T00:00:00",2025,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1802.48,"2026-06-28T22:00:05"], [57826,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368241","CHAD HENRY ",389.4,"2026-06-28T22:00:05"], [57827,"HCM7206130","2024-11-06T00:00:00",2025,2,519503,"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",1327.18,"2026-06-28T22:00:05"], [57828,"APV7191692","2024-10-10T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",1875.0,"2026-06-28T22:00:05"], [57829,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000353330","MT ZION FEDERAL CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [57830,"APV7241135","2024-12-27T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",6713.69,"2026-06-28T22:00:05"], [57831,"0007227254","2024-12-01T00:00:00",2025,2,519240,"Workers Comp Admin Fee",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fees","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"], [57832,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393546","JULIE SMITH ",420.36,"2026-06-28T22:00:05"], [57833,"0007202981","2024-10-29T00:00:00",2025,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",579.3,"2026-06-28T22:00:05"], [57834,"0007209202","2024-11-01T00:00:00",2025,2,534040,"Sec & Sfty - SECURITY ALARMS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",28.24,"2026-06-28T22:00:05"], [57835,"0007193392","2024-10-15T00:00:00",2025,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.3,"2026-06-28T22:00:05"], [57836,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134337","JOSHUA W HALLETT ",241.43,"2026-06-28T22:00:05"], [57837,"EXV7194883","2024-10-04T00:00:00",2025,2,595150,"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",176.17,"2026-06-28T22:00:05"], [57838,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382838","JANNA APONGULE ",305.49,"2026-06-28T22:00:05"], [57839,"APV7210436","2024-11-08T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",13500.0,"2026-06-28T22:00:05"], [57840,"APV7208800","2024-11-06T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",19286.52,"2026-06-28T22:00:05"], [57841,"0007190656","2024-10-09T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-104688.48,"2026-06-28T22:00:05"], [57842,"0007210154","2024-11-08T00:00:00",2025,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.0,"2026-06-28T22:00:05"], [57843,"0007185687","2024-10-08T00:00:00",2025,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",268.1,"2026-06-28T22:00:05"], [57844,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321133","TONYA HUDAK ",311.84,"2026-06-28T22:00:05"], [57845,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357656","STACY MEASLES ",603.36,"2026-06-28T22:00:05"], [57846,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194258","NETTLE CREEK SCHL CORP TREAS ",102941.5,"2026-06-28T22:00:05"], [57847,"APV7196567","2024-10-11T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053857","CITY OF LAFAYETTE ",50.06,"2026-06-28T22:00:05"], [57848,"0007236985","2024-12-20T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",22223.26,"2026-06-28T22:00:05"], [57849,"0007215218","2024-11-18T00:00:00",2025,2,518796,"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",272.6,"2026-06-28T22:00:05"], [57850,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132777","DENNIS SPEARS ",377.23,"2026-06-28T22:00:05"], [57851,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-06-28T22:00:05"], [57852,"HCM7223218","2024-12-04T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",188.63,"2026-06-28T22:00:05"], [57853,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396398","MEGHAN SMITH ",1798.64,"2026-06-28T22:00:05"], [57854,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376997","JULIE C JONES ",428.34,"2026-06-28T22:00:05"], [57855,"HCM7196271","2024-10-23T00:00:00",2025,2,517005,"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",51411.25,"2026-06-28T22:00:05"], [57856,"0007209200","2024-11-01T00:00:00",2025,2,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1115.99,"2026-06-28T22:00:05"], [57857,"0007185763","2024-10-08T00:00:00",2025,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",925.5,"2026-06-28T22:00:05"], [57858,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383180","NICOLE BENTLEY ",517.16,"2026-06-28T22:00:05"], [57859,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358993","IRMA VEGA ",462.74,"2026-06-28T22:00:05"], [57860,"0007211092","2024-11-01T00:00:00",2025,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1321.35,"2026-06-28T22:00:05"], [57861,"EXV7195913","2024-10-10T00:00:00",2025,2,595110,"InState Travel - 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[57908,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [57909,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291718","PAUL HENDRICKS ",214.17,"2026-06-28T22:00:05"], [57910,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351139","CHAD BRADFORD ",301.79,"2026-06-28T22:00:05"], [57911,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414824","SERENITY LUCAS ",219.29,"2026-06-28T22:00:05"], 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Services","Social Service Payments","Support Payments","Other","","","0000323970","REGINA PHEGLEY ",564.63,"2026-06-28T22:00:05"], [57947,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404618","BRANDY NICOLE WHITFIELD ",223.9,"2026-06-28T22:00:05"], [57948,"HCM7223174","2024-12-04T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",119.87,"2026-06-28T22:00:05"], [57949,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193876","SOUTH BEND COMM SCHOOL TREAS ",1238582.39,"2026-06-28T22:00:05"], [57950,"APV7226499","2024-12-05T00:00:00",2025,2,547113,"SpOp-Food-DrinkingWater",35,"Gov Cncl for Ppl w/Disab","Supplies, Parts and Materials","Program Operations","Other","","","0000247098","QUENCH USA INC ",67.5,"2026-06-28T22:00:05"], [57951,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415748","LARRY D CRAWFORD ",339.2,"2026-06-28T22:00:05"], [57952,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244443","RAMONA HAYES ",301.79,"2026-06-28T22:00:05"], [57953,"0007207479","2024-11-04T00:00:00",2025,2,518800,"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"], [57954,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION 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[57966,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193875","MISHAWAKA CITY SCHOOL TREAS ",8758.07,"2026-06-28T22:00:05"], [57967,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326146","SHARON ROSE ",194.7,"2026-06-28T22:00:05"], [57968,"HCM7232833","2024-12-18T00:00:00",2025,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2136.17,"2026-06-28T22:00:05"], [57969,"APV7221360","2024-11-26T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323970","REGINA PHEGLEY ",865.12,"2026-06-28T22:00:05"], [57970,"0007227334","2024-12-01T00:00:00",2025,2,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",18.31,"2026-06-28T22:00:05"], [57971,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [57972,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388990","MICHELE L HAMMOND ",473.6,"2026-06-28T22:00:05"], [57973,"APV7186125","2024-10-02T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000060048","CITY OF CRAWFORDSVILLE 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PASCHEN S.N. NIELSEN and ASSOCIATES L ",56028.43,"2026-06-28T22:00:05"], [57990,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349968","JEANETTE BRIDEGROOM ",201.19,"2026-06-28T22:00:05"], [57991,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239823","BERNADINE EARLS ",488.38,"2026-06-28T22:00:05"], [57992,"0007214374","2024-11-15T00:00:00",2025,2,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57993,"APV7215423","2024-11-18T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000068276","NUTRIEN AG SOLUTIONS INC ",1829.6,"2026-06-28T22:00:05"], [57994,"0007210166","2024-11-07T00:00:00",2025,2,510150,"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",1642.36,"2026-06-28T22:00:05"], [57995,"APV7216836","2024-11-19T00:00:00",2025,2,547129,"SpOp - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-21.63,"2026-06-28T22:00:05"], [58010,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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"], [58011,"0007227254","2024-12-01T00:00:00",2025,2,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",9.34,"2026-06-28T22:00:05"], [58012,"APV7197372","2024-10-21T00:00:00",2025,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",970.87,"2026-06-28T22:00:05"], [58013,"EXV7238443","2024-12-18T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",84.85,"2026-06-28T22:00:05"], [58014,"APV7190925","2024-10-09T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064208","FOUNTAIN COUNTY ",27500.0,"2026-06-28T22:00:05"], [58015,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348818","TAMERA SHEPHERD ",233.64,"2026-06-28T22:00:05"], [58016,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362674","THOMAS JACKSON ",603.57,"2026-06-28T22:00:05"], [58017,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000077427","PERRY TOWNSHIP SCHOOL ",46912.39,"2026-06-28T22:00:05"], [58018,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238277","KANDICE SLOAN ",328.26,"2026-06-28T22:00:05"], [58019,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421600","SHANIA RENEE MORTON ",824.27,"2026-06-28T22:00:05"], [58020,"APV7221408","2024-11-26T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000338357","POWERSCHOOL HOLDINGS LLC ",167409.39,"2026-06-28T22:00:05"], [58021,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156587","TERESA PARRISH ",799.73,"2026-06-28T22:00:05"], [58022,"EXV7201722","2024-10-18T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [58023,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121630","PRAIRIE HTS COMM SCHL TREAS ",65975.39,"2026-06-28T22:00:05"], [58024,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239766","SCOTT AND ANNETTE ZEIGLER ",726.35,"2026-06-28T22:00:05"], [58025,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362156","RACHEL EDWARDS ",1270.91,"2026-06-28T22:00:05"], [58026,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341142","TINA GEMMER ",1106.55,"2026-06-28T22:00:05"], [58027,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344304","SHANNON ROWE ",845.0,"2026-06-28T22:00:05"], [58028,"0007190627","2024-10-09T00:00:00",2025,2,517005,"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",145.51,"2026-06-28T22:00:05"], [58029,"APV7221333","2024-11-26T00:00:00",2025,2,547157,"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 ",258.1,"2026-06-28T22:00:05"], [58030,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232937","JUDITH HOOD ",804.76,"2026-06-28T22:00:05"], [58031,"APV7241124","2024-12-30T00:00:00",2025,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343256","NATHAN LEACH ",1000.0,"2026-06-28T22:00:05"], [58032,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. MARTINSVILLE TREASURER ",1358.37,"2026-06-28T22:00:05"], [58033,"APV7223896","2024-12-02T00:00:00",2025,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000004796","INDIANA UNIV ",192079.66,"2026-06-28T22:00:05"], [58034,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [58035,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303931","DEBORAH WHITE ",603.57,"2026-06-28T22:00:05"], [58036,"APV7221418","2024-11-26T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",684.9,"2026-06-28T22:00:05"], [58037,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399714","OLIVIA MARIE WHEELER ",617.58,"2026-06-28T22:00:05"], [58038,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286533","JENNIFER DEFOREST ",1005.95,"2026-06-28T22:00:05"], [58039,"0007227282","2024-12-06T00:00:00",2025,2,659270,"Shared SAN Storage",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8.82,"2026-06-28T22:00:05"], [58040,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",160081.67,"2026-06-28T22:00:05"], [58041,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380127","AMANDA LOPP ",824.88,"2026-06-28T22:00:05"], [58042,"HCM7240459","2024-12-31T00:00:00",2025,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.07,"2026-06-28T22:00:05"], [58043,"EXV7230735","2024-12-03T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",39.0,"2026-06-28T22:00:05"], [58044,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422704","MAKINZIE SMITH ",528.53,"2026-06-28T22:00:05"], [58045,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389429","BELINDA S WHITE ",230.33,"2026-06-28T22:00:05"], [58046,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [58047,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268468","LAURA SYKES ",525.69,"2026-06-28T22:00:05"], [58048,"0007213311","2024-11-14T00:00:00",2025,2,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58049,"0007207470","2024-11-01T00:00:00",2025,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6180.25,"2026-06-28T22:00:05"], [58050,"APV7224860","2024-12-03T00:00:00",2025,2,655721,"Off Furn - Desks & Credenzas",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",0.0,"2026-06-28T22:00:05"], [58051,"APV7202422","2024-10-28T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055622","CITY OF BEDFORD ",1575.0,"2026-06-28T22:00:05"], [58052,"HCM7196263","2024-10-23T00:00:00",2025,2,519503,"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",59.59,"2026-06-28T22:00:05"], [58053,"APV7236276","2024-12-19T00:00:00",2025,2,581090,"CASE 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"], [58054,"APV7191034","2024-10-09T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",72992.29,"2026-06-28T22:00:05"], [58055,"APV7217785","2024-11-18T00:00:00",2025,2,547032,"SpOpSp-Safety",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",298.24,"2026-06-28T22:00:05"], [58056,"0007198346","2024-10-24T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.09,"2026-06-28T22:00:05"], [58057,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264635","AMY TILBURY ",146.02,"2026-06-28T22:00:05"], [58058,"0007209202","2024-11-01T00:00:00",2025,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",497605.68,"2026-06-28T22:00:05"], [58059,"EXV7204726","2024-10-21T00:00:00",2025,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",15.95,"2026-06-28T22:00:05"], [58060,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246752","LEA ANN CALLICO ",365.06,"2026-06-28T22:00:05"], [58061,"0007228280","2024-12-01T00:00:00",2025,2,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.13,"2026-06-28T22:00:05"], [58062,"APV7219691","2024-11-22T00:00:00",2025,2,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000236603","CHARLES BEARD MEMORIAL SCHOOL ",8493.96,"2026-06-28T22:00:05"], [58063,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414175","TIFFANIE MARIE TAYLOR KAUFMAN ",1368.09,"2026-06-28T22:00:05"], [58064,"0007232903","2024-12-16T00:00:00",2025,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",13529.34,"2026-06-28T22:00:05"], [58065,"APV7217783","2024-11-06T00:00:00",2025,2,555553,"Computer software",495,"Environmental Management","Capital Costs","Computer Hardware & Software","Other","","","0000021225","FASTENAL COMPANY ",295.73,"2026-06-28T22:00:05"], [58066,"0007298067","2024-12-31T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.73,"2026-06-28T22:00:05"], [58067,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357929","TAJA DANYELLE ROBINSON ",301.79,"2026-06-28T22:00:05"], [58068,"APV7221418","2024-11-26T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",45726.88,"2026-06-28T22:00:05"], [58069,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317172","CENTER FOR EYE CARE EXCELLENCE LLC ",14.0,"2026-06-28T22:00:05"], [58070,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393794","MARK BOYER ",1527.64,"2026-06-28T22:00:05"], [58071,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [58072,"EXV7298965","2024-12-27T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",184.13,"2026-06-28T22:00:05"], [58073,"0007212154","2024-11-07T00:00:00",2025,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",526.1,"2026-06-28T22:00:05"], [58074,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363493","JONATHAN BASCUR ",1637.69,"2026-06-28T22:00:05"], [58075,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [58076,"APV7193543","2024-10-15T00:00:00",2025,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000330180","ILLUMINA INC ",258.75,"2026-06-28T22:00:05"], [58077,"APV7198588","2024-10-22T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",186.43,"2026-06-28T22:00:05"], [58078,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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"], [58079,"0007179523","2024-10-01T00:00:00",2025,2,516002,"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"], [58080,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064858","UNION COUNTY ",7578.45,"2026-06-28T22:00:05"], [58081,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340715","TONYA STARKS-WILSON ",419.88,"2026-06-28T22:00:05"], [58082,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000091122","GOODWILL EDUCATION INITIATIVES ",3139.81,"2026-06-28T22:00:05"], [58083,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095121","CENTRAL METHODIST CHURCH ",5571.41,"2026-06-28T22:00:05"], [58084,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369537","JENNIFER TAYLOR ",389.4,"2026-06-28T22:00:05"], [58085,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293937","NANCY CONLEY ",241.43,"2026-06-28T22:00:05"], [58086,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [58087,"HCM7240466","2024-12-31T00:00:00",2025,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.52,"2026-06-28T22:00:05"], [58088,"HCM7214272","2024-11-20T00:00:00",2025,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",362.18,"2026-06-28T22:00:05"], [58089,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305567","CATHERINE GARRETT ",438.6,"2026-06-28T22:00:05"], [58090,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370478","ROGER EMMICK ",934.56,"2026-06-28T22:00:05"], [58091,"0007189803","2024-10-08T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",47.82,"2026-06-28T22:00:05"], [58092,"EXV7220826","2024-11-15T00:00:00",2025,2,595520,"OutoSt Travel - 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Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000197476","COMCAST OF INDIANAPOLIS ",19948.2,"2026-06-28T22:00:05"], [58101,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400327","DELYAH DAVIDSON ",261.55,"2026-06-28T22:00:05"], [58102,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000078007","STEPHANIE FERTUCCI ",212.22,"2026-06-28T22:00:05"], [58103,"0007189826","2024-10-07T00:00:00",2025,2,517005,"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",66.2,"2026-06-28T22:00:05"], [58104,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359088","LAURA HILES-OBRIEN ",406.14,"2026-06-28T22:00:05"], [58105,"0007231918","2024-12-13T00:00:00",2025,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",260.33,"2026-06-28T22:00:05"], [58106,"APV7190182","2024-10-07T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",53706.28,"2026-06-28T22:00:05"], [58107,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382823","WILL MCKINNEY ",97.35,"2026-06-28T22:00:05"], [58108,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131475","CAROLYN SUE AXSOM ",876.15,"2026-06-28T22:00:05"], [58109,"0007233986","2024-12-17T00:00:00",2025,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",21.21,"2026-06-28T22:00:05"], [58110,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306860","THOMAS GEORGE ",305.48,"2026-06-28T22:00:05"], [58111,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363930","SARA EVANS ",272.58,"2026-06-28T22:00:05"], [58112,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363506","DONNA CHAMPION ",681.45,"2026-06-28T22:00:05"], [58113,"APV7233339","2024-12-16T00:00:00",2025,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",19375.74,"2026-06-28T22:00:05"], [58114,"HCM7232822","2024-12-18T00:00:00",2025,2,519503,"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",4.5,"2026-06-28T22:00:05"], [58115,"APV7206786","2024-11-01T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384684","PATRICIA NEWMAN ",1523.23,"2026-06-28T22:00:05"], [58116,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270789","BARBARA GREEN ",58.41,"2026-06-28T22:00:05"], [58117,"0007199285","2024-10-23T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",11097.0,"2026-06-28T22:00:05"], [58118,"0007205117","2024-11-01T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",2.69,"2026-06-28T22:00:05"], [58119,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370398","AMANDA ROGGOW ",428.34,"2026-06-28T22:00:05"], [58120,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",13.5,"2026-06-28T22:00:05"], [58121,"APV7227563","2024-12-06T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000285905","INDIANA 21ST CENTURY FUND LP ",1076384.08,"2026-06-28T22:00:05"], [58122,"APV7233374","2024-12-16T00:00:00",2025,2,531016,"Prof Serv - Office Management",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",1274.0,"2026-06-28T22:00:05"], [58123,"APV7237197","2024-12-20T00:00:00",2025,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000103735","FOURMAN ENTERPRISES INC ",665.68,"2026-06-28T22:00:05"], [58124,"APV7217790","2024-11-20T00:00:00",2025,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",7526.19,"2026-06-28T22:00:05"], [58125,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389218","KATHALEEN BARNETT ",438.59,"2026-06-28T22:00:05"], [58126,"APV7211429","2024-11-12T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",2539.88,"2026-06-28T22:00:05"], [58127,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399326","ANGELA RAMIREZ ",1096.28,"2026-06-28T22:00:05"], [58128,"APV7224821","2024-12-03T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",28.0,"2026-06-28T22:00:05"], [58129,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379060","ANNA ENO ",194.7,"2026-06-28T22:00:05"], [58130,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371889","HEATH WHEELER ",584.25,"2026-06-28T22:00:05"], [58131,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069499","MARTIN, JOHN A ",735.39,"2026-06-28T22:00:05"], [58132,"APV7239975","2024-12-27T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059526","CITY OF MISHAWAKA ",49.35,"2026-06-28T22:00:05"], [58133,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407343","JENNIFER L MCCLOSKEY ",1654.95,"2026-06-28T22:00:05"], [58134,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121702","GARY COMM SCHL CORP TREASURER ",11368.43,"2026-06-28T22:00:05"], [58135,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193688","TELL CITY-TROY TWP SCHL TREAS ",59202.31,"2026-06-28T22:00:05"], [58136,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241718","CYNTHIA K FAIR ",194.7,"2026-06-28T22:00:05"], [58137,"0007200173","2024-10-23T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",93.66,"2026-06-28T22:00:05"], [58138,"APV7185030","2024-10-01T00:00:00",2025,2,571100,"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 ",9430.0,"2026-06-28T22:00:05"], [58139,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-06-28T22:00:05"], [58140,"0007191440","2024-10-09T00:00:00",2025,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58141,"EXV7189598","2024-10-01T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1665.11,"2026-06-28T22:00:05"], [58142,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398404","JAMIE SWAIN ",389.4,"2026-06-28T22:00:05"], [58143,"0007206476","2024-11-01T00:00:00",2025,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58144,"APV7206493","2024-11-01T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",41598.92,"2026-06-28T22:00:05"], [58145,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247658","STACY LYNN TAYLOR ",683.72,"2026-06-28T22:00:05"], [58146,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [58147,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345948","PAULA DAY ",731.29,"2026-06-28T22:00:05"], [58148,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",199.0,"2026-06-28T22:00:05"], [58149,"EXV7226201","2024-12-03T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",199.51,"2026-06-28T22:00:05"], [58150,"APV7226777","2024-12-05T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064858","UNION COUNTY ",12476.0,"2026-06-28T22:00:05"], [58151,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371138","TOSHA TAYLOR ",600.26,"2026-06-28T22:00:05"], [58152,"0007235047","2024-12-18T00:00:00",2025,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-4.13,"2026-06-28T22:00:05"], [58153,"0007212135","2024-11-13T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",-469.35,"2026-06-28T22:00:05"], [58154,"HCM7232814","2024-12-18T00:00:00",2025,2,518161,"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",34063.45,"2026-06-28T22:00:05"], [58155,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381647","LILY SCHUMAKER ",678.41,"2026-06-28T22:00:05"], [58156,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [58157,"APV7211464","2024-11-12T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000095137","UNITED WAY OF HOWARD COUNTY ",37906.06,"2026-06-28T22:00:05"], [58158,"APV7194481","2024-10-16T00:00:00",2025,2,519110,"Exempt Unemployment Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053703","INDIANA DEPT. 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",32250.0,"2026-06-28T22:00:05"], [58161,"HCM7187822","2024-10-09T00:00:00",2025,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",84.4,"2026-06-28T22:00:05"], [58162,"HCM7214271","2024-11-20T00:00:00",2025,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",157.85,"2026-06-28T22:00:05"], [58163,"0007227334","2024-12-01T00:00:00",2025,2,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.45,"2026-06-28T22:00:05"], [58164,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273905","EDNA BLANTON ",668.96,"2026-06-28T22:00:05"], [58165,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328097","COLLEEN WASHINGTON ",194.7,"2026-06-28T22:00:05"], [58166,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",5472.0,"2026-06-28T22:00:05"], [58167,"HCM7206130","2024-11-06T00:00:00",2025,2,518796,"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",198.89,"2026-06-28T22:00:05"], [58168,"HCM7232798","2024-12-18T00:00:00",2025,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",654.6,"2026-06-28T22:00:05"], [58169,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334686","JAMES PRATHER ",301.79,"2026-06-28T22:00:05"], [58170,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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 ",348.0,"2026-06-28T22:00:05"], [58171,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352896","TIMOTHY DUNNE STEECE ",60.36,"2026-06-28T22:00:05"], [58172,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227878","TONYA BANKHEAD ",909.1,"2026-06-28T22:00:05"], [58173,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416795","BRITTANY JORDAN ",272.58,"2026-06-28T22:00:05"], [58174,"EXV7207097","2024-10-02T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",98.1,"2026-06-28T22:00:05"], [58175,"HCM7206130","2024-11-06T00:00:00",2025,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",24.36,"2026-06-28T22:00:05"], [58176,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [58177,"APV7187068","2024-10-03T00:00:00",2025,2,599093,"AdmOp-Translator Costs",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000320968","PROPIO LS LLC ",80.84,"2026-06-28T22:00:05"], [58178,"0007228280","2024-12-01T00:00:00",2025,2,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [58179,"0007213271","2024-11-14T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",235.25,"2026-06-28T22:00:05"], [58180,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329762","ASHLEY WILSON ",241.43,"2026-06-28T22:00:05"], [58181,"0007227334","2024-12-01T00:00:00",2025,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.17,"2026-06-28T22:00:05"], [58182,"HCM7196280","2024-10-23T00:00:00",2025,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.85,"2026-06-28T22:00:05"], [58183,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274803","LYNN BUCKNER ",927.94,"2026-06-28T22:00:05"], [58184,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293350","TRINA ANGLEMYER ",603.57,"2026-06-28T22:00:05"], [58185,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342649","SHERIANNE JOHNSON ",136.29,"2026-06-28T22:00:05"], [58186,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404058","ANN S CHAPPELL ",297.56,"2026-06-28T22:00:05"], [58187,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281601","STEVEN HUFFMAN ",370.79,"2026-06-28T22:00:05"], [58188,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE 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 ",230.0,"2026-06-28T22:00:05"], [58189,"APV7187080","2024-10-03T00:00:00",2025,2,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",650.0,"2026-06-28T22:00:05"], [58190,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [58191,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",28.0,"2026-06-28T22:00:05"], [58192,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000225200","ROSE LOVE ",140.83,"2026-06-28T22:00:05"], [58193,"EXV7207086","2024-10-31T00:00:00",2025,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",88.19,"2026-06-28T22:00:05"], [58194,"APV7189214","2024-10-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242753","DEBBIE S BRENNEMAN ",1504.21,"2026-06-28T22:00:05"], [58195,"0007189865","2024-10-08T00:00:00",2025,2,510101,"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"], [58196,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365859","TONY HARRIS ",764.52,"2026-06-28T22:00:05"], [58197,"APV7205438","2024-10-31T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",13512.5,"2026-06-28T22:00:05"], [58198,"APV7238132","2024-12-23T00:00:00",2025,2,541028,"Mot Veh Ex - Gen Fuel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2306.99,"2026-06-28T22:00:05"], [58199,"0007223022","2024-12-08T00:00:00",2025,2,659270,"Shared SAN Storage",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",48.3,"2026-06-28T22:00:05"], [58200,"0007227254","2024-12-01T00:00:00",2025,2,595150,"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",0.04,"2026-06-28T22:00:05"], [58201,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351148","MICHELLE NOORDERMEER 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[58206,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376219","JAMES HOLMAN ",739.86,"2026-06-28T22:00:05"], [58207,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331061","JENNIFER MANN ",194.7,"2026-06-28T22:00:05"], [58208,"APV7190913","2024-10-09T00:00:00",2025,2,571100,"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"], [58209,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299363","GABRIELLA GLASER ",636.96,"2026-06-28T22:00:05"], [58210,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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 ",1016.0,"2026-06-28T22:00:05"], [58211,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",2027075.49,"2026-06-28T22:00:05"], [58212,"APV7214647","2024-11-15T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390264","CHRISTY FAYE KELLAMS ",534.39,"2026-06-28T22:00:05"], [58213,"HCM7214232","2024-11-20T00:00:00",2025,2,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",825.77,"2026-06-28T22:00:05"], [58214,"APV7192532","2024-10-11T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",22751.21,"2026-06-28T22:00:05"], [58215,"APV7190103","2024-10-02T00:00:00",2025,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",41.81,"2026-06-28T22:00:05"], [58216,"APV7223738","2024-12-02T00:00:00",2025,2,520104,"Water & Sewage - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-06-28T22:00:05"], [58237,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121603","WAWASEE COMM SCHL CORP TREAS ",15344.2,"2026-06-28T22:00:05"], [58238,"APV7216895","2024-11-19T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360052","ROSELLA LEE ",2433.62,"2026-06-28T22:00:05"], [58239,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300553","HELEN TOBO ",1070.85,"2026-06-28T22:00:05"], [58240,"APV7221360","2024-11-26T00:00:00",2025,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331483","MERRYN GLUYS ",750.0,"2026-06-28T22:00:05"], [58241,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",23458.87,"2026-06-28T22:00:05"], [58242,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304289","KIDS FIRST ACADEMY INC ",3303.46,"2026-06-28T22:00:05"], [58243,"APV7211468","2024-11-12T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389810","MICHELLE COMERFORD ",534.39,"2026-06-28T22:00:05"], [58244,"APV7233322","2024-12-16T00:00:00",2025,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",400000.0,"2026-06-28T22:00:05"], [58245,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340327","JASON CASEY ",100.59,"2026-06-28T22:00:05"], [58246,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",367.0,"2026-06-28T22:00:05"], [58247,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414565","KELLI YOQUELET ",702.35,"2026-06-28T22:00:05"], [58248,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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"], [58249,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364572","DEBORAH L CARTER ",1325.64,"2026-06-28T22:00:05"], [58250,"0007208391","2024-11-01T00:00:00",2025,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7.61,"2026-06-28T22:00:05"], [58251,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385989","MICHELLE GINGERICH ",2654.54,"2026-06-28T22:00:05"], [58252,"0007189826","2024-10-07T00:00:00",2025,2,519722,"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",16.6,"2026-06-28T22:00:05"], [58253,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000056159","CAREY SERVICES INC ",5662.94,"2026-06-28T22:00:05"], [58254,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [58255,"0007298067","2024-12-31T00:00:00",2025,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.96,"2026-06-28T22:00:05"], [58256,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"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 ",651032.16,"2026-06-28T22:00:05"], [58257,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351991","BRANDON ROOD ",311.52,"2026-06-28T22:00:05"], [58258,"APV7235062","2024-12-18T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",22138.98,"2026-06-28T22:00:05"], [58259,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310930","KIMBERLY HOFFMAN ",406.14,"2026-06-28T22:00:05"], [58260,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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"], [58261,"0007227254","2024-12-01T00:00:00",2025,2,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [58262,"0007213250","2024-11-14T00:00:00",2025,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58263,"0007228280","2024-12-01T00:00:00",2025,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.69,"2026-06-28T22:00:05"], [58264,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297099","JILL MOORER ",1005.95,"2026-06-28T22:00:05"], [58265,"APV7235205","2024-12-18T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064938","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",250.0,"2026-06-28T22:00:05"], [58266,"APV7227592","2024-12-06T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",13909.14,"2026-06-28T22:00:05"], [58267,"0007240805","2024-12-30T00:00:00",2025,2,521001,"Telecom - Telephone",225,"Labor","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",-12.0,"2026-06-28T22:00:05"], [58268,"0007228280","2024-12-01T00:00:00",2025,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.97,"2026-06-28T22:00:05"], [58269,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385932","LISSETTE ARROYO ",420.36,"2026-06-28T22:00:05"], [58270,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321270","STEVEN SIMMONS ",292.05,"2026-06-28T22:00:05"], [58271,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297861","NAT MORGAN ",570.47,"2026-06-28T22:00:05"], [58272,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329612","JAMIE GLEISSNER ",603.57,"2026-06-28T22:00:05"], [58273,"APV7203343","2024-10-29T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000426200","ASHLEY WALKE ",2250.0,"2026-06-28T22:00:05"], [58274,"0007206199","2024-10-31T00:00:00",2025,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",267.93,"2026-06-28T22:00:05"], [58275,"APV7191681","2024-10-10T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1047.75,"2026-06-28T22:00:05"], [58276,"HCM7214228","2024-11-20T00:00:00",2025,2,518406,"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",989.37,"2026-06-28T22:00:05"], [58277,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387414","DORIS BRYANT ",1657.81,"2026-06-28T22:00:05"], [58278,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333183","MAXINE DEMMA ",194.7,"2026-06-28T22:00:05"], [58279,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250138","NANCY NALLS ",365.06,"2026-06-28T22:00:05"], [58280,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246043","VERA M HAYES ",301.78,"2026-06-28T22:00:05"], [58281,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",508.0,"2026-06-28T22:00:05"], [58282,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121377","SHENANDOAH SCHOOL CORP TREAS ",96190.6,"2026-06-28T22:00:05"], [58283,"0007230940","2024-12-12T00:00:00",2025,2,516002,"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"], [58284,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387011","AMY GOODING ",778.8,"2026-06-28T22:00:05"], [58285,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315372","JAMIE MURDOCK ",764.52,"2026-06-28T22:00:05"], [58286,"HCM7240526","2024-12-31T00:00:00",2025,2,510101,"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",11296.95,"2026-06-28T22:00:05"], [58287,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327292","KAYLEE JONES ",1849.54,"2026-06-28T22:00:05"], [58288,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244015","SANDRA SUTTON ",432.56,"2026-06-28T22:00:05"], [58289,"0007218439","2024-11-21T00:00:00",2025,2,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",730.05,"2026-06-28T22:00:05"], [58290,"APV7222343","2024-11-26T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",63234.62,"2026-06-28T22:00:05"], [58291,"0007235871","2024-12-19T00:00:00",2025,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58292,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000338761","JHS CARE COMPANY ",2148.99,"2026-06-28T22:00:05"], [58293,"APV7223880","2024-12-02T00:00:00",2025,2,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",59.02,"2026-06-28T22:00:05"], [58294,"0007222954","2024-11-30T00:00:00",2025,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4770.83,"2026-06-28T22:00:05"], [58295,"0007234958","2024-12-18T00:00:00",2025,2,510150,"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",216.54,"2026-06-28T22:00:05"], [58296,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193463","SCECINA MEMORIAL SCHOOL ",19738.03,"2026-06-28T22:00:05"], [58297,"0007209202","2024-11-01T00:00:00",2025,2,548046,"MedVet-Lab Supply",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",308.41,"2026-06-28T22:00:05"], [58298,"0007186893","2024-10-03T00:00:00",2025,2,534060,"Sec & Sfty - Crime Prevention",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",368.26,"2026-06-28T22:00:05"], [58299,"APV7208690","2024-11-06T00:00:00",2025,2,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000052158","C and D WILLIAMS COMPANY, INC ",17941.0,"2026-06-28T22:00:05"], [58300,"HCM7206138","2024-11-06T00:00:00",2025,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",224.0,"2026-06-28T22:00:05"], [58301,"0007190622","2024-10-09T00:00:00",2025,2,517005,"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"], [58302,"0007231913","2024-12-13T00:00:00",2025,2,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",13.66,"2026-06-28T22:00:05"], [58303,"HCM7240515","2024-12-31T00:00:00",2025,2,518796,"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",13.52,"2026-06-28T22:00:05"], [58304,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387830","CAPRI MICHELLE PAYTON ",449.75,"2026-06-28T22:00:05"], [58305,"0007184825","2024-10-01T00:00:00",2025,2,519006,"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",6.95,"2026-06-28T22:00:05"], [58306,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275286","MARIANNE BARNES ",97.35,"2026-06-28T22:00:05"], [58307,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418524","GUNNER KEITH REAM ",2242.66,"2026-06-28T22:00:05"], [58308,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411806","JUDY ANN TAYLOR ",238.01,"2026-06-28T22:00:05"], [58309,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297865","DONNA RACKEMANN ",261.55,"2026-06-28T22:00:05"], [58310,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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 ",56.0,"2026-06-28T22:00:05"], [58311,"APV7191749","2024-10-10T00:00:00",2025,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000414116","MARILYN M GOEBEL ",330.0,"2026-06-28T22:00:05"], [58312,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121451","CROTHERSVILLE COMM SCHL TREAS ",25596.38,"2026-06-28T22:00:05"], [58313,"0007196374","2024-10-06T00:00:00",2025,2,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.14,"2026-06-28T22:00:05"], [58314,"HCM7223201","2024-12-04T00:00:00",2025,2,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.81,"2026-06-28T22:00:05"], [58315,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000092518","KIPP INDIANAPOLIS INC ",17581.08,"2026-06-28T22:00:05"], [58316,"HCM7196269","2024-10-23T00:00:00",2025,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",516.1,"2026-06-28T22:00:05"], [58317,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247765","ANNA MICHELLE LEIS ",498.14,"2026-06-28T22:00:05"], [58318,"HCM7223229","2024-12-04T00:00:00",2025,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.66,"2026-06-28T22:00:05"], [58319,"HCM7187792","2024-10-09T00:00:00",2025,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",38080.73,"2026-06-28T22:00:05"], [58320,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [58321,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [58322,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",8899.29,"2026-06-28T22:00:05"], [58323,"APV7205433","2024-10-31T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000294245","LEGACY FOUNDATION INC ",7426.34,"2026-06-28T22:00:05"], [58324,"APV7228522","2024-12-09T00:00:00",2025,2,531080,"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 ",196924.0,"2026-06-28T22:00:05"], [58325,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327617","ELEANOR TABERSKI ",603.57,"2026-06-28T22:00:05"], [58326,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396193","MOLLY PRIDEMORE ",638.17,"2026-06-28T22:00:05"], [58327,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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 ",89.0,"2026-06-28T22:00:05"], [58328,"HCM7196319","2024-10-23T00:00:00",2025,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1518.98,"2026-06-28T22:00:05"], [58329,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345988","WENDY ENGLAND ",140.83,"2026-06-28T22:00:05"], [58330,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404334","PAMELA JEAN ROTH ",233.25,"2026-06-28T22:00:05"], [58331,"0007228280","2024-12-01T00:00:00",2025,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.79,"2026-06-28T22:00:05"], [58332,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406657","BENJAMIN WAITE ",884.23,"2026-06-28T22:00:05"], [58333,"APV7217629","2024-11-20T00:00:00",2025,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000053325","CITY OF LAWRENCE ",256210.26,"2026-06-28T22:00:05"], [58334,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256518","NATALIE BEASLEY ",377.23,"2026-06-28T22:00:05"], [58335,"0007197246","2024-10-21T00:00:00",2025,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",231.3,"2026-06-28T22:00:05"], [58336,"APV7210551","2024-11-07T00:00:00",2025,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",30824.34,"2026-06-28T22:00:05"], [58337,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342780","JILLARY FREESE ",929.49,"2026-06-28T22:00:05"], [58338,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389546","SAVANNAH RICHARDSON ",1148.73,"2026-06-28T22:00:05"], [58339,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [58340,"0007197283","2024-10-21T00:00:00",2025,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-32.43,"2026-06-28T22:00:05"], [58341,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366870","KRISTA DAYHOFF ",350.46,"2026-06-28T22:00:05"], [58342,"APV7215731","2024-11-18T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",429.23,"2026-06-28T22:00:05"], [58343,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055704","VALPARAISO COMMUNITY SCHOOLS ",10396.0,"2026-06-28T22:00:05"], [58344,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332132","MISTY KARNES ",721.46,"2026-06-28T22:00:05"], [58345,"APV7211429","2024-11-12T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",4099.43,"2026-06-28T22:00:05"], [58346,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323639","REGINA DEMERY ",321.9,"2026-06-28T22:00:05"], [58347,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242429","STEVE H LORENZEN ",366.28,"2026-06-28T22:00:05"], [58348,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",5139.69,"2026-06-28T22:00:05"], [58349,"APV7240015","2024-12-27T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064100","DAVIESS COUNTY ",2083.33,"2026-06-28T22:00:05"], [58350,"APV7238258","2024-12-20T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",2670.96,"2026-06-28T22:00:05"], [58351,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",396.14,"2026-06-28T22:00:05"], [58352,"APV7223738","2024-12-02T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058313","CITY OF ELWOOD ",102.62,"2026-06-28T22:00:05"], [58353,"0007228280","2024-12-01T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [58354,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416546","EVONNE KEELE ",506.02,"2026-06-28T22:00:05"], [58355,"0007223142","2024-12-02T00:00:00",2025,2,517005,"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"], [58356,"HCM7223229","2024-12-04T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",31.96,"2026-06-28T22:00:05"], [58357,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340964","LEE ANN DUNNINGTON ",181.07,"2026-06-28T22:00:05"], [58358,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",10533.71,"2026-06-28T22:00:05"], [58359,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267669","ROSIE GARNETT ",60.36,"2026-06-28T22:00:05"], [58360,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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"], [58361,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [58362,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE 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"], [58363,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",15992.72,"2026-06-28T22:00:05"], [58364,"APV7190084","2024-10-08T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",64093.0,"2026-06-28T22:00:05"], [58365,"HCM7240564","2024-12-31T00:00:00",2025,2,519503,"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",22.7,"2026-06-28T22:00:05"], [58366,"APV7207662","2024-11-04T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014704","HEALTHNET INC ",68997.2,"2026-06-28T22:00:05"], [58367,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",1151.4,"2026-06-28T22:00:05"], [58368,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",5035.93,"2026-06-28T22:00:05"], [58369,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356785","JAYMIE HICKS ",408.87,"2026-06-28T22:00:05"], [58370,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404717","YOLANDA DENISE HUMPHREY ",603.57,"2026-06-28T22:00:05"], [58371,"0007198457","2024-10-22T00:00:00",2025,2,518901,"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",0.0,"2026-06-28T22:00:05"], [58372,"EXV7204801","2024-10-01T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",48.07,"2026-06-28T22:00:05"], [58373,"HCM7187819","2024-10-09T00:00:00",2025,2,519503,"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",44.3,"2026-06-28T22:00:05"], [58374,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076858","HUMAN SERVICES INC ",22986.65,"2026-06-28T22:00:05"], [58375,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360990","MISTY WEIR ",642.12,"2026-06-28T22:00:05"], [58376,"APV7240022","2024-12-27T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001212","NORTHEASTERN CENTER INC ",18211.97,"2026-06-28T22:00:05"], [58377,"EXV7189581","2024-10-01T00:00:00",2025,2,595120,"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"], [58378,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333741","JENEA NELSON ",362.14,"2026-06-28T22:00:05"], [58379,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333740","MARRIANN REINHARDT ",201.19,"2026-06-28T22:00:05"], [58380,"APV7224862","2024-12-03T00:00:00",2025,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",1521.0,"2026-06-28T22:00:05"], [58381,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-06-28T22:00:05"], [58382,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296215","RHONDA MAUL ",201.19,"2026-06-28T22:00:05"], [58383,"0007297971","2024-12-31T00:00:00",2025,2,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5931.94,"2026-06-28T22:00:05"], [58384,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283046","VICKI MITCHELL ",828.09,"2026-06-28T22:00:05"], [58385,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269077","MERRY CLARK ",743.8,"2026-06-28T22:00:05"], [58386,"APV7193565","2024-10-15T00:00:00",2025,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000078225","LEAGUE FOR THE BLIND and DISABLED ",6457.75,"2026-06-28T22:00:05"], [58387,"0007185711","2024-10-08T00:00:00",2025,2,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1494.04,"2026-06-28T22:00:05"], [58388,"0007227270","2024-12-06T00:00:00",2025,2,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",142.56,"2026-06-28T22:00:05"], [58389,"HCM7206136","2024-11-06T00:00:00",2025,2,510101,"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",2968.12,"2026-06-28T22:00:05"], [58390,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384144","TIMOTHY CRAFT ",1227.26,"2026-06-28T22:00:05"], [58391,"HCM7223231","2024-12-04T00:00:00",2025,2,517005,"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",51926.31,"2026-06-28T22:00:05"], [58392,"APV7206742","2024-11-01T00:00:00",2025,2,581090,"CASE 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"], [58393,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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"], [58394,"HCM7223231","2024-12-04T00:00:00",2025,2,519722,"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",5202.33,"2026-06-28T22:00:05"], [58395,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413625","JESSIE THOMAS ",864.27,"2026-06-28T22:00:05"], [58396,"0007240843","2024-12-30T00:00:00",2025,2,515002,"Inmate wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2938.74,"2026-06-28T22:00:05"], [58397,"HCM7232826","2024-12-18T00:00:00",2025,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",78.86,"2026-06-28T22:00:05"], [58398,"0007222955","2024-11-30T00:00:00",2025,2,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - 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Basic Grants to States"," ","General Ledger Entry",0.6,"2026-06-28T22:00:05"], [58403,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313912","VICTORIA MILLER ",603.57,"2026-06-28T22:00:05"], [58404,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153751","KRISTI L. DUNICA ",2139.25,"2026-06-28T22:00:05"], [58405,"0007212023","2024-11-01T00:00:00",2025,2,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",80.19,"2026-06-28T22:00:05"], [58406,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324217","JEAN SPEARS ",362.14,"2026-06-28T22:00:05"], [58407,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077439","PERRY CTRL COMM SCHOOL TREAS ",45195.38,"2026-06-28T22:00:05"], [58408,"0007232903","2024-12-16T00:00:00",2025,2,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",3335.02,"2026-06-28T22:00:05"], [58409,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427288","JEMIKA HUNTER ",603.57,"2026-06-28T22:00:05"], [58410,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379702","BRIANNA ZUCCARELL ",241.43,"2026-06-28T22:00:05"], [58411,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367457","PATRICIA BUHROW ",623.68,"2026-06-28T22:00:05"], [58412,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE 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"], [58413,"0007202081","2024-10-28T00:00:00",2025,2,571300,"Grants - 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Basic Grants to States"," ","General Ledger Entry",0.68,"2026-06-28T22:00:05"], [58420,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377412","MARY DUNBAR ",428.34,"2026-06-28T22:00:05"], [58421,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096693","TELL CITY TROY TWSP SCHOOL ",19814.81,"2026-06-28T22:00:05"], [58422,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318896","NIKKI DEE BAUER ",817.74,"2026-06-28T22:00:05"], [58423,"APV7230409","2024-12-11T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064891","WASHINGTON COUNTY ",6.0,"2026-06-28T22:00:05"], [58424,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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"], [58425,"APV7206719","2024-11-01T00:00:00",2025,2,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",131.25,"2026-06-28T22:00:05"], [58426,"HCM7196259","2024-10-23T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",160.3,"2026-06-28T22:00:05"], [58427,"0007298067","2024-12-31T00:00:00",2025,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.1,"2026-06-28T22:00:05"], [58428,"APV7206775","2024-11-01T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",10858.07,"2026-06-28T22:00:05"], [58429,"0007198294","2024-10-22T00:00:00",2025,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",7906.36,"2026-06-28T22:00:05"], [58430,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393646","KRISTY LANE ",834.94,"2026-06-28T22:00:05"], [58431,"APV7216805","2024-11-19T00:00:00",2025,2,541010,"Mot Veh Ex - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58438,"0007234001","2024-12-17T00:00:00",2025,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",407.37,"2026-06-28T22:00:05"], [58439,"HCM7187794","2024-10-09T00:00:00",2025,2,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",161.32,"2026-06-28T22:00:05"], [58440,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382862","KELLI L ADAMS ",160.95,"2026-06-28T22:00:05"], [58441,"HCM7214306","2024-11-20T00:00:00",2025,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6751.72,"2026-06-28T22:00:05"], [58442,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340361","SHERRI GIBSON ",321.91,"2026-06-28T22:00:05"], [58443,"APV7209475","2024-11-07T00:00:00",2025,2,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Other","","","0000095865","RICHLAND BEAN BLOSSOM ",4467.27,"2026-06-28T22:00:05"], [58444,"APV7211432","2024-11-12T00:00:00",2025,2,581090,"CASE 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"], [58445,"EXV7205801","2024-10-31T00:00:00",2025,2,595110,"InState Travel - 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BOEZEMAN ",301.79,"2026-06-28T22:00:05"], [58451,"HCM7240530","2024-12-31T00:00:00",2025,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37963.34,"2026-06-28T22:00:05"], [58452,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431907","DAVID L ROGERS ",1146.79,"2026-06-28T22:00:05"], [58453,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368410","JESSICA BERRY ",402.38,"2026-06-28T22:00:05"], [58454,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077439","PERRY CTRL COMM SCHOOL TREAS ",84942.26,"2026-06-28T22:00:05"], [58455,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371002","CHARLES BOWLING ",160.95,"2026-06-28T22:00:05"], [58456,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",30561.47,"2026-06-28T22:00:05"], [58457,"0007187705","2024-10-04T00:00:00",2025,2,518800,"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"], [58458,"APV7214737","2024-11-15T00:00:00",2025,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000432108","CONNIE JEAN BECKER ",475.22,"2026-06-28T22:00:05"], [58459,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279476","CHRISTOPHER INGRAM ",502.97,"2026-06-28T22:00:05"], [58460,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",46278.73,"2026-06-28T22:00:05"], [58461,"0007219295","2024-11-20T00:00:00",2025,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",679.71,"2026-06-28T22:00:05"], [58462,"APV7204311","2024-10-30T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000052206","UNITED STATES POSTMASTER ",175.0,"2026-06-28T22:00:05"], [58463,"0007233056","2024-12-16T00:00:00",2025,2,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",1134.48,"2026-06-28T22:00:05"], [58464,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317869","PAUL KILGORE ",845.0,"2026-06-28T22:00:05"], [58465,"0007227254","2024-12-01T00:00:00",2025,2,659052,"Disaster Recovery",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",17.54,"2026-06-28T22:00:05"], [58466,"HCM7187782","2024-10-09T00:00:00",2025,2,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1811.32,"2026-06-28T22:00:05"], [58467,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121416","REDEEMER LUTHERAN SCHOOL ",19773.28,"2026-06-28T22:00:05"], [58468,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121693","HANOVER COMM SCHL CORP TREAS ",54688.9,"2026-06-28T22:00:05"], [58469,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",6632.51,"2026-06-28T22:00:05"], [58470,"HCM7187818","2024-10-09T00:00:00",2025,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3662.77,"2026-06-28T22:00:05"], [58471,"HCM7196269","2024-10-23T00:00:00",2025,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",55.32,"2026-06-28T22:00:05"], [58472,"APV7191024","2024-10-09T00:00:00",2025,2,571201,"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 ",12124.98,"2026-06-28T22:00:05"], [58473,"APV7203352","2024-10-29T00:00:00",2025,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",847039.05,"2026-06-28T22:00:05"], [58474,"HCM7223229","2024-12-04T00:00:00",2025,2,517005,"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",454.9,"2026-06-28T22:00:05"], [58475,"HCM7206130","2024-11-06T00:00:00",2025,2,516005,"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",179.43,"2026-06-28T22:00:05"], [58476,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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"], [58477,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406400","JESSICA NICOLE SANDERS ",428.34,"2026-06-28T22:00:05"], [58478,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366178","CYNTHIA WRIGHT ",369.93,"2026-06-28T22:00:05"], [58479,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388180","RUBY BERRY ",389.4,"2026-06-28T22:00:05"], [58480,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330983","DEMOND JEFFERSON ",523.09,"2026-06-28T22:00:05"], [58481,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",402764.68,"2026-06-28T22:00:05"], [58482,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [58483,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271001","STEPHANIE SOUTHWICK ",764.53,"2026-06-28T22:00:05"], [58484,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350507","BECKY TUCK ",414.12,"2026-06-28T22:00:05"], [58485,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313237","JAY CLAYTON ",748.23,"2026-06-28T22:00:05"], [58486,"HCM7206136","2024-11-06T00:00:00",2025,2,516002,"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",161.1,"2026-06-28T22:00:05"], [58487,"0007200166","2024-10-24T00:00:00",2025,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger 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",658.29,"2026-06-28T22:00:05"], [58492,"0007204106","2024-11-08T00:00:00",2025,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",16.16,"2026-06-28T22:00:05"], [58493,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [58494,"APV7237087","2024-12-20T00:00:00",2025,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000054129","DUBOIS COUNTY ",17750.0,"2026-06-28T22:00:05"], [58495,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392976","KRYSTA GRECO ",700.92,"2026-06-28T22:00:05"], [58496,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359247","CAROLYN CROMER ",201.19,"2026-06-28T22:00:05"], [58497,"APV7210436","2024-11-08T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000104486","MINORITY HEALTH COALITION OF ",-13500.0,"2026-06-28T22:00:05"], [58498,"APV7206742","2024-11-01T00:00:00",2025,2,581090,"CASE 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"], [58499,"APV7215440","2024-11-18T00:00:00",2025,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000424555","CASTLE CREEK HOLDINGS LLC ",12409.13,"2026-06-28T22:00:05"], [58500,"0007203991","2024-11-08T00:00:00",2025,2,652134,"Remote IP Phone",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",915.85,"2026-06-28T22:00:05"], [58501,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366721","LILTHOWANDA ANDERSON ",372.2,"2026-06-28T22:00:05"], [58502,"APV7223819","2024-12-02T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000006932","NOBLE COUNTY ",4167.0,"2026-06-28T22:00:05"], [58503,"HCM7223174","2024-12-04T00:00:00",2025,2,519722,"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",42.97,"2026-06-28T22:00:05"], [58504,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276465","ANGELA CHEESMAN ",791.84,"2026-06-28T22:00:05"], [58505,"0007235010","2024-12-18T00:00:00",2025,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.16,"2026-06-28T22:00:05"], [58506,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394079","SHAWANNA STUCKEY ",482.85,"2026-06-28T22:00:05"], [58507,"APV7191696","2024-10-10T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",332.16,"2026-06-28T22:00:05"], [58508,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346178","ANNA WILSON ",201.19,"2026-06-28T22:00:05"], [58509,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404478","ALEXANDER DOUGLAS SMITH ",1069.93,"2026-06-28T22:00:05"], [58510,"0007237070","2024-12-20T00:00:00",2025,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3695.05,"2026-06-28T22:00:05"], [58511,"0007206017","2024-11-01T00:00:00",2025,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-15.79,"2026-06-28T22:00:05"], [58512,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249828","MICHAEL A TUGAN ",502.98,"2026-06-28T22:00:05"], [58513,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317032","RONALD POWERS ",247.47,"2026-06-28T22:00:05"], [58514,"0007184612","2024-10-01T00:00:00",2025,2,519006,"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",-16.84,"2026-06-28T22:00:05"], [58515,"HCM7223168","2024-12-04T00:00:00",2025,2,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.86,"2026-06-28T22:00:05"], [58516,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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 ",72.0,"2026-06-28T22:00:05"], [58517,"0007189884","2024-10-09T00:00:00",2025,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3860.51,"2026-06-28T22:00:05"], [58518,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314539","ERIN DAGUE ",1926.17,"2026-06-28T22:00:05"], [58519,"APV7229462","2024-12-10T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054230","YOUTH OPPORTUNITY CENTER INC ",385.17,"2026-06-28T22:00:05"], [58520,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304615","CASEY ERNSTES ",603.57,"2026-06-28T22:00:05"], [58521,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314907","BROOKE BAXTER ",140.83,"2026-06-28T22:00:05"], [58522,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [58523,"0007227254","2024-12-01T00:00:00",2025,2,510150,"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",38372.96,"2026-06-28T22:00:05"], [58524,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276764","MONTICA WHITE ",664.9,"2026-06-28T22:00:05"], [58525,"0007234079","2024-12-17T00:00:00",2025,2,659302,"Cyber Security-Confidential",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7155.2,"2026-06-28T22:00:05"], [58526,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333838","MELODY BADILLA ",362.14,"2026-06-28T22:00:05"], [58527,"0007186744","2024-10-03T00:00:00",2025,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9920.89,"2026-06-28T22:00:05"], [58528,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294211","BLAKE ALEXANDER ",1408.33,"2026-06-28T22:00:05"], [58529,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [58530,"APV7190052","2024-10-08T00:00:00",2025,2,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Other","","","0000097065","TIPPECANOE COUNTY COUNCIL ON ",39.9,"2026-06-28T22:00:05"], [58531,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310473","LURENA STUMP ",194.7,"2026-06-28T22:00:05"], [58532,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232078","INDIANAPOLIS INDEPENDENT PEDIATRICIANS ",14.0,"2026-06-28T22:00:05"], [58533,"APV7202422","2024-10-28T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064394","KNOX COUNTY ",2298.4,"2026-06-28T22:00:05"], [58534,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105478","BUSCH CHIROPRACTIC CENTER ",14.0,"2026-06-28T22:00:05"], [58535,"HCM7232771","2024-12-18T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",602.65,"2026-06-28T22:00:05"], [58536,"ARD7228770","2024-12-09T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-197146.79,"2026-06-28T22:00:05"], [58537,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000339361","NORTHWEST INDIANA ISLAMIC CENTER ",23921.15,"2026-06-28T22:00:05"], [58538,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193597","EMINENCE CONS SCHL CORP TREAS ",2053.08,"2026-06-28T22:00:05"], [58539,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287609","BRENDA QUINLAN ",301.78,"2026-06-28T22:00:05"], [58540,"APV7240054","2024-12-27T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409451","RAVEN S JUMBE ",4268.56,"2026-06-28T22:00:05"], [58541,"HCM7223174","2024-12-04T00:00:00",2025,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",28609.96,"2026-06-28T22:00:05"], [58542,"0007229176","2024-12-10T00:00:00",2025,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58543,"0007190619","2024-10-09T00:00:00",2025,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",111.96,"2026-06-28T22:00:05"], [58544,"0007230943","2024-12-12T00:00:00",2025,2,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",187.98,"2026-06-28T22:00:05"], [58545,"APV7230315","2024-12-11T00:00:00",2025,2,547052,"SpOp-Computer",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",1208.56,"2026-06-28T22:00:05"], [58546,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [58547,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",504.0,"2026-06-28T22:00:05"], [58548,"APV7200456","2024-10-24T00:00:00",2025,2,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000061224","BRATEMANS INC ",877.98,"2026-06-28T22:00:05"], [58549,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328640","ANNETTE RISCH ",642.51,"2026-06-28T22:00:05"], [58550,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [58551,"APV7194594","2024-10-16T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",182237.29,"2026-06-28T22:00:05"], [58552,"0007202009","2024-10-28T00:00:00",2025,2,595110,"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",1689.59,"2026-06-28T22:00:05"], [58553,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE 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"], [58554,"APV7200608","2024-10-24T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",113601.69,"2026-06-28T22:00:05"], [58555,"0007237966","2024-12-18T00:00:00",2025,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-183.76,"2026-06-28T22:00:05"], [58556,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345605","JESSICA FERGUSON ",233.64,"2026-06-28T22:00:05"], [58557,"0007235007","2024-12-18T00:00:00",2025,2,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",168.91,"2026-06-28T22:00:05"], [58558,"0007198457","2024-10-22T00:00:00",2025,2,517003,"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",0.0,"2026-06-28T22:00:05"], [58559,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151967","KAREN RICE ",624.08,"2026-06-28T22:00:05"], [58560,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [58561,"0007189835","2024-10-07T00:00:00",2025,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-590.02,"2026-06-28T22:00:05"], [58562,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304882","ANN MORRIS ",116.82,"2026-06-28T22:00:05"], [58563,"EXV7231699","2024-12-04T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",48.29,"2026-06-28T22:00:05"], [58564,"APV7195285","2024-10-17T00:00:00",2025,2,599036,"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 ",46.39,"2026-06-28T22:00:05"], [58565,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351319","JUDITH LANE ",965.51,"2026-06-28T22:00:05"], [58566,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381317","MARY SMITH ",362.14,"2026-06-28T22:00:05"], [58567,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246775","DANIEL K FRANKLIN ",502.97,"2026-06-28T22:00:05"], [58568,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383607","RHONDA DENISE BRAY ",464.75,"2026-06-28T22:00:05"], [58569,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391284","TONYA THEOBALD ",308.8,"2026-06-28T22:00:05"], [58570,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330642","CHERYL SHIRES ",281.67,"2026-06-28T22:00:05"], [58571,"HCM7206077","2024-11-06T00:00:00",2025,2,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.04,"2026-06-28T22:00:05"], [58572,"HCM7196217","2024-10-23T00:00:00",2025,2,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",11.54,"2026-06-28T22:00:05"], [58573,"0007185763","2024-10-08T00:00:00",2025,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3463.8,"2026-06-28T22:00:05"], [58574,"0007234914","2024-12-18T00:00:00",2025,2,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58575,"HCM7223229","2024-12-04T00:00:00",2025,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",94.51,"2026-06-28T22:00:05"], [58576,"APV7226622","2024-12-05T00:00:00",2025,2,555511,"Transportation equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015950","MAYES TRAILER SALES INC ",16500.0,"2026-06-28T22:00:05"], [58577,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242220","JEFFREY P. DAY ",100.59,"2026-06-28T22:00:05"], [58578,"APV7202295","2024-10-28T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. ",2310.0,"2026-06-28T22:00:05"], [58579,"0007230127","2024-12-11T00:00:00",2025,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58580,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398316","JACQUILLA FOX ",914.61,"2026-06-28T22:00:05"], [58581,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386432","ASHLIE DUROCHER ",402.38,"2026-06-28T22:00:05"], [58582,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336581","JAMES DARLAGE ",100.59,"2026-06-28T22:00:05"], [58583,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000208819","HEATHER MERRELL ",3070.23,"2026-06-28T22:00:05"], [58584,"HCM7214267","2024-11-20T00:00:00",2025,2,519503,"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",46.1,"2026-06-28T22:00:05"], [58585,"APV7203236","2024-10-29T00:00:00",2025,2,571300,"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 ",12071.09,"2026-06-28T22:00:05"], [58586,"EXV7196932","2024-10-03T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.38,"2026-06-28T22:00:05"], [58587,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364821","JANICE ETTER ",523.09,"2026-06-28T22:00:05"], [58588,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310931","MEGAN FISHER ",663.92,"2026-06-28T22:00:05"], [58589,"0007232903","2024-12-16T00:00:00",2025,2,659307,"Large Project Management",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",6.95,"2026-06-28T22:00:05"], [58590,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398788","MICHAEL TESSMER ",523.09,"2026-06-28T22:00:05"], [58591,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [58592,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307172","DANIELLE LAWRENCE ",408.87,"2026-06-28T22:00:05"], [58593,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371263","AMANDA SILCOX ",253.11,"2026-06-28T22:00:05"], [58594,"0007210155","2024-11-06T00:00:00",2025,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1139.25,"2026-06-28T22:00:05"], [58595,"0007197327","2024-10-21T00:00:00",2025,2,531030,"Prof Serv - 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Telecommunications",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067760","CLAY CO RURAL TEL COOP, INC ",495.66,"2026-06-28T22:00:05"], [58607,"HCM7232812","2024-12-18T00:00:00",2025,2,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",0.74,"2026-06-28T22:00:05"], [58608,"0007228280","2024-12-01T00:00:00",2025,2,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.69,"2026-06-28T22:00:05"], [58609,"0007227254","2024-12-01T00:00:00",2025,2,519006,"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",1189.31,"2026-06-28T22:00:05"], [58610,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE 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"], [58611,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339455","SERENA JORDAN ",882.42,"2026-06-28T22:00:05"], [58612,"APV7228465","2024-12-09T00:00:00",2025,2,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000069748","CURRENT INC ",23150.0,"2026-06-28T22:00:05"], [58613,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417735","TOMMY DURHAM ",1114.14,"2026-06-28T22:00:05"], [58614,"APV7222340","2024-11-27T00:00:00",2025,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120649","FT. WAYNE COMM SCHL TREASURER ",63880.65,"2026-06-28T22:00:05"], [58615,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330879","ISAAC HOOT ",973.5,"2026-06-28T22:00:05"], [58616,"HCM7232822","2024-12-18T00:00:00",2025,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",320.52,"2026-06-28T22:00:05"], [58617,"ARD7194716","2024-10-16T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-178599.7,"2026-06-28T22:00:05"], [58618,"ARD7189389","2024-10-07T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",178299.74,"2026-06-28T22:00:05"], [58619,"0007228308","2024-12-09T00:00:00",2025,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",178.86,"2026-06-28T22:00:05"], [58620,"0007221196","2024-11-26T00:00:00",2025,2,518606,"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"], [58621,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000212051","ABRAHAM BEABER CORP ",14.0,"2026-06-28T22:00:05"], [58622,"APV7199568","2024-10-23T00:00:00",2025,2,571100,"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","0000058532","BENTON COUNTY ",63.16,"2026-06-28T22:00:05"], [58623,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421375","CHERI DANIEL ",339.21,"2026-06-28T22:00:05"], [58624,"0007217472","2024-11-20T00:00:00",2025,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7819.57,"2026-06-28T22:00:05"], [58625,"APV7218654","2024-11-21T00:00:00",2025,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006617","KOORSEN FIRE and SECURITY INC ",243.75,"2026-06-28T22:00:05"], [58626,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336427","DORIS ANN MAST ",1487.7,"2026-06-28T22:00:05"], [58627,"HCM7232823","2024-12-18T00:00:00",2025,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-06-28T22:00:05"], [58628,"HCM7214232","2024-11-20T00:00:00",2025,2,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.6,"2026-06-28T22:00:05"], [58629,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389981","RENITA BISHOP ",311.52,"2026-06-28T22:00:05"], [58630,"0007228280","2024-12-01T00:00:00",2025,2,659270,"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",51.29,"2026-06-28T22:00:05"], [58631,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362887","HEATHER BREWSTER ",402.38,"2026-06-28T22:00:05"], [58632,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391279","ROY JUST ",219.3,"2026-06-28T22:00:05"], [58633,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib 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 ",15042.34,"2026-06-28T22:00:05"], [58634,"EXV7187432","2024-10-03T00:00:00",2025,2,595110,"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",60.19,"2026-06-28T22:00:05"], [58635,"0007223314","2024-12-08T00:00:00",2025,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",979.13,"2026-06-28T22:00:05"], [58636,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351225","KRISTINE MOOSMANN ",788.92,"2026-06-28T22:00:05"], [58637,"0007227254","2024-12-01T00:00:00",2025,2,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",1.46,"2026-06-28T22:00:05"], [58638,"EXV7209887","2024-11-01T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",26.0,"2026-06-28T22:00:05"], [58639,"0007223152","2024-12-08T00:00:00",2025,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",85.4,"2026-06-28T22:00:05"], [58640,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271966","JULIA FRICK ",486.75,"2026-06-28T22:00:05"], [58641,"HCM7187868","2024-10-09T00:00:00",2025,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",19.85,"2026-06-28T22:00:05"], [58642,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281997","KIMBERLY DOTTS ",136.29,"2026-06-28T22:00:05"], [58643,"APV7211388","2024-11-12T00:00:00",2025,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",2420.63,"2026-06-28T22:00:05"], [58644,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",882.0,"2026-06-28T22:00:05"], [58645,"HCM7223284","2024-12-04T00:00:00",2025,2,519503,"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",70.5,"2026-06-28T22:00:05"], [58646,"APV7194485","2024-10-16T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",293039.0,"2026-06-28T22:00:05"], [58647,"0007220166","2024-11-25T00:00:00",2025,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.86,"2026-06-28T22:00:05"], [58648,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382218","DEVAN NORTHCUTT ",402.38,"2026-06-28T22:00:05"], [58649,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335779","DEBRA WEAVER ",603.57,"2026-06-28T22:00:05"], [58650,"0007234001","2024-12-17T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.51,"2026-06-28T22:00:05"], [58651,"APV7185106","2024-10-01T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000277081","NEW WORLD CHAMBER ORCHESTRA, INC ",5894.8,"2026-06-28T22:00:05"], [58652,"APV7227538","2024-12-06T00:00:00",2025,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060817","TOWN OF ROCKVILLE ",24.42,"2026-06-28T22:00:05"], [58653,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000059635","WARRICK COUNTY ",14685.66,"2026-06-28T22:00:05"], [58654,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [58655,"0007234001","2024-12-17T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.65,"2026-06-28T22:00:05"], [58656,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239181","JOSEPH KENNETH ROBBINS ",1512.23,"2026-06-28T22:00:05"], [58657,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406171","ANGELA B MACGILLIVRAY ",623.69,"2026-06-28T22:00:05"], [58658,"0007222085","2024-11-27T00:00:00",2025,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-504.9,"2026-06-28T22:00:05"], [58659,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186873","AMY L. PORTTEUS ",502.98,"2026-06-28T22:00:05"], [58660,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318536","EVA HOWE ",603.57,"2026-06-28T22:00:05"], [58661,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381131","KRISTINA SPIVEY ",311.52,"2026-06-28T22:00:05"], [58662,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274151","LISA GAKLE ",136.29,"2026-06-28T22:00:05"], [58663,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267597","BESSIE WOODS ",365.06,"2026-06-28T22:00:05"], [58664,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106545","VISION QUEST EYECARE ",14.0,"2026-06-28T22:00:05"], [58665,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",45360.82,"2026-06-28T22:00:05"], [58666,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342778","VICKY HAMILTON ",301.78,"2026-06-28T22:00:05"], [58667,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240471","MARTY JOLENA ",724.29,"2026-06-28T22:00:05"], [58668,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",26605.5,"2026-06-28T22:00:05"], [58669,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400616","JENNIFER THORP ",140.83,"2026-06-28T22:00:05"], [58670,"HCM7196214","2024-10-23T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",149.42,"2026-06-28T22:00:05"], [58671,"APV7234267","2024-12-17T00:00:00",2025,2,547022,"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 ",132.0,"2026-06-28T22:00:05"], [58672,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193877","UNION-NORTH UNITED SCHL TREAS ",53107.05,"2026-06-28T22:00:05"], [58673,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407897","SHELLIE JEAN TEAGUE ",570.47,"2026-06-28T22:00:05"], [58674,"APV7202422","2024-10-28T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",18631.96,"2026-06-28T22:00:05"], [58675,"APV7197639","2024-10-21T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000002773","BLUE RIVER SERVICES ",2312.93,"2026-06-28T22:00:05"], [58676,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354655","AMANDA LESTER ",301.79,"2026-06-28T22:00:05"], [58677,"APV7206719","2024-11-01T00:00:00",2025,2,546023,"Off-Mailing Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",36.68,"2026-06-28T22:00:05"], [58678,"APV7216885","2024-11-19T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",9163.98,"2026-06-28T22:00:05"], [58679,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [58680,"APV7238150","2024-12-23T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",14000.0,"2026-06-28T22:00:05"], [58681,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",70232.0,"2026-06-28T22:00:05"], [58682,"APV7185940","2024-10-02T00:00:00",2025,2,573100,"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 ",2896.8,"2026-06-28T22:00:05"], [58683,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333167","SPENSER YODER ",1057.05,"2026-06-28T22:00:05"], [58684,"0007234956","2024-12-19T00:00:00",2025,2,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",23465519.85,"2026-06-28T22:00:05"], [58685,"0007229211","2024-12-10T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58686,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-06-28T22:00:05"], [58687,"APV7210551","2024-11-07T00:00:00",2025,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",1528576.72,"2026-06-28T22:00:05"], [58688,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404066","VICTORIA DEATON ",378.44,"2026-06-28T22:00:05"], [58689,"HCM7240518","2024-12-31T00:00:00",2025,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.63,"2026-06-28T22:00:05"], [58690,"APV7184996","2024-10-01T00:00:00",2025,2,591030,"NonRealEstRnt-Office Copier",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",75.18,"2026-06-28T22:00:05"], [58691,"APV7241183","2024-12-30T00:00:00",2025,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087537","HAWK ENTERPRISES INC ",120400.0,"2026-06-28T22:00:05"], [58692,"APV7197701","2024-10-21T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",1317.91,"2026-06-28T22:00:05"], [58693,"HCM7214306","2024-11-20T00:00:00",2025,2,519503,"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",61.6,"2026-06-28T22:00:05"], [58694,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353781","SHERRY BURTON ",100.59,"2026-06-28T22:00:05"], [58695,"APV7216847","2024-11-19T00:00:00",2025,2,571100,"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","0000064559","MORGAN COUNTY ",57552.56,"2026-06-28T22:00:05"], [58696,"HCM7214268","2024-11-20T00:00:00",2025,2,519503,"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",90.0,"2026-06-28T22:00:05"], [58697,"0007198303","2024-10-22T00:00:00",2025,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.34,"2026-06-28T22:00:05"], [58698,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341357","KELLY VANDAME ",865.11,"2026-06-28T22:00:05"], [58699,"APV7224850","2024-12-03T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",1028.68,"2026-06-28T22:00:05"], [58700,"APV7224821","2024-12-03T00:00:00",2025,2,581090,"CASE 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"], [58701,"APV7225807","2024-12-04T00:00:00",2025,2,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",1.17,"2026-06-28T22:00:05"], [58702,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418219","JOSE RAMIREZ ",824.88,"2026-06-28T22:00:05"], [58703,"APV7227634","2024-12-05T00:00:00",2025,2,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300838","ASK US FIRST LLC ",72.5,"2026-06-28T22:00:05"], [58704,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108195","CANCER CARE GROUP ",14.0,"2026-06-28T22:00:05"], [58705,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121960","M.S.D. DECATUR TWP TREASURER ",89556.25,"2026-06-28T22:00:05"], [58706,"0007216502","2024-11-19T00:00:00",2025,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58707,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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 ",42.0,"2026-06-28T22:00:05"], [58708,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [58709,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132274","SANDRA LEE HENNON ",643.8,"2026-06-28T22:00:05"], [58710,"0007205117","2024-11-01T00:00:00",2025,2,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1255.56,"2026-06-28T22:00:05"], [58711,"APV7226510","2024-12-05T00:00:00",2025,2,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000087019","JP MORGAN CHASE BANK ",314.63,"2026-06-28T22:00:05"], [58712,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE 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"], [58713,"HCM7223167","2024-12-04T00:00:00",2025,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.3,"2026-06-28T22:00:05"], [58714,"APV7236226","2024-12-19T00:00:00",2025,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000352021","RDA OF ALLEN COUNTY,LLC ",228.0,"2026-06-28T22:00:05"], [58715,"0007228280","2024-12-01T00:00:00",2025,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",51.43,"2026-06-28T22:00:05"], [58716,"0007237052","2024-12-20T00:00:00",2025,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",1.13,"2026-06-28T22:00:05"], [58717,"0007199151","2024-10-23T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",454946.68,"2026-06-28T22:00:05"], [58718,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372774","RAYMOND WESTMORELAND ",865.12,"2026-06-28T22:00:05"], [58719,"APV7196569","2024-10-18T00:00:00",2025,2,547056,"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"], [58720,"0007206021","2024-11-01T00:00:00",2025,2,516005,"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"], [58721,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318187","CASSIE ELKINS ",160.95,"2026-06-28T22:00:05"], [58722,"APV7223738","2024-12-02T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",7822.05,"2026-06-28T22:00:05"], [58723,"0007231912","2024-12-13T00:00:00",2025,2,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",400.6,"2026-06-28T22:00:05"], [58724,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-06-28T22:00:05"], [58725,"APV7196605","2024-10-18T00:00:00",2025,2,571100,"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 ",6156.14,"2026-06-28T22:00:05"], [58726,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",1046.0,"2026-06-28T22:00:05"], [58727,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344828","NICOLE WEHMEIER ",837.21,"2026-06-28T22:00:05"], [58728,"0007186744","2024-10-03T00:00:00",2025,2,516002,"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",82.16,"2026-06-28T22:00:05"], [58729,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",32774.68,"2026-06-28T22:00:05"], [58730,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380358","JAMES GARPETTI ",713.03,"2026-06-28T22:00:05"], [58731,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372617","WILLIAM WELLBORN ",97.35,"2026-06-28T22:00:05"], [58732,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303207","KELLY ROBINSON ",1046.18,"2026-06-28T22:00:05"], [58733,"0007208456","2024-11-06T00:00:00",2025,2,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",9.08,"2026-06-28T22:00:05"], [58734,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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 ",722.0,"2026-06-28T22:00:05"], [58735,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE 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"], [58736,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344375","LAURA VAUGHN ",419.88,"2026-06-28T22:00:05"], [58737,"APV7293214","2024-12-30T00:00:00",2025,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087471","MICHIANA CONTRACTING, INC ",31579.84,"2026-06-28T22:00:05"], [58738,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292702","JULIE JACKSON ",387.26,"2026-06-28T22:00:05"], [58739,"APV7211468","2024-11-12T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365824","JENNIFER GARRETT ",534.39,"2026-06-28T22:00:05"], [58740,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335993","MISTY CHANCE ",523.09,"2026-06-28T22:00:05"], [58741,"APV7197649","2024-10-21T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",6341.44,"2026-06-28T22:00:05"], [58742,"APV7185064","2024-10-01T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424315","CORNERSTONE ENTITIES LLC ",453.26,"2026-06-28T22:00:05"], [58743,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000204896","JENNIFER L EDWARDS ",366.28,"2026-06-28T22:00:05"], [58744,"0007213208","2024-11-14T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",375451.32,"2026-06-28T22:00:05"], [58745,"APV7224008","2024-12-02T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000060827","3D COMPANY INC ",9461.6,"2026-06-28T22:00:05"], [58746,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173397","TERRY HARLESS ",377.23,"2026-06-28T22:00:05"], [58747,"HCM7196269","2024-10-23T00:00:00",2025,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.05,"2026-06-28T22:00:05"], [58748,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135343","MARTHA SEVERS ",402.38,"2026-06-28T22:00:05"], [58749,"APV7211452","2024-11-12T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000002773","BLUE RIVER SERVICES ",279807.27,"2026-06-28T22:00:05"], [58750,"APV7221360","2024-11-26T00:00:00",2025,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339630","TRANSFORM CONSULTING GROUPS INC ",-73740.78,"2026-06-28T22:00:05"], [58751,"0007185711","2024-10-08T00:00:00",2025,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10016.29,"2026-06-28T22:00:05"], [58752,"HCM7240493","2024-12-31T00:00:00",2025,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",265.79,"2026-06-28T22:00:05"], [58753,"0007240726","2024-12-30T00:00:00",2025,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-45.59,"2026-06-28T22:00:05"], [58754,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382163","RYAN NICHOLAS ",502.98,"2026-06-28T22:00:05"], [58755,"HCM7240515","2024-12-31T00:00:00",2025,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",31.91,"2026-06-28T22:00:05"], [58756,"HCM7240467","2024-12-31T00:00:00",2025,2,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.23,"2026-06-28T22:00:05"], [58757,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243732","TOCCARA L CRUZ ",845.0,"2026-06-28T22:00:05"], [58758,"0007234934","2024-12-18T00:00:00",2025,2,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58759,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [58760,"APV7227640","2024-12-06T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055909","RANDOLPH COUNTY ",3.0,"2026-06-28T22:00:05"], [58761,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286427","DENISE WILLIAMS ",539.19,"2026-06-28T22:00:05"], [58762,"HCM7232793","2024-12-18T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",21588.34,"2026-06-28T22:00:05"], [58763,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331684","JENNIFER SCOTT ",1005.95,"2026-06-28T22:00:05"], [58764,"0007202920","2024-10-29T00:00:00",2025,2,519006,"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",3.08,"2026-06-28T22:00:05"], [58765,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193968","OREGON-DAVIS SCHL CORP TREAS ",24867.38,"2026-06-28T22:00:05"], [58766,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370946","CHRISTINA LATHAM ",301.78,"2026-06-28T22:00:05"], [58767,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374255","MARY ELLEN PAUL ",251.49,"2026-06-28T22:00:05"], [58768,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [58769,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391372","JASON R HART ",301.78,"2026-06-28T22:00:05"], [58770,"APV7236226","2024-12-19T00:00:00",2025,2,532061,"Main - Facility Mgmt",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000051117","SHAMBAUGH AND SON LP ",771.12,"2026-06-28T22:00:05"], [58771,"0007208391","2024-11-01T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",21781.66,"2026-06-28T22:00:05"], [58772,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302448","VINCENT MARKOWSKI ",301.79,"2026-06-28T22:00:05"], [58773,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424822","AMANDA GERMAN ",528.53,"2026-06-28T22:00:05"], [58774,"0007199318","2024-10-23T00:00:00",2025,2,531029,"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"], [58775,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301430","BRITTA EVANS ",292.05,"2026-06-28T22:00:05"], [58776,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392048","TANISHA CLEMENTS ",160.95,"2026-06-28T22:00:05"], [58777,"EXV7201767","2024-10-25T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",55.46,"2026-06-28T22:00:05"], [58778,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411518","AMY BLACK ",292.05,"2026-06-28T22:00:05"], [58779,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403058","KATIE E MILLER ",420.36,"2026-06-28T22:00:05"], [58780,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389543","SHANNA MEDLEY ",427.93,"2026-06-28T22:00:05"], [58781,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286764","JIMMIE WHITE ",518.87,"2026-06-28T22:00:05"], [58782,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-06-28T22:00:05"], [58783,"0007207497","2024-11-04T00:00:00",2025,2,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58784,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386560","KELLY M SKARSHAUG ",583.45,"2026-06-28T22:00:05"], [58785,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [58786,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [58787,"APV7230402","2024-12-11T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",9197.66,"2026-06-28T22:00:05"], [58788,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294195","DIANA WILLIAMS ",2142.88,"2026-06-28T22:00:05"], [58789,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-06-28T22:00:05"], [58790,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329777","KIMBERLY FORTUNE ",241.43,"2026-06-28T22:00:05"], [58791,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335116","ANGEL MONTGOMERY ",100.59,"2026-06-28T22:00:05"], [58792,"0007211092","2024-11-01T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",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"], [58793,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313147","LAWRENCE HENRY ",817.74,"2026-06-28T22:00:05"], [58794,"APV7234109","2024-12-17T00:00:00",2025,2,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000064133","DECATUR COUNTY ",8280.93,"2026-06-28T22:00:05"], [58795,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000287035","INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO ",37574.22,"2026-06-28T22:00:05"], [58796,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121343","PLAINFIELD COMM SCHOOL TREAS ",7873.81,"2026-06-28T22:00:05"], [58797,"EXV7235622","2024-12-16T00:00:00",2025,2,595110,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [58802,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [58803,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342970","KAYLEE ANN MEHARRY ",1543.93,"2026-06-28T22:00:05"], [58804,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420453","JUDITH A GIBSON ",1201.1,"2026-06-28T22:00:05"], [58805,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403089","AMY D BROWN ",181.07,"2026-06-28T22:00:05"], [58806,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE 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"], [58807,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390912","BRYAN L JACKSON ",241.02,"2026-06-28T22:00:05"], [58808,"0007218482","2024-11-21T00:00:00",2025,2,519722,"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"], [58809,"HCM7214257","2024-11-20T00:00:00",2025,2,518800,"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",4.09,"2026-06-28T22:00:05"], [58810,"0007218364","2024-11-21T00:00:00",2025,2,518796,"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"], [58811,"APV7219698","2024-11-22T00:00:00",2025,2,538110,"Const - 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MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000429625","TY'SHEKA LAMBERT ",1100.0,"2026-06-28T22:00:05"], [58936,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [58937,"APV7210378","2024-11-08T00:00:00",2025,2,538925,"Const-BuildRepairNonStructural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000431211","BIG ASS HOLDING LLC ",6350.0,"2026-06-28T22:00:05"], [58938,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247357","TERINA WALKER ",507.91,"2026-06-28T22:00:05"], [58939,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",41.0,"2026-06-28T22:00:05"], [58940,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352264","TAMIEKA ROBERTS ",1539.3,"2026-06-28T22:00:05"], [58941,"APV7198633","2024-10-22T00:00:00",2025,2,531010,"Prof Serv - 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Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000071834","TOM'S MARINE SALES ",50.0,"2026-06-28T22:00:05"], [58951,"0007213301","2024-11-14T00:00:00",2025,2,583120,"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",4134.76,"2026-06-28T22:00:05"], [58952,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",229077.6,"2026-06-28T22:00:05"], [58953,"0007209200","2024-11-01T00:00:00",2025,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1895.01,"2026-06-28T22:00:05"], [58954,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329534","LEE REYNOLDS ",382.26,"2026-06-28T22:00:05"], [58955,"APV7229420","2024-12-10T00:00:00",2025,2,532023,"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"], [58956,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [58957,"0007208389","2024-11-06T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",291120.57,"2026-06-28T22:00:05"], [58958,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",508.0,"2026-06-28T22:00:05"], [58959,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120865","CLAY COMM SCHL TREASURER ",236543.72,"2026-06-28T22:00:05"], [58960,"EXV7234705","2024-12-16T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",101.07,"2026-06-28T22:00:05"], [58961,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347337","MELISSA MIKESELL ",201.19,"2026-06-28T22:00:05"], [58962,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273329","STARR SHELTON ",367.59,"2026-06-28T22:00:05"], [58963,"EXV7216168","2024-11-12T00:00:00",2025,2,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",42.86,"2026-06-28T22:00:05"], [58964,"0007225516","2024-12-04T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",486972.41,"2026-06-28T22:00:05"], [58965,"APV7225936","2024-12-04T00:00:00",2025,2,531046,"Prof Serv-InfoProcCon-Implmnt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000116422","CORRADINO GROUP, THE ",75838.96,"2026-06-28T22:00:05"], [58966,"HCM7187868","2024-10-09T00:00:00",2025,2,519503,"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",21.25,"2026-06-28T22:00:05"], [58967,"HCM7232822","2024-12-18T00:00:00",2025,2,519722,"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",13.55,"2026-06-28T22:00:05"], [58968,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193877","UNION-NORTH UNITED SCHL TREAS ",58617.53,"2026-06-28T22:00:05"], [58969,"0007237966","2024-12-18T00:00:00",2025,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-20.2,"2026-06-28T22:00:05"], [58970,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361697","DAWN HENNIGAR ",389.4,"2026-06-28T22:00:05"], [58971,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384353","JAMI L COE ",231.37,"2026-06-28T22:00:05"], [58972,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373369","STEPHEN WITT ",804.76,"2026-06-28T22:00:05"], [58973,"APV7231250","2024-12-12T00:00:00",2025,2,591024,"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 ",167.91,"2026-06-28T22:00:05"], [58974,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337423","MICHAEL CURTIS ",247.47,"2026-06-28T22:00:05"], [58975,"EXV7213900","2024-11-14T00:00:00",2025,2,595540,"OutoSt Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",347.66,"2026-06-28T22:00:05"], [58976,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308813","ANITA MATTHEWS ",603.57,"2026-06-28T22:00:05"], [58977,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371257","ANDREW BAYER ",201.19,"2026-06-28T22:00:05"], [58978,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306439","JUDITH MARTT ",292.05,"2026-06-28T22:00:05"], [58979,"0007229176","2024-12-10T00:00:00",2025,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",264.45,"2026-06-28T22:00:05"], [58980,"HCM7223175","2024-12-04T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",22.3,"2026-06-28T22:00:05"], [58981,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [58982,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426709","JENNIFER L HAYES ",241.03,"2026-06-28T22:00:05"], [58983,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349651","ALITA STOREY ",1005.95,"2026-06-28T22:00:05"], [58984,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398385","SAVANNAH RAE KRAHN ",837.21,"2026-06-28T22:00:05"], [58985,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346252","JANET TURNER ",272.58,"2026-06-28T22:00:05"], [58986,"APV7236261","2024-12-19T00:00:00",2025,2,541032,"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","0000015420","CASTONGIA'S INC ",422.55,"2026-06-28T22:00:05"], [58987,"APV7209475","2024-11-07T00:00:00",2025,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000076854","COMMUNITY AND FAMILY SERVICES INC ",44372.77,"2026-06-28T22:00:05"], [58988,"APV7200601","2024-10-24T00:00:00",2025,2,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000399871","INDIANA UNIVERSITY ",6154.78,"2026-06-28T22:00:05"], [58989,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335356","CYNTHIA LEBAMOFF ",583.45,"2026-06-28T22:00:05"], [58990,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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"], [58991,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",37.0,"2026-06-28T22:00:05"], [58992,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121536","FRANKLIN COMM SCHOOL TREASURER ",408.13,"2026-06-28T22:00:05"], [58993,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354957","CARRIE SUTTON ",100.59,"2026-06-28T22:00:05"], [58994,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [58995,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419719","BRIAN L MILES ",502.57,"2026-06-28T22:00:05"], [58996,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",47126.96,"2026-06-28T22:00:05"], [58997,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121700","E. CHICAGO CITY SCHL TREASURER ",4818397.37,"2026-06-28T22:00:05"], [58998,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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"], [58999,"0007223117","2024-12-08T00:00:00",2025,2,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",78.08,"2026-06-28T22:00:05"], [59000,"APV7229429","2024-12-10T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",800.0,"2026-06-28T22:00:05"], [59001,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346573","DEBORAH HAMPTON ",299.22,"2026-06-28T22:00:05"], [59002,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296811","NICOLE SPENCER ",389.4,"2026-06-28T22:00:05"], [59003,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369848","VICTORIA BALDWIN ",603.57,"2026-06-28T22:00:05"], [59004,"APV7190138","2024-10-08T00:00:00",2025,2,591035,"NonRealEstRnt-Rec Equip",615,"Correction","Administrative and Operating Expenses","Equipment Rental","Other","","","0000020917","HUDSON TOOL RENTAL OF NEW CASTLE INC ",1200.0,"2026-06-28T22:00:05"], [59005,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384512","JASON ALLEN WILLIAMS ",382.26,"2026-06-28T22:00:05"], [59006,"HCM7196288","2024-10-23T00:00:00",2025,2,517003,"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",978.53,"2026-06-28T22:00:05"], [59007,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279503","PONYA EDMOND ",292.05,"2026-06-28T22:00:05"], [59008,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238297","TIMOTHY ZELTEN ",1342.34,"2026-06-28T22:00:05"], [59009,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",374.0,"2026-06-28T22:00:05"], [59010,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377220","ERIC MOORE ",486.75,"2026-06-28T22:00:05"], [59011,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418635","AMBER HIPSKIND ",523.1,"2026-06-28T22:00:05"], [59012,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263230","HEATHER KING ",368.78,"2026-06-28T22:00:05"], [59013,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397577","TIFFANY ANN LEGG ",458.32,"2026-06-28T22:00:05"], [59014,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108751","HINCHMAN, KEARN D DO PC ",14.0,"2026-06-28T22:00:05"], [59015,"0007231862","2024-12-13T00:00:00",2025,2,516002,"FICA - 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Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064201","FAYETTE COUNTY ",8478.0,"2026-06-28T22:00:05"], [59023,"APV7186125","2024-10-02T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",140304.67,"2026-06-28T22:00:05"], [59024,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369149","TONI WALDEN ",603.57,"2026-06-28T22:00:05"], [59025,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394930","TASHA CRAVENS ",724.29,"2026-06-28T22:00:05"], [59026,"0007227254","2024-12-01T00:00:00",2025,2,547020,"SpOp-Housekeeping",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",7.32,"2026-06-28T22:00:05"], [59027,"APV7209582","2024-11-07T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064559","MORGAN COUNTY ",14860.62,"2026-06-28T22:00:05"], [59028,"0007292904","2024-12-31T00:00:00",2025,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59029,"HCM7187763","2024-10-09T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",335.28,"2026-06-28T22:00:05"], [59030,"0007222954","2024-11-30T00:00:00",2025,2,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3977.31,"2026-06-28T22:00:05"], [59031,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318888","TODD WILLIFORD ",402.38,"2026-06-28T22:00:05"], [59032,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255992","KRISTEN VANCE ",297.76,"2026-06-28T22:00:05"], [59033,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347561","JACQUELINE CUMMINGS ",301.78,"2026-06-28T22:00:05"], [59034,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367301","NATHANIEL KIEGEL ",764.52,"2026-06-28T22:00:05"], [59035,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194259","WESTERN WAYNE SCHOOL TREASURER ",7730.16,"2026-06-28T22:00:05"], [59036,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413319","ROBERT W STAMPER ",1689.99,"2026-06-28T22:00:05"], [59037,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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 ",1572.0,"2026-06-28T22:00:05"], [59038,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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"], [59039,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342403","CHERISH PARKER ",684.05,"2026-06-28T22:00:05"], [59040,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386086","LAYLA MCCULLOUGH ",845.0,"2026-06-28T22:00:05"], [59041,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285521","BRANDY HALTOM ",603.57,"2026-06-28T22:00:05"], [59042,"HCM7223175","2024-12-04T00:00:00",2025,2,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",788.57,"2026-06-28T22:00:05"], [59043,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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"], [59044,"HCM7232842","2024-12-18T00:00:00",2025,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",151918.68,"2026-06-28T22:00:05"], [59045,"APV7186908","2024-10-03T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000057968","CITY OF ANGOLA ",19899.6,"2026-06-28T22:00:05"], [59046,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069070","TONY WHEELER ",925.47,"2026-06-28T22:00:05"], [59047,"0007219365","2024-11-22T00:00:00",2025,2,580112,"Adoption Support - 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Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060030","OHIO VALLEY GAS CORPORATION ",76.93,"2026-06-28T22:00:05"], [59072,"APV7204368","2024-10-30T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004623","CROSSROADS REHABILITATION CENTER ",83343.11,"2026-06-28T22:00:05"], [59073,"ACC00D0002","2024-10-31T00:00:00",2025,2,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",140.62,"2026-06-28T22:00:05"], [59074,"0007190627","2024-10-09T00:00:00",2025,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-249.85,"2026-06-28T22:00:05"], [59075,"APV7233505","2024-12-13T00:00:00",2025,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",25470.76,"2026-06-28T22:00:05"], [59076,"0007189805","2024-10-08T00:00:00",2025,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-19.76,"2026-06-28T22:00:05"], [59077,"EXV7209939","2024-11-01T00:00:00",2025,2,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [59078,"APV7207625","2024-11-04T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058004","CITY OF WINCHESTER ",21.31,"2026-06-28T22:00:05"], [59079,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373446","BRITNEY ROBY ",253.11,"2026-06-28T22:00:05"], [59080,"HCM7206146","2024-11-06T00:00:00",2025,2,517003,"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",45.25,"2026-06-28T22:00:05"], [59081,"0007240838","2024-12-31T00:00:00",2025,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.13,"2026-06-28T22:00:05"], [59082,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389897","SABRINA MARIA STRAW ",261.55,"2026-06-28T22:00:05"], [59083,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339193","DIANA STULTZ ",201.19,"2026-06-28T22:00:05"], [59084,"APV7188160","2024-10-04T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",75000.0,"2026-06-28T22:00:05"], [59085,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424822","AMANDA GERMAN ",528.53,"2026-06-28T22:00:05"], [59086,"EXV7212882","2024-11-01T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",104.87,"2026-06-28T22:00:05"], [59087,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339858","JOY SOLIS ",330.99,"2026-06-28T22:00:05"], [59088,"0007216462","2024-11-19T00:00:00",2025,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4190.69,"2026-06-28T22:00:05"], [59089,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401132","CRYSTAL CORWIN HOWARD ",674.63,"2026-06-28T22:00:05"], [59090,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391863","MICHELLE SPIVEY ",642.51,"2026-06-28T22:00:05"], [59091,"0007211242","2024-11-12T00:00:00",2025,2,590110,"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",2624.5,"2026-06-28T22:00:05"], [59092,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310191","KAREN SANFORD ",247.46,"2026-06-28T22:00:05"], [59093,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",12207.26,"2026-06-28T22:00:05"], [59094,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423184","RICHARD POWER ",2175.06,"2026-06-28T22:00:05"], [59095,"APV7207654","2024-11-04T00:00:00",2025,2,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Other","","","0000110519","VIGO COUNTY SCHOOL CORPORATION ",854.42,"2026-06-28T22:00:05"], [59096,"APV7200535","2024-10-24T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358462","CYNTHIA WALLS ",272.58,"2026-06-28T22:00:05"], [59097,"EXV7193926","2024-10-09T00:00:00",2025,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",43.44,"2026-06-28T22:00:05"], [59098,"HCM7196263","2024-10-23T00:00:00",2025,2,519006,"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",35.55,"2026-06-28T22:00:05"], [59099,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298395","STACEY FOX ",623.04,"2026-06-28T22:00:05"], [59100,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243054","GWENDOLYN FAST ",518.06,"2026-06-28T22:00:05"], [59101,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [59102,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [59103,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398543","CHRISTOPHER SCHOENLY ",905.96,"2026-06-28T22:00:05"], [59104,"HCM7223230","2024-12-04T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-06-28T22:00:05"], [59105,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319191","REBECCA THARP ",100.59,"2026-06-28T22:00:05"], [59106,"EXV7298898","2024-12-20T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",13.01,"2026-06-28T22:00:05"], [59107,"0007235026","2024-12-18T00:00:00",2025,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",19662.97,"2026-06-28T22:00:05"], [59108,"APV7237083","2024-12-20T00:00:00",2025,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000231313","VALLEY PROFESSIONALS COMMUNITY ",0.0,"2026-06-28T22:00:05"], [59109,"HCM7196243","2024-10-23T00:00:00",2025,2,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10932.7,"2026-06-28T22:00:05"], [59110,"HCM7196284","2024-10-23T00:00:00",2025,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",11000.33,"2026-06-28T22:00:05"], [59111,"APC7231298","2024-12-12T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358326","JENNIFER RUBECK ",-583.45,"2026-06-28T22:00:05"], [59112,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [59113,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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 ",176.0,"2026-06-28T22:00:05"], [59114,"APV7212559","2024-11-13T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",57449.18,"2026-06-28T22:00:05"], [59115,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395227","MICHELLE ANN VANDYGRIFF ",97.35,"2026-06-28T22:00:05"], [59116,"0007235911","2024-12-19T00:00:00",2025,2,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-700.35,"2026-06-28T22:00:05"], [59117,"APV7218694","2024-11-21T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055237","CHILDPLACE INC ",161.9,"2026-06-28T22:00:05"], [59118,"0007223323","2024-12-02T00:00:00",2025,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",5.38,"2026-06-28T22:00:05"], [59119,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340315","PATRICK NOLL ",160.95,"2026-06-28T22:00:05"], [59120,"0007228280","2024-12-01T00:00:00",2025,2,599100,"AdmOp-Depositions Transcripts",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.48,"2026-06-28T22:00:05"], [59121,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371937","TERESA FIERSTOS ",943.17,"2026-06-28T22:00:05"], [59122,"0007231918","2024-12-13T00:00:00",2025,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",17314.27,"2026-06-28T22:00:05"], [59123,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [59124,"0007227254","2024-12-01T00:00:00",2025,2,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9144.94,"2026-06-28T22:00:05"], [59125,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388077","CELESTE SCHMITT ",212.22,"2026-06-28T22:00:05"], [59126,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324815","AMY MCGUIRE ",684.85,"2026-06-28T22:00:05"], [59127,"APV7216885","2024-11-19T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",-158706.85,"2026-06-28T22:00:05"], [59128,"HCM7223213","2024-12-04T00:00:00",2025,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11426.49,"2026-06-28T22:00:05"], [59129,"0007237074","2024-12-20T00:00:00",2025,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3453.79,"2026-06-28T22:00:05"], [59130,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095320","EARLY CHILDHOOD ALLIANCE ",171084.13,"2026-06-28T22:00:05"], [59131,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358157","KIMBERLY WEEDEN-COWAN ",241.43,"2026-06-28T22:00:05"], [59132,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278867","DEBORAH LOONEY ",3151.8,"2026-06-28T22:00:05"], [59133,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077424","EAST ALLEN CTY SCHL TREASURER ",755042.13,"2026-06-28T22:00:05"], [59134,"0007199136","2024-10-23T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-133.81,"2026-06-28T22:00:05"], [59135,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256398","TRACI L HENDERSON ",523.09,"2026-06-28T22:00:05"], [59136,"0007227254","2024-12-01T00:00:00",2025,2,653090,"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"], [59137,"HCM7214201","2024-11-20T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1454.45,"2026-06-28T22:00:05"], [59138,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251236","CARLA WILLIS ",377.23,"2026-06-28T22:00:05"], [59139,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402228","BRITTNEY MICHELLE ALBRIGHT ",704.17,"2026-06-28T22:00:05"], [59140,"APV7204301","2024-10-30T00:00:00",2025,2,520206,"Energy - Liquid Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000083072","AUXIER GAS SERVICE INC ",1025.49,"2026-06-28T22:00:05"], [59141,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293075","KATTIE HARRIS ",261.55,"2026-06-28T22:00:05"], [59142,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359353","CHRISTINE PARR ",1368.09,"2026-06-28T22:00:05"], [59143,"APV7237294","2024-12-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391790","WESLEY TAYLOR ",1325.64,"2026-06-28T22:00:05"], [59144,"HCM7187763","2024-10-09T00:00:00",2025,2,518800,"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",0.35,"2026-06-28T22:00:05"], [59145,"0007227254","2024-12-01T00:00:00",2025,2,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3658.17,"2026-06-28T22:00:05"], [59146,"0007192322","2024-10-11T00:00:00",2025,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.1,"2026-06-28T22:00:05"], [59147,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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 ",120.0,"2026-06-28T22:00:05"], [59148,"EXV7237655","2024-12-16T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",57.73,"2026-06-28T22:00:05"], [59149,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",72.0,"2026-06-28T22:00:05"], [59150,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE 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"], [59151,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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"], [59152,"0007224606","2024-12-03T00:00:00",2025,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1384.6,"2026-06-28T22:00:05"], [59153,"APV7293084","2024-12-31T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",35.58,"2026-06-28T22:00:05"], [59154,"HCM7240516","2024-12-31T00:00:00",2025,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75311.25,"2026-06-28T22:00:05"], [59155,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288316","CINDI WIGLEY ",1005.95,"2026-06-28T22:00:05"], [59156,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358639","SAMANTHA SCHAPKER ",447.81,"2026-06-28T22:00:05"], [59157,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121209","MISSISSINEWA COMM SCHL TREAS ",509.07,"2026-06-28T22:00:05"], [59158,"APV7211429","2024-11-12T00:00:00",2025,2,531038,"Prof Serv - 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Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",26.0,"2026-06-28T22:00:05"], [59181,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334480","STEPHANIE ELLENWOOD ",414.13,"2026-06-28T22:00:05"], [59182,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323876","NATALIE RUSSELL ",800.74,"2026-06-28T22:00:05"], [59183,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",7089.33,"2026-06-28T22:00:05"], [59184,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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 ",1184.0,"2026-06-28T22:00:05"], [59185,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396898","PARIS MILES ",261.55,"2026-06-28T22:00:05"], [59186,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325125","SARA KLINGLER ",523.09,"2026-06-28T22:00:05"], [59187,"0007190741","2024-10-09T00:00:00",2025,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.45,"2026-06-28T22:00:05"], [59188,"APV7203216","2024-10-29T00:00:00",2025,2,520106,"Water & Sewage - 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Basic Grants to States","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",1612.52,"2026-06-28T22:00:05"], [59193,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [59194,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304211","AMY GOWAN ",241.43,"2026-06-28T22:00:05"], [59195,"HCM7240509","2024-12-31T00:00:00",2025,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",219.21,"2026-06-28T22:00:05"], [59196,"0007187697","2024-10-04T00:00:00",2025,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59197,"0007209264","2024-11-07T00:00:00",2025,2,533043,"Main - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.37,"2026-06-28T22:00:05"], [59205,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405405","KATHRYN WILLIAMS ",1945.91,"2026-06-28T22:00:05"], [59206,"0007215218","2024-11-18T00:00:00",2025,2,518800,"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",22.99,"2026-06-28T22:00:05"], [59207,"EXV7207095","2024-10-31T00:00:00",2025,2,595110,"InState Travel - Mileage",258,"Civil Rights Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",9.07,"2026-06-28T22:00:05"], [59208,"APV7187190","2024-10-02T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",56063.59,"2026-06-28T22:00:05"], [59209,"APV7200608","2024-10-24T00:00:00",2025,2,571620,"Grants - 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COOK ",488.38,"2026-06-28T22:00:05"], [59217,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375798","RACHELLE WILLS ",330.99,"2026-06-28T22:00:05"], [59218,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000082671","DEBRA KAY KINNICK ",251.49,"2026-06-28T22:00:05"], [59219,"0007210155","2024-11-06T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",79.72,"2026-06-28T22:00:05"], [59220,"APV7191543","2024-10-10T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000057903","CITY OF KOKOMO ",17432.0,"2026-06-28T22:00:05"], [59221,"APV7237294","2024-12-20T00:00:00",2025,2,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000017591","UNISOFT INTERNATIONAL INC ",796.95,"2026-06-28T22:00:05"], [59222,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387112","ZSANEEN EVANS ",502.98,"2026-06-28T22:00:05"], [59223,"0007227334","2024-12-01T00:00:00",2025,2,544026,"Inf Main-Signs Posts",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.33,"2026-06-28T22:00:05"], [59224,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [59225,"APV7188148","2024-10-04T00:00:00",2025,2,531046,"Prof Serv-InfoProcCon-Implmnt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",69.46,"2026-06-28T22:00:05"], [59230,"ACC00C0002","2024-10-01T00:00:00",2025,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-817.25,"2026-06-28T22:00:05"], [59231,"0007185710","2024-10-08T00:00:00",2025,2,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8333.83,"2026-06-28T22:00:05"], [59232,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415141","JALEETA HARRIS ",281.66,"2026-06-28T22:00:05"], [59233,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child 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Surface Effects of Underground Coal Mining","0000057167","US BANK ",195.0,"2026-06-28T22:00:05"], [59273,"HCM7223244","2024-12-04T00:00:00",2025,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21366.64,"2026-06-28T22:00:05"], [59274,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367378","CAROLYN THOMPSON ",342.02,"2026-06-28T22:00:05"], [59275,"0007223512","2024-12-02T00:00:00",2025,2,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [59276,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[59284,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390300","FRANCES SANNER ",389.4,"2026-06-28T22:00:05"], [59285,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427842","MATTHEW DELONG ",1945.91,"2026-06-28T22:00:05"], [59286,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386741","ESPERANZA LOWERY ",201.19,"2026-06-28T22:00:05"], [59287,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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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[59295,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418507","WILLIE TALBERT ",378.44,"2026-06-28T22:00:05"], [59296,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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"], [59297,"0007297970","2024-12-31T00:00:00",2025,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1168.34,"2026-06-28T22:00:05"], [59298,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240789","BRENDA C. DANIELS ",811.32,"2026-06-28T22:00:05"], [59299,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286431","NANCY REDMON ",502.98,"2026-06-28T22:00:05"], [59300,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361096","JENNIFER GILBERT ",813.61,"2026-06-28T22:00:05"], [59301,"0007184843","2024-10-01T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.09,"2026-06-28T22:00:05"], [59302,"APV7200492","2024-10-24T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064100","DAVIESS COUNTY ",2083.33,"2026-06-28T22:00:05"], [59303,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",19900.72,"2026-06-28T22:00:05"], [59304,"0007226468","2024-12-05T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",141.59,"2026-06-28T22:00:05"], [59305,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409984","JAMES M CLARK ",661.91,"2026-06-28T22:00:05"], [59306,"HCM7196319","2024-10-23T00:00:00",2025,2,516005,"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",40.38,"2026-06-28T22:00:05"], [59307,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244859","TIMOTHY W OLESEN ",684.05,"2026-06-28T22:00:05"], [59308,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323713","JESSICA WARBRITTON ",584.1,"2026-06-28T22:00:05"], [59309,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332904","MISA KNIGHT ",120.71,"2026-06-28T22:00:05"], [59310,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",408231.71,"2026-06-28T22:00:05"], [59311,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244126","TAMMY S MCINTOSH-PIRKEY ",377.24,"2026-06-28T22:00:05"], [59312,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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 ",21.0,"2026-06-28T22:00:05"], [59313,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [59314,"HCM7214242","2024-11-20T00:00:00",2025,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",80226.66,"2026-06-28T22:00:05"], [59315,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342925","ANDREA SMITH ",824.88,"2026-06-28T22:00:05"], [59316,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367956","VANESSA LAFOND ",402.38,"2026-06-28T22:00:05"], [59317,"APV7203285","2024-10-29T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398439","KELLY TORRANCE ",696.98,"2026-06-28T22:00:05"], [59318,"APV7241124","2024-12-30T00:00:00",2025,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413977","SPERAW LAW PC ",1000.0,"2026-06-28T22:00:05"], [59319,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [59320,"HCM7223198","2024-12-04T00:00:00",2025,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",348.68,"2026-06-28T22:00:05"], [59321,"0007213250","2024-11-14T00:00:00",2025,2,510101,"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"], [59322,"0007227254","2024-12-01T00:00:00",2025,2,547020,"SpOp-Housekeeping",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",6.13,"2026-06-28T22:00:05"], [59323,"APV7231374","2024-12-12T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",239054.18,"2026-06-28T22:00:05"], [59324,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410061","SHARDEA RENE MALLICK ",563.33,"2026-06-28T22:00:05"], [59325,"APV7200483","2024-10-24T00:00:00",2025,2,541010,"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 ",17.24,"2026-06-28T22:00:05"], [59326,"APV7203352","2024-10-29T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",628055.24,"2026-06-28T22:00:05"], [59327,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408711","BRANDI HART ",760.29,"2026-06-28T22:00:05"], [59328,"APV7202351","2024-10-28T00:00:00",2025,2,570010,"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","0000095953","PLYMOUTH COMMUNITY SCHOOL CORP ",92.71,"2026-06-28T22:00:05"], [59329,"APV7236276","2024-12-19T00:00:00",2025,2,581090,"CASE 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"], [59330,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335696","KERRI LEFFLER ",1287.62,"2026-06-28T22:00:05"], [59331,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",28.0,"2026-06-28T22:00:05"], [59332,"APV7186107","2024-10-02T00:00:00",2025,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000051259","BALL STATE UNIVERSITY ",9346.71,"2026-06-28T22:00:05"], [59333,"0007228280","2024-12-01T00:00:00",2025,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.15,"2026-06-28T22:00:05"], [59334,"0007227334","2024-12-01T00:00:00",2025,2,531013,"Prof Serv - Info Process Cnslt",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",32.47,"2026-06-28T22:00:05"], [59335,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077440","GREATER JASPER CONS SCHL TREAS ",105250.44,"2026-06-28T22:00:05"], [59336,"HCM7214201","2024-11-20T00:00:00",2025,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.9,"2026-06-28T22:00:05"], [59337,"APV7199522","2024-10-23T00:00:00",2025,2,547161,"SpOp - Safety - FireProtect",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000424910","DAVIS-ULMER SPRINKLER CO INC ",5720.0,"2026-06-28T22:00:05"], [59338,"0007232903","2024-12-16T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",110.35,"2026-06-28T22:00:05"], [59339,"0007208470","2024-11-01T00:00:00",2025,2,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",261.21,"2026-06-28T22:00:05"], [59340,"APV7190913","2024-10-09T00:00:00",2025,2,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000415255","TRILOGY LANDSCAPE GROUP LLC ",387.0,"2026-06-28T22:00:05"], [59341,"HCM7214188","2024-11-20T00:00:00",2025,2,516002,"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",1048.69,"2026-06-28T22:00:05"], [59342,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE 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 ",200.0,"2026-06-28T22:00:05"], [59343,"0007209152","2024-11-07T00:00:00",2025,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59344,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",650.0,"2026-06-28T22:00:05"], [59345,"EXV7207173","2024-11-01T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",331.0,"2026-06-28T22:00:05"], [59346,"HCM7196214","2024-10-23T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.0,"2026-06-28T22:00:05"], [59347,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386493","ANGELA ROBERTS ",194.7,"2026-06-28T22:00:05"], [59348,"APV7211481","2024-11-12T00:00:00",2025,2,593018,"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"], [59349,"APV7215690","2024-11-18T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",1440.0,"2026-06-28T22:00:05"], [59350,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279031","MELISSA TODD ",358.32,"2026-06-28T22:00:05"], [59351,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359864","EMILY HOLDER ",973.5,"2026-06-28T22:00:05"], [59352,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194262","RICHMOND COMM SCHL TREASURER ",776030.31,"2026-06-28T22:00:05"], [59353,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",60079.55,"2026-06-28T22:00:05"], [59354,"APV7190074","2024-10-08T00:00:00",2025,2,571100,"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 ",4541.28,"2026-06-28T22:00:05"], [59355,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",22253.51,"2026-06-28T22:00:05"], [59356,"0007206443","2024-11-03T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [59357,"0007208436","2024-11-06T00:00:00",2025,2,652331,"WAN Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-84.65,"2026-06-28T22:00:05"], [59358,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",132879.58,"2026-06-28T22:00:05"], [59359,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310288","CHERI WARD ",31.15,"2026-06-28T22:00:05"], [59360,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib 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 ",3512.55,"2026-06-28T22:00:05"], [59361,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417002","JOSIE Q LAVEY ",1966.08,"2026-06-28T22:00:05"], [59362,"APV7186132","2024-10-01T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",79950.0,"2026-06-28T22:00:05"], [59363,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [59364,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318820","JASON KOLLER ",912.37,"2026-06-28T22:00:05"], [59365,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328670","NORTHEAST CHIROPRACTIC CENTER ",14.0,"2026-06-28T22:00:05"], [59366,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428881","JC SMITH ",437.79,"2026-06-28T22:00:05"], [59367,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078145","LAKE CITY BANK ",99.0,"2026-06-28T22:00:05"], [59368,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362579","MICHAEL HOLLEY ",486.75,"2026-06-28T22:00:05"], [59369,"HCM7196288","2024-10-23T00:00:00",2025,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14449.83,"2026-06-28T22:00:05"], [59370,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE 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 ",348.0,"2026-06-28T22:00:05"], [59371,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310437","REGINA ROSE ",258.56,"2026-06-28T22:00:05"], [59372,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301023","ANDREA MOORE ",456.37,"2026-06-28T22:00:05"], [59373,"APV7208800","2024-11-06T00:00:00",2025,2,571620,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2926.75,"2026-06-28T22:00:05"], [59408,"APV7212559","2024-11-13T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",39.14,"2026-06-28T22:00:05"], [59409,"APV7196629","2024-10-18T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",187.9,"2026-06-28T22:00:05"], [59410,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404714","MERCEDE GONZALEZ ",2154.14,"2026-06-28T22:00:05"], [59411,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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 ",748.0,"2026-06-28T22:00:05"], [59412,"HCM7187811","2024-10-09T00:00:00",2025,2,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",23.17,"2026-06-28T22:00:05"], [59413,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",417.16,"2026-06-28T22:00:05"], [59414,"APV7202295","2024-10-28T00:00:00",2025,2,580150,"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"], [59415,"APV7189214","2024-10-07T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385989","MICHELLE GINGERICH ",518.87,"2026-06-28T22:00:05"], [59416,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369344","DEIDRA BEGLEY ",584.1,"2026-06-28T22:00:05"], [59417,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240343","SHIRLEY ANN MURRY ",905.35,"2026-06-28T22:00:05"], [59418,"HCM7214257","2024-11-20T00:00:00",2025,2,519503,"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",180.98,"2026-06-28T22:00:05"], [59429,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120832","CLARKSVILLE COMM SCHL TREAS ",981.97,"2026-06-28T22:00:05"], [59430,"APV7188102","2024-10-04T00:00:00",2025,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000064075","CLAY COUNTY ",14761.51,"2026-06-28T22:00:05"], [59431,"APV7192583","2024-10-11T00:00:00",2025,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, 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","0000053841","ST JOSEPH COUNTY ",36784.6,"2026-06-28T22:00:05"], [59503,"APV7236386","2024-12-19T00:00:00",2025,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",454447.76,"2026-06-28T22:00:05"], [59504,"0007223091","2024-12-02T00:00:00",2025,2,759901,"Retiree Medical Benefits Xfer",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",1238.61,"2026-06-28T22:00:05"], [59505,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112249","THE DERMATOLOGY CENTER ON IN ",14.0,"2026-06-28T22:00:05"], [59506,"0007225602","2024-12-04T00:00:00",2025,2,595530,"OutoSt Travel - 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COULTER-KERN ",824.0,"2026-06-28T22:00:05"], [59687,"HCM7223229","2024-12-04T00:00:00",2025,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",8002.85,"2026-06-28T22:00:05"], [59688,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348496","DIANE BONNER ",422.5,"2026-06-28T22:00:05"], [59689,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE 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"], [59690,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394786","CASSIE M COLLINS ",369.93,"2026-06-28T22:00:05"], [59691,"0007202019","2024-10-28T00:00:00",2025,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.74,"2026-06-28T22:00:05"], [59692,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244073","DAWN GOSSETT ",377.24,"2026-06-28T22:00:05"], [59693,"APV7215681","2024-11-18T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",10989.46,"2026-06-28T22:00:05"], [59694,"APV7218632","2024-11-21T00:00:00",2025,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. 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Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59727,"HCM7196214","2024-10-23T00:00:00",2025,2,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.58,"2026-06-28T22:00:05"], [59728,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400909","PAIGE BRAMLETT ",843.25,"2026-06-28T22:00:05"], [59729,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259857","LISA YARBROUGH ",377.23,"2026-06-28T22:00:05"], [59730,"APV7236323","2024-12-19T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",257500.0,"2026-06-28T22:00:05"], [59731,"HCM7196269","2024-10-23T00:00:00",2025,2,519006,"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",34.52,"2026-06-28T22:00:05"], [59732,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382452","SARAH RICHARD ",690.48,"2026-06-28T22:00:05"], [59733,"EXV7212930","2024-11-01T00:00:00",2025,2,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",172.83,"2026-06-28T22:00:05"], [59734,"APV7187128","2024-10-02T00:00:00",2025,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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MAURER ",365.06,"2026-06-28T22:00:05"], [59746,"0007213245","2024-11-14T00:00:00",2025,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-5.3,"2026-06-28T22:00:05"], [59747,"HCM7240509","2024-12-31T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",9.25,"2026-06-28T22:00:05"], [59748,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [59749,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378148","ETHAN PENNINGTON ",97.35,"2026-06-28T22:00:05"], [59750,"0007192301","2024-10-11T00:00:00",2025,2,519503,"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"], [59751,"APV7209455","2024-11-07T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",260,"Economic Development Corp","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",55.64,"2026-06-28T22:00:05"], [59752,"EXV7187461","2024-10-03T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",239.2,"2026-06-28T22:00:05"], [59753,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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 ",411.0,"2026-06-28T22:00:05"], [59754,"0007227334","2024-12-01T00:00:00",2025,2,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",24.57,"2026-06-28T22:00:05"], [59755,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400591","LACY HUNT ",876.73,"2026-06-28T22:00:05"], [59756,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250195","BECKY J WEIR ",377.23,"2026-06-28T22:00:05"], [59757,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353321","TOMMY WILLIS ",992.97,"2026-06-28T22:00:05"], [59758,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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 ",122.0,"2026-06-28T22:00:05"], [59759,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406991","SUSAN M SMITHBERGER ",764.52,"2026-06-28T22:00:05"], [59760,"EXV7228003","2024-12-04T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [59761,"HCM7214268","2024-11-20T00:00:00",2025,2,516002,"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",594.82,"2026-06-28T22:00:05"], [59762,"0007234914","2024-12-18T00:00:00",2025,2,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59763,"HCM7187820","2024-10-09T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-06-28T22:00:05"], [59764,"APV7239272","2024-12-23T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",11205.6,"2026-06-28T22:00:05"], [59765,"0007216539","2024-11-19T00:00:00",2025,2,510150,"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",3322.65,"2026-06-28T22:00:05"], [59766,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121604","WARSAW COMM SCHOOL TREASURER ",57110.51,"2026-06-28T22:00:05"], [59767,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369340","TONYA HARWOOD ",759.33,"2026-06-28T22:00:05"], [59768,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342146","RAQUEL MARSH ",428.94,"2026-06-28T22:00:05"], [59769,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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 ",1864.0,"2026-06-28T22:00:05"], [59770,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385904","JENNIFER M VINCENT ",305.48,"2026-06-28T22:00:05"], [59771,"0007223332","2024-12-08T00:00:00",2025,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",141.4,"2026-06-28T22:00:05"], [59772,"APV7189225","2024-10-07T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000057650","STARKE COUNTY ",3.0,"2026-06-28T22:00:05"], [59773,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193875","MISHAWAKA CITY SCHOOL TREAS ",1374.4,"2026-06-28T22:00:05"], [59774,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400142","DEBORAH ELLEN SIDWELL ",543.21,"2026-06-28T22:00:05"], [59775,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325043","MARLENA HOCKERSMITH ",301.78,"2026-06-28T22:00:05"], [59776,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261306","YVONNE BREWER ",324.56,"2026-06-28T22:00:05"], [59777,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250268","CHRYSTAL HINES ",366.28,"2026-06-28T22:00:05"], [59778,"APV7195587","2024-10-17T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",15626.4,"2026-06-28T22:00:05"], [59779,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE 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"], [59780,"0007235026","2024-12-18T00:00:00",2025,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6903.27,"2026-06-28T22:00:05"], [59781,"0007185618","2024-10-02T00:00:00",2025,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59782,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [59783,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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 ",165.0,"2026-06-28T22:00:05"], [59784,"0007292904","2024-12-31T00:00:00",2025,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59785,"0007184825","2024-10-01T00:00:00",2025,2,517003,"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",30.0,"2026-06-28T22:00:05"], [59786,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110418","WARSAW COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [59787,"0007206479","2024-11-01T00:00:00",2025,2,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59788,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240835","BRENDA JEAN CANTWELL ",366.28,"2026-06-28T22:00:05"], [59789,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312303","MARSHA BROWN ",402.38,"2026-06-28T22:00:05"], [59790,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [59791,"0007218396","2024-11-21T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",371429.88,"2026-06-28T22:00:05"], [59792,"HCM7214251","2024-11-20T00:00:00",2025,2,518606,"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",28.64,"2026-06-28T22:00:05"], [59793,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291730","RICKIE WILSON ",1207.14,"2026-06-28T22:00:05"], [59794,"EXV7199968","2024-10-17T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [59795,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",29.0,"2026-06-28T22:00:05"], [59796,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077798","FRANKLIN TWP COMM SCHL TREAS ",559849.71,"2026-06-28T22:00:05"], [59797,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293778","MARK TOLIVER ",377.23,"2026-06-28T22:00:05"], [59798,"ACC00D0002","2024-10-31T00:00:00",2025,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1040.05,"2026-06-28T22:00:05"], [59799,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302416","PAULINE CORK ",261.55,"2026-06-28T22:00:05"], [59800,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-06-28T22:00:05"], [59801,"EXV7216217","2024-11-15T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",100.01,"2026-06-28T22:00:05"], [59802,"APV7237294","2024-12-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314906","SHANTEL LAMB ",738.97,"2026-06-28T22:00:05"], [59803,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076091","INDIANA HEARTLAND F.C.U. 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[59808,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378940","VICTORIA BROWN ",402.38,"2026-06-28T22:00:05"], [59809,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",305.0,"2026-06-28T22:00:05"], [59810,"EXV7192839","2024-10-01T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",282.93,"2026-06-28T22:00:05"], [59811,"APV7230364","2024-12-11T00:00:00",2025,2,570010,"Grants - Employment Training",400,"Indiana Dept of Health","Grants","Communication & Training","Other","","","0000413741","WHOLESOME WAVE INC 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Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",64.0,"2026-06-28T22:00:05"], [59816,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316089","MARISA GILSINGER ",412.44,"2026-06-28T22:00:05"], [59817,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270199","CHRISTINA AULT ",201.19,"2026-06-28T22:00:05"], [59818,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329603","KIMBERLEE REMER ",272.58,"2026-06-28T22:00:05"], [59819,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243420","RONALD L EVANS 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Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",488.19,"2026-06-28T22:00:05"], [59828,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380595","STEPHANIE DYER ",140.83,"2026-06-28T22:00:05"], [59829,"0007191446","2024-10-09T00:00:00",2025,2,519722,"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",28.84,"2026-06-28T22:00:05"], [59830,"0007209202","2024-11-01T00:00:00",2025,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1842.61,"2026-06-28T22:00:05"], [59831,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378927","DEAN RITTER ",281.66,"2026-06-28T22:00:05"], [59832,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331602","MEGAN ALEXANDER SWARTOUT ",1015.2,"2026-06-28T22:00:05"], [59833,"APV7194516","2024-10-16T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424315","CORNERSTONE ENTITIES LLC ",6798.89,"2026-06-28T22:00:05"], [59834,"HCM7232814","2024-12-18T00:00:00",2025,2,519503,"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",426.79,"2026-06-28T22:00:05"], [59835,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360528","AMELIA POSLEY ",311.52,"2026-06-28T22:00:05"], [59836,"APV7197706","2024-10-21T00:00:00",2025,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",2783.63,"2026-06-28T22:00:05"], [59837,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386430","RESHIA MULLINIX ",1551.77,"2026-06-28T22:00:05"], [59838,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254872","ORTOMEASE MARIE GOUDEAU ",1168.2,"2026-06-28T22:00:05"], [59839,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317445","APRIL HEID ",1665.05,"2026-06-28T22:00:05"], [59840,"APV7189149","2024-10-07T00:00:00",2025,2,571100,"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","0000054129","DUBOIS COUNTY ",9865.7,"2026-06-28T22:00:05"], [59841,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110519","VIGO COUNTY SCHOOL CORPORATION ",7572.17,"2026-06-28T22:00:05"], [59842,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Service Payments","Support Payments","Other","","","0000355063","DELBERT FISHER ",311.52,"2026-06-28T22:00:05"], [59847,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000214998","JOSHUA MICHAEL ZIGLER ",301.79,"2026-06-28T22:00:05"], [59848,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386314","ANDREA HICKLE ",584.1,"2026-06-28T22:00:05"], [59849,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [59850,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428709","EMILY AFFHOLTER ",1945.91,"2026-06-28T22:00:05"], [59851,"APV7215849","2024-11-18T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",33768.48,"2026-06-28T22:00:05"], [59852,"APV7188102","2024-10-04T00:00:00",2025,2,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Other","","","0000082215","CCHOLDINGS INC ",1402.5,"2026-06-28T22:00:05"], [59853,"APV7186163","2024-10-02T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400276","JILLIAN RENEE SHOCKEY ",965.35,"2026-06-28T22:00:05"], [59854,"0007189852","2024-10-01T00:00:00",2025,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",37698.45,"2026-06-28T22:00:05"], [59855,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [59856,"APV7207625","2024-11-04T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000064219","CIVIL TOWN OF CLARKSVILLE ",23.6,"2026-06-28T22:00:05"], [59857,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301608","MICAH SMITH ",583.91,"2026-06-28T22:00:05"], [59858,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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MILLER ",201.19,"2026-06-28T22:00:05"], [59862,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312984","APRIL MATHEWS ",1155.35,"2026-06-28T22:00:05"], [59863,"0007222954","2024-11-30T00:00:00",2025,2,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",125.85,"2026-06-28T22:00:05"], [59864,"APV7229462","2024-12-10T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397981","LISA DAWN RYAN ",4171.82,"2026-06-28T22:00:05"], [59865,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316624","JUDY STEARNS ",301.79,"2026-06-28T22:00:05"], [59866,"0007227254","2024-12-01T00:00:00",2025,2,546005,"Off-Printer Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",47.13,"2026-06-28T22:00:05"], [59867,"HCM7232823","2024-12-18T00:00:00",2025,2,518161,"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",2855.94,"2026-06-28T22:00:05"], [59868,"0007218482","2024-11-21T00:00:00",2025,2,517005,"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"], [59869,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374667","KATELYN GRIMES ",1314.18,"2026-06-28T22:00:05"], [59870,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-06-28T22:00:05"], [59871,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303242","JAMIE JENKINS ",610.97,"2026-06-28T22:00:05"], [59872,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396413","GORDON HEMINGER ",1005.95,"2026-06-28T22:00:05"], [59873,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337780","ANNABELLE WARD ",20.12,"2026-06-28T22:00:05"], [59874,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415691","LAURA JOY NORVELL ",739.57,"2026-06-28T22:00:05"], [59875,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243146","MARGIE WASOSKI ",362.14,"2026-06-28T22:00:05"], [59876,"0007227334","2024-12-01T00:00:00",2025,2,547036,"SpOp-Badges Pins IDs",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.08,"2026-06-28T22:00:05"], [59877,"0007216477","2024-11-19T00:00:00",2025,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17161.47,"2026-06-28T22:00:05"], [59878,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386726","CLAYTON ELSTON ",573.39,"2026-06-28T22:00:05"], [59879,"APV7209569","2024-11-07T00:00:00",2025,2,531010,"Prof Serv - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060803","ALTERNATIVES INC OF MADISON CO ",24045.4,"2026-06-28T22:00:05"], [60130,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386217","ELIZABETH M SUMMERS ",414.12,"2026-06-28T22:00:05"], [60131,"0007228280","2024-12-01T00:00:00",2025,2,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [60132,"EXV7198926","2024-10-22T00:00:00",2025,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",111.97,"2026-06-28T22:00:05"], [60133,"HCM7206186","2024-11-06T00:00:00",2025,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",360.32,"2026-06-28T22:00:05"], [60134,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [60135,"0007240726","2024-12-30T00:00:00",2025,2,531010,"Prof Serv - 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60149,"APV7228321","2024-12-07T00:00:00",2025,2,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","Other","","","0000369889","MARSHALL DEPEW ",99274.39,"2026-06-28T22:00:05"], [60150,"APV7236323","2024-12-19T00:00:00",2025,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394400","JEFFREY DIEMER ",1496.25,"2026-06-28T22:00:05"], [60159,"APV7201190","2024-10-25T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000120879","FRANKFORT CLERK-TREASURER ",3282.96,"2026-06-28T22:00:05"], [60160,"HCM7206154","2024-11-06T00:00:00",2025,2,516002,"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",2314.01,"2026-06-28T22:00:05"], [60161,"HCM7214230","2024-11-20T00:00:00",2025,2,510200,"Supplemental Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11290.0,"2026-06-28T22:00:05"], [60162,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120989","WES-DEL COMMUNITY SCHOOLS ",23.43,"2026-06-28T22:00:05"], [60163,"HCM7223222","2024-12-04T00:00:00",2025,2,519006,"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",23.78,"2026-06-28T22:00:05"], [60164,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [60165,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362295","MARGARET SCOTT ",1484.27,"2026-06-28T22:00:05"], [60166,"APV7199371","2024-10-23T00:00:00",2025,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",9600.0,"2026-06-28T22:00:05"], [60167,"APV7193642","2024-10-15T00:00:00",2025,2,555530,"Radio & telephone equipment",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012987","SHI INTERNATIONAL CORP ",13441.6,"2026-06-28T22:00:05"], [60168,"APV7217858","2024-11-20T00:00:00",2025,2,538600,"Const - 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [60335,"0007190727","2024-10-09T00:00:00",2025,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2900.34,"2026-06-28T22:00:05"], [60336,"0007214336","2024-11-15T00:00:00",2025,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60337,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356030","ROSS ANTHROP ",311.52,"2026-06-28T22:00:05"], [60338,"APV7227608","2024-12-02T00:00:00",2025,2,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",17.2,"2026-06-28T22:00:05"], [60339,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [60340,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE 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"], [60341,"0007206041","2024-11-01T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6182.25,"2026-06-28T22:00:05"], [60342,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [60343,"APV7203216","2024-10-29T00:00:00",2025,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",3205.94,"2026-06-28T22:00:05"], [60344,"0007238886","2024-12-26T00:00:00",2025,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-105.78,"2026-06-28T22:00:05"], [60345,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367112","DONNA CAVE ",1307.73,"2026-06-28T22:00:05"], [60346,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346550","DIANA BROWN ",566.18,"2026-06-28T22:00:05"], [60347,"APV7212398","2024-11-13T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078889","FAMILY SERVICE OF BARTHOLOMEW CO INC ",5197.0,"2026-06-28T22:00:05"], [60348,"APV7236261","2024-12-19T00:00:00",2025,2,541010,"Mot Veh Ex - 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Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60354,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121340","BROWNSBURG COMM SCHL TREASURER ",4941.79,"2026-06-28T22:00:05"], [60355,"HCM7223284","2024-12-04T00:00:00",2025,2,518800,"Anthem Vision",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",9.46,"2026-06-28T22:00:05"], [60356,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393222","ALISSA L BENNETT ",667.15,"2026-06-28T22:00:05"], [60357,"HCM7223174","2024-12-04T00:00:00",2025,2,519503,"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",18.45,"2026-06-28T22:00:05"], [60358,"HCM7223241","2024-12-04T00:00:00",2025,2,517005,"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",1238.58,"2026-06-28T22:00:05"], [60359,"APV7223738","2024-12-02T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059526","CITY OF MISHAWAKA ",19.5,"2026-06-28T22:00:05"], [60360,"HCM7214251","2024-11-20T00:00:00",2025,2,519503,"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",58.08,"2026-06-28T22:00:05"], [60361,"HCM7214257","2024-11-20T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",81.35,"2026-06-28T22:00:05"], [60362,"0007202081","2024-10-28T00:00:00",2025,2,571600,"Grants - OtherLocalGovernment",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",-1000.0,"2026-06-28T22:00:05"], [60363,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193779","GREENCASTLE COMM SCHOOL TREAS ",3181.74,"2026-06-28T22:00:05"], [60364,"0007234014","2024-12-04T00:00:00",2025,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.24,"2026-06-28T22:00:05"], [60365,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338486","KRISTEN PARKER ",778.8,"2026-06-28T22:00:05"], [60366,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417188","BRITTANY JEAN HARRIS ",462.73,"2026-06-28T22:00:05"], [60367,"HCM7206186","2024-11-06T00:00:00",2025,2,516002,"FICA - 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Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087490","GRADEX, INC ",903304.69,"2026-06-28T22:00:05"], [60389,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387899","JENNIFER MARIE WALKER ",219.3,"2026-06-28T22:00:05"], [60390,"APV7190048","2024-10-08T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059527","RENSSELAER, CITY OF ",114.47,"2026-06-28T22:00:05"], [60391,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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"], [60392,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386816","TINA MARIE STEPHENS ",214.17,"2026-06-28T22:00:05"], [60393,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332635","SARAH MADDOX ",309.57,"2026-06-28T22:00:05"], [60394,"0007210166","2024-11-07T00:00:00",2025,2,519006,"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",17.13,"2026-06-28T22:00:05"], [60395,"APV7192582","2024-10-10T00:00:00",2025,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087471","MICHIANA CONTRACTING, INC ",48686.7,"2026-06-28T22:00:05"], [60396,"EXV7210846","2024-11-01T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.69,"2026-06-28T22:00:05"], [60397,"APV7189149","2024-10-07T00:00:00",2025,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000062085","VANDERBURGH COUNTY ",47261.59,"2026-06-28T22:00:05"], [60398,"APV7191768","2024-10-10T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",-9384.98,"2026-06-28T22:00:05"], [60399,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380595","STEPHANIE DYER ",136.29,"2026-06-28T22:00:05"], [60400,"APV7190048","2024-10-08T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060817","TOWN OF ROCKVILLE ",281.14,"2026-06-28T22:00:05"], [60401,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347506","MEGAN STILWELL ",194.7,"2026-06-28T22:00:05"], [60402,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402628","CHASSIDY LEE ADAMS ",2999.95,"2026-06-28T22:00:05"], [60403,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343124","TIMOTHY RANDALL ",194.7,"2026-06-28T22:00:05"], [60404,"HCM7214232","2024-11-20T00:00:00",2025,2,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1492.7,"2026-06-28T22:00:05"], [60405,"APV7231246","2024-12-12T00:00:00",2025,2,571100,"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 ",9980.41,"2026-06-28T22:00:05"], [60406,"0007213292","2024-11-14T00:00:00",2025,2,518606,"Payroll Life Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [60407,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351938","MARIAH BRINKMAN ",71.39,"2026-06-28T22:00:05"], [60408,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000085796","ANYA WALTER ",241.42,"2026-06-28T22:00:05"], [60409,"APV7222175","2024-11-27T00:00:00",2025,2,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",17625.02,"2026-06-28T22:00:05"], [60410,"HCM7196280","2024-10-23T00:00:00",2025,2,516005,"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",153.86,"2026-06-28T22:00:05"], [60411,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334678","JARED NELSON ",402.38,"2026-06-28T22:00:05"], [60412,"0007189814","2024-10-08T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60413,"0007227254","2024-12-01T00:00:00",2025,2,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",94.46,"2026-06-28T22:00:05"], [60414,"APV7217624","2024-11-20T00:00:00",2025,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",7193.33,"2026-06-28T22:00:05"], [60415,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",9799.15,"2026-06-28T22:00:05"], [60416,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304615","CASEY ERNSTES ",603.57,"2026-06-28T22:00:05"], [60417,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [60418,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [60419,"APV7198612","2024-10-22T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000381576","NAMI WEST CENTRAL INDIANA ",23045.54,"2026-06-28T22:00:05"], [60420,"0007227254","2024-12-01T00:00:00",2025,2,599100,"AdmOp-Depositions Transcripts",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",174.48,"2026-06-28T22:00:05"], [60421,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [60422,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395973","TIFFANY BLAYLOCK ",912.75,"2026-06-28T22:00:05"], [60423,"0007207470","2024-11-01T00:00:00",2025,2,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",429.01,"2026-06-28T22:00:05"], [60424,"0007195152","2024-10-17T00:00:00",2025,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60425,"EXV7236702","2024-12-01T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",719,"Comm for Higher Education","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",60.0,"2026-06-28T22:00:05"], [60426,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333447","DAWN FLOREA ",2328.65,"2026-06-28T22:00:05"], [60427,"HCM7206147","2024-11-06T00:00:00",2025,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",64.67,"2026-06-28T22:00:05"], [60428,"APV7293110","2024-12-31T00:00:00",2025,2,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000400834","LHPYC LLC ",282.47,"2026-06-28T22:00:05"], [60429,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095076","UNITED DAY CARE CENTER OF ",21144.3,"2026-06-28T22:00:05"], [60430,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221407","MARTHA ELLIS ",1060.67,"2026-06-28T22:00:05"], [60431,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379940","THEREASA MILLER ",100.59,"2026-06-28T22:00:05"], [60432,"APV7200535","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064308","GIBSON COUNTY ",28732.6,"2026-06-28T22:00:05"], [60433,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [60434,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366223","MONICA LEWIS ",1025.07,"2026-06-28T22:00:05"], [60435,"APV7203249","2024-10-29T00:00:00",2025,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000215321","ORGANIC STANDARD SOLUTIONS ",718.37,"2026-06-28T22:00:05"], [60436,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347831","ADAM SMITH-MCCOMBS ",523.09,"2026-06-28T22:00:05"], [60437,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425063","JAMEE A THIELE ",233.25,"2026-06-28T22:00:05"], [60438,"APV7209520","2024-11-06T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",220301.38,"2026-06-28T22:00:05"], [60439,"0007216539","2024-11-19T00:00:00",2025,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.64,"2026-06-28T22:00:05"], [60440,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333889","LAURA CUSTIS ",603.57,"2026-06-28T22:00:05"], [60441,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390632","STEPHEN SPIKER ",828.5,"2026-06-28T22:00:05"], [60442,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305084","DEBORAH YOUNG ",482.85,"2026-06-28T22:00:05"], [60443,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387932","MARIA G ARCEO RODRIGUEZ ",817.74,"2026-06-28T22:00:05"], [60444,"APV7200456","2024-10-24T00:00:00",2025,2,541026,"Mot Veh Ex - Propane",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000412845","KOVA SILGAS ",6902.45,"2026-06-28T22:00:05"], [60445,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388876","SHANE D FREEMAN ",402.38,"2026-06-28T22:00:05"], [60446,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",4000.0,"2026-06-28T22:00:05"], [60447,"0007227334","2024-12-01T00:00:00",2025,2,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [60448,"APV7232175","2024-12-13T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390289","KATHLEEN MEADOWS ",749.75,"2026-06-28T22:00:05"], [60449,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372433","SHREETA LEE ",905.96,"2026-06-28T22:00:05"], [60450,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254225","BRENDA G TAYLOR ",704.16,"2026-06-28T22:00:05"], [60451,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415721","KAITLYN CARAWAY PARK ",800.53,"2026-06-28T22:00:05"], [60452,"APV7229394","2024-12-10T00:00:00",2025,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",3889.4,"2026-06-28T22:00:05"], [60453,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306856","BERNICE WILLIAMS ",482.85,"2026-06-28T22:00:05"], [60454,"APV7209483","2024-11-07T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000001045","ASPIRE INDIANA INC ",4319.98,"2026-06-28T22:00:05"], [60455,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396783","WANDA LEE HENSON PRATT ",194.7,"2026-06-28T22:00:05"], [60456,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE 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"], [60457,"HCM7206151","2024-11-06T00:00:00",2025,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3111.39,"2026-06-28T22:00:05"], [60458,"HCM7187868","2024-10-09T00:00:00",2025,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",280.67,"2026-06-28T22:00:05"], [60459,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",659.0,"2026-06-28T22:00:05"], [60460,"0007227254","2024-12-01T00:00:00",2025,2,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3588.5,"2026-06-28T22:00:05"], [60461,"0007228280","2024-12-01T00:00:00",2025,2,654320,"State in-house product charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [60462,"APV7211550","2024-11-12T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",92.41,"2026-06-28T22:00:05"], [60463,"0007198477","2024-10-22T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60464,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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"], [60465,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [60466,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388127","SARAH M WHITE ",219.29,"2026-06-28T22:00:05"], [60467,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",35830.8,"2026-06-28T22:00:05"], [60468,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250804","TAHNEE MCCARTER ",160.95,"2026-06-28T22:00:05"], [60469,"HCM7196285","2024-10-23T00:00:00",2025,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",78.73,"2026-06-28T22:00:05"], [60470,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [60471,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349981","PATRICIA SNODGRASS ",233.64,"2026-06-28T22:00:05"], [60472,"EXV7238567","2024-12-09T00:00:00",2025,2,595110,"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",116.62,"2026-06-28T22:00:05"], [60473,"APV7229429","2024-12-10T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000057898","EXODUS REFUGEE IMMIGRATION INC ",910.0,"2026-06-28T22:00:05"], [60474,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255268","GREGORY W HOLTGRAVE ",377.23,"2026-06-28T22:00:05"], [60475,"0007204105","2024-11-08T00:00:00",2025,2,652137,"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",510.97,"2026-06-28T22:00:05"], [60476,"0007193290","2024-10-15T00:00:00",2025,2,659287,"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"], [60477,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333019","SALOME LAMARCHE ",1323.96,"2026-06-28T22:00:05"], [60478,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",97146.55,"2026-06-28T22:00:05"], [60479,"0007192384","2024-10-11T00:00:00",2025,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-180.05,"2026-06-28T22:00:05"], [60480,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000012240","GARY COMMUNITY SCHOOL CORP ",34579.97,"2026-06-28T22:00:05"], [60481,"0007184825","2024-10-01T00:00:00",2025,2,516002,"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",60.5,"2026-06-28T22:00:05"], [60482,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [60483,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402326","LINDSEY KIRKHAM ",297.56,"2026-06-28T22:00:05"], [60484,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254269","BETHANN M MATHEWS ",781.13,"2026-06-28T22:00:05"], [60485,"EXV7210833","2024-11-01T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",34.98,"2026-06-28T22:00:05"], [60486,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000209535","ST PAUL CATHOLIC SCHOOL ",2481.36,"2026-06-28T22:00:05"], [60487,"0007185711","2024-10-08T00:00:00",2025,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2079.09,"2026-06-28T22:00:05"], [60488,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243220","JACK DONIS ",853.39,"2026-06-28T22:00:05"], [60489,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076409","GREENSBURG COMMUNITY SCHOOLS ",85594.58,"2026-06-28T22:00:05"], [60490,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [60491,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318684","JERI BLACKFORD ",817.74,"2026-06-28T22:00:05"], [60492,"APV7229528","2024-12-09T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059635","WARRICK COUNTY ",9501.31,"2026-06-28T22:00:05"], [60493,"0007223136","2024-12-08T00:00:00",2025,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",666.46,"2026-06-28T22:00:05"], [60494,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417111","KRISTINA RENEE BUSH ",814.62,"2026-06-28T22:00:05"], [60495,"HCM7240530","2024-12-31T00:00:00",2025,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66619.03,"2026-06-28T22:00:05"], [60496,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334818","ALYSSA CLAWSON ",301.78,"2026-06-28T22:00:05"], [60497,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [60498,"APV7206674","2024-11-01T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061424","CITY OF NORTH VERNON ",6347.27,"2026-06-28T22:00:05"], [60499,"0007209227","2024-11-07T00:00:00",2025,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60500,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301768","EDIE CRONE ",201.19,"2026-06-28T22:00:05"], [60501,"HCM7223281","2024-12-04T00:00:00",2025,2,516002,"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",269.31,"2026-06-28T22:00:05"], [60502,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318591","PENNY STRUNK ",194.7,"2026-06-28T22:00:05"], [60503,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364811","CASSANDRA RAGAIN ",1267.49,"2026-06-28T22:00:05"], [60504,"HCM7232777","2024-12-18T00:00:00",2025,2,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",54.29,"2026-06-28T22:00:05"], [60505,"APV7236313","2024-12-19T00:00:00",2025,2,580112,"Adoption Support - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1.52,"2026-06-28T22:00:05"], [60519,"APV7221360","2024-11-26T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309126","STACY CAIN ",201.19,"2026-06-28T22:00:05"], [60520,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377009","ANGELA PAPPAS ",315.67,"2026-06-28T22:00:05"], [60521,"APV7229394","2024-12-10T00:00:00",2025,2,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000097579","DUNLAP AND COMPANY, INC ",172218.81,"2026-06-28T22:00:05"], [60522,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409495","KENISHA D NASH ",462.73,"2026-06-28T22:00:05"], [60523,"APV7222284","2024-11-27T00:00:00",2025,2,571201,"GR-Education",385,"Homeland Security","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000056461","CHILDREN'S MUSEUM OF INDPLS ",6000.0,"2026-06-28T22:00:05"], [60524,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062060","COMMUNITY HEALTH INTERVENTION EDUCATION ",14.0,"2026-06-28T22:00:05"], [60525,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429372","KAITLIN FUJA ",441.21,"2026-06-28T22:00:05"], [60526,"APV7195453","2024-10-17T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000008124","LIFESPRING INC ",1217.03,"2026-06-28T22:00:05"], [60527,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394960","JUANA ORTIZ ",603.57,"2026-06-28T22:00:05"], [60528,"HCM7223229","2024-12-04T00:00:00",2025,2,516005,"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",2.55,"2026-06-28T22:00:05"], [60529,"APV7214551","2024-11-15T00:00:00",2025,2,535014,"Com & Train - TRAINING General",110,"Adjutant General","Contractual Services","Communication & Training","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",180.0,"2026-06-28T22:00:05"], [60530,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367396","JANET LONG ",350.46,"2026-06-28T22:00:05"], [60531,"0007209202","2024-11-01T00:00:00",2025,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",26230.37,"2026-06-28T22:00:05"], [60532,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077449","NEW CASTLE COMM SCHL TREASURER ",220736.54,"2026-06-28T22:00:05"], [60533,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294254","BEVERLY FRANKLIN ",201.19,"2026-06-28T22:00:05"], [60534,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268471","CHASIDY ASBURY ",365.06,"2026-06-28T22:00:05"], [60535,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121981","IRVINGTON COMMUNITY SCHOOL ",12967.86,"2026-06-28T22:00:05"], [60536,"APV7208662","2024-11-06T00:00:00",2025,2,531030,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60554,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382059","TRACEY WESTMORELAND ",631.34,"2026-06-28T22:00:05"], [60555,"0007227254","2024-12-01T00:00:00",2025,2,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",67.27,"2026-06-28T22:00:05"], [60556,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000178094","TERRY R CARTER ",518.06,"2026-06-28T22:00:05"], [60557,"EXV7298891","2024-12-22T00:00:00",2025,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",163.68,"2026-06-28T22:00:05"], [60558,"HCM7206151","2024-11-06T00:00:00",2025,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4765.13,"2026-06-28T22:00:05"], [60559,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338372","RUBY LUKE ",321.9,"2026-06-28T22:00:05"], [60560,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291074","FRANK MURPHY ",365.06,"2026-06-28T22:00:05"], [60561,"APV7224810","2024-12-03T00:00:00",2025,2,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",82.5,"2026-06-28T22:00:05"], [60562,"HCM7187868","2024-10-09T00:00:00",2025,2,516002,"FICA - 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",77.09,"2026-06-28T22:00:05"], [60618,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE 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 ",50.0,"2026-06-28T22:00:05"], [60619,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [60620,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292047","ALEXANDRIA SNIVELY ",2274.85,"2026-06-28T22:00:05"], [60621,"APV7221360","2024-11-26T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",3469.64,"2026-06-28T22:00:05"], [60622,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413760","JESSICA LEIGH EVANS ",2138.25,"2026-06-28T22:00:05"], [60623,"APV7208679","2024-11-06T00:00:00",2025,2,532023,"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"], [60624,"APV7217806","2024-11-20T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",23062.91,"2026-06-28T22:00:05"], [60625,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252430","BEVERLY CARTY ",97.35,"2026-06-28T22:00:05"], [60626,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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"], [60627,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243314","LISA BAKER ",377.23,"2026-06-28T22:00:05"], [60628,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426955","LANCE KAIN ",705.21,"2026-06-28T22:00:05"], [60629,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359083","ALVINA CASILLAS ",362.14,"2026-06-28T22:00:05"], [60630,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058437","ELKHART COUNTY ",137773.1,"2026-06-28T22:00:05"], [60631,"APV7208652","2024-11-06T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060280","CITY OF MARTINSVILLE ",58.99,"2026-06-28T22:00:05"], [60632,"APV7195497","2024-10-16T00:00:00",2025,2,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Other","","","0000420631","APM EQUUS HOLDINGS CORPORATION ",28368.76,"2026-06-28T22:00:05"], [60633,"HCM7232823","2024-12-18T00:00:00",2025,2,518606,"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",91.91,"2026-06-28T22:00:05"], [60634,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372623","TASHA MENDEZ LOPEZ ",438.59,"2026-06-28T22:00:05"], [60635,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336908","NICOLE DRAKE ",60.36,"2026-06-28T22:00:05"], [60636,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300130","CHRISTINE BONNELL ",1931.42,"2026-06-28T22:00:05"], [60637,"HCM7196212","2024-10-23T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.72,"2026-06-28T22:00:05"], [60638,"APV7226696","2024-12-05T00:00:00",2025,2,539107,"ProgOp - 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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",107.98,"2026-06-28T22:00:05"], [60652,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414214","SARA HODGES ",939.41,"2026-06-28T22:00:05"], [60653,"APV7189225","2024-10-07T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055084","VIGO COUNTY ",3.0,"2026-06-28T22:00:05"], [60654,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",1642.43,"2026-06-28T22:00:05"], [60655,"APV7200535","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000000293","MADISON COUNTY AUDITOR ",40984.35,"2026-06-28T22:00:05"], [60656,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000109195","INDIANA ALLIANCE OF BOYS AND ",21333.93,"2026-06-28T22:00:05"], [60657,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344075","KELLY FOSTER ",996.09,"2026-06-28T22:00:05"], [60658,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194061","UNION CTY SCHOOL CORP TREAS ",23363.01,"2026-06-28T22:00:05"], [60659,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242427","KATRINA D LOAR ",366.28,"2026-06-28T22:00:05"], [60660,"0007196376","2024-10-27T00:00:00",2025,2,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.29,"2026-06-28T22:00:05"], [60661,"HCM7232874","2024-12-18T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",6.7,"2026-06-28T22:00:05"], [60662,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127938","EDWARD ROSE ",319.09,"2026-06-28T22:00:05"], [60663,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357783","ANNA WILLIAMS ",120.71,"2026-06-28T22:00:05"], [60664,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280746","KIMBERLY SCHRANK ",471.79,"2026-06-28T22:00:05"], [60665,"0007218426","2024-11-21T00:00:00",2025,2,595570,"OutoSt Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093019","HANNA COMMUNITY CENTER ",4871.68,"2026-06-28T22:00:05"], [60686,"0007217606","2024-11-20T00:00:00",2025,2,519006,"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"], [60687,"0007231903","2024-12-13T00:00:00",2025,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60688,"APV7229470","2024-12-10T00:00:00",2025,2,570010,"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","0000323137","GREATER INDIANAPOLIS LITERACY LEAGUE INC ",100749.62,"2026-06-28T22:00:05"], [60689,"EXV7298963","2024-12-23T00:00:00",2025,2,595510,"OutoSt Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285800","RHONDA DAVIDSON ",1609.69,"2026-06-28T22:00:05"], [60726,"APV7212454","2024-11-13T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",169.66,"2026-06-28T22:00:05"], [60727,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366450","RYAN FERRY ",261.55,"2026-06-28T22:00:05"], [60728,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384652","SARAH SUTTER ",1622.05,"2026-06-28T22:00:05"], [60729,"0007218344","2024-11-21T00:00:00",2025,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.0,"2026-06-28T22:00:05"], [60730,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327764","BONNIE MCCLELLAN ",382.26,"2026-06-28T22:00:05"], [60731,"EXV7236676","2024-12-11T00:00:00",2025,2,595130,"InState Travel - 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Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",674.95,"2026-06-28T22:00:05"], [60748,"APV7215681","2024-11-18T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",3705.53,"2026-06-28T22:00:05"], [60749,"APV7192577","2024-10-11T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014244","STANZ FOOD SERVICE ",74459.1,"2026-06-28T22:00:05"], [60750,"APV7191815","2024-10-10T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",84.02,"2026-06-28T22:00:05"], [60751,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060628","PULASKI COUNTY ",5826.13,"2026-06-28T22:00:05"], [60752,"0007186744","2024-10-03T00:00:00",2025,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",788.94,"2026-06-28T22:00:05"], [60753,"0007193290","2024-10-15T00:00:00",2025,2,516005,"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"], [60754,"0007235885","2024-12-19T00:00:00",2025,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-30.85,"2026-06-28T22:00:05"], [60755,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194186","WABASH CITY SCHOOL TREASURER ",85349.98,"2026-06-28T22:00:05"], [60756,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158169","VELMA HICKS ",925.47,"2026-06-28T22:00:05"], [60757,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270380","SHIRLEY FINNEY ",1025.47,"2026-06-28T22:00:05"], [60758,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333986","RICK DAVIDSON ",1968.04,"2026-06-28T22:00:05"], [60759,"EXV7228933","2024-12-01T00:00:00",2025,2,595520,"OutoSt Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.01,"2026-06-28T22:00:05"], [60783,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246274","MELISSA DARLING ",3256.66,"2026-06-28T22:00:05"], [60784,"0007203910","2024-10-30T00:00:00",2025,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60785,"0007227254","2024-12-01T00:00:00",2025,2,547052,"SpOp-Computer",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.54,"2026-06-28T22:00:05"], [60786,"APV7223795","2024-12-02T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",18296.54,"2026-06-28T22:00:05"], [60787,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267365","JOHN R SANNER JR ",365.06,"2026-06-28T22:00:05"], [60788,"APV7203093","2024-10-29T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000210589","CHILD ADVOCATES INC ",100206.44,"2026-06-28T22:00:05"], [60789,"EXV7194865","2024-10-02T00:00:00",2025,2,595520,"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",91.0,"2026-06-28T22:00:05"], [60790,"0007223188","2024-12-08T00:00:00",2025,2,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8.8,"2026-06-28T22:00:05"], [60791,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404109","JUSTIN S WOOD ",929.1,"2026-06-28T22:00:05"], [60792,"HCM7196263","2024-10-23T00:00:00",2025,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12757.49,"2026-06-28T22:00:05"], [60793,"APV7192532","2024-10-11T00:00:00",2025,2,580112,"Adoption Support - 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Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000067993","ARTS FOR LEARNING ",8250.0,"2026-06-28T22:00:05"], [60801,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167312","BERNICE ELLIOTT ",377.23,"2026-06-28T22:00:05"], [60802,"APV7202287","2024-10-28T00:00:00",2025,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2301.8,"2026-06-28T22:00:05"], [60803,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371144","CARMEN FRANKLIN ",301.78,"2026-06-28T22:00:05"], [60804,"0007227254","2024-12-01T00:00:00",2025,2,546023,"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"," ","General Ledger Entry",4.81,"2026-06-28T22:00:05"], [60805,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299524","TAMMY LEWIS ",402.38,"2026-06-28T22:00:05"], [60806,"0007230933","2024-12-12T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-80619.48,"2026-06-28T22:00:05"], [60807,"EXV7204779","2024-10-18T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.25,"2026-06-28T22:00:05"], [60808,"0007186893","2024-10-03T00:00:00",2025,2,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1357.34,"2026-06-28T22:00:05"], [60809,"0007240726","2024-12-30T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-363.16,"2026-06-28T22:00:05"], [60810,"APV7210483","2024-11-08T00:00:00",2025,2,599110,"AdmOp-Workshop - 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 ",5732.0,"2026-06-28T22:00:05"], [60811,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369118","NORTH CLARK MEDICAL GROUP ",14.0,"2026-06-28T22:00:05"], [60812,"APV7213581","2024-11-14T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365204","CRYSTAL MALONE ",431.6,"2026-06-28T22:00:05"], [60813,"APV7217797","2024-11-20T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065499","PROKIDS INC ",115395.53,"2026-06-28T22:00:05"], [60814,"HCM7240527","2024-12-31T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.74,"2026-06-28T22:00:05"], [60815,"0007211121","2024-11-12T00:00:00",2025,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3512.89,"2026-06-28T22:00:05"], [60816,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [60817,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318533","MANDLAKAYISE MOYO ",538.39,"2026-06-28T22:00:05"], [60818,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356030","ROSS ANTHROP ",321.9,"2026-06-28T22:00:05"], [60819,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386498","GRACE J MCKINLEY ",194.7,"2026-06-28T22:00:05"], [60820,"APV7200483","2024-10-24T00:00:00",2025,2,547129,"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 ",29.97,"2026-06-28T22:00:05"], [60821,"0007200157","2024-10-24T00:00:00",2025,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [60822,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE 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"], [60823,"HCM7240459","2024-12-31T00:00:00",2025,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66.46,"2026-06-28T22:00:05"], [60824,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383169","WYATT COWEN ",292.05,"2026-06-28T22:00:05"], [60825,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319955","NATASHA HAMILTON ",965.71,"2026-06-28T22:00:05"], [60826,"APV7238185","2024-12-23T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417390","CHRISTINA DELANEY ",1192.97,"2026-06-28T22:00:05"], [60827,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",21925.55,"2026-06-28T22:00:05"], [60828,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394143","JULIE BRIER ",426.97,"2026-06-28T22:00:05"], [60829,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363912","REBECCA STEENBERGEN ",321.91,"2026-06-28T22:00:05"], [60830,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343069","TAYLOR OHERAN ",603.57,"2026-06-28T22:00:05"], [60831,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417687","DEREK DAVIS ",1140.94,"2026-06-28T22:00:05"], [60832,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",3807.7,"2026-06-28T22:00:05"], [60833,"0007235916","2024-12-19T00:00:00",2025,2,573503,"GR-Pension & Retirement Benefi",100,"State Police","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",243812.03,"2026-06-28T22:00:05"], [60834,"APV7211550","2024-11-12T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",1364.94,"2026-06-28T22:00:05"], [60835,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366120","AMANDA EXMEYER ",603.57,"2026-06-28T22:00:05"], [60836,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",47630.28,"2026-06-28T22:00:05"], [60837,"0007189835","2024-10-07T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9.74,"2026-06-28T22:00:05"], [60838,"APV7222285","2024-11-27T00:00:00",2025,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",92.05,"2026-06-28T22:00:05"], [60839,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [60840,"EXV7199930","2024-10-21T00:00:00",2025,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",49.66,"2026-06-28T22:00:05"], [60841,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194258","NETTLE CREEK SCHL CORP TREAS ",1198.0,"2026-06-28T22:00:05"], [60842,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322951","MARY FRANCISCO ",97.35,"2026-06-28T22:00:05"], [60843,"0007230935","2024-12-12T00:00:00",2025,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-504.9,"2026-06-28T22:00:05"], [60844,"APV7223864","2024-12-02T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",70653.64,"2026-06-28T22:00:05"], [60845,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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 ",32.0,"2026-06-28T22:00:05"], [60846,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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 ",1820.0,"2026-06-28T22:00:05"], [60847,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406768","JENNY L ALWARDT ",1400.28,"2026-06-28T22:00:05"], [60848,"APV7223880","2024-12-02T00:00:00",2025,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",11484.77,"2026-06-28T22:00:05"], [60849,"0007206200","2024-10-31T00:00:00",2025,2,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",98.77,"2026-06-28T22:00:05"], [60850,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398373","MELISSA JO FLINT ",60.36,"2026-06-28T22:00:05"], [60851,"APV7190048","2024-10-08T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059527","RENSSELAER, CITY OF ",90.4,"2026-06-28T22:00:05"], [60852,"HCM7240515","2024-12-31T00:00:00",2025,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1.68,"2026-06-28T22:00:05"], [60853,"0007211092","2024-11-01T00:00:00",2025,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.25,"2026-06-28T22:00:05"], [60854,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357657","BRITTANY MILLER ",261.55,"2026-06-28T22:00:05"], [60855,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423887","HEATHER BARRY ",3155.06,"2026-06-28T22:00:05"], [60856,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363112","KRISTA WILLIKE ",643.81,"2026-06-28T22:00:05"], [60857,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012446","WARREN COUNTY ",5739.96,"2026-06-28T22:00:05"], [60858,"0007204001","2024-11-01T00:00:00",2025,2,659260,"Physical Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-91.32,"2026-06-28T22:00:05"], [60859,"EXV7219924","2024-11-18T00:00:00",2025,2,595120,"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"], [60860,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310163","AMY SEVERINO ",261.55,"2026-06-28T22:00:05"], [60861,"APV7216902","2024-11-18T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",1160.25,"2026-06-28T22:00:05"], [60862,"HCM7187830","2024-10-09T00:00:00",2025,2,516002,"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",44232.1,"2026-06-28T22:00:05"], [60863,"0007216572","2024-11-19T00:00:00",2025,2,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-770.58,"2026-06-28T22:00:05"], [60864,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397064","CHARLES W NEWTON ",136.29,"2026-06-28T22:00:05"], [60865,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360106","PATRICIA HOOVER ",201.19,"2026-06-28T22:00:05"], [60866,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242880","THERESA TERRETT - GULLETT ",720.39,"2026-06-28T22:00:05"], [60867,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [60868,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346788","LISA ELAM ",292.05,"2026-06-28T22:00:05"], [60869,"0007241692","2024-12-31T00:00:00",2025,2,510200,"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"], [60870,"0007199281","2024-10-23T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-98.0,"2026-06-28T22:00:05"], [60871,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317547","AMY MILLS ",292.05,"2026-06-28T22:00:05"], [60872,"APV7209569","2024-11-07T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000159824","JANET E MITCHELL ",750.06,"2026-06-28T22:00:05"], [60873,"APV7234267","2024-12-17T00:00:00",2025,2,538154,"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","0000408816","THE TROYER GROUP INC ",1148.63,"2026-06-28T22:00:05"], [60874,"0007230930","2024-12-12T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",26868.0,"2026-06-28T22:00:05"], [60875,"APV7216959","2024-11-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",77.21,"2026-06-28T22:00:05"], [60876,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE 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"], [60877,"APV7211468","2024-11-12T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000094486","SPECIALIZED ALTERNATIVES FOR ",5367.77,"2026-06-28T22:00:05"], [60878,"0007228280","2024-12-01T00:00:00",2025,2,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [60879,"0007238864","2024-12-26T00:00:00",2025,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.71,"2026-06-28T22:00:05"], [60880,"APV7198630","2024-10-22T00:00:00",2025,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000394412","HURD MEDIA GROUP LLC ",26.69,"2026-06-28T22:00:05"], [60881,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349242","LORENA AMBROSE ",342.02,"2026-06-28T22:00:05"], [60882,"0007213313","2024-11-14T00:00:00",2025,2,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60883,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354243","BRIAN GRABER ",362.14,"2026-06-28T22:00:05"], [60884,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",14397.57,"2026-06-28T22:00:05"], [60885,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303221","NORMA GARNER ",442.62,"2026-06-28T22:00:05"], [60886,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358763","LAURA WIELAND ",462.74,"2026-06-28T22:00:05"], [60887,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375673","DAVID WHYDE ",1107.35,"2026-06-28T22:00:05"], [60888,"HCM7206130","2024-11-06T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",5.5,"2026-06-28T22:00:05"], [60889,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416470","AMBER COFFEY ",728.71,"2026-06-28T22:00:05"], [60890,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [60891,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289620","MAXINE EVANS ",97.35,"2026-06-28T22:00:05"], [60892,"HCM7232770","2024-12-18T00:00:00",2025,2,510101,"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",2149.81,"2026-06-28T22:00:05"], [60893,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121854","SOUTH MADISON COMM SCHL TREAS ",133447.83,"2026-06-28T22:00:05"], [60894,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315689","LORI NORRICK ",583.45,"2026-06-28T22:00:05"], [60895,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418614","TIFFANY PARKS ",528.52,"2026-06-28T22:00:05"], [60896,"0007209242","2024-11-07T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [60897,"APV7211481","2024-11-12T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000052538","MONTGOMERY COUNTY ",3.0,"2026-06-28T22:00:05"], [60898,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334066","JENNIFER WIEGMANN ",253.11,"2026-06-28T22:00:05"], [60899,"APV7239196","2024-12-26T00:00:00",2025,2,531010,"Prof Serv - 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Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000060602","TOWN OF PAOLI ",25731.24,"2026-06-28T22:00:05"], [60914,"0007199318","2024-10-23T00:00:00",2025,2,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60915,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [60916,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429895","CHRISTEN E HANSON ",528.53,"2026-06-28T22:00:05"], [60917,"0007207470","2024-11-01T00:00:00",2025,2,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-6.33,"2026-06-28T22:00:05"], [60918,"HCM7206186","2024-11-06T00:00:00",2025,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",77.33,"2026-06-28T22:00:05"], [60919,"APV7214578","2024-11-15T00:00:00",2025,2,599020,"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","0000322905","VEGETATION MANAGEMENT SOLUTIONS LLC ",56.25,"2026-06-28T22:00:05"], [60920,"APV7238141","2024-12-23T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",13446.87,"2026-06-28T22:00:05"], [60921,"0007228280","2024-12-01T00:00:00",2025,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",822.8,"2026-06-28T22:00:05"], [60922,"0007199318","2024-10-23T00:00:00",2025,2,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60923,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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"], [60924,"HCM7223244","2024-12-04T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",372.46,"2026-06-28T22:00:05"], [60925,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [60926,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397653","SAMANTHA CHARLES WOROSZYLO ",2674.62,"2026-06-28T22:00:05"], [60927,"0007214341","2024-11-15T00:00:00",2025,2,518796,"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"], [60928,"EXV7232456","2024-12-06T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.31,"2026-06-28T22:00:05"], [60929,"APV7211429","2024-11-12T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000418770","UNIVERSAL MEDICAL AND COMPLIANCE ",14000.0,"2026-06-28T22:00:05"], [60930,"EXV7231688","2024-12-01T00:00:00",2025,2,595520,"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"], [60931,"APV7214595","2024-11-15T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",4455.39,"2026-06-28T22:00:05"], [60932,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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 ",1198.0,"2026-06-28T22:00:05"], [60933,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394225","WHITNEY LARUE LOFTON ",600.75,"2026-06-28T22:00:05"], [60934,"0007184843","2024-10-01T00:00:00",2025,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.86,"2026-06-28T22:00:05"], [60935,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379697","CONSTANCE THACKER ",402.38,"2026-06-28T22:00:05"], [60936,"ARD7226073","2024-12-04T00:00:00",2025,2,580120,"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",-6010.74,"2026-06-28T22:00:05"], [60937,"APV7198691","2024-10-22T00:00:00",2025,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000424299","BARBARA R WHITMORE ",2822.4,"2026-06-28T22:00:05"], [60938,"0007227281","2024-12-06T00:00:00",2025,2,659281,"Web Collaboration",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",38.34,"2026-06-28T22:00:05"], [60939,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322533","SHARON JOHNSON-COWART ",194.7,"2026-06-28T22:00:05"], [60940,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386742","JAIME MARIE MCINTYRE RICHARDSON ",3144.01,"2026-06-28T22:00:05"], [60941,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",43380.14,"2026-06-28T22:00:05"], [60942,"APV7208662","2024-11-06T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000430431","JUSTIN BRUNO ",633.6,"2026-06-28T22:00:05"], [60943,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403977","ELIZABETH J STRONG ",366.23,"2026-06-28T22:00:05"], [60944,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261375","TRAVIS BEADY ",194.7,"2026-06-28T22:00:05"], [60945,"HCM7196268","2024-10-23T00:00:00",2025,2,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4621.1,"2026-06-28T22:00:05"], [60946,"APV7238259","2024-12-23T00:00:00",2025,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000320968","PROPIO LS LLC ",59946.4,"2026-06-28T22:00:05"], [60956,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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"], [60957,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411636","NIKKI FRANK HAMILTON ",534.38,"2026-06-28T22:00:05"], [60958,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389976","BENJAMIN WANNER ",230.33,"2026-06-28T22:00:05"], [60959,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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 ",114.0,"2026-06-28T22:00:05"], [60960,"0007211240","2024-11-12T00:00:00",2025,2,659360,"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",0.18,"2026-06-28T22:00:05"], [60961,"0007193390","2024-10-15T00:00:00",2025,2,510150,"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"], [60962,"APV7226712","2024-12-05T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253751","SEEDS OF LIFE INC ",1431.37,"2026-06-28T22:00:05"], [60963,"APV7205433","2024-10-31T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000276973","DISTRICT NINE HOSPITAL EMERGENCY ",24444.83,"2026-06-28T22:00:05"], [60964,"0007215378","2024-11-20T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1765.67,"2026-06-28T22:00:05"], [60965,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358327","BRIANA SHELTON ",116.82,"2026-06-28T22:00:05"], [60966,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312650","LAFRANCIA PAYNE ",1428.44,"2026-06-28T22:00:05"], [60967,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381181","ANGELA MOORE ",100.59,"2026-06-28T22:00:05"], [60968,"APV7212470","2024-11-13T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",788.37,"2026-06-28T22:00:05"], [60969,"0007216524","2024-11-19T00:00:00",2025,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",43048.29,"2026-06-28T22:00:05"], [60970,"APV7221418","2024-11-26T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000063819","STRAND ASSOCIATES INC ",11418.64,"2026-06-28T22:00:05"], [60971,"0007234914","2024-12-18T00:00:00",2025,2,547128,"SpOp - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000309846","REINS TO RECOVERY INC ",66430.15,"2026-06-28T22:00:05"], [60978,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395034","SHAREKIA TUNSTULL ",481.85,"2026-06-28T22:00:05"], [60979,"0007206479","2024-11-01T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60980,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",25980.52,"2026-06-28T22:00:05"], [60981,"APV7232248","2024-12-13T00:00:00",2025,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000076419","SOUTHEASTERN CAREER CENTER ",21607.86,"2026-06-28T22:00:05"], [60982,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [60983,"0007190627","2024-10-09T00:00:00",2025,2,516002,"FICA - 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MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",3204.24,"2026-06-28T22:00:05"], [60991,"0007218443","2024-11-21T00:00:00",2025,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60992,"0007199145","2024-10-23T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-97926.87,"2026-06-28T22:00:05"], [60993,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062061","WAYNE COUNTY ",43434.58,"2026-06-28T22:00:05"], [60994,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235309","ASHLEY BOWER ",301.79,"2026-06-28T22:00:05"], [60995,"APV7212450","2024-11-13T00:00:00",2025,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",1886.37,"2026-06-28T22:00:05"], [60996,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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 ",712.0,"2026-06-28T22:00:05"], [60997,"APV7191763","2024-10-10T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415900","AMANDA MILLER ",63.46,"2026-06-28T22:00:05"], [60998,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288464","DENYSE MANGES ",292.05,"2026-06-28T22:00:05"], [60999,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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"], [61000,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389226","LEE HOEPPNER ",233.25,"2026-06-28T22:00:05"], [61001,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405796","KATHERINE HIMES ",342.43,"2026-06-28T22:00:05"], [61002,"0007219287","2024-11-22T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",261134.84,"2026-06-28T22:00:05"], [61003,"HCM7187830","2024-10-09T00:00:00",2025,2,519503,"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",4567.9,"2026-06-28T22:00:05"], [61004,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000081431","JENNINGS CTY SCHL CORP TREAS ",13647.12,"2026-06-28T22:00:05"], [61005,"0007298067","2024-12-31T00:00:00",2025,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",214.24,"2026-06-28T22:00:05"], [61006,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373899","ERIC WIEGAND ",155.76,"2026-06-28T22:00:05"], [61007,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392181","PATSY ANN ANDERSON ",238.0,"2026-06-28T22:00:05"], [61008,"0007216502","2024-12-01T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [61009,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374509","BENJAMIN MENDEZ ",1226.25,"2026-06-28T22:00:05"], [61010,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369394","TIARA JOHNSON ",778.8,"2026-06-28T22:00:05"], [61011,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356262","SANDRA MILLER ",201.19,"2026-06-28T22:00:05"], [61012,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402522","JENINA N SORENSON ",882.42,"2026-06-28T22:00:05"], [61013,"HCM7232782","2024-12-18T00:00:00",2025,2,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3416.81,"2026-06-28T22:00:05"], [61014,"0007212023","2024-11-01T00:00:00",2025,2,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",15430.82,"2026-06-28T22:00:05"], [61015,"HCM7223281","2024-12-04T00:00:00",2025,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",7.85,"2026-06-28T22:00:05"], [61016,"APV7204170","2024-10-30T00:00:00",2025,2,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000060215","PC SPECIALISTS INC ",1543.47,"2026-06-28T22:00:05"], [61017,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077423","PORTAGE TWP SCHOOL TREASURER ",54260.13,"2026-06-28T22:00:05"], [61018,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289969","LUCAS PRIFOGLE ",201.19,"2026-06-28T22:00:05"], [61019,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [61020,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416441","KATIE LYNN MARKS ",528.53,"2026-06-28T22:00:05"], [61021,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242987","KIMBERLY KIRKLAND ",1342.94,"2026-06-28T22:00:05"], [61022,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347050","TRACY CAMP ",194.7,"2026-06-28T22:00:05"], [61023,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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"], [61024,"APV7197619","2024-10-21T00:00:00",2025,2,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000103703","MATLOCK PLUMBING INC ",1481.25,"2026-06-28T22:00:05"], [61025,"APV7209475","2024-11-07T00:00:00",2025,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063273","CITY OF FISHERS ",6662.9,"2026-06-28T22:00:05"], [61026,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121511","POPE JOHN XXIII ELEMENTARY ",13279.08,"2026-06-28T22:00:05"], [61027,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335381","CHRISTENE LEWIS ",362.14,"2026-06-28T22:00:05"], [61028,"HCM7196281","2024-10-23T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.29,"2026-06-28T22:00:05"], [61029,"APV7223819","2024-12-02T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000218762","COMMUNITY SOLUTIONS INC ",7028.94,"2026-06-28T22:00:05"], [61030,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [61031,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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 ",7.0,"2026-06-28T22:00:05"], [61032,"APV7187185","2024-10-03T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000230102","SOUTH BEND SYMPHONY ORCHESTRA ",6864.4,"2026-06-28T22:00:05"], [61033,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413903","JENNIFER ALLEE ",1690.26,"2026-06-28T22:00:05"], [61034,"0007187697","2024-10-04T00:00:00",2025,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61035,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333546","ANTOINETTE YATES ",194.7,"2026-06-28T22:00:05"], [61036,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343576","SHAKIA JOHNSON ",301.79,"2026-06-28T22:00:05"], [61037,"0007185796","2024-10-02T00:00:00",2025,2,517005,"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",511.5,"2026-06-28T22:00:05"], [61038,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",2473.52,"2026-06-28T22:00:05"], [61039,"HCM7206114","2024-11-06T00:00:00",2025,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7417.74,"2026-06-28T22:00:05"], [61040,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308798","ROSALIND SHERROD ",100.59,"2026-06-28T22:00:05"], [61041,"APV7235245","2024-12-18T00:00:00",2025,2,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000297290","CATALIS PAYMENTS LLC ",29900.25,"2026-06-28T22:00:05"], [61042,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [61043,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387763","ANDREW HEATON ",965.71,"2026-06-28T22:00:05"], [61044,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431996","AUTUMN MABEE ",1450.78,"2026-06-28T22:00:05"], [61045,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358993","IRMA VEGA ",462.74,"2026-06-28T22:00:05"], [61046,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419753","JENNIFER E MCINTOSH ",1364.27,"2026-06-28T22:00:05"], [61047,"APV7196564","2024-10-08T00:00:00",2025,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000312333","TELECOMMUNICATIONS MANAGEMENT ",339.01,"2026-06-28T22:00:05"], [61048,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328754","TERRIE BRADBERRY ",301.78,"2026-06-28T22:00:05"], [61049,"APV7194443","2024-10-16T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",9178.16,"2026-06-28T22:00:05"], [61050,"0007223057","2024-11-26T00:00:00",2025,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.04,"2026-06-28T22:00:05"], [61051,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378685","THERAPY SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [61052,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-06-28T22:00:05"], [61053,"APV7219698","2024-11-22T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000060827","3D COMPANY INC ",308447.33,"2026-06-28T22:00:05"], [61054,"APV7228498","2024-12-09T00:00:00",2025,2,548113,"MedVet-LabSupply-GenMedical",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",222.3,"2026-06-28T22:00:05"], [61055,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [61056,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099175","OPHTHALMIC PLASTIC SURGERY ",14.0,"2026-06-28T22:00:05"], [61057,"APV7213507","2024-11-14T00:00:00",2025,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000052222","FORT WAYNE NEWSPAPERS ",280.5,"2026-06-28T22:00:05"], [61058,"APV7239209","2024-12-26T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413703","SUSAN GRUBBS ",1128.33,"2026-06-28T22:00:05"], [61059,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331584","SONDRA MEADOWS ",564.63,"2026-06-28T22:00:05"], [61060,"APV7193586","2024-10-11T00:00:00",2025,2,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000367630","BROWN and PEISCH PLLC ",333.0,"2026-06-28T22:00:05"], [61061,"APV7192532","2024-10-11T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347155","MELISSA HENRY ",1078.2,"2026-06-28T22:00:05"], [61062,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355003","ANDREA HAYS ",321.91,"2026-06-28T22:00:05"], [61063,"APV7189345","2024-10-07T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",1799580.0,"2026-06-28T22:00:05"], [61064,"0007237053","2024-12-20T00:00:00",2025,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6310.24,"2026-06-28T22:00:05"], [61065,"EXV7227104","2024-12-01T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",56.46,"2026-06-28T22:00:05"], [61066,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258058","SUSAN HODGES ",389.4,"2026-06-28T22:00:05"], [61067,"0007212019","2024-11-13T00:00:00",2025,2,518796,"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"], [61068,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367331","DOMINIQUE DOSTER ",590.69,"2026-06-28T22:00:05"], [61069,"0007184603","2024-10-01T00:00:00",2025,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61070,"EXV7193907","2024-10-01T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",17.64,"2026-06-28T22:00:05"], [61071,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292130","POLLY GOEGLEIN ",632.78,"2026-06-28T22:00:05"], [61072,"APV7228522","2024-12-09T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000255459","BOYS AND GIRLS CLUB OF ",13323.75,"2026-06-28T22:00:05"], [61073,"EXV7298911","2024-12-27T00:00:00",2025,2,595170,"InState Travel - Parking&Tolls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",5.0,"2026-06-28T22:00:05"], [61074,"APV7214629","2024-11-15T00:00:00",2025,2,591024,"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)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",40.8,"2026-06-28T22:00:05"], [61075,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366666","LUCUS PETTIGREW ",241.43,"2026-06-28T22:00:05"], [61076,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306301","CLARISSA DURRETT ",233.64,"2026-06-28T22:00:05"], [61077,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284396","RONALD LOUTH ",603.57,"2026-06-28T22:00:05"], [61078,"APV7214658","2024-11-14T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000412636","ARCHAEOLOGICAL RESEARCH INSTITUTE INC ",47333.85,"2026-06-28T22:00:05"], [61079,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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 ",14.0,"2026-06-28T22:00:05"], [61080,"APV7187190","2024-10-02T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000070588","GAI CONSULTANTS INC ",23024.83,"2026-06-28T22:00:05"], [61081,"APV7202273","2024-10-28T00:00:00",2025,2,541006,"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 ",525.84,"2026-06-28T22:00:05"], [61082,"0007185716","2024-10-08T00:00:00",2025,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2531.89,"2026-06-28T22:00:05"], [61083,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353216","JEREMIAH GEIGER ",414.12,"2026-06-28T22:00:05"], [61084,"HCM7240515","2024-12-31T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",185.8,"2026-06-28T22:00:05"], [61085,"0007227327","2024-12-04T00:00:00",2025,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.39,"2026-06-28T22:00:05"], [61086,"APV7203236","2024-10-29T00:00:00",2025,2,545006,"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 ",54.0,"2026-06-28T22:00:05"], [61087,"0007228280","2024-12-01T00:00:00",2025,2,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.16,"2026-06-28T22:00:05"], [61088,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416489","STEPHANIE T WHITE ",1704.79,"2026-06-28T22:00:05"], [61089,"0007227334","2024-12-01T00:00:00",2025,2,595150,"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",1.16,"2026-06-28T22:00:05"], [61090,"APV7213605","2024-11-14T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",4723.43,"2026-06-28T22:00:05"], [61091,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",117712.88,"2026-06-28T22:00:05"], [61092,"0007206468","2024-11-01T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61093,"APV7189345","2024-10-07T00:00:00",2025,2,555554,"Computers & accessories",800,"Transportation","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012987","SHI INTERNATIONAL CORP ",1868.0,"2026-06-28T22:00:05"], [61094,"0007236957","2024-12-20T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61095,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330513","MICHAEL STURGIS ",339.2,"2026-06-28T22:00:05"], [61096,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324264","LISA WOODEN ",627.11,"2026-06-28T22:00:05"], [61097,"APV7193425","2024-10-15T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000193833","RUSHVILLE CLERK-TREASURER ",3305.16,"2026-06-28T22:00:05"], [61098,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400893","EMILY TAYLOR ",1213.38,"2026-06-28T22:00:05"], [61099,"APV7213641","2024-11-14T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000406538","HOPE KING TEACHING RESOURCES INC ",44280.0,"2026-06-28T22:00:05"], [61100,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401405","TERRELL RAY NEWKIRK ",1046.19,"2026-06-28T22:00:05"], [61101,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246259","JOAN E DAVIS ",519.2,"2026-06-28T22:00:05"], [61102,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408585","LAVETTE WRIGHT ",438.59,"2026-06-28T22:00:05"], [61103,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340528","CHRISTINA METLER ",241.42,"2026-06-28T22:00:05"], [61104,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",110654.23,"2026-06-28T22:00:05"], [61105,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341851","RUTH PIPER ",233.64,"2026-06-28T22:00:05"], [61106,"APV7185030","2024-10-01T00:00:00",2025,2,571100,"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 ",32871.93,"2026-06-28T22:00:05"], [61107,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379215","BARBARA PINKOWSKI ",233.64,"2026-06-28T22:00:05"], [61108,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320504","DIANDRA KNIGHT ",271.81,"2026-06-28T22:00:05"], [61109,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322833","JANICE MCCUNE ",684.05,"2026-06-28T22:00:05"], [61110,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294927","SYLVIA NOWAKOWSKI ",2960.92,"2026-06-28T22:00:05"], [61111,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396577","LINDSAY FREY ",1383.14,"2026-06-28T22:00:05"], [61112,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359154","KEVIN FRUMP ",804.76,"2026-06-28T22:00:05"], [61113,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [61114,"0007228280","2024-12-01T00:00:00",2025,2,659277,"Server Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [61115,"0007238868","2024-12-26T00:00:00",2025,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [61116,"APV7208517","2024-11-06T00:00:00",2025,2,571100,"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 ",17441.26,"2026-06-28T22:00:05"], [61117,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000299783","RIVERVIEW ADULT DAY CENTER INC ",1606.86,"2026-06-28T22:00:05"], [61118,"0007203954","2024-11-01T00:00:00",2025,2,652331,"WAN Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-98.64,"2026-06-28T22:00:05"], [61119,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362397","TAYLOR DISBRO ",573.39,"2026-06-28T22:00:05"], [61120,"HCM7206126","2024-11-06T00:00:00",2025,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2417.67,"2026-06-28T22:00:05"], [61121,"APV7211415","2024-11-12T00:00:00",2025,2,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000416446","ZandM ENTERPRISE LLC ",82.5,"2026-06-28T22:00:05"], [61122,"APV7230458","2024-12-11T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000022298","RLS ASSOCIATES INC ",32933.05,"2026-06-28T22:00:05"], [61123,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315356","SADIE MEEHAN ",3307.76,"2026-06-28T22:00:05"], [61124,"APV7195410","2024-10-17T00:00:00",2025,2,591030,"NonRealEstRnt-Office Copier",160,"Veterans Affairs","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",131.6,"2026-06-28T22:00:05"], [61125,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350168","ANTHONY ROSE ",654.97,"2026-06-28T22:00:05"], [61126,"APV7223819","2024-12-02T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",878.07,"2026-06-28T22:00:05"], [61127,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331933","KIMBERLY HEAVILIN ",181.07,"2026-06-28T22:00:05"], [61128,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311384","MICHELLE WILLIAMS ",402.38,"2026-06-28T22:00:05"], [61129,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [61130,"EXV7293488","2024-12-23T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",179.14,"2026-06-28T22:00:05"], [61131,"0007205996","2024-10-31T00:00:00",2025,2,518796,"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"], [61132,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360343","ANDREA ROOP ",836.63,"2026-06-28T22:00:05"], [61133,"APV7207662","2024-11-04T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000328803","OVERDOSE LIFELINE INC ",1080.0,"2026-06-28T22:00:05"], [61134,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365447","JENNIFER OLSON ",201.19,"2026-06-28T22:00:05"], [61135,"0007237072","2024-12-20T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",202.24,"2026-06-28T22:00:05"], [61136,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397131","DAVID B LANK ",140.83,"2026-06-28T22:00:05"], [61137,"APV7224000","2024-12-02T00:00:00",2025,2,571200,"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 ",43392.85,"2026-06-28T22:00:05"], [61138,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414921","SANDRA JEAN DAFFRON ",308.8,"2026-06-28T22:00:05"], [61139,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381235","CRAIG EUBANKS ",379.66,"2026-06-28T22:00:05"], [61140,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397558","JESSE WILLIAMS ",1213.38,"2026-06-28T22:00:05"], [61141,"0007223022","2024-12-08T00:00:00",2025,2,652134,"Remote IP Phone",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",34.68,"2026-06-28T22:00:05"], [61142,"APV7195436","2024-10-17T00:00:00",2025,2,592026,"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 ",907.17,"2026-06-28T22:00:05"], [61143,"APV7185030","2024-10-01T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053841","ST JOSEPH COUNTY ",16318.98,"2026-06-28T22:00:05"], [61144,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376009","ANGEL ZUSSMAN ",194.7,"2026-06-28T22:00:05"], [61145,"HCM7187770","2024-10-09T00:00:00",2025,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",418.07,"2026-06-28T22:00:05"], [61146,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411355","PATRICIA CULLEY ",460.66,"2026-06-28T22:00:05"], [61147,"APV7202339","2024-10-28T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064715","SCOTT COUNTY ",9877.86,"2026-06-28T22:00:05"], [61148,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254918","JEFFREY W LANCASTER ",1046.19,"2026-06-28T22:00:05"], [61149,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388069","WHITTNEY C GAINES ",2170.84,"2026-06-28T22:00:05"], [61150,"0007190727","2024-10-09T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",711.91,"2026-06-28T22:00:05"], [61151,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239083","WENDI BROWN ",690.53,"2026-06-28T22:00:05"], [61152,"0007232903","2024-12-16T00:00:00",2025,2,595120,"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",34.6,"2026-06-28T22:00:05"], [61153,"0007230943","2024-12-12T00:00:00",2025,2,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",7.65,"2026-06-28T22:00:05"], [61154,"APV7226721","2024-12-05T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",91522.12,"2026-06-28T22:00:05"], [61155,"0007222953","2024-11-30T00:00:00",2025,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",50.18,"2026-06-28T22:00:05"], [61156,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389579","STACEY MCCOY ",428.34,"2026-06-28T22:00:05"], [61157,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409782","CHANIKA MITCHELL ",461.33,"2026-06-28T22:00:05"], [61158,"0007227334","2024-12-01T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6410.12,"2026-06-28T22:00:05"], [61159,"0007225534","2024-12-04T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",38749.0,"2026-06-28T22:00:05"], [61160,"HCM7187830","2024-10-09T00:00:00",2025,2,519722,"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",140.98,"2026-06-28T22:00:05"], [61161,"APV7187190","2024-10-02T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",5760.0,"2026-06-28T22:00:05"], [61162,"APV7230425","2024-12-11T00:00:00",2025,2,547016,"SpOp -Household",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","0000008409","TABB TEXTILE CO INC ",2088.24,"2026-06-28T22:00:05"], [61163,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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"], [61164,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277255","MIKESHA ROW ",2213.09,"2026-06-28T22:00:05"], [61165,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343585","MORGAN BRADLEY ",636.37,"2026-06-28T22:00:05"], [61166,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429110","JENNIFER VINCENT ",941.57,"2026-06-28T22:00:05"], [61167,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414176","JUSTIN MICHAEL JONES ",1478.95,"2026-06-28T22:00:05"], [61168,"APV7194483","2024-10-15T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",79950.0,"2026-06-28T22:00:05"], [61169,"HCM7187868","2024-10-09T00:00:00",2025,2,518606,"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",16.21,"2026-06-28T22:00:05"], [61170,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [61171,"APV7233273","2024-12-16T00:00:00",2025,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",6760.44,"2026-06-28T22:00:05"], [61172,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375053","CINDY JO TRENT ",583.45,"2026-06-28T22:00:05"], [61173,"APV7226721","2024-12-05T00:00:00",2025,2,570010,"Grants - 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Media Services",160,"Veterans Affairs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",135.0,"2026-06-28T22:00:05"], [61277,"APV7236274","2024-12-19T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",6679.31,"2026-06-28T22:00:05"], [61278,"APV7233350","2024-12-16T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",0.0,"2026-06-28T22:00:05"], [61279,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425802","AMY LEE JOHNSON ",623.69,"2026-06-28T22:00:05"], [61280,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322537","LISA ROBERTSON ",103.78,"2026-06-28T22:00:05"], [61281,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394496","SUSAN DAVIS-HUFFMAN ",1621.27,"2026-06-28T22:00:05"], [61282,"HCM7214201","2024-11-20T00:00:00",2025,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.04,"2026-06-28T22:00:05"], [61283,"APV7196605","2024-10-18T00:00:00",2025,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000060444","DEACONESS HOSPITAL INC ",1277.67,"2026-06-28T22:00:05"], [61284,"EXV7237611","2024-12-18T00:00:00",2025,2,595110,"InState Travel - 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",149.38,"2026-06-28T22:00:05"], [61399,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320987","GREGORY POSEY ",2496.05,"2026-06-28T22:00:05"], [61400,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344606","JENNIFER JACKSON ",281.67,"2026-06-28T22:00:05"], [61401,"APV7221205","2024-11-26T00:00:00",2025,2,592060,"Admin Op Management fees",32,"Criminal Justice Institute","Administrative and Operating Expenses","Fees","Other","","","0000057167","US BANK ",5.5,"2026-06-28T22:00:05"], [61402,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305651","TAMARA BULLOCK ",792.09,"2026-06-28T22:00:05"], [61403,"APV7200547","2024-10-24T00:00:00",2025,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",29.61,"2026-06-28T22:00:05"], [61404,"APV7210552","2024-11-08T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",9548.86,"2026-06-28T22:00:05"], [61405,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344588","KELLY SCHENKEL ",160.95,"2026-06-28T22:00:05"], [61406,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [61407,"HCM7206082","2024-11-06T00:00:00",2025,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",398.76,"2026-06-28T22:00:05"], [61408,"0007235988","2024-12-19T00:00:00",2025,2,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",504.34,"2026-06-28T22:00:05"], [61409,"0007222954","2024-11-30T00:00:00",2025,2,652134,"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",53.75,"2026-06-28T22:00:05"], [61410,"HCM7240564","2024-12-31T00:00:00",2025,2,518901,"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",1.08,"2026-06-28T22:00:05"], [61411,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348202","GAIL WEST ",201.19,"2026-06-28T22:00:05"], [61412,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076907","FARMERS STATE BANK OF LAGRANGE COUNTY IN ",99.0,"2026-06-28T22:00:05"], [61413,"APV7234369","2024-12-17T00:00:00",2025,2,531010,"Prof Serv - 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BOWMAN-KOLACKI ",1423.96,"2026-06-28T22:00:05"], [61414,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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 ",6.0,"2026-06-28T22:00:05"], [61415,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307759","RENEE CLEAVER ",402.38,"2026-06-28T22:00:05"], [61416,"0007185704","2024-10-08T00:00:00",2025,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7224.76,"2026-06-28T22:00:05"], [61417,"0007212135","2024-11-13T00:00:00",2025,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-91.0,"2026-06-28T22:00:05"], [61418,"0007223512","2024-12-02T00:00:00",2025,2,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-746.28,"2026-06-28T22:00:05"], [61419,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365489","SHANEA JOHNSON ",296.76,"2026-06-28T22:00:05"], [61420,"APV7196567","2024-10-11T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060280","CITY OF MARTINSVILLE ",8.5,"2026-06-28T22:00:05"], [61421,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",374.0,"2026-06-28T22:00:05"], [61422,"0007190731","2024-10-09T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61423,"0007186893","2024-10-03T00:00:00",2025,2,539130,"ProgOp - Resrch&Test",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",29.57,"2026-06-28T22:00:05"], [61424,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377955","LATEAHA LAMB ",563.33,"2026-06-28T22:00:05"], [61425,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293397","JESSICA DUNCAN ",428.34,"2026-06-28T22:00:05"], [61426,"APV7190182","2024-10-07T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",10238.44,"2026-06-28T22:00:05"], [61427,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"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 ",153151.82,"2026-06-28T22:00:05"], [61428,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000331653","ST VINCENT DE PAUL CHURCH ",16196.31,"2026-06-28T22:00:05"], [61429,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193495","CULVER COMM SCHOOL TREASURER ",2299.42,"2026-06-28T22:00:05"], [61430,"APV7210471","2024-11-08T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395666","MONICA KAMP ",939.4,"2026-06-28T22:00:05"], [61431,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240106","BARBARA A. BROSE ",713.03,"2026-06-28T22:00:05"], [61432,"0007216471","2024-11-19T00:00:00",2025,2,516002,"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",32.01,"2026-06-28T22:00:05"], [61433,"0007217499","2024-11-20T00:00:00",2025,2,580120,"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",43311.32,"2026-06-28T22:00:05"], [61434,"APV7194474","2024-10-16T00:00:00",2025,2,547056,"SpOp-Research & Testing",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000402493","KNL SUPPLY GROUP ",577.4,"2026-06-28T22:00:05"], [61435,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393107","JESSICA NEW ",929.09,"2026-06-28T22:00:05"], [61436,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428159","RUSSELL D STAIR ",201.19,"2026-06-28T22:00:05"], [61437,"APV7190182","2024-10-07T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052915","CITY OF HAMMOND, INDIANA ",71331.44,"2026-06-28T22:00:05"], [61438,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415682","AARON M HILL ",241.03,"2026-06-28T22:00:05"], [61439,"0007188832","2024-10-07T00:00:00",2025,2,517005,"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",-112.0,"2026-06-28T22:00:05"], [61440,"APV7241072","2024-12-30T00:00:00",2025,2,573100,"Grants - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099407","TRI-STATE FOOD BANK INC ",39203.0,"2026-06-28T22:00:05"], [61449,"HCM7223231","2024-12-04T00:00:00",2025,2,519006,"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",2737.18,"2026-06-28T22:00:05"], [61450,"0007221158","2024-11-26T00:00:00",2025,2,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61451,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",1208.32,"2026-06-28T22:00:05"], [61452,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356523","MARY DECKER ",181.07,"2026-06-28T22:00:05"], [61453,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345589","JASON MILLER ",194.7,"2026-06-28T22:00:05"], [61454,"APV7195410","2024-10-17T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",445.95,"2026-06-28T22:00:05"], [61455,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT ",57.0,"2026-06-28T22:00:05"], [61456,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304452","LINDA SKINNER ",155.76,"2026-06-28T22:00:05"], [61457,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305888","BRADLEY DIRRIM ",905.56,"2026-06-28T22:00:05"], [61458,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247657","BEVERLY ANN HOBBS ",365.07,"2026-06-28T22:00:05"], [61459,"APV7226712","2024-12-05T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423896","WAUKETA N OKOLI ",561.05,"2026-06-28T22:00:05"], [61460,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358760","BRANDYN WELSH-WARD ",362.14,"2026-06-28T22:00:05"], [61461,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346572","HEATHER GARCIA COX ",449.76,"2026-06-28T22:00:05"], [61462,"0007187732","2024-10-04T00:00:00",2025,2,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-89.97,"2026-06-28T22:00:05"], [61463,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110012","OPTIONS SCHOOL INC ",10000.0,"2026-06-28T22:00:05"], [61464,"0007227254","2024-12-01T00:00:00",2025,2,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",151.78,"2026-06-28T22:00:05"], [61465,"APV7224810","2024-12-03T00:00:00",2025,2,541002,"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 ",1959.08,"2026-06-28T22:00:05"], [61466,"APV7209463","2024-11-07T00:00:00",2025,2,541037,"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 ",228.49,"2026-06-28T22:00:05"], [61467,"0007212122","2024-11-13T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61468,"APV7210427","2024-11-08T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",1634.24,"2026-06-28T22:00:05"], [61469,"EXV7222660","2024-11-27T00:00:00",2025,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",7.0,"2026-06-28T22:00:05"], [61470,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335704","KELSEY CROCKETT ",502.97,"2026-06-28T22:00:05"], [61471,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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 ",412.0,"2026-06-28T22:00:05"], [61472,"APV7203285","2024-10-29T00:00:00",2025,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",181.68,"2026-06-28T22:00:05"], [61478,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312459","THIMATHY ROUISE ",339.95,"2026-06-28T22:00:05"], [61479,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121426","HUNTINGTON COMM SCHL TREASURER ",232129.29,"2026-06-28T22:00:05"], [61480,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE 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"], [61481,"EXV7198136","2024-10-16T00:00:00",2025,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",123.21,"2026-06-28T22:00:05"], [61482,"APV7201377","2024-10-21T00:00:00",2025,2,541033,"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","0000233532","OUTDOOR WORLD LLC ",70.1,"2026-06-28T22:00:05"], [61483,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358532","MADELEINE WHITE ",462.74,"2026-06-28T22:00:05"], [61484,"0007216635","2024-11-19T00:00:00",2025,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5656.97,"2026-06-28T22:00:05"], [61485,"APV7203236","2024-10-29T00:00:00",2025,2,547042,"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","0000066559","INDIANA HUNTERS EDUCATION ",10360.0,"2026-06-28T22:00:05"], [61486,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361096","JENNIFER GILBERT ",787.37,"2026-06-28T22:00:05"], [61487,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241550","JEANNETTE LORICK-GIL-NORIEGA ",670.11,"2026-06-28T22:00:05"], [61488,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272804","JOSEPH DEAN ",905.35,"2026-06-28T22:00:05"], [61489,"APV7229528","2024-12-09T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057463","CITY OF PLYMOUTH ",398.05,"2026-06-28T22:00:05"], [61490,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",9018.67,"2026-06-28T22:00:05"], [61491,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [61492,"0007191527","2024-10-10T00:00:00",2025,2,534040,"Sec & Sfty - SECURITY ALARMS",225,"Labor","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",-314.72,"2026-06-28T22:00:05"], [61493,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE 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 ",162.0,"2026-06-28T22:00:05"], [61494,"0007228295","2024-12-09T00:00:00",2025,2,652072,"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"], [61495,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000304178","ENLACE ACADEMY ",13774.91,"2026-06-28T22:00:05"], [61496,"APV7201399","2024-10-25T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008124","LIFESPRING INC ",46764.8,"2026-06-28T22:00:05"], [61497,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",61430.21,"2026-06-28T22:00:05"], [61498,"0007231918","2024-12-13T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",5311.26,"2026-06-28T22:00:05"], [61499,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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 ",37.0,"2026-06-28T22:00:05"], [61500,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358994","KASEY WAGNER ",402.38,"2026-06-28T22:00:05"], [61501,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423445","SINGRIT GRIGSBY ",980.2,"2026-06-28T22:00:05"], [61502,"APV7212434","2024-11-13T00:00:00",2025,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000082990","LAWRENCE COUNTY SWCD ",8347.5,"2026-06-28T22:00:05"], [61503,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378264","ALEXANDER LAWRENCE II ",321.91,"2026-06-28T22:00:05"], [61504,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417699","REBECCA CLARK ",528.52,"2026-06-28T22:00:05"], [61505,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",334.0,"2026-06-28T22:00:05"], [61506,"EXV7198069","2024-10-17T00:00:00",2025,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",365.29,"2026-06-28T22:00:05"], [61507,"0007228280","2024-12-01T00:00:00",2025,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",67.22,"2026-06-28T22:00:05"], [61508,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358326","JENNIFER RUBECK ",583.45,"2026-06-28T22:00:05"], [61509,"APV7196689","2024-10-17T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",31508.0,"2026-06-28T22:00:05"], [61510,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256181","SHARITTA HOLDER ",120.71,"2026-06-28T22:00:05"], [61511,"APV7186908","2024-10-03T00:00:00",2025,2,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",0.0,"2026-06-28T22:00:05"], [61512,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [61513,"APV7226665","2024-12-05T00:00:00",2025,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000293409","THE MILK BANK INC ",995.67,"2026-06-28T22:00:05"], [61514,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378741","MONICA GAITHER ",301.78,"2026-06-28T22:00:05"], [61515,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379402","CHARLES THORNBURG ",973.5,"2026-06-28T22:00:05"], [61516,"0007191417","2024-10-10T00:00:00",2025,2,518901,"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",0.72,"2026-06-28T22:00:05"], [61517,"APV7209439","2024-11-07T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",780.71,"2026-06-28T22:00:05"], [61518,"APV7216959","2024-11-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193458","ST THERESE LITTLE FLOWER ",22531.57,"2026-06-28T22:00:05"], [61519,"0007203080","2024-10-29T00:00:00",2025,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61520,"0007237966","2024-12-18T00:00:00",2025,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-500.77,"2026-06-28T22:00:05"], [61521,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",204.53,"2026-06-28T22:00:05"], [61522,"0007222953","2024-11-30T00:00:00",2025,2,590110,"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"], [61523,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328189","DAVID MARRS ",100.59,"2026-06-28T22:00:05"], [61524,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173660","PAMELA J JONES ",1850.95,"2026-06-28T22:00:05"], [61525,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261219","PAMELA CHUMLEY ",241.42,"2026-06-28T22:00:05"], [61526,"APV7227592","2024-12-06T00:00:00",2025,2,573100,"Grants - 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Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",17.5,"2026-06-28T22:00:05"], [61581,"APV7186238","2024-10-02T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",292932.12,"2026-06-28T22:00:05"], [61582,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151914","LISA HARRIS ",402.38,"2026-06-28T22:00:05"], [61583,"APV7190955","2024-10-09T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",-381948.37,"2026-06-28T22:00:05"], [61584,"APV7200608","2024-10-24T00:00:00",2025,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",583705.85,"2026-06-28T22:00:05"], [61585,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368869","BRIGITTE WOOD ",1701.66,"2026-06-28T22:00:05"], [61586,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388248","CHELSEA KUMMER ",201.19,"2026-06-28T22:00:05"], [61587,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308906","RUTH MOLL ",1141.72,"2026-06-28T22:00:05"], [61588,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345989","MASHONDA LEE ",684.05,"2026-06-28T22:00:05"], [61589,"APV7231200","2024-12-12T00:00:00",2025,2,534020,"Sec & Sfty - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315207","CHRISTINA BROWN ",374.03,"2026-06-28T22:00:05"], [61604,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345308","CENTRAL INDIANA-AMG SPECIALTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [61605,"APV7204176","2024-10-30T00:00:00",2025,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000060628","PULASKI COUNTY ",2109.61,"2026-06-28T22:00:05"], [61606,"0007224606","2024-12-03T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.0,"2026-06-28T22:00:05"], [61607,"APV7206742","2024-11-01T00:00:00",2025,2,581090,"CASE 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"], [61608,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",6708.78,"2026-06-28T22:00:05"], [61609,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [61610,"0007216565","2024-11-19T00:00:00",2025,2,516005,"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",104.94,"2026-06-28T22:00:05"], [61611,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054897","HENRY COUNTY ",22822.66,"2026-06-28T22:00:05"], [61612,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060001","FAYETTE COUNTY SCHOOL CORPORATION ",14.0,"2026-06-28T22:00:05"], [61613,"0007228280","2024-12-01T00:00:00",2025,2,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [61614,"APV7225936","2024-12-04T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. 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Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",35233.54,"2026-06-28T22:00:05"], [61625,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395755","KENDRA DIANE PALMER ",815.22,"2026-06-28T22:00:05"], [61626,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267994","CARLA BOHLINGER ",194.7,"2026-06-28T22:00:05"], [61627,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342503","PEGGY BUTTARS ",342.02,"2026-06-28T22:00:05"], [61628,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397066","PATRICIA ROMINE ",230.33,"2026-06-28T22:00:05"], [61629,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-06-28T22:00:05"], [61630,"0007205117","2024-11-01T00:00:00",2025,2,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1669.42,"2026-06-28T22:00:05"], [61631,"EXV7209042","2024-11-01T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [61632,"HCM7206149","2024-11-06T00:00:00",2025,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65.21,"2026-06-28T22:00:05"], [61633,"APV7218771","2024-11-21T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",38280.09,"2026-06-28T22:00:05"], [61634,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362716","JESSE KELLIE ",905.35,"2026-06-28T22:00:05"], [61635,"0007218364","2024-11-21T00:00:00",2025,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [61636,"APV7201399","2024-10-25T00:00:00",2025,2,531080,"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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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080457","RAGLE INC ",64277.2,"2026-06-28T22:00:05"], [61642,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [61643,"APV7241183","2024-12-30T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060981","TOWN OF GRIFFITH ",384.0,"2026-06-28T22:00:05"], [61644,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409561","BOBBY GENE POTTS ",438.59,"2026-06-28T22:00:05"], [61645,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317051","JUSTON PENNINGTON ",350.46,"2026-06-28T22:00:05"], [61646,"0007227334","2024-12-01T00:00:00",2025,2,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.45,"2026-06-28T22:00:05"], [61647,"0007227334","2024-12-01T00:00:00",2025,2,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",115.94,"2026-06-28T22:00:05"], [61648,"0007222953","2024-11-30T00:00:00",2025,2,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",159.77,"2026-06-28T22:00:05"], [61649,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-06-28T22:00:05"], [61650,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294948","CELESIA KING ",1621.27,"2026-06-28T22:00:05"], [61651,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369091","AMANDA MATTOX ",201.19,"2026-06-28T22:00:05"], [61652,"HCM7196280","2024-10-23T00:00:00",2025,2,510150,"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",1079.08,"2026-06-28T22:00:05"], [61653,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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"], [61654,"HCM7206130","2024-11-06T00:00:00",2025,2,518606,"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",206.32,"2026-06-28T22:00:05"], [61655,"APV7217734","2024-11-20T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000431014","JENNIFER NICOLE CROW ",594.0,"2026-06-28T22:00:05"], [61656,"HCM7240507","2024-12-31T00:00:00",2025,2,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",7.36,"2026-06-28T22:00:05"], [61657,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414164","JASMINE ROBINSON ",308.79,"2026-06-28T22:00:05"], [61658,"0007209202","2024-11-01T00:00:00",2025,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2554.55,"2026-06-28T22:00:05"], [61659,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416469","JAMIE M HON ",424.45,"2026-06-28T22:00:05"], [61660,"APV7198691","2024-10-22T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000078470","MADISON COUNTY COUNCIL OF ",190277.03,"2026-06-28T22:00:05"], [61661,"HCM7214206","2024-11-20T00:00:00",2025,2,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",47.56,"2026-06-28T22:00:05"], [61662,"EXV7236572","2024-12-16T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [61663,"HCM7223239","2024-12-04T00:00:00",2025,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",34.66,"2026-06-28T22:00:05"], [61664,"HCM7187792","2024-10-09T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18761.5,"2026-06-28T22:00:05"], [61665,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425949","CYRENA WHITE ",593.51,"2026-06-28T22:00:05"], [61666,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279715","SANDRA BECKETT ",720.39,"2026-06-28T22:00:05"], [61667,"APV7201352","2024-10-25T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059955","CITY OF LEBANON ",211.23,"2026-06-28T22:00:05"], [61668,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311213","SAINT JUDE CATHOLIC CHURCH and SCHOOL ",7020.72,"2026-06-28T22:00:05"], [61669,"HCM7223241","2024-12-04T00:00:00",2025,2,518796,"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",113.04,"2026-06-28T22:00:05"], [61670,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [61671,"APV7211455","2024-11-06T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",106692.48,"2026-06-28T22:00:05"], [61672,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310624","DAWN WILLIAMS MCDOUGAL ",350.46,"2026-06-28T22:00:05"], [61673,"APV7226712","2024-12-05T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393221","CHRISTENE EVANS ",1988.68,"2026-06-28T22:00:05"], [61674,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268816","PHILLIP HART ",477.82,"2026-06-28T22:00:05"], [61675,"APV7224810","2024-12-03T00:00:00",2025,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",25.81,"2026-06-28T22:00:05"], [61676,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352727","RACHEL TUCKER ",2466.58,"2026-06-28T22:00:05"], [61677,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [61678,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297498","JEREMIAH GRUBERT ",379.84,"2026-06-28T22:00:05"], [61679,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401401","JORGE MENDEZ ",865.11,"2026-06-28T22:00:05"], [61680,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064812","RIPLEY COUNTY ",11143.25,"2026-06-28T22:00:05"], [61681,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193629","EAST NOBLE SCHOOL CORP TREAS ",23141.62,"2026-06-28T22:00:05"], [61682,"EXV7237621","2024-12-18T00:00:00",2025,2,595120,"InState Travel - 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053469","CITY OF BLUFFTON ",36.03,"2026-06-28T22:00:05"], [61693,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355298","TRESSA ELAM ",342.03,"2026-06-28T22:00:05"], [61694,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319676","JANICE BAKER ",388.7,"2026-06-28T22:00:05"], [61695,"EXV7298967","2024-12-31T00:00:00",2025,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",137.76,"2026-06-28T22:00:05"], [61696,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [61697,"ARD7203465","2024-10-29T00:00:00",2025,2,581090,"CASE 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",-19.0,"2026-06-28T22:00:05"], [61698,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403226","ERICA HIGHBAUGH ",301.78,"2026-06-28T22:00:05"], [61699,"HCM7187770","2024-10-09T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",927.21,"2026-06-28T22:00:05"], [61700,"HCM7240515","2024-12-31T00:00:00",2025,2,519503,"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",14.8,"2026-06-28T22:00:05"], [61701,"0007210190","2024-11-08T00:00:00",2025,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4186.8,"2026-06-28T22:00:05"], [61702,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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"], [61703,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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"], [61704,"EXV7213952","2024-11-14T00:00:00",2025,2,595110,"InState Travel - 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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"], [61721,"HCM7232814","2024-12-18T00:00:00",2025,2,517051,"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",535.72,"2026-06-28T22:00:05"], [61722,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311393","MATTHEW WILLHAM ",301.78,"2026-06-28T22:00:05"], [61723,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423577","ANAHY RODRIGUEZ-LOPEZ ",815.22,"2026-06-28T22:00:05"], [61724,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391722","ELIZABETH CAMPBELL ",297.56,"2026-06-28T22:00:05"], [61725,"0007222160","2024-12-02T00:00:00",2025,2,599030,"AdmOp-Legal Ads",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",33.04,"2026-06-28T22:00:05"], [61726,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377105","TED MITCHELL ",292.05,"2026-06-28T22:00:05"], [61727,"0007185705","2024-10-08T00:00:00",2025,2,652151,"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",98.76,"2026-06-28T22:00:05"], [61728,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415090","ROSANGELA PONCE ",339.21,"2026-06-28T22:00:05"], [61729,"APV7202273","2024-10-28T00:00:00",2025,2,541037,"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 ",121.01,"2026-06-28T22:00:05"], [61730,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",537422.62,"2026-06-28T22:00:05"], [61731,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395780","JOANN CAMPBELL ",1168.2,"2026-06-28T22:00:05"], [61732,"APV7205464","2024-10-31T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",81500.0,"2026-06-28T22:00:05"], [61733,"0007199312","2024-10-23T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-18862.45,"2026-06-28T22:00:05"], [61734,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386038","ALYSSA BREANN BLACKMON ",704.17,"2026-06-28T22:00:05"], [61735,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [61736,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356002","KIRA MYERS ",739.37,"2026-06-28T22:00:05"], [61737,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328757","TERRY BREWER ",603.57,"2026-06-28T22:00:05"], [61738,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270777","VICKI PLUMM ",249.88,"2026-06-28T22:00:05"], [61739,"0007210159","2024-11-08T00:00:00",2025,2,541010,"Mot Veh Ex - 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Water",110,"Adjutant General","Utilities","Water","Other","","","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",285.31,"2026-06-28T22:00:05"], [61744,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000078912","BLUFFTON HARRISON METRO SCHOOL DISTRICT ",215.3,"2026-06-28T22:00:05"], [61745,"0007206454","2024-11-01T00:00:00",2025,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61746,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287606","FAWN MILLER ",502.98,"2026-06-28T22:00:05"], [61747,"0007205196","2024-10-31T00:00:00",2025,2,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",370.5,"2026-06-28T22:00:05"], [61748,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121341","AVON COMM SCHL CORP TREASURER ",21008.87,"2026-06-28T22:00:05"], [61749,"APV7194526","2024-10-16T00:00:00",2025,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Desks & Credenzas",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",938.0,"2026-06-28T22:00:05"], [61764,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284899","SHAWN YATES ",19.47,"2026-06-28T22:00:05"], [61765,"0007195169","2024-10-17T00:00:00",2025,2,547122,"SpOp - Household Battery",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-22.17,"2026-06-28T22:00:05"], [61766,"0007207470","2024-11-01T00:00:00",2025,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",140996.96,"2026-06-28T22:00:05"], [61767,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350289","TIMOTHY RIGGINS ",201.19,"2026-06-28T22:00:05"], [61768,"HCM7232822","2024-12-18T00:00:00",2025,2,519006,"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",8.5,"2026-06-28T22:00:05"], [61769,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245613","JENNIFER L HUDSON ",382.27,"2026-06-28T22:00:05"], [61770,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361682","JODY MILLER ",97.35,"2026-06-28T22:00:05"], [61771,"0007203979","2024-11-08T00:00:00",2025,2,652393,"Acrobat Pro Subscription",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [61772,"0007200283","2024-10-24T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",683.6,"2026-06-28T22:00:05"], [61773,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417513","MELANIE BERRY ",319.09,"2026-06-28T22:00:05"], [61774,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392702","MATTHEW DENVER FREUND ",402.38,"2026-06-28T22:00:05"], [61775,"EXV7193828","2024-10-02T00:00:00",2025,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",108.03,"2026-06-28T22:00:05"], [61776,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382211","KRISTY TAYLOR ",437.79,"2026-06-28T22:00:05"], [61777,"HCM7196280","2024-10-23T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",60.0,"2026-06-28T22:00:05"], [61778,"APV7199378","2024-10-23T00:00:00",2025,2,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.26,"2026-06-28T22:00:05"], [61788,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121761","ASSOCIATION FOR CHRISTIAN INSTRUCTION ",727.92,"2026-06-28T22:00:05"], [61789,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388598","HELEN SUGGS ",378.43,"2026-06-28T22:00:05"], [61790,"APV7195276","2024-10-17T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000194051","TIPTON CLERK-TREASURER ",4198.76,"2026-06-28T22:00:05"], [61791,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309228","JAMES MURPHY ",194.7,"2026-06-28T22:00:05"], [61792,"0007202920","2024-10-29T00:00:00",2025,2,518161,"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",50.11,"2026-06-28T22:00:05"], [61793,"HCM7232814","2024-12-18T00:00:00",2025,2,519006,"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",12.39,"2026-06-28T22:00:05"], [61794,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365145","AULORA SMITH ",233.64,"2026-06-28T22:00:05"], [61795,"APV7231951","2024-12-13T00:00:00",2025,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000064394","KNOX COUNTY ",163322.6,"2026-06-28T22:00:05"], [61796,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [61797,"HCM7187829","2024-10-09T00:00:00",2025,2,518796,"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",48.04,"2026-06-28T22:00:05"], [61798,"0007200284","2024-10-24T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-207.21,"2026-06-28T22:00:05"], [61799,"0007229194","2024-12-10T00:00:00",2025,2,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61800,"APV7232080","2024-12-13T00:00:00",2025,2,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000381747","MACQUEEN EQUIPMENT LLC ",4000.0,"2026-06-28T22:00:05"], [61801,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [61802,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",83364.86,"2026-06-28T22:00:05"], [61803,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402842","DARIUS HILLMAN ",331.38,"2026-06-28T22:00:05"], [61804,"HCM7196263","2024-10-23T00:00:00",2025,2,519503,"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",5.7,"2026-06-28T22:00:05"], [61805,"HCM7240533","2024-12-31T00:00:00",2025,2,518796,"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",153.09,"2026-06-28T22:00:05"], [61806,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319178","DINAH JORDAN ",320.28,"2026-06-28T22:00:05"], [61807,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404906","JESSICA MARIE FAEDTKE ",181.07,"2026-06-28T22:00:05"], [61808,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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"], [61809,"0007204077","2024-11-08T00:00:00",2025,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1046.5,"2026-06-28T22:00:05"], [61810,"0007231898","2024-12-13T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61811,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE 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"], [61812,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378247","TIONA HANKINS ",471.59,"2026-06-28T22:00:05"], [61813,"0007186744","2024-10-03T00:00:00",2025,2,518796,"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",30.03,"2026-06-28T22:00:05"], [61814,"APV7200535","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064877","VERMILLION COUNTY ",6073.65,"2026-06-28T22:00:05"], [61815,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429251","RACHEL LEE ",523.1,"2026-06-28T22:00:05"], [61816,"APV7234280","2024-12-17T00:00:00",2025,2,599116,"AdmOp-Event Sponsor",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","","","0000389988","HEALTHIER MOMS AND BABIES INC ",100.0,"2026-06-28T22:00:05"], [61817,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356126","TIFFANY DANIEL ",301.79,"2026-06-28T22:00:05"], [61818,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370912","JACOB MCLANE ",261.55,"2026-06-28T22:00:05"], [61819,"APV7229429","2024-12-10T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",14974.41,"2026-06-28T22:00:05"], [61820,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427894","GROWING IN GRACE THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [61821,"0007224526","2024-12-03T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-63111.74,"2026-06-28T22:00:05"], [61822,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401117","JOSHUA D KIDWELL ",2119.94,"2026-06-28T22:00:05"], [61823,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",11349.01,"2026-06-28T22:00:05"], [61824,"EXV7212905","2024-11-13T00:00:00",2025,2,595120,"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",26.65,"2026-06-28T22:00:05"], [61825,"HCM7223201","2024-12-04T00:00:00",2025,2,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",74.74,"2026-06-28T22:00:05"], [61826,"APV7218663","2024-11-21T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076850","THE ARC OF GREATER BOONE COUNTY INC ",49436.34,"2026-06-28T22:00:05"], [61827,"APV7189214","2024-10-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271878","GARRY PATE ",1002.8,"2026-06-28T22:00:05"], [61828,"APV7209475","2024-11-07T00:00:00",2025,2,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",46224.81,"2026-06-28T22:00:05"], [61829,"APV7237294","2024-12-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370847","LAVELL ARNOLD ",1106.55,"2026-06-28T22:00:05"], [61830,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000387266","BORDEN HENRYVILLE SCHOO ",44909.66,"2026-06-28T22:00:05"], [61831,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [61832,"0007185796","2024-10-02T00:00:00",2025,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.42,"2026-06-28T22:00:05"], [61833,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422723","KARISSA CRANE ",603.57,"2026-06-28T22:00:05"], [61834,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328924","EDITH EGE ",194.7,"2026-06-28T22:00:05"], [61835,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316121","ROXANNE FRANKO ",301.78,"2026-06-28T22:00:05"], [61836,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [61837,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333698","ASHLEY CUMMINGS ",564.63,"2026-06-28T22:00:05"], [61838,"APV7217754","2024-11-20T00:00:00",2025,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000064364","JOHNSON COUNTY ",51370.95,"2026-06-28T22:00:05"], [61839,"HCM7187764","2024-10-09T00:00:00",2025,2,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",138.45,"2026-06-28T22:00:05"], [61840,"APV7228514","2024-12-09T00:00:00",2025,2,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",2804.0,"2026-06-28T22:00:05"], [61841,"0007228231","2024-12-09T00:00:00",2025,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61842,"APV7217754","2024-11-20T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",55777.93,"2026-06-28T22:00:05"], [61843,"0007228280","2024-12-01T00:00:00",2025,2,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.72,"2026-06-28T22:00:05"], [61844,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000331726","ACE PREPARATORY INC ",394.0,"2026-06-28T22:00:05"], [61845,"HCM7206130","2024-11-06T00:00:00",2025,2,517005,"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",1795.18,"2026-06-28T22:00:05"], [61846,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406289","JENNIFER D BIRCH ",736.8,"2026-06-28T22:00:05"], [61847,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351798","STEPHANIE VILLANUEVA ",482.85,"2026-06-28T22:00:05"], [61848,"HCM7187763","2024-10-09T00:00:00",2025,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",695.11,"2026-06-28T22:00:05"], [61849,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [61850,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395310","PHYLLIS HORTON ",700.14,"2026-06-28T22:00:05"], [61851,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313874","ERIC ALDRIN ",603.57,"2026-06-28T22:00:05"], [61852,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000107055","APPLETREE LEARNING CENTER ",7425.56,"2026-06-28T22:00:05"], [61853,"APV7230352","2024-12-11T00:00:00",2025,2,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",50.76,"2026-06-28T22:00:05"], [61854,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301583","JEFFREY HAUERSPERGER ",502.97,"2026-06-28T22:00:05"], [61855,"APV7226698","2024-12-04T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",2760.0,"2026-06-28T22:00:05"], [61856,"0007292925","2024-12-31T00:00:00",2025,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61857,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416489","STEPHANIE T WHITE ",1761.62,"2026-06-28T22:00:05"], [61858,"APV7236386","2024-12-19T00:00:00",2025,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050797","GARIUP CONSTRUCTION CO INC ",730708.16,"2026-06-28T22:00:05"], [61859,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364278","LINDA HALL ",646.84,"2026-06-28T22:00:05"], [61860,"APV7199629","2024-10-23T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",587.61,"2026-06-28T22:00:05"], [61861,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406898","TIERANEY L SHEETZ ",292.05,"2026-06-28T22:00:05"], [61862,"0007184843","2024-10-01T00:00:00",2025,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",13.14,"2026-06-28T22:00:05"], [61863,"HCM7223230","2024-12-04T00:00:00",2025,2,516002,"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",5304.2,"2026-06-28T22:00:05"], [61864,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",162.46,"2026-06-28T22:00:05"], [61865,"0007229098","2024-12-10T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61866,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391722","ELIZABETH CAMPBELL ",287.96,"2026-06-28T22:00:05"], [61867,"0007223136","2024-12-08T00:00:00",2025,2,659264,"Cloud Hosting Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",143.73,"2026-06-28T22:00:05"], [61868,"APV7192532","2024-10-11T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000298323","AUNT CARRIE CONSULTING ",19125.0,"2026-06-28T22:00:05"], [61869,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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 ",1042.0,"2026-06-28T22:00:05"], [61870,"APV7185109","2024-10-01T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",30260.68,"2026-06-28T22:00:05"], [61871,"APV7225625","2024-12-04T00:00:00",2025,2,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000051009","OWEN COUNTY ",19118.09,"2026-06-28T22:00:05"], [61872,"0007206476","2024-11-01T00:00:00",2025,2,518800,"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"], [61873,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121807","LAPORTE CO JUVENILE SERVICES ",305.14,"2026-06-28T22:00:05"], [61874,"0007202974","2024-10-29T00:00:00",2025,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",125.0,"2026-06-28T22:00:05"], [61875,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345473","ERMA CARTER ",100.59,"2026-06-28T22:00:05"], [61876,"0007209153","2024-11-07T00:00:00",2025,2,518606,"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"], [61877,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354567","SHIRLEE BERRY ",631.33,"2026-06-28T22:00:05"], [61878,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393050","KAYLEE ELIZABETH PATTERSON ",885.24,"2026-06-28T22:00:05"], [61879,"APV7232098","2024-12-13T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000422791","BREEZE AVIATION GROUP INC ",113195.98,"2026-06-28T22:00:05"], [61880,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193985","M.S.D. STEUBEN CTY TREASURER ",3935.29,"2026-06-28T22:00:05"], [61881,"APC7206788","2024-11-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",-21462.5,"2026-06-28T22:00:05"], [61882,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338706","STACY LAMB ",814.21,"2026-06-28T22:00:05"], [61883,"EXV7209038","2024-11-01T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [61884,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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BROWN INC ",708.0,"2026-06-28T22:00:05"], [61963,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361650","ANDREA OXENDINE ",301.78,"2026-06-28T22:00:05"], [61964,"HCM7223249","2024-12-04T00:00:00",2025,2,517005,"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",3441.7,"2026-06-28T22:00:05"], [61965,"APV7224821","2024-12-03T00:00:00",2025,2,581090,"CASE 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"], [61966,"APV7241183","2024-12-30T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050515","ATLAS EXCAVATING INC ",277156.32,"2026-06-28T22:00:05"], [61967,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1008481.63,"2026-06-28T22:00:05"], [61968,"0007184816","2024-10-01T00:00:00",2025,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-44.78,"2026-06-28T22:00:05"], [61969,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411931","AUSTIN TUCKER ",297.56,"2026-06-28T22:00:05"], [61970,"0007227254","2024-12-01T00:00:00",2025,2,546007,"Off-Specialty Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [61971,"APV7234267","2024-12-17T00:00:00",2025,2,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083977","DAVIESS COUNTY TIRE INC ",407.11,"2026-06-28T22:00:05"], [61972,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388084","JERRY LEE MEDLE ",281.67,"2026-06-28T22:00:05"], [61973,"APV7206807","2024-11-01T00:00:00",2025,2,599042,"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","0000393575","GATEWAY EDUCATION HOLDINGS LLC ",12.0,"2026-06-28T22:00:05"], [61974,"APV7231383","2024-12-11T00:00:00",2025,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",47777.06,"2026-06-28T22:00:05"], [61975,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358109","DONNA GONZALES ",482.85,"2026-06-28T22:00:05"], [61976,"APV7186175","2024-10-02T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",6.0,"2026-06-28T22:00:05"], [61977,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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 ",480.0,"2026-06-28T22:00:05"], [61978,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371003","JOHN CAPPELLO ",925.48,"2026-06-28T22:00:05"], [61979,"APV7189125","2024-10-01T00:00:00",2025,2,541010,"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","0000006220","GENUINE PARTS COMPANY ",91.24,"2026-06-28T22:00:05"], [61980,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362589","AMY MCCORY ",189.92,"2026-06-28T22:00:05"], [61981,"0007213215","2024-11-14T00:00:00",2025,2,517003,"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"], [61982,"0007226478","2024-12-05T00:00:00",2025,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61983,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391502","JENNIFER EPPERSON ",804.76,"2026-06-28T22:00:05"], [61984,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE 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 ",374.0,"2026-06-28T22:00:05"], [61985,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",301.04,"2026-06-28T22:00:05"], [61986,"APV7186123","2024-10-02T00:00:00",2025,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000073199","CITY OF NOBLESVILLE ",79990.0,"2026-06-28T22:00:05"], [61987,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241436","CYNTHIA A MOSCOE ",292.05,"2026-06-28T22:00:05"], [61988,"APV7219698","2024-11-22T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",30907.98,"2026-06-28T22:00:05"], [61989,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [61990,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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"], [61991,"APV7195416","2024-10-17T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000416843","JUAN M GUZMAN ",1570.35,"2026-06-28T22:00:05"], [61992,"0007218441","2024-11-20T00:00:00",2025,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",167.9,"2026-06-28T22:00:05"], [61993,"EXV7224286","2024-11-12T00:00:00",2025,2,595120,"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"], [61994,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370704","REBECCA DEAN ",872.96,"2026-06-28T22:00:05"], [61995,"EXV7221773","2024-11-13T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",10.29,"2026-06-28T22:00:05"], [61996,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289774","MICHAEL ZIEBELL ",700.92,"2026-06-28T22:00:05"], [61997,"0007185763","2024-10-08T00:00:00",2025,2,659304,"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",52.89,"2026-06-28T22:00:05"], [61998,"0007185708","2024-10-08T00:00:00",2025,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.68,"2026-06-28T22:00:05"], [61999,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324479","JENNIFER MIRACLE ",100.59,"2026-06-28T22:00:05"], [62000,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177483","DAWN M LAPLANTE ",545.16,"2026-06-28T22:00:05"], [62001,"0007203080","2024-10-29T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62002,"APV7190961","2024-10-09T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395558","JESSICA DICKERSON ",517.15,"2026-06-28T22:00:05"], [62003,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317214","MARIA KOCH ",194.7,"2026-06-28T22:00:05"], [62004,"APV7235205","2024-12-18T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",9.5,"2026-06-28T22:00:05"], [62005,"APV7221322","2024-11-26T00:00:00",2025,2,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000091412","TURNER CONTRACTING INC ",49837.93,"2026-06-28T22:00:05"], [62006,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337692","BETSY ANDRY ",422.49,"2026-06-28T22:00:05"], [62007,"HCM7232791","2024-12-18T00:00:00",2025,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4629.64,"2026-06-28T22:00:05"], [62008,"HCM7206152","2024-11-06T00:00:00",2025,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",11635.77,"2026-06-28T22:00:05"], [62009,"HCM7240525","2024-12-31T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2520.18,"2026-06-28T22:00:05"], [62010,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375214","JUVENE COOLEY ",610.97,"2026-06-28T22:00:05"], [62011,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289878","SANDRA SPENCE ",622.65,"2026-06-28T22:00:05"], [62012,"0007228280","2024-12-01T00:00:00",2025,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",20.49,"2026-06-28T22:00:05"], [62013,"HCM7240489","2024-12-31T00:00:00",2025,2,518796,"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"], [62014,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371832","NICHOLAS YOQUELET ",201.19,"2026-06-28T22:00:05"], [62015,"APV7212379","2024-11-13T00:00:00",2025,2,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",28.13,"2026-06-28T22:00:05"], [62016,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328956","CLARARENEE ADAMS ",1026.07,"2026-06-28T22:00:05"], [62017,"0007228280","2024-12-01T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.32,"2026-06-28T22:00:05"], [62018,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393943","STRELLITA GALANOS ",311.52,"2026-06-28T22:00:05"], [62019,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349093","WILLIAM YOUNG ",643.81,"2026-06-28T22:00:05"], [62020,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",413740.29,"2026-06-28T22:00:05"], [62021,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",29169.88,"2026-06-28T22:00:05"], [62022,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [62023,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194276","SETON CATHOLIC HIGH SCHOOL ",8315.85,"2026-06-28T22:00:05"], [62024,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369305","RITA WILLIAMS 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Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000000293","MADISON COUNTY AUDITOR ",6.0,"2026-06-28T22:00:05"], [62029,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304953","LANA THARP ",184.96,"2026-06-28T22:00:05"], [62030,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408368","PASCUAL GARCIA SANDOVAL ",181.07,"2026-06-28T22:00:05"], [62031,"0007235885","2024-12-19T00:00:00",2025,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.17,"2026-06-28T22:00:05"], [62032,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121187","ST JOSEPH CATHOLIC CHURCH ",3607.03,"2026-06-28T22:00:05"], [62033,"0007202972","2024-10-23T00:00:00",2025,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",15804.29,"2026-06-28T22:00:05"], [62034,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [62035,"EXV7212942","2024-11-06T00:00:00",2025,2,595110,"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 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Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",66.78,"2026-06-28T22:00:05"], [62176,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400692","JEFFERY E ANDERSON ",261.55,"2026-06-28T22:00:05"], [62177,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380878","KRISTINA CLINE ",97.35,"2026-06-28T22:00:05"], [62178,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398732","HERMAN CABEJE ",712.41,"2026-06-28T22:00:05"], [62179,"0007193290","2024-10-15T00:00:00",2025,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," 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[62194,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292945","DEBBRA NOVINGER ",350.46,"2026-06-28T22:00:05"], [62195,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337072","VIOLET ROSE ALLEY ",241.42,"2026-06-28T22:00:05"], [62196,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078385","HOOSIER UNITED CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [62197,"APV7224910","2024-12-03T00:00:00",2025,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000064559","MORGAN COUNTY ",5680.0,"2026-06-28T22:00:05"], [62198,"EXV7192882","2024-10-03T00:00:00",2025,2,595120,"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"], [62199,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409821","DONNA SANCHEZ ",201.19,"2026-06-28T22:00:05"], [62200,"HCM7187768","2024-10-09T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",246.97,"2026-06-28T22:00:05"], [62201,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404053","DOROTHY MAE BOYD ",1106.54,"2026-06-28T22:00:05"], [62202,"0007210155","2024-11-06T00:00:00",2025,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.58,"2026-06-28T22:00:05"], [62203,"HCM7223169","2024-12-04T00:00:00",2025,2,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",521.66,"2026-06-28T22:00:05"], [62204,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [62205,"APV7218632","2024-11-21T00:00:00",2025,2,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",154.62,"2026-06-28T22:00:05"], [62206,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363182","ANGELA FLEMING ",155.76,"2026-06-28T22:00:05"], [62207,"HCM7196263","2024-10-23T00:00:00",2025,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7355.43,"2026-06-28T22:00:05"], [62208,"APV7293214","2024-12-30T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053945","CITY OF SEYMOUR ",19367.15,"2026-06-28T22:00:05"], [62209,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077427","PERRY TOWNSHIP SCHOOL ",3244.49,"2026-06-28T22:00:05"], [62210,"0007184810","2024-10-01T00:00:00",2025,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [62211,"0007210139","2024-11-08T00:00:00",2025,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.55,"2026-06-28T22:00:05"], [62212,"APV7192460","2024-10-11T00:00:00",2025,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",71.09,"2026-06-28T22:00:05"], [62213,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222908","SARA E TRIBBETT-WILLIAMS ",1464.14,"2026-06-28T22:00:05"], [62214,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239709","ROSE and GARY SWITZER ",586.04,"2026-06-28T22:00:05"], [62215,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239966","SUSAN NICOLE WORKMAN-SMITH ",808.01,"2026-06-28T22:00:05"], [62216,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008576","SOUTHERN HILLS COUNSELING ",14.0,"2026-06-28T22:00:05"], [62217,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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"], [62218,"0007198460","2024-10-22T00:00:00",2025,2,652134,"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",0.0,"2026-06-28T22:00:05"], [62219,"APV7226637","2024-12-05T00:00:00",2025,2,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",32.69,"2026-06-28T22:00:05"], [62220,"HCM7196259","2024-10-23T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1195.45,"2026-06-28T22:00:05"], [62221,"HCM7206128","2024-11-06T00:00:00",2025,2,518606,"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",23.74,"2026-06-28T22:00:05"], [62222,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [62223,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425461","HANNAH RACHEL NEWLIN ",238.01,"2026-06-28T22:00:05"], [62224,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331061","JENNIFER MANN ",201.19,"2026-06-28T22:00:05"], [62225,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [62226,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE 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"], [62227,"0007209202","2024-11-01T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",3064076.24,"2026-06-28T22:00:05"], [62228,"0007233071","2024-12-16T00:00:00",2025,2,659294,"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",301.54,"2026-06-28T22:00:05"], [62229,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398731","ZENOBIA HAYNES ",1747.54,"2026-06-28T22:00:05"], [62230,"APV7185106","2024-10-01T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076275","INDIANA HUMANITIES COUNCIL INC ",25000.0,"2026-06-28T22:00:05"], [62231,"APV7203294","2024-10-29T00:00:00",2025,2,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","","","0000062237","CINTAS CORP ",52.45,"2026-06-28T22:00:05"], [62232,"APV7187190","2024-10-02T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",72966.7,"2026-06-28T22:00:05"], [62233,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431085","JANELLE D WILSON ",511.48,"2026-06-28T22:00:05"], [62234,"APV7221418","2024-11-26T00:00:00",2025,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",135413.63,"2026-06-28T22:00:05"], [62235,"0007204019","2024-11-08T00:00:00",2025,2,659304,"Cyber Security-Baseline",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",100.49,"2026-06-28T22:00:05"], [62236,"APV7225853","2024-12-04T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426901","JENNIFER STUMPP ",776.28,"2026-06-28T22:00:05"], [62237,"0007240786","2024-12-31T00:00:00",2025,2,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7457.04,"2026-06-28T22:00:05"], [62238,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390268","KATHRYN ELIZABETH SCALES ",287.96,"2026-06-28T22:00:05"], [62239,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387937","CASSANDRA EBERLY ",438.59,"2026-06-28T22:00:05"], [62240,"APV7206719","2024-11-01T00:00:00",2025,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Other","","","0000057167","US BANK ",59.97,"2026-06-28T22:00:05"], [62241,"APV7235205","2024-12-18T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",71.0,"2026-06-28T22:00:05"], [62242,"0007185560","2024-10-08T00:00:00",2025,2,652137,"Telephone - Remote",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",119.29,"2026-06-28T22:00:05"], [62243,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064593","ORANGE COUNTY ",7496.44,"2026-06-28T22:00:05"], [62244,"ARD7207920","2024-11-04T00:00:00",2025,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-155.0,"2026-06-28T22:00:05"], [62245,"APV7212434","2024-11-13T00:00:00",2025,2,555554,"Computers & accessories",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012987","SHI INTERNATIONAL CORP ",1011.58,"2026-06-28T22:00:05"], [62246,"APV7234280","2024-12-17T00:00:00",2025,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282474","IMAGINE SLP CONSULTANTS LLC ",5226.0,"2026-06-28T22:00:05"], [62247,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000213172","MARGIE PAULA ROGERS ",502.57,"2026-06-28T22:00:05"], [62248,"0007235047","2024-12-18T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.0,"2026-06-28T22:00:05"], [62249,"APV7214603","2024-11-15T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095216","BOYS CLUB OF SEYMOUR ",13500.0,"2026-06-28T22:00:05"], [62250,"0007208391","2024-11-01T00:00:00",2025,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",26.68,"2026-06-28T22:00:05"], [62251,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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"], [62252,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401443","KAREN NICOLE SHIELDS ",394.27,"2026-06-28T22:00:05"], [62253,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351284","NOEMI ARCE ",311.52,"2026-06-28T22:00:05"], [62254,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416324","CHRISTI LYNNE CRECELIUS ",899.13,"2026-06-28T22:00:05"], [62255,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",23284.44,"2026-06-28T22:00:05"], [62256,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399518","LACEY C HORNADAY ",362.14,"2026-06-28T22:00:05"], [62257,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398980","JACOB PACE ",471.59,"2026-06-28T22:00:05"], [62258,"APV7202295","2024-10-28T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000417047","SCOTT COUNTY THRIVE INC ",30.0,"2026-06-28T22:00:05"], [62259,"APV7221333","2024-11-26T00:00:00",2025,2,571100,"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","0000063349","SULLIVAN COUNTY ",5110.3,"2026-06-28T22:00:05"], [62260,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326246","KELLIKAYE MILLAR 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[62265,"HCM7232822","2024-12-18T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",85.86,"2026-06-28T22:00:05"], [62266,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383211","MISTY DEMOSS ",422.5,"2026-06-28T22:00:05"], [62267,"APV7231232","2024-12-12T00:00:00",2025,2,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",89.45,"2026-06-28T22:00:05"], [62268,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375904","GLORIA DARMOFALSKI ",502.98,"2026-06-28T22:00:05"], [62269,"APV7203273","2024-10-29T00:00:00",2025,2,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",50.73,"2026-06-28T22:00:05"], [62270,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160478","RYAN GRAMZA ",543.21,"2026-06-28T22:00:05"], [62271,"0007209202","2024-11-01T00:00:00",2025,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",4189.18,"2026-06-28T22:00:05"], [62272,"APV7223896","2024-12-02T00:00:00",2025,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000021225","FASTENAL COMPANY ",22.99,"2026-06-28T22:00:05"], [62273,"APV7240001","2024-12-27T00:00:00",2025,2,541002,"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 ",359.44,"2026-06-28T22:00:05"], [62274,"0007234958","2024-12-18T00:00:00",2025,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62275,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414892","ASHLEE SCHWARZ 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Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-06-28T22:00:05"], [62464,"HCM7223243","2024-12-04T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",488.24,"2026-06-28T22:00:05"], [62465,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [62466,"APV7238132","2024-12-23T00:00:00",2025,2,520206,"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 ",614.58,"2026-06-28T22:00:05"], [62467,"APV7234267","2024-12-17T00:00:00",2025,2,541006,"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 ",1574.98,"2026-06-28T22:00:05"], [62468,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"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 ",32703.75,"2026-06-28T22:00:05"], [62469,"APV7238185","2024-12-23T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244923","JEFF ALBERTSON ",3865.76,"2026-06-28T22:00:05"], [62470,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388600","BRITTANY R MILES ",600.26,"2026-06-28T22:00:05"], [62471,"APV7224810","2024-12-03T00:00:00",2025,2,531063,"Prof Serv-Research Conslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3009.46,"2026-06-28T22:00:05"], [62472,"HCM7196247","2024-10-23T00:00:00",2025,2,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53.25,"2026-06-28T22:00:05"], [62473,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250267","KIMBERLY KAYE PETERS 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[62505,"APV7223888","2024-12-02T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",10331.41,"2026-06-28T22:00:05"], [62506,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352907","CANDICE SMITH ",201.19,"2026-06-28T22:00:05"], [62507,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334816","BRENDA GIROUX ",603.57,"2026-06-28T22:00:05"], [62508,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366540","MARSHA J THOMAS ",160.95,"2026-06-28T22:00:05"], [62509,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child 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[62517,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314691","SHARNETTA STEWART ",100.59,"2026-06-28T22:00:05"], [62518,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352541","MICHELLE LAGUNA ",804.76,"2026-06-28T22:00:05"], [62519,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414627","ALYSHA CONWELL ",241.02,"2026-06-28T22:00:05"], [62520,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359996","ASHLEE WALKER ",1457.33,"2026-06-28T22:00:05"], [62521,"HCM7214258","2024-11-20T00:00:00",2025,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal 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CHICAGO CITY SCHL TREASURER ",41326.5,"2026-06-28T22:00:05"], [62534,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338708","DENNIS KISSINGER ",241.43,"2026-06-28T22:00:05"], [62535,"APV7212379","2024-11-13T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000272625","LIBERTY TOWNSHIP TRUSTEE ",5000.0,"2026-06-28T22:00:05"], [62536,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278884","WILLIAM BRUCE ",362.14,"2026-06-28T22:00:05"], [62537,"APV7211468","2024-11-12T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388199","DUSTIN L MILLER ",534.39,"2026-06-28T22:00:05"], [62538,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362304","MANDY DEXTER ",877.19,"2026-06-28T22:00:05"], [62539,"0007191508","2024-10-01T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.16,"2026-06-28T22:00:05"], [62540,"APV7210378","2024-11-08T00:00:00",2025,2,532020,"Main - 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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","0000077453","CRAWFORDSVILLE COMMUNITY ",43411.73,"2026-06-28T22:00:05"], [62569,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254918","JEFFREY W LANCASTER ",1046.19,"2026-06-28T22:00:05"], [62570,"0007234002","2024-12-18T00:00:00",2025,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7631.45,"2026-06-28T22:00:05"], [62571,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242445","KAREN BENSON ",301.79,"2026-06-28T22:00:05"], [62572,"EXV7236680","2024-12-19T00:00:00",2025,2,595150,"InState Travel - 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BEARD MEM SCHOOL TREAS ",64172.98,"2026-06-28T22:00:05"], [62592,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343464","NORA CARDOZA-DEERING ",1317.8,"2026-06-28T22:00:05"], [62593,"ARD7239399","2024-12-26T00:00:00",2025,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","",""," ","General Ledger Entry",-14.05,"2026-06-28T22:00:05"], [62594,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293475","PORTIA KEEN ",241.43,"2026-06-28T22:00:05"], [62595,"APV7219395","2024-11-22T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",139168.5,"2026-06-28T22:00:05"], [62596,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340101","KELLY FORNER ",350.46,"2026-06-28T22:00:05"], [62597,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395723","HEIDI N PATRICK ",116.82,"2026-06-28T22:00:05"], [62598,"0007184611","2024-10-01T00:00:00",2025,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-25874.95,"2026-06-28T22:00:05"], [62599,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250382","KRISTIA DUNN SANFORD ",365.06,"2026-06-28T22:00:05"], [62600,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120865","CLAY COMM SCHL TREASURER ",7961.07,"2026-06-28T22:00:05"], [62601,"EXV7204784","2024-10-25T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",303.41,"2026-06-28T22:00:05"], [62602,"0007199129","2024-10-23T00:00:00",2025,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62603,"APV7211472","2024-11-08T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001045","ASPIRE INDIANA INC ",183881.55,"2026-06-28T22:00:05"], [62604,"HCM7214260","2024-11-20T00:00:00",2025,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",3.0,"2026-06-28T22:00:05"], [62605,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413760","JESSICA LEIGH EVANS ",2069.27,"2026-06-28T22:00:05"], [62606,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331937","SUSAN KRIESE ",100.59,"2026-06-28T22:00:05"], [62607,"0007235885","2024-12-19T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10.7,"2026-06-28T22:00:05"], [62608,"0007208391","2024-11-01T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",354553.09,"2026-06-28T22:00:05"], [62609,"HCM7187763","2024-10-09T00:00:00",2025,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3.56,"2026-06-28T22:00:05"], [62610,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247459","LINDSEY GRAY ",3549.55,"2026-06-28T22:00:05"], [62611,"0007193390","2024-10-15T00:00:00",2025,2,516005,"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"], [62612,"APV7210217","2024-11-08T00:00:00",2025,2,571100,"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 ",12681.16,"2026-06-28T22:00:05"], [62613,"EXV7221770","2024-11-07T00:00:00",2025,2,595120,"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"], [62614,"APV7241072","2024-12-30T00:00:00",2025,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1806.4,"2026-06-28T22:00:05"], [62615,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299691","YOULANDA ATWOOD ",1382.37,"2026-06-28T22:00:05"], [62616,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380074","BRADLEY WHITELEY ",481.85,"2026-06-28T22:00:05"], [62617,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",88.0,"2026-06-28T22:00:05"], [62618,"0007204109","2024-11-08T00:00:00",2025,2,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",593.07,"2026-06-28T22:00:05"], [62619,"0007185539","2024-10-08T00:00:00",2025,2,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",31.09,"2026-06-28T22:00:05"], [62620,"APV7224000","2024-12-02T00:00:00",2025,2,571200,"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 ",30385.02,"2026-06-28T22:00:05"], [62621,"HCM7240460","2024-12-31T00:00:00",2025,2,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3832.92,"2026-06-28T22:00:05"], [62622,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [62623,"APV7217806","2024-11-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232919","EVELYN ROSEANN ROHMANN ",402.38,"2026-06-28T22:00:05"], [62624,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [62625,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [62626,"APV7216959","2024-11-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",14312.18,"2026-06-28T22:00:05"], [62627,"0007223050","2024-12-02T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4893.3,"2026-06-28T22:00:05"], [62628,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363147","NATASHA RICE ",442.62,"2026-06-28T22:00:05"], [62629,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339519","BRANDY WHITEHEAD ",233.64,"2026-06-28T22:00:05"], [62630,"0007204041","2024-11-01T00:00:00",2025,2,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62631,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338266","AMY JONES ",19.47,"2026-06-28T22:00:05"], [62632,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240452","MARY BROWN ",754.46,"2026-06-28T22:00:05"], [62633,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120941","GREENSBURG COMM SCHL TREASURER ",88970.16,"2026-06-28T22:00:05"], [62634,"0007227254","2024-12-01T00:00:00",2025,2,531037,"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",13.21,"2026-06-28T22:00:05"], [62635,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307896","ABOUL DJAPHAR ",684.85,"2026-06-28T22:00:05"], [62636,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib 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 ",126697.09,"2026-06-28T22:00:05"], [62637,"0007187732","2024-10-04T00:00:00",2025,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-244.29,"2026-06-28T22:00:05"], [62638,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403185","TAMI PLUMMER ",881.41,"2026-06-28T22:00:05"], [62639,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335540","CINDY HOPKINS ",239.48,"2026-06-28T22:00:05"], [62640,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360724","ANGELA MOUNTS ",301.78,"2026-06-28T22:00:05"], [62641,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318372","LINDSAY ARMES ",1371.46,"2026-06-28T22:00:05"], [62642,"EXV7210846","2024-11-01T00:00:00",2025,2,595520,"OutoSt Travel - 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Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420354","WAT INDIANA BUDDHA VANARAM ",28194.03,"2026-06-28T22:00:05"], [62699,"APV7200501","2024-10-24T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",11657.49,"2026-06-28T22:00:05"], [62700,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199020","DONNA NEWMAN ",502.98,"2026-06-28T22:00:05"], [62701,"0007228280","2024-12-01T00:00:00",2025,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",79.26,"2026-06-28T22:00:05"], [62702,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-06-28T22:00:05"], [62703,"APV7229435","2024-12-10T00:00:00",2025,2,531080,"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 ",5750.0,"2026-06-28T22:00:05"], [62704,"APV7196610","2024-10-18T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055391","PEACE LEARNING CENTER INC ",23635.38,"2026-06-28T22:00:05"], [62705,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [62706,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395056","KENNETH ARNOLD HORROCKS ",253.11,"2026-06-28T22:00:05"], [62707,"APV7231231","2024-12-10T00:00:00",2025,2,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1617.1,"2026-06-28T22:00:05"], [62708,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",2824.77,"2026-06-28T22:00:05"], [62709,"EXV7228915","2024-12-02T00:00:00",2025,2,595570,"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",10.93,"2026-06-28T22:00:05"], [62710,"0007213206","2024-11-14T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1063529.37,"2026-06-28T22:00:05"], [62711,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283933","JANET ZIMMERMAN ",377.23,"2026-06-28T22:00:05"], [62712,"APV7213658","2024-11-14T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000100067","OLCO INC ",160542.74,"2026-06-28T22:00:05"], [62713,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387415","LINDA GIBSON ",342.02,"2026-06-28T22:00:05"], [62714,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE 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"], [62715,"APV7225859","2024-12-03T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",10937.5,"2026-06-28T22:00:05"], [62716,"APV7190057","2024-10-08T00:00:00",2025,2,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",6.39,"2026-06-28T22:00:05"], [62717,"APV7227538","2024-12-06T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060049","GARY SANITARY DISTRICT ",110.95,"2026-06-28T22:00:05"], [62718,"0007227254","2024-12-01T00:00:00",2025,2,547126,"SpOp - Household Kitchen",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [62719,"0007209202","2024-11-01T00:00:00",2025,2,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",90816.99,"2026-06-28T22:00:05"], [62720,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251308","TRACY WILLIAMS ",377.23,"2026-06-28T22:00:05"], [62721,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300410","GAIL BROWN ",130.77,"2026-06-28T22:00:05"], [62722,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000002106","HAMILTON CENTER INC ",2564.8,"2026-06-28T22:00:05"], [62723,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356214","MELISSA JONES ",201.19,"2026-06-28T22:00:05"], [62724,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386975","SHANNON RYNEARSON ",402.38,"2026-06-28T22:00:05"], [62725,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411930","KARYNN FLANNERY ",438.6,"2026-06-28T22:00:05"], [62726,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314700","KIMBERLY SKROBOT MASSEY ",885.24,"2026-06-28T22:00:05"], [62727,"APV7208713","2024-11-06T00:00:00",2025,2,547042,"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 ",11171.22,"2026-06-28T22:00:05"], [62728,"HCM7187871","2024-10-09T00:00:00",2025,2,519503,"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",51.0,"2026-06-28T22:00:05"], [62729,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [62730,"HCM7223172","2024-12-04T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",246.97,"2026-06-28T22:00:05"], [62731,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000061052","FIRST FARMERS BANK AND TRUST ",99.0,"2026-06-28T22:00:05"], [62732,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",87157.84,"2026-06-28T22:00:05"], [62733,"EXV7205809","2024-10-22T00:00:00",2025,2,595130,"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",123.2,"2026-06-28T22:00:05"], [62734,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121055","BAUGO COMM SCHL TREASURER ",57890.14,"2026-06-28T22:00:05"], [62735,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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 ",47.5,"2026-06-28T22:00:05"], [62736,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362416","DANIEL BISHOP ",301.79,"2026-06-28T22:00:05"], [62737,"HCM7232770","2024-12-18T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",731.22,"2026-06-28T22:00:05"], [62738,"0007194198","2024-10-16T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.18,"2026-06-28T22:00:05"], [62739,"APV7209500","2024-11-04T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",46863.21,"2026-06-28T22:00:05"], [62740,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348576","DARCI BLOOMFIELD ",442.62,"2026-06-28T22:00:05"], [62741,"APV7190925","2024-10-09T00:00:00",2025,2,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000313618","INDY HUNGER NETWORK INC ",517.5,"2026-06-28T22:00:05"], [62742,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358521","STEVEN COMBS ",402.38,"2026-06-28T22:00:05"], [62743,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389949","KELLY HULITT ",238.01,"2026-06-28T22:00:05"], [62744,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"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 ",23141.45,"2026-06-28T22:00:05"], [62745,"APV7193520","2024-10-15T00:00:00",2025,2,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000095762","RAILWORKS TRACK SERVICES INC ",1770.51,"2026-06-28T22:00:05"], [62746,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381431","SAMANTHA SHOEMAKER ",603.57,"2026-06-28T22:00:05"], [62747,"HCM7214208","2024-11-20T00:00:00",2025,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1236.54,"2026-06-28T22:00:05"], [62748,"APV7226777","2024-12-05T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",31416.47,"2026-06-28T22:00:05"], [62749,"0007197246","2024-10-21T00:00:00",2025,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11141.13,"2026-06-28T22:00:05"], [62750,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000051009","OWEN COUNTY ",3994.65,"2026-06-28T22:00:05"], [62751,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317796","ANGELA ATEN ",389.4,"2026-06-28T22:00:05"], [62752,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350702","PHILLIP A DAVIS ",201.19,"2026-06-28T22:00:05"], [62753,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371151","DEANNA STILES ",523.1,"2026-06-28T22:00:05"], [62754,"HCM7214208","2024-11-20T00:00:00",2025,2,517005,"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",435.9,"2026-06-28T22:00:05"], [62755,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",33780.64,"2026-06-28T22:00:05"], [62756,"0007227254","2024-12-01T00:00:00",2025,2,659270,"Shared SAN Storage",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",21.0,"2026-06-28T22:00:05"], [62757,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239088","MICKEY CONLEY ",1475.54,"2026-06-28T22:00:05"], [62758,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",10000.0,"2026-06-28T22:00:05"], [62759,"0007206472","2024-11-01T00:00:00",2025,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62760,"0007227254","2024-12-01T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",126.28,"2026-06-28T22:00:05"], [62761,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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 ",824.0,"2026-06-28T22:00:05"], [62762,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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 ",287.0,"2026-06-28T22:00:05"], [62763,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [62764,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402698","RASHAUNA NYVETTE WHITE ",603.57,"2026-06-28T22:00:05"], [62765,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406544","LOGAN KEITH SCHULZ ",2228.98,"2026-06-28T22:00:05"], [62766,"APV7212408","2024-11-13T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",11657.49,"2026-06-28T22:00:05"], [62767,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",48437.88,"2026-06-28T22:00:05"], [62768,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351138","ANDREA BRADFORD ",863.89,"2026-06-28T22:00:05"], [62769,"0007227334","2024-12-01T00:00:00",2025,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1192.15,"2026-06-28T22:00:05"], [62770,"HCM7232874","2024-12-18T00:00:00",2025,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",175.45,"2026-06-28T22:00:05"], [62771,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387894","CHASSITEA LYNN ROBERTS ",1126.67,"2026-06-28T22:00:05"], [62772,"APV7210552","2024-11-08T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000070588","GAI CONSULTANTS INC ",18558.82,"2026-06-28T22:00:05"], [62773,"APV7195406","2024-10-17T00:00:00",2025,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000062272","FORSTER ELECTRICAL SERVICES INC ",956.0,"2026-06-28T22:00:05"], [62774,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121964","M.S.D. PIKE TWP TREASURER ",39170.3,"2026-06-28T22:00:05"], [62775,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243636","DEBORAH HARRIS ",486.75,"2026-06-28T22:00:05"], [62776,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418898","ROBERTA DRISCOLL ",253.11,"2026-06-28T22:00:05"], [62777,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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"], [62778,"APV7190073","2024-10-08T00:00:00",2025,2,591030,"NonRealEstRnt-Office Copier",385,"Homeland Security","Administrative and Operating Expenses","Equipment Rental","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",82.8,"2026-06-28T22:00:05"], [62779,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",1396.49,"2026-06-28T22:00:05"], [62780,"0007208383","2024-11-01T00:00:00",2025,2,652110,"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",411.69,"2026-06-28T22:00:05"], [62781,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381005","MARY BURKHOLDER ",1600.67,"2026-06-28T22:00:05"], [62782,"0007228280","2024-12-01T00:00:00",2025,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",55.73,"2026-06-28T22:00:05"], [62783,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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 ",28.0,"2026-06-28T22:00:05"], [62784,"APV7198641","2024-10-22T00:00:00",2025,2,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",1313.28,"2026-06-28T22:00:05"], [62785,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319639","ALICIA YOUNG ",362.14,"2026-06-28T22:00:05"], [62786,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325049","MONIQUE LYNCH ",603.57,"2026-06-28T22:00:05"], [62787,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415871","SAMUEL MERCER ",1450.78,"2026-06-28T22:00:05"], [62788,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000110012","OPTIONS SCHOOL INC ",17441.14,"2026-06-28T22:00:05"], [62789,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336225","JOSHUA BRIGGEMAN ",2557.58,"2026-06-28T22:00:05"], [62790,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347794","ELIZABETH FRYE ",464.75,"2026-06-28T22:00:05"], [62791,"APV7185030","2024-10-01T00:00:00",2025,2,541010,"Mot Veh Ex - 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N. POSEY CTY SCHL TREAS ",50275.26,"2026-06-28T22:00:05"], [62818,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163274","ALISSA WALLACE ",486.75,"2026-06-28T22:00:05"], [62819,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348094","STACEY WALKER ",287.96,"2026-06-28T22:00:05"], [62820,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363477","JENNIFER MOSSELL ",402.38,"2026-06-28T22:00:05"], [62821,"0007227254","2024-12-01T00:00:00",2025,2,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.87,"2026-06-28T22:00:05"], [62822,"APV7203236","2024-10-29T00:00:00",2025,2,541016,"Mot Veh Ex - 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Aquatic Invasive Species","0000062282","BLACKJACK UNIFORMS ",170.5,"2026-06-28T22:00:05"], [62828,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095731","RANDOLPH CENTRAL SCHOOL CORP ",31605.15,"2026-06-28T22:00:05"], [62829,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415243","SAMANTHA SUE KING ",1114.79,"2026-06-28T22:00:05"], [62830,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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"], [62831,"0007221158","2024-11-26T00:00:00",2025,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62832,"APV7207513","2024-11-04T00:00:00",2025,2,573100,"Grants - 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Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000278109","PHOENIX THEATRE, INC. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093102","MORGAN COUNTY SUBSTANCE ABUSE COUNCIL ",10239.85,"2026-06-28T22:00:05"], [62853,"0007205117","2024-11-01T00:00:00",2025,2,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6.83,"2026-06-28T22:00:05"], [62854,"EXV7226202","2024-12-04T00:00:00",2025,2,595150,"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"], [62855,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385062","DEIDRA ANN SMITH ",544.22,"2026-06-28T22:00:05"], [62856,"HCM7196240","2024-10-23T00:00:00",2025,2,518911,"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",0.19,"2026-06-28T22:00:05"], [62857,"EXV7203663","2024-10-18T00:00:00",2025,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",40.0,"2026-06-28T22:00:05"], [62858,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411218","MARIA FITZPATRICK ",292.05,"2026-06-28T22:00:05"], [62859,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000170577","DAVID TOBIN ",855.06,"2026-06-28T22:00:05"], [62860,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"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 ",8969.91,"2026-06-28T22:00:05"], [62861,"0007232903","2024-12-16T00:00:00",2025,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",2.86,"2026-06-28T22:00:05"], [62862,"0007225576","2024-12-04T00:00:00",2025,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.74,"2026-06-28T22:00:05"], [62863,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",299.79,"2026-06-28T22:00:05"], [62864,"0007239797","2024-12-27T00:00:00",2025,2,519503,"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"], [62865,"APV7191681","2024-10-10T00:00:00",2025,2,541010,"Mot Veh Ex - 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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","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",175467.04,"2026-06-28T22:00:05"], [62873,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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"], [62874,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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"], [62875,"APV7202339","2024-10-28T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064294","JAY COUNTY ",9172.46,"2026-06-28T22:00:05"], [62876,"APV7189149","2024-10-07T00:00:00",2025,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2815.2,"2026-06-28T22:00:05"], [62877,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427169","RYAN T CHRISTOPHER ",1858.19,"2026-06-28T22:00:05"], [62878,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418125","JODY POTTS ",892.7,"2026-06-28T22:00:05"], [62879,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413757","MARY E MAY ",315.66,"2026-06-28T22:00:05"], [62880,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350845","BRIAN MABRY ",160.95,"2026-06-28T22:00:05"], [62881,"APV7221333","2024-11-26T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF ",941.94,"2026-06-28T22:00:05"], [62882,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109940","JAMES D FERGUSON OD PC ",14.0,"2026-06-28T22:00:05"], [62883,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000112753","ALL ABOUT CHILDREN INC. 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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 ",1643.83,"2026-06-28T22:00:05"], [62889,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [62890,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419080","CHELSEY CHAVEZ ",1170.12,"2026-06-28T22:00:05"], [62891,"HCM7240516","2024-12-31T00:00:00",2025,2,516002,"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",134.12,"2026-06-28T22:00:05"], [62892,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350049","PHILIP FLORY ",603.57,"2026-06-28T22:00:05"], [62893,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336290","AMBER LAVENGOOD ",330.99,"2026-06-28T22:00:05"], [62894,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",374.0,"2026-06-28T22:00:05"], [62895,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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"], [62896,"0007210141","2024-11-01T00:00:00",2025,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2236.94,"2026-06-28T22:00:05"], [62897,"0007227254","2024-12-01T00:00:00",2025,2,652375,"GoAnywhere",405,"Family and Social Svcs Admin","Internal Service Funds - 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WABASH CTY TREASURER ",265.84,"2026-06-28T22:00:05"], [63018,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350249","SHANRICA FORT ",402.38,"2026-06-28T22:00:05"], [63019,"0007227254","2024-12-01T00:00:00",2025,2,548040,"MedVet-Personel Hygene items",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Medical Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.65,"2026-06-28T22:00:05"], [63020,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345968","MELISSA MAYER ",1327.47,"2026-06-28T22:00:05"], [63021,"APV7226696","2024-12-05T00:00:00",2025,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000084827","ECOLOGIK INC ",2600.0,"2026-06-28T22:00:05"], [63022,"0007184602","2024-10-01T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",12083.5,"2026-06-28T22:00:05"], [63023,"APV7200456","2024-10-24T00:00:00",2025,2,533004,"Main - 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CHICAGO CITY SCHL TREASURER ",16385.89,"2026-06-28T22:00:05"], [63037,"APV7190183","2024-10-08T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",177163.34,"2026-06-28T22:00:05"], [63038,"0007206441","2024-11-01T00:00:00",2025,2,516002,"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",-200.57,"2026-06-28T22:00:05"], [63039,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395545","ELIZABETH HILAND ",909.1,"2026-06-28T22:00:05"], [63040,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363901","HEIDI BUFFENBARGER ",241.42,"2026-06-28T22:00:05"], [63041,"HCM7223245","2024-12-04T00:00:00",2025,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",88.12,"2026-06-28T22:00:05"], [63042,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413161","AMBER C DRERUP ",219.3,"2026-06-28T22:00:05"], [63043,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427089","MEGAN M SHEPTOSKI ",1066.31,"2026-06-28T22:00:05"], [63044,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[63049,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",34.0,"2026-06-28T22:00:05"], [63050,"0007211121","2024-11-12T00:00:00",2025,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",16949.01,"2026-06-28T22:00:05"], [63051,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382030","TIA BUCKNER ",865.12,"2026-06-28T22:00:05"], [63052,"APV7226732","2024-12-05T00:00:00",2025,2,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency 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Employee Services","Other","","","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",3500.0,"2026-06-28T22:00:05"], [63056,"APV7215653","2024-11-18T00:00:00",2025,2,595540,"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","0000057167","US BANK ",492.96,"2026-06-28T22:00:05"], [63057,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE 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"], [63058,"0007206479","2024-11-01T00:00:00",2025,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63059,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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 ",75.0,"2026-06-28T22:00:05"], [63060,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276033","DEANA RULE ",328.56,"2026-06-28T22:00:05"], [63061,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288803","BLANCHE JONES ",350.46,"2026-06-28T22:00:05"], [63062,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100552","EDWARD B AULL MD ",14.0,"2026-06-28T22:00:05"], [63063,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE 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 ",37.0,"2026-06-28T22:00:05"], [63064,"HCM7240493","2024-12-31T00:00:00",2025,2,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3547.01,"2026-06-28T22:00:05"], [63065,"0007298067","2024-12-31T00:00:00",2025,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.71,"2026-06-28T22:00:05"], [63066,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [63067,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358606","DIANNA MILLS ",241.43,"2026-06-28T22:00:05"], [63068,"0007201168","2024-10-23T00:00:00",2025,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63069,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385808","KELLY L THACKER ",623.69,"2026-06-28T22:00:05"], [63070,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [63071,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371199","MYRON COLLIS ",261.55,"2026-06-28T22:00:05"], [63072,"APV7201499","2024-10-25T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000002223","FULTON COUNTY ",5064.0,"2026-06-28T22:00:05"], [63073,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340157","STEVEN GRODRIAN 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",439.66,"2026-06-28T22:00:05"], [63204,"0007221123","2024-11-26T00:00:00",2025,2,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-874.75,"2026-06-28T22:00:05"], [63205,"HCM7214267","2024-11-20T00:00:00",2025,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2128.86,"2026-06-28T22:00:05"], [63206,"0007185796","2024-10-02T00:00:00",2025,2,510101,"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",2018.93,"2026-06-28T22:00:05"], [63207,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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 ",238.0,"2026-06-28T22:00:05"], [63208,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401922","DEBORAH JOHNSON-BAY MCDUFFEY ",603.57,"2026-06-28T22:00:05"], [63209,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240275","DIANE JACKSON ",980.8,"2026-06-28T22:00:05"], [63210,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372193","ERIC ANNING ",272.58,"2026-06-28T22:00:05"], [63211,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193764","EASTERN PULASKI SCHOOL TREAS ",46898.68,"2026-06-28T22:00:05"], [63212,"APV7206719","2024-11-01T00:00:00",2025,2,541022,"Mot Veh Ex - Tags & Titles",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",41.25,"2026-06-28T22:00:05"], [63213,"0007228280","2024-12-01T00:00:00",2025,2,546007,"Off-Specialty Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [63214,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311397","CAMILLE DENNIE ",402.38,"2026-06-28T22:00:05"], [63215,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [63216,"HCM7196279","2024-10-23T00:00:00",2025,2,510101,"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",8054.11,"2026-06-28T22:00:05"], [63217,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333648","J SCOTT HINES ",281.66,"2026-06-28T22:00:05"], [63218,"APV7213658","2024-11-14T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",16736.79,"2026-06-28T22:00:05"], [63219,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076223","PACE COMMUNITY ACTION AGENCY INC ",36696.24,"2026-06-28T22:00:05"], [63220,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [63221,"APV7187125","2024-10-03T00:00:00",2025,2,654713,"Det Furn - Stacking Chairs",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",398.0,"2026-06-28T22:00:05"], [63222,"HCM7240564","2024-12-31T00:00:00",2025,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",102674.66,"2026-06-28T22:00:05"], [63223,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265025","BRENDA BRYAN ",605.77,"2026-06-28T22:00:05"], [63224,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401311","ERIC R PAUL ",214.17,"2026-06-28T22:00:05"], [63225,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362608","KIMBERLY POSTO ",261.55,"2026-06-28T22:00:05"], [63226,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402296","ASHLEY POWERS ",255.84,"2026-06-28T22:00:05"], [63227,"0007218441","2024-11-20T00:00:00",2025,2,517005,"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",199.53,"2026-06-28T22:00:05"], [63228,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409617","LISA A GIBBS ",728.71,"2026-06-28T22:00:05"], [63229,"APV7227640","2024-12-06T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064897","WHITE COUNTY ",3.0,"2026-06-28T22:00:05"], [63230,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377387","CATHERINE SPICER ",136.29,"2026-06-28T22:00:05"], [63231,"APV7194593","2024-10-15T00:00:00",2025,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",10788.37,"2026-06-28T22:00:05"], [63232,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",8826.68,"2026-06-28T22:00:05"], [63233,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [63234,"0007227315","2024-12-06T00:00:00",2025,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.41,"2026-06-28T22:00:05"], [63235,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359517","EVA ESTEP ",684.05,"2026-06-28T22:00:05"], [63236,"APV7235205","2024-12-18T00:00:00",2025,2,547036,"SpOp-Badges Pins IDs",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",87.38,"2026-06-28T22:00:05"], [63237,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323302","SANDRA KENDALL ",402.38,"2026-06-28T22:00:05"], [63238,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418629","MEGHAN S DILLAHAY ",1543.94,"2026-06-28T22:00:05"], [63239,"HCM7187821","2024-10-09T00:00:00",2025,2,518796,"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",3872.22,"2026-06-28T22:00:05"], [63240,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000194494","MARY JENKINS ",449.75,"2026-06-28T22:00:05"], [63241,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000238941","EASTERN GREENE SCHOOLS ",50199.84,"2026-06-28T22:00:05"], [63242,"APV7200535","2024-10-24T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370409","BEVERLY MURRAY ",292.05,"2026-06-28T22:00:05"], [63243,"APV7201436","2024-10-25T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000093123","CLARK COUNTY YOUTH SHELTER AND ",214.83,"2026-06-28T22:00:05"], [63244,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",3929.51,"2026-06-28T22:00:05"], [63245,"0007210114","2024-11-08T00:00:00",2025,2,517005,"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"], [63246,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121130","COVINGTON COMM SCHL CORP TREAS ",28542.95,"2026-06-28T22:00:05"], [63247,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193434","SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS ",5712.55,"2026-06-28T22:00:05"], [63248,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",871022.22,"2026-06-28T22:00:05"], [63249,"APV7235282","2024-12-18T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000063819","STRAND ASSOCIATES INC ",1743.04,"2026-06-28T22:00:05"], [63250,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382794","JOSHUA AMMERMAN ",389.4,"2026-06-28T22:00:05"], [63251,"APV7199555","2024-10-23T00:00:00",2025,2,520202,"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 ",538.14,"2026-06-28T22:00:05"], [63252,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",119911.32,"2026-06-28T22:00:05"], [63253,"APV7190972","2024-10-09T00:00:00",2025,2,599100,"AdmOp-Depositions Transcripts",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000394802","MARJORIE ADDINGTON ",110.56,"2026-06-28T22:00:05"], [63254,"HCM7187821","2024-10-09T00:00:00",2025,2,518161,"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",105291.6,"2026-06-28T22:00:05"], [63255,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396903","JOHN REIFEL ",684.04,"2026-06-28T22:00:05"], [63256,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [63257,"0007235868","2024-12-19T00:00:00",2025,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [63258,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327762","DEBORAH PAYNE ",212.03,"2026-06-28T22:00:05"], [63259,"0007227254","2024-12-01T00:00:00",2025,2,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [63260,"EXV7189573","2024-10-07T00:00:00",2025,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",35.47,"2026-06-28T22:00:05"], [63261,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",1261.76,"2026-06-28T22:00:05"], [63262,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376297","TONYA ANDERSON ",885.23,"2026-06-28T22:00:05"], [63263,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348064","WILLIAM TURNWALD ",438.59,"2026-06-28T22:00:05"], [63264,"APV7209582","2024-11-07T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",41235.03,"2026-06-28T22:00:05"], [63265,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392223","ORBORA S WHITE ",638.17,"2026-06-28T22:00:05"], [63266,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120865","CLAY COMM SCHL TREASURER ",97983.43,"2026-06-28T22:00:05"], [63267,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [63268,"0007211220","2024-11-12T00:00:00",2025,2,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63269,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167314","STEPHANIE ROLLER ",365.06,"2026-06-28T22:00:05"], [63270,"0007219349","2024-11-22T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63271,"HCM7206148","2024-11-06T00:00:00",2025,2,518901,"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"], [63272,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [63273,"EXV7203662","2024-10-07T00:00:00",2025,2,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",75.0,"2026-06-28T22:00:05"], [63274,"0007204110","2024-11-08T00:00:00",2025,2,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3849.3,"2026-06-28T22:00:05"], [63275,"EXV7193962","2024-10-01T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",143.0,"2026-06-28T22:00:05"], [63276,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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"], [63277,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376551","STEFANIE GONZALEZ ",434.37,"2026-06-28T22:00:05"], [63278,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",10.0,"2026-06-28T22:00:05"], [63279,"APV7234322","2024-12-17T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",2163.2,"2026-06-28T22:00:05"], [63280,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096841","INDI KID INC ",22803.27,"2026-06-28T22:00:05"], [63281,"APV7206742","2024-11-01T00:00:00",2025,2,581090,"CASE 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"], [63282,"APV7223738","2024-12-02T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058005","CITY OF MONTICELLO ",151.0,"2026-06-28T22:00:05"], [63283,"APV7205388","2024-10-31T00:00:00",2025,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",3804.0,"2026-06-28T22:00:05"], [63284,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",9930.78,"2026-06-28T22:00:05"], [63285,"0007201058","2024-10-25T00:00:00",2025,2,519502,"Employee Physical Examinations",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Other","",""," ","General Ledger Entry",1166.4,"2026-06-28T22:00:05"], [63286,"EXV7212927","2024-11-08T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",3.58,"2026-06-28T22:00:05"], [63287,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362295","MARGARET SCOTT ",1347.97,"2026-06-28T22:00:05"], [63288,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419457","KIMBERLY GUTIERREZ ",909.1,"2026-06-28T22:00:05"], [63289,"0007237070","2024-12-20T00:00:00",2025,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",71.03,"2026-06-28T22:00:05"], [63290,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338303","EMILY TEFFT ",2453.51,"2026-06-28T22:00:05"], [63291,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141715","LISA MARIE SCHROPE ",261.55,"2026-06-28T22:00:05"], [63292,"0007226396","2024-12-05T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.47,"2026-06-28T22:00:05"], [63293,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371204","MEGAN SMITH ",1669.87,"2026-06-28T22:00:05"], [63294,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331040","PENNY GARNER ",844.99,"2026-06-28T22:00:05"], [63295,"EXV7212934","2024-11-08T00:00:00",2025,2,595150,"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",25.55,"2026-06-28T22:00:05"], [63296,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338412","ASHLEY MCKINNEY ",1227.26,"2026-06-28T22:00:05"], [63297,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",11314.11,"2026-06-28T22:00:05"], [63298,"0007184611","2024-10-01T00:00:00",2025,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-47880.91,"2026-06-28T22:00:05"], [63299,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000189224","ANGELA REID-BROWN ",603.57,"2026-06-28T22:00:05"], [63300,"APV7206770","2024-11-01T00:00:00",2025,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",21.71,"2026-06-28T22:00:05"], [63301,"APV7207631","2024-11-04T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000431254","RAVEN KRZYZANOWSKI ",217.8,"2026-06-28T22:00:05"], [63302,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077424","EAST ALLEN CTY SCHL TREASURER ",612511.94,"2026-06-28T22:00:05"], [63303,"0007200157","2024-10-24T00:00:00",2025,2,546020,"Off-Ink Catrdge & Toner",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [63304,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329541","WILLIAM STOVER ",623.69,"2026-06-28T22:00:05"], [63305,"HCM7214257","2024-11-20T00:00:00",2025,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",545.9,"2026-06-28T22:00:05"], [63306,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227840","ELVERA E MILLER ",778.8,"2026-06-28T22:00:05"], [63307,"APV7185020","2024-10-01T00:00:00",2025,2,531051,"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","0000057167","US BANK ",5.15,"2026-06-28T22:00:05"], [63308,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [63309,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412041","BETHANY RHODES ",319.08,"2026-06-28T22:00:05"], [63310,"APV7214595","2024-11-15T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077821","CARDINAL SERVICES INC OF INDIANA ",35803.86,"2026-06-28T22:00:05"], [63311,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333523","BETTY WILSON ",817.74,"2026-06-28T22:00:05"], [63312,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328783","GARY PROFITT ",140.83,"2026-06-28T22:00:05"], [63313,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194225","SALEM COMM SCHOOL TREASURER ",373193.32,"2026-06-28T22:00:05"], [63314,"APV7206719","2024-11-01T00:00:00",2025,2,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",201.79,"2026-06-28T22:00:05"], [63315,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288026","BETH REEF ",486.75,"2026-06-28T22:00:05"], [63316,"0007208383","2024-11-01T00:00:00",2025,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5552.68,"2026-06-28T22:00:05"], [63317,"HCM7223222","2024-12-04T00:00:00",2025,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",6229.24,"2026-06-28T22:00:05"], [63318,"APV7225819","2024-12-04T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000405574","UNCONDITIONAL INC ",4583.74,"2026-06-28T22:00:05"], [63319,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331230","SHELLY LEFLORE ",402.38,"2026-06-28T22:00:05"], [63320,"HCM7187868","2024-10-09T00:00:00",2025,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",65.76,"2026-06-28T22:00:05"], [63321,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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"], [63322,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274050","AMY FOSTER ",739.86,"2026-06-28T22:00:05"], [63323,"0007204041","2024-11-01T00:00:00",2025,2,652331,"WAN Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-103.73,"2026-06-28T22:00:05"], [63324,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE 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"], [63325,"APV7197696","2024-10-21T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000397771","NIMBLE HIRING PBC ",1377700.0,"2026-06-28T22:00:05"], [63326,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325843","RONALD RYAN ",301.78,"2026-06-28T22:00:05"], [63327,"APV7217727","2024-11-20T00:00:00",2025,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",448.49,"2026-06-28T22:00:05"], [63328,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391948","JERRY L POWELL ",983.82,"2026-06-28T22:00:05"], [63329,"HCM7187822","2024-10-09T00:00:00",2025,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",461.52,"2026-06-28T22:00:05"], [63330,"HCM7214267","2024-11-20T00:00:00",2025,2,516002,"FICA - 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StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1361.45,"2026-06-28T22:00:05"], [63337,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384652","SARAH SUTTER ",1676.11,"2026-06-28T22:00:05"], [63338,"APV7193543","2024-10-15T00:00:00",2025,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",4453.15,"2026-06-28T22:00:05"], [63339,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392998","CHRISTOPHER J VALENTINO ",233.64,"2026-06-28T22:00:05"], [63340,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345976","JONATHAN CRAIG ",281.66,"2026-06-28T22:00:05"], [63341,"0007235026","2024-12-18T00:00:00",2025,2,510101,"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",1664.6,"2026-06-28T22:00:05"], [63342,"HCM7240509","2024-12-31T00:00:00",2025,2,510150,"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",1933.54,"2026-06-28T22:00:05"], [63343,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344980","BRITTNEY TIPTON ",321.91,"2026-06-28T22:00:05"], [63344,"HCM7240509","2024-12-31T00:00:00",2025,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",2.99,"2026-06-28T22:00:05"], [63345,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237535","MARK SEPKO ",759.33,"2026-06-28T22:00:05"], [63346,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291060","JANE BLUE COOK ",590.89,"2026-06-28T22:00:05"], [63347,"0007198395","2024-10-22T00:00:00",2025,2,580290,"Direct Support - 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Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",35.66,"2026-06-28T22:00:05"], [63355,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269061","CHESTERTON PHYSICAL THERAPY INC ",14.0,"2026-06-28T22:00:05"], [63356,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304961","COURTNEY OLAVARRIA ",1101.71,"2026-06-28T22:00:05"], [63357,"0007198438","2024-10-22T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1981.5,"2026-06-28T22:00:05"], [63358,"0007203080","2024-10-29T00:00:00",2025,2,518796,"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"], [63359,"EXV7193927","2024-10-01T00:00:00",2025,2,595120,"InState Travel - 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Aquatic Invasive Species"," ","General Ledger Entry",283.96,"2026-06-28T22:00:05"], [63373,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402468","ANDREW WRIGHT ",2925.76,"2026-06-28T22:00:05"], [63374,"EXV7195950","2024-10-01T00:00:00",2025,2,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",74.3,"2026-06-28T22:00:05"], [63375,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386447","MATTHEW GRAFF ",3445.05,"2026-06-28T22:00:05"], [63376,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345822","KAYLA WESSELMAN ",523.1,"2026-06-28T22:00:05"], [63377,"APV7223823","2024-12-02T00:00:00",2025,2,539048,"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 ",231.0,"2026-06-28T22:00:05"], [63378,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177513","PAMELA JANE HAMMER ",330.99,"2026-06-28T22:00:05"], [63379,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377412","MARY DUNBAR ",442.62,"2026-06-28T22:00:05"], [63380,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399822","WANDA LEE WARD ",181.07,"2026-06-28T22:00:05"], [63381,"APV7239209","2024-12-26T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340051","LISA AUSTIN WILLIAMS ",6651.89,"2026-06-28T22:00:05"], [63382,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327204","ANDREW WERY ",201.19,"2026-06-28T22:00:05"], [63383,"0007227254","2024-12-01T00:00:00",2025,2,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",325.46,"2026-06-28T22:00:05"], [63384,"0007202085","2024-10-28T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",45512.25,"2026-06-28T22:00:05"], [63385,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE 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 ",80.0,"2026-06-28T22:00:05"], [63386,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239579","DEBRA S. VOYLES ",1005.95,"2026-06-28T22:00:05"], [63387,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256671","ANNA YVONNE SAWYER ",1187.02,"2026-06-28T22:00:05"], [63388,"0007185789","2024-10-01T00:00:00",2025,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",17.43,"2026-06-28T22:00:05"], [63389,"APV7221360","2024-11-26T00:00:00",2025,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-06-28T22:00:05"], [63390,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103404","SOUTHEASTERN INDIANA YMCA INC ",3483.61,"2026-06-28T22:00:05"], [63391,"0007186755","2024-10-03T00:00:00",2025,2,517003,"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"], [63392,"0007189892","2024-10-08T00:00:00",2025,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",27.0,"2026-06-28T22:00:05"], [63393,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401743","CHARLES B OWEN SR ",486.75,"2026-06-28T22:00:05"], [63394,"EXV7192881","2024-10-01T00:00:00",2025,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",106.45,"2026-06-28T22:00:05"], [63395,"0007213250","2024-11-14T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63396,"APV7228522","2024-12-09T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",175.15,"2026-06-28T22:00:05"], [63397,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426479","ALEXIS SPEER ",464.54,"2026-06-28T22:00:05"], [63398,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109392","NORTHWEST INDIANA EYE and LASER ",14.0,"2026-06-28T22:00:05"], [63399,"APV7193535","2024-10-15T00:00:00",2025,2,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000091412","TURNER CONTRACTING INC ",70210.81,"2026-06-28T22:00:05"], [63400,"HCM7187819","2024-10-09T00:00:00",2025,2,518800,"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",52.24,"2026-06-28T22:00:05"], [63401,"APV7211550","2024-11-12T00:00:00",2025,2,538220,"Const - 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Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",36.91,"2026-06-28T22:00:05"], [63407,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",46136.8,"2026-06-28T22:00:05"], [63408,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246625","MARGARET MAYS ",233.64,"2026-06-28T22:00:05"], [63409,"APV7210471","2024-11-08T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428635","EMMA HORTON ",824.27,"2026-06-28T22:00:05"], [63410,"APV7213641","2024-11-14T00:00:00",2025,2,531010,"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","0000276706","PCG-INDIANA INC. 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StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.7,"2026-06-28T22:00:05"], [63419,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [63420,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334168","JOANNA CROFFORD-QUINN ",175.23,"2026-06-28T22:00:05"], [63421,"0007195030","2024-10-17T00:00:00",2025,2,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63422,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",334.0,"2026-06-28T22:00:05"], [63423,"0007220195","2024-11-25T00:00:00",2025,2,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63424,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345293","AMBER BERRY ",241.43,"2026-06-28T22:00:05"], [63425,"APV7228632","2024-12-09T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",11860.5,"2026-06-28T22:00:05"], [63426,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250468","JIMMY SMITH ",201.19,"2026-06-28T22:00:05"], [63427,"0007208489","2024-11-06T00:00:00",2025,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.3,"2026-06-28T22:00:05"], [63428,"EXV7199904","2024-10-18T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",18.04,"2026-06-28T22:00:05"], [63429,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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"], [63430,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [63431,"0007216462","2024-11-19T00:00:00",2025,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",265.06,"2026-06-28T22:00:05"], [63432,"APV7198691","2024-10-22T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",159754.18,"2026-06-28T22:00:05"], [63433,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211739","ANGELA SENDMEYER ",201.19,"2026-06-28T22:00:05"], [63434,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410883","ABBIE D BALBACH ",684.85,"2026-06-28T22:00:05"], [63435,"APV7185036","2024-10-01T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053555","MILLIMAN, INC ",99898.06,"2026-06-28T22:00:05"], [63436,"APV7201436","2024-10-25T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",932.89,"2026-06-28T22:00:05"], [63437,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329255","RONNIE HOWARD JR ",1415.08,"2026-06-28T22:00:05"], [63438,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376292","MARK ANDERSON ",1379.96,"2026-06-28T22:00:05"], [63439,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365580","AMBER TOWNSEND ",1143.67,"2026-06-28T22:00:05"], [63440,"0007205117","2024-11-01T00:00:00",2025,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.53,"2026-06-28T22:00:05"], [63441,"0007204011","2024-11-01T00:00:00",2025,2,659270,"Shared SAN Storage",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-11.13,"2026-06-28T22:00:05"], [63442,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384787","ANITA FOREMAN ",330.99,"2026-06-28T22:00:05"], [63443,"HCM7232874","2024-12-18T00:00:00",2025,2,516002,"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",658.1,"2026-06-28T22:00:05"], [63444,"APV7185020","2024-10-01T00:00:00",2025,2,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",23.26,"2026-06-28T22:00:05"], [63445,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193437","SAINT PLUS X SCHOOL ",878.04,"2026-06-28T22:00:05"], [63446,"HCM7214242","2024-11-20T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",735.42,"2026-06-28T22:00:05"], [63447,"APV7241028","2024-12-30T00:00:00",2025,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",9981.33,"2026-06-28T22:00:05"], [63448,"APV7190931","2024-10-08T00:00:00",2025,2,546023,"Off-Mailing Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",43.58,"2026-06-28T22:00:05"], [63449,"0007208478","2024-11-06T00:00:00",2025,2,519503,"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"], [63450,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288520","SHERESA RANDALL STINSON ",292.05,"2026-06-28T22:00:05"], [63451,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296008","SHANNON LEHMANN ",684.05,"2026-06-28T22:00:05"], [63452,"APV7228563","2024-12-09T00:00:00",2025,2,593018,"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"], [63453,"0007204077","2024-11-08T00:00:00",2025,2,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",16.03,"2026-06-28T22:00:05"], [63454,"APV7241072","2024-12-30T00:00:00",2025,2,571100,"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","0000064100","DAVIESS COUNTY ",-5768.12,"2026-06-28T22:00:05"], [63455,"0007227327","2024-12-04T00:00:00",2025,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1888.53,"2026-06-28T22:00:05"], [63456,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395311","TODD A GERIG ",712.41,"2026-06-28T22:00:05"], [63457,"EXV7235633","2024-12-16T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",26.14,"2026-06-28T22:00:05"], [63458,"APV7190961","2024-10-09T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404109","JUSTIN S WOOD ",575.77,"2026-06-28T22:00:05"], [63459,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378856","CRYSTAL MARTIN ",292.05,"2026-06-28T22:00:05"], [63460,"0007224544","2024-12-03T00:00:00",2025,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",20.23,"2026-06-28T22:00:05"], [63461,"APV7212451","2024-11-13T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000278588","RESULTANT LLC ",221686.25,"2026-06-28T22:00:05"], [63462,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193432","TRINITY LUTHERAN SCHOOL ",8655.77,"2026-06-28T22:00:05"], [63463,"0007227281","2024-12-06T00:00:00",2025,2,659302,"Cyber Security-Confidential",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1038.45,"2026-06-28T22:00:05"], [63464,"APV7202273","2024-10-28T00:00:00",2025,2,592026,"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","0000064308","GIBSON COUNTY ",450.9,"2026-06-28T22:00:05"], [63465,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308485","JOHN MCCLINTOCK III ",305.1,"2026-06-28T22:00:05"], [63466,"APV7189345","2024-10-07T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054625","CASS COUNTY ",2454.4,"2026-06-28T22:00:05"], [63467,"0007228280","2024-12-01T00:00:00",2025,2,652081,"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",0.18,"2026-06-28T22:00:05"], [63468,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335616","STEPHEN POTRZEBOWSKI ",658.28,"2026-06-28T22:00:05"], [63469,"0007228280","2024-12-01T00:00:00",2025,2,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.98,"2026-06-28T22:00:05"], [63470,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",26854.1,"2026-06-28T22:00:05"], [63471,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389153","CHRISTA MARIE STULTZ ",1273.92,"2026-06-28T22:00:05"], [63472,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410305","GUY T DIXON ",680.09,"2026-06-28T22:00:05"], [63473,"0007189805","2024-10-08T00:00:00",2025,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.38,"2026-06-28T22:00:05"], [63474,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373899","ERIC WIEGAND ",160.95,"2026-06-28T22:00:05"], [63475,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250811","VELMA CONWELL ",290.3,"2026-06-28T22:00:05"], [63476,"HCM7240466","2024-12-31T00:00:00",2025,2,517005,"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",376.97,"2026-06-28T22:00:05"], [63477,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243477","STACY LYNN OWEN ",382.26,"2026-06-28T22:00:05"], [63478,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378875","AMY MARIE WILSON ",643.81,"2026-06-28T22:00:05"], [63479,"0007206199","2024-10-31T00:00:00",2025,2,652130,"Telephone - 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IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",19149.37,"2026-06-28T22:00:05"], [63486,"HCM7240529","2024-12-31T00:00:00",2025,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",11615.69,"2026-06-28T22:00:05"], [63487,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341453","SHAWN BRICKER ",432.82,"2026-06-28T22:00:05"], [63488,"0007227254","2024-12-01T00:00:00",2025,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",36304.02,"2026-06-28T22:00:05"], [63489,"APV7198633","2024-10-22T00:00:00",2025,2,539035,"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. 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Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000312444","AMERIPLEX HOTEL LLC ",1085.85,"2026-06-28T22:00:05"], [63495,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381041","KENSEY KUNKEL ",965.71,"2026-06-28T22:00:05"], [63496,"APV7211550","2024-11-12T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",34.63,"2026-06-28T22:00:05"], [63497,"APV7191696","2024-10-10T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",73.44,"2026-06-28T22:00:05"], [63498,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291552","ROBERT ANDREW ",372.2,"2026-06-28T22:00:05"], [63499,"APV7191021","2024-10-09T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000316582","SAPPHIRE THEATRE COMAPNY INC ",5737.6,"2026-06-28T22:00:05"], [63500,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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"], [63501,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427661","JOSHUA KYLE MILEY ",496.48,"2026-06-28T22:00:05"], [63502,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378958","TOM MASTERS ",875.78,"2026-06-28T22:00:05"], [63503,"APV7199568","2024-10-23T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000116293","ST ELIZABETH MEDICAL CENTER INC ",50017.21,"2026-06-28T22:00:05"], [63504,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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 ",16.0,"2026-06-28T22:00:05"], [63505,"0007219355","2024-11-22T00:00:00",2025,2,531030,"Prof Serv - 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Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",100.76,"2026-06-28T22:00:05"], [63547,"APV7232134","2024-12-13T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417762","TWO EIGHT MINISTRIES INC ",15000.0,"2026-06-28T22:00:05"], [63548,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [63549,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324256","NATASHA BOLING ",2874.6,"2026-06-28T22:00:05"], [63550,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382834","CHANTLE FIELD ",241.43,"2026-06-28T22:00:05"], [63551,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289570","REBECCA MCCUE ",543.22,"2026-06-28T22:00:05"], [63552,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325367","SYDNEY KISSEBERTH ",486.75,"2026-06-28T22:00:05"], [63553,"EXV7193813","2024-10-01T00:00:00",2025,2,595510,"OutoSt Travel - 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IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058952","MOSER CONSULTING INC ",200764.69,"2026-06-28T22:00:05"], [63568,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000220282","THE TEACHING TREE ",4434.26,"2026-06-28T22:00:05"], [63569,"EXV7213846","2024-11-04T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [63570,"0007205136","2024-10-31T00:00:00",2025,2,510101,"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"], [63571,"APV7206719","2024-11-01T00:00:00",2025,2,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",616.16,"2026-06-28T22:00:05"], [63572,"0007234934","2024-12-18T00:00:00",2025,2,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63573,"EXV7225084","2024-11-26T00:00:00",2025,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",22.25,"2026-06-28T22:00:05"], [63574,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419764","NATHAN G KRAMER ",446.45,"2026-06-28T22:00:05"], [63575,"APV7221369","2024-11-25T00:00:00",2025,2,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000408754","ERIC FRANKENBERGER ",620.0,"2026-06-28T22:00:05"], [63576,"HCM7223167","2024-12-04T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",3.56,"2026-06-28T22:00:05"], [63577,"0007198479","2024-10-22T00:00:00",2025,2,659270,"Shared SAN Storage",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",43.2,"2026-06-28T22:00:05"], [63578,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408545","DIANNA SPEARS ",670.35,"2026-06-28T22:00:05"], [63579,"APV7212408","2024-11-13T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",13512.5,"2026-06-28T22:00:05"], [63580,"0007210109","2024-11-08T00:00:00",2025,2,519006,"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",-10.53,"2026-06-28T22:00:05"], [63581,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358460","ROCHELLE INGRAM ",798.27,"2026-06-28T22:00:05"], [63582,"0007209202","2024-11-01T00:00:00",2025,2,555501,"Office Equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-4.39,"2026-06-28T22:00:05"], [63583,"APV7201436","2024-10-25T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431613","SHEILA R GRIM ",1017.06,"2026-06-28T22:00:05"], [63584,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [63585,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277094","DARREN ZINK ",754.47,"2026-06-28T22:00:05"], [63586,"EXV7192147","2024-10-10T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",9.57,"2026-06-28T22:00:05"], [63587,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [63588,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392893","HENRIETTA FRANCIA ",449.76,"2026-06-28T22:00:05"], [63589,"APV7198633","2024-10-22T00:00:00",2025,2,531010,"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. ",0.0,"2026-06-28T22:00:05"], [63590,"APV7234240","2024-12-16T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",6333.2,"2026-06-28T22:00:05"], [63591,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303242","JAMIE JENKINS ",631.33,"2026-06-28T22:00:05"], [63592,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308544","THOMAS GREEN ",281.67,"2026-06-28T22:00:05"], [63593,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244603","SATIN D FRANCIS ",871.16,"2026-06-28T22:00:05"], [63594,"0007223152","2024-12-08T00:00:00",2025,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",391.9,"2026-06-28T22:00:05"], [63595,"0007189803","2024-10-08T00:00:00",2025,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.05,"2026-06-28T22:00:05"], [63596,"0007204077","2024-11-08T00:00:00",2025,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",39.03,"2026-06-28T22:00:05"], [63597,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401294","SCOTT ALLEN CORPE ",663.93,"2026-06-28T22:00:05"], [63598,"0007222954","2024-11-30T00:00:00",2025,2,652131,"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",44.61,"2026-06-28T22:00:05"], [63599,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373908","JASON HUNT ",301.78,"2026-06-28T22:00:05"], [63600,"APV7232185","2024-12-13T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000417893","VANTAGE AGING ",161501.37,"2026-06-28T22:00:05"], [63601,"APV7210436","2024-11-08T00:00:00",2025,2,531080,"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 ",18487.5,"2026-06-28T22:00:05"], [63602,"0007235990","2024-12-19T00:00:00",2025,2,519503,"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"], [63603,"APV7223880","2024-12-02T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",8190.83,"2026-06-28T22:00:05"], [63604,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239116","WANDA S GRAHAM ",808.01,"2026-06-28T22:00:05"], [63605,"0007227327","2024-12-04T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",67.28,"2026-06-28T22:00:05"], [63606,"APV7221417","2024-11-25T00:00:00",2025,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",249480.85,"2026-06-28T22:00:05"], [63607,"APV7191558","2024-10-10T00:00:00",2025,2,599052,"AdmOp-Testing Certification",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000118408","ASSOCIATION OF CERTIFIED FRAUD ",1943.25,"2026-06-28T22:00:05"], [63608,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",39687.76,"2026-06-28T22:00:05"], [63609,"APV7236226","2024-12-19T00:00:00",2025,2,545051,"Main-ShopMachine-Supls",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",100.94,"2026-06-28T22:00:05"], [63610,"0007207497","2024-11-04T00:00:00",2025,2,519503,"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"], [63611,"APV7194593","2024-10-15T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000335203","TERRACON CONSULTANTS INC ",1095.49,"2026-06-28T22:00:05"], [63612,"HCM7232763","2024-12-18T00:00:00",2025,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2951.81,"2026-06-28T22:00:05"], [63613,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291884","RENA PARKS ",1033.66,"2026-06-28T22:00:05"], [63614,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408372","LINDELL FLEITZ ",272.58,"2026-06-28T22:00:05"], [63615,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266986","LISA NALLY ",612.23,"2026-06-28T22:00:05"], [63616,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399638","CRYSTAL HOCKERSMITH ",281.67,"2026-06-28T22:00:05"], [63617,"HCM7223222","2024-12-04T00:00:00",2025,2,516005,"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",21.12,"2026-06-28T22:00:05"], [63618,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326906","AARON SMITH ",140.83,"2026-06-28T22:00:05"], [63619,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",121723.97,"2026-06-28T22:00:05"], [63620,"APV7215417","2024-11-18T00:00:00",2025,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000063595","HANCOCK COUNTY TREASURER ",15961.71,"2026-06-28T22:00:05"], [63621,"HCM7223281","2024-12-04T00:00:00",2025,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",11521.39,"2026-06-28T22:00:05"], [63622,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391087","TRICIA WYLIE ",784.64,"2026-06-28T22:00:05"], [63623,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334076","RICHARD WALTERS ",201.19,"2026-06-28T22:00:05"], [63624,"APV7216904","2024-11-18T00:00:00",2025,2,531010,"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 ",418501.73,"2026-06-28T22:00:05"], [63625,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416254","NATASHA ELIZABETH GAINES ",815.22,"2026-06-28T22:00:05"], [63626,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251228","CARRIE BADERTSCHER ",559.76,"2026-06-28T22:00:05"], [63627,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379402","CHARLES THORNBURG ",1005.95,"2026-06-28T22:00:05"], [63628,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403258","RUTH PARKS ",277.44,"2026-06-28T22:00:05"], [63629,"0007239804","2024-12-27T00:00:00",2025,2,595130,"InState Travel - Lodging",115,"Toxicology","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-1171.9,"2026-06-28T22:00:05"], [63630,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387050","MARIA MITCHELL ",464.75,"2026-06-28T22:00:05"], [63631,"0007185763","2024-10-08T00:00:00",2025,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",52.89,"2026-06-28T22:00:05"], [63632,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304562","MELISSA BICKEL ",301.79,"2026-06-28T22:00:05"], [63633,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193687","CANNELTON CITY SCHOOL TREAS ",16803.56,"2026-06-28T22:00:05"], [63634,"0007209202","2024-11-01T00:00:00",2025,2,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",360.39,"2026-06-28T22:00:05"], [63635,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300025","KENNETH GRAF ",502.97,"2026-06-28T22:00:05"], [63636,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291224","JAMES MARTIN ",1299.04,"2026-06-28T22:00:05"], [63637,"APV7197588","2024-10-21T00:00:00",2025,2,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1948.02,"2026-06-28T22:00:05"], [63638,"HCM7214257","2024-11-20T00:00:00",2025,2,516005,"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",10.74,"2026-06-28T22:00:05"], [63639,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263709","ROBERT D LYNN ",1752.3,"2026-06-28T22:00:05"], [63640,"0007236963","2024-12-20T00:00:00",2025,2,519006,"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"], [63641,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404207","ALICE CALTON ",1021.44,"2026-06-28T22:00:05"], [63642,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400799","LANIA KENNEDY ",219.3,"2026-06-28T22:00:05"], [63643,"0007209202","2024-11-01T00:00:00",2025,2,543073,"Main-BuildMat-Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",1570.61,"2026-06-28T22:00:05"], [63644,"APV7221357","2024-11-26T00:00:00",2025,2,547183,"SpOp - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065378","COMPUTER AID, INC. 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Public Assistance (Presidentially Declared Disasters)","0000067303","OHIO COUNTY ",204350.57,"2026-06-28T22:00:05"], [63679,"APV7229528","2024-12-09T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",105122.26,"2026-06-28T22:00:05"], [63680,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424958","DANIELLE VESSELY ",339.21,"2026-06-28T22:00:05"], [63681,"0007208478","2024-11-06T00:00:00",2025,2,516005,"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"], [63682,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",19860.01,"2026-06-28T22:00:05"], [63683,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279476","CHRISTOPHER INGRAM ",486.75,"2026-06-28T22:00:05"], [63684,"HCM7206137","2024-11-06T00:00:00",2025,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-06-28T22:00:05"], [63685,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258192","TAMMY J HOOKS ",925.47,"2026-06-28T22:00:05"], [63686,"APV7225936","2024-12-04T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000291390","WESTCOMM INC ",28709.17,"2026-06-28T22:00:05"], [63687,"0007190627","2024-10-09T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-10.38,"2026-06-28T22:00:05"], [63688,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [63689,"0007187752","2024-10-04T00:00:00",2025,2,517003,"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",0.0,"2026-06-28T22:00:05"], [63690,"HCM7196263","2024-10-23T00:00:00",2025,2,516005,"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",188.69,"2026-06-28T22:00:05"], [63691,"APV7204301","2024-10-30T00:00:00",2025,2,520204,"Energy - 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Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",34.88,"2026-06-28T22:00:05"], [63697,"APV7190961","2024-10-09T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368043","MARCIA ARENTZ ",1504.2,"2026-06-28T22:00:05"], [63698,"APV7212454","2024-11-13T00:00:00",2025,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343077","RAYMOND ADLER PC ",1000.0,"2026-06-28T22:00:05"], [63699,"APV7217806","2024-11-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384013","BARRY EMMONS ",690.49,"2026-06-28T22:00:05"], [63700,"HCM7240459","2024-12-31T00:00:00",2025,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",59330.63,"2026-06-28T22:00:05"], [63701,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-06-28T22:00:05"], [63702,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417114","ELLA M LEWIS ",461.33,"2026-06-28T22:00:05"], [63703,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342837","REBECCA HASH ",545.16,"2026-06-28T22:00:05"], [63704,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121301","ST MICHAEL SCHOOL ",3545.92,"2026-06-28T22:00:05"], [63705,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244840","MOSCO, DONNA ",160.95,"2026-06-28T22:00:05"], [63706,"0007238859","2024-12-26T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-10848664.57,"2026-06-28T22:00:05"], [63707,"HCM7240526","2024-12-31T00:00:00",2025,2,516002,"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",581.47,"2026-06-28T22:00:05"], [63708,"APV7227626","2024-12-06T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413448","LORI E VERBOAM ",797.67,"2026-06-28T22:00:05"], [63709,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193720","UNION TWP SCHOOL TREASURER ",20331.88,"2026-06-28T22:00:05"], [63710,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423999","CHRISTOPHER ABRAHAM SAMP ",728.71,"2026-06-28T22:00:05"], [63711,"APV7208679","2024-11-06T00:00:00",2025,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",109.3,"2026-06-28T22:00:05"], [63712,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373554","JESSICA SINGLETON ",600.26,"2026-06-28T22:00:05"], [63713,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193695","PIKE CTY SCHOOL CORP TREASURER ",1154.05,"2026-06-28T22:00:05"], [63714,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000051976","MUNCIE COMMUNITY SCHOOLS ",105000.0,"2026-06-28T22:00:05"], [63715,"0007203942","2024-10-30T00:00:00",2025,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",711.43,"2026-06-28T22:00:05"], [63716,"0007217547","2024-11-20T00:00:00",2025,2,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63717,"0007215218","2024-11-18T00:00:00",2025,2,516002,"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",2734.18,"2026-06-28T22:00:05"], [63718,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [63719,"EXV7220824","2024-11-25T00:00:00",2025,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",87.83,"2026-06-28T22:00:05"], [63720,"APV7192526","2024-10-11T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000096015","COMMUNITY ACTION OF NORTHEAST ",220.0,"2026-06-28T22:00:05"], [63721,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393852","LEANNE HART ",684.85,"2026-06-28T22:00:05"], [63722,"APV7221321","2024-11-22T00:00:00",2025,2,599020,"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 ",420.0,"2026-06-28T22:00:05"], [63723,"APV7209471","2024-11-07T00:00:00",2025,2,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Other","","","0000119208","WEX BANK ",216.59,"2026-06-28T22:00:05"], [63724,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404101","TYWANA KING ",287.97,"2026-06-28T22:00:05"], [63725,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427424","AMBER PERKINS ",551.06,"2026-06-28T22:00:05"], [63726,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293350","TRINA ANGLEMYER ",603.57,"2026-06-28T22:00:05"], [63727,"0007198479","2024-10-22T00:00:00",2025,2,652079,"MS Project Online Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",26.0,"2026-06-28T22:00:05"], [63728,"APV7216895","2024-11-19T00:00:00",2025,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053736","MARION COUNTY ",13520.55,"2026-06-28T22:00:05"], [63729,"APV7241183","2024-12-30T00:00:00",2025,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",25152.46,"2026-06-28T22:00:05"], [63730,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396268","ALEXIS BLUE ",929.1,"2026-06-28T22:00:05"], [63731,"APV7226712","2024-12-05T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430707","SAMANTHA DEL TORO ",713.03,"2026-06-28T22:00:05"], [63732,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285067","JENNIFER WINGER ",201.19,"2026-06-28T22:00:05"], [63733,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408689","KYLE LEE NORTHCUTT ",899.12,"2026-06-28T22:00:05"], [63734,"APV7209569","2024-11-07T00:00:00",2025,2,531010,"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 ",138738.06,"2026-06-28T22:00:05"], [63735,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296963","JOHN E SCHMUCKER ",518.87,"2026-06-28T22:00:05"], [63736,"APV7202273","2024-10-28T00:00:00",2025,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000072280","BAKER'S SEPTIC SERVICE, INC ",206.25,"2026-06-28T22:00:05"], [63737,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237689","SHARON BOLDEN ",363.51,"2026-06-28T22:00:05"], [63738,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397030","WILLIE MESSOR ",627.11,"2026-06-28T22:00:05"], [63739,"APV7203216","2024-10-29T00:00:00",2025,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000412118","RAR2-SMALLWOOD PLAZA LLC ",4008.0,"2026-06-28T22:00:05"], [63740,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332098","EUNICE PETREY ",160.95,"2026-06-28T22:00:05"], [63741,"0007219293","2024-11-20T00:00:00",2025,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.4,"2026-06-28T22:00:05"], [63742,"HCM7214208","2024-11-20T00:00:00",2025,2,510101,"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",3892.0,"2026-06-28T22:00:05"], [63743,"0007196199","2024-10-18T00:00:00",2025,2,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63744,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077416","S. MONTGOMERY COMM SCHL TREAS ",1877898.62,"2026-06-28T22:00:05"], [63745,"HCM7196263","2024-10-23T00:00:00",2025,2,518796,"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",755.52,"2026-06-28T22:00:05"], [63746,"APV7193520","2024-10-15T00:00:00",2025,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000425826","M/E RENTAL PROPERTIES LLC ",450.0,"2026-06-28T22:00:05"], [63747,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121172","SOUTH GIBSON SCHL CORP TREAS ",61493.22,"2026-06-28T22:00:05"], [63748,"0007232903","2024-12-16T00:00:00",2025,2,659420,"Courier Service",700,"Education","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",13.89,"2026-06-28T22:00:05"], [63749,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [63750,"0007214132","2024-11-15T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",123270.51,"2026-06-28T22:00:05"], [63751,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342410","DENNIS SMITH ",100.59,"2026-06-28T22:00:05"], [63752,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268870","LIZBETH CURET-NAVA ",925.47,"2026-06-28T22:00:05"], [63753,"APV7230451","2024-12-11T00:00:00",2025,2,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","","","0000097790","INDIANA ASSOCIATION OF SCHOOL BUSINESS ",484.0,"2026-06-28T22:00:05"], [63754,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241387","LORA LEE VAUGHN ",402.38,"2026-06-28T22:00:05"], [63755,"0007210154","2024-11-08T00:00:00",2025,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.21,"2026-06-28T22:00:05"], [63756,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",82069.66,"2026-06-28T22:00:05"], [63757,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410898","MALINDA WELSH ",351.48,"2026-06-28T22:00:05"], [63758,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000284241","HAND CENTER OF EVANSVILLE LLC ",14.0,"2026-06-28T22:00:05"], [63759,"HCM7187820","2024-10-09T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4810.01,"2026-06-28T22:00:05"], [63760,"0007189835","2024-10-07T00:00:00",2025,2,518901,"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",0.39,"2026-06-28T22:00:05"], [63761,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377826","KAY DITTLINGER ",201.19,"2026-06-28T22:00:05"], [63762,"APV7221418","2024-11-26T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",2043.05,"2026-06-28T22:00:05"], [63763,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389777","REGINA LYNN SCHUCKEL ",603.57,"2026-06-28T22:00:05"], [63764,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405421","MELANIE WEBSTER ",1351.59,"2026-06-28T22:00:05"], [63765,"HCM7187837","2024-10-09T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10634.32,"2026-06-28T22:00:05"], [63766,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266118","BETTY JOHNSON ",275.89,"2026-06-28T22:00:05"], [63767,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [63768,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [63769,"EXV7239516","2024-12-20T00:00:00",2025,2,599223,"AdmOp-EmpReimb-Supplier Genera",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",43.86,"2026-06-28T22:00:05"], [63770,"APV7210483","2024-11-08T00:00:00",2025,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000000841","PITNEY BOWES INC ",701.82,"2026-06-28T22:00:05"], [63771,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",2450.7,"2026-06-28T22:00:05"], [63772,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [63773,"APV7234244","2024-12-17T00:00:00",2025,2,591030,"NonRealEstRnt-Office Copier",160,"Veterans Affairs","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",134.68,"2026-06-28T22:00:05"], [63774,"APV7190074","2024-10-08T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075469","EMERALD CONSULTING ",0.0,"2026-06-28T22:00:05"], [63775,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419218","STACEY EDWARDS WILHITE ",800.54,"2026-06-28T22:00:05"], [63776,"APV7293214","2024-12-30T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",202122.84,"2026-06-28T22:00:05"], [63777,"APV7213590","2024-11-04T00:00:00",2025,2,539041,"Prog Op-Software as a Service",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",10807.79,"2026-06-28T22:00:05"], [63778,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411520","SARAH CLARKE ",238.01,"2026-06-28T22:00:05"], [63779,"APV7191759","2024-10-10T00:00:00",2025,2,547122,"SpOp - Household Battery",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",13.21,"2026-06-28T22:00:05"], [63780,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295970","RICHARD DURNELL ",261.55,"2026-06-28T22:00:05"], [63781,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib 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 ",384.48,"2026-06-28T22:00:05"], [63782,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312973","GARY D. LINVILLE ",292.05,"2026-06-28T22:00:05"], [63783,"APV7187080","2024-10-03T00:00:00",2025,2,541010,"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 ",23.28,"2026-06-28T22:00:05"], [63784,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [63785,"ARD7205672","2024-10-31T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-24.0,"2026-06-28T22:00:05"], [63786,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",5129.58,"2026-06-28T22:00:05"], [63787,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",46466.33,"2026-06-28T22:00:05"], [63788,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",508.0,"2026-06-28T22:00:05"], [63789,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343814","AUSTIN HODSON HUGHES ",292.05,"2026-06-28T22:00:05"], [63790,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [63791,"APV7189125","2024-10-01T00:00:00",2025,2,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000225866","B and J RENTAL PROPERTIES LLC ",5858.62,"2026-06-28T22:00:05"], [63792,"HCM7196286","2024-10-23T00:00:00",2025,2,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",216.39,"2026-06-28T22:00:05"], [63793,"APV7190126","2024-10-08T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",27684.35,"2026-06-28T22:00:05"], [63794,"0007190627","2024-10-09T00:00:00",2025,2,517003,"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",38.98,"2026-06-28T22:00:05"], [63795,"APV7237294","2024-12-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412503","JUDY JOANN GIFFORD ",2761.14,"2026-06-28T22:00:05"], [63796,"0007226466","2024-12-05T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",230.46,"2026-06-28T22:00:05"], [63797,"APV7188050","2024-10-04T00:00:00",2025,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",52.92,"2026-06-28T22:00:05"], [63798,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291207","DAWN NOLAN ",175.44,"2026-06-28T22:00:05"], [63799,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [63800,"HCM7206186","2024-11-06T00:00:00",2025,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1114.78,"2026-06-28T22:00:05"], [63801,"APV7204176","2024-10-30T00:00:00",2025,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000006599","ALLEN COUNTY ",53452.24,"2026-06-28T22:00:05"], [63802,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393206","MICHAEL JOHN SHUEY ",362.14,"2026-06-28T22:00:05"], [63803,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240725","TAMMY L SCHOOLEY ",518.65,"2026-06-28T22:00:05"], [63804,"0007227295","2024-12-06T00:00:00",2025,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",386.9,"2026-06-28T22:00:05"], [63805,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243179","CHRISTINA H MAIDLOW ",377.23,"2026-06-28T22:00:05"], [63806,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077422","KOKOMO SCHOOL CORP ",168418.64,"2026-06-28T22:00:05"], [63807,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404796","LAKEICIA SANDERS ",1457.62,"2026-06-28T22:00:05"], [63808,"0007209153","2024-11-07T00:00:00",2025,2,518901,"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"], [63809,"HCM7206146","2024-11-06T00:00:00",2025,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",42436.6,"2026-06-28T22:00:05"], [63810,"APV7221418","2024-11-26T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",44377.66,"2026-06-28T22:00:05"], [63811,"0007240761","2024-12-30T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-174.57,"2026-06-28T22:00:05"], [63812,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387057","SKYLYNN TERRELL ",241.03,"2026-06-28T22:00:05"], [63813,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304918","TERRY SUTTON ",165.38,"2026-06-28T22:00:05"], [63814,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320519","STEPHANIE MORRISSEY ",643.81,"2026-06-28T22:00:05"], [63815,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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 ",668.0,"2026-06-28T22:00:05"], [63816,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389545","DEBBIE NOEL ",657.69,"2026-06-28T22:00:05"], [63817,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-06-28T22:00:05"], [63818,"0007210190","2024-11-08T00:00:00",2025,2,519722,"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",54.17,"2026-06-28T22:00:05"], [63819,"0007217502","2024-11-20T00:00:00",2025,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2669.17,"2026-06-28T22:00:05"], [63820,"0007184601","2024-10-01T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",36250.5,"2026-06-28T22:00:05"], [63821,"0007187732","2024-10-04T00:00:00",2025,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-34904.07,"2026-06-28T22:00:05"], [63822,"0007209202","2024-11-01T00:00:00",2025,2,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4763.52,"2026-06-28T22:00:05"], [63823,"0007208383","2024-11-01T00:00:00",2025,2,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2449.38,"2026-06-28T22:00:05"], [63824,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408369","BONNIE JEAN BALDWIN ",847.33,"2026-06-28T22:00:05"], [63825,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308719","LILLIE FORD ",774.58,"2026-06-28T22:00:05"], [63826,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425910","RENEE RACKLEY ",1537.3,"2026-06-28T22:00:05"], [63827,"HCM7232836","2024-12-18T00:00:00",2025,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",38489.05,"2026-06-28T22:00:05"], [63828,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",17955.81,"2026-06-28T22:00:05"], [63829,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416634","KEITH SCOTT VANARSDALE ",402.38,"2026-06-28T22:00:05"], [63830,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121981","IRVINGTON COMMUNITY SCHOOL ",51389.14,"2026-06-28T22:00:05"], [63831,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389477","MAGEN IDLEWINE ",481.85,"2026-06-28T22:00:05"], [63832,"0007228280","2024-12-01T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [63833,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365517","JULIE CLINE ",1342.94,"2026-06-28T22:00:05"], [63834,"APV7207703","2024-11-04T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",8457.17,"2026-06-28T22:00:05"], [63835,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315884","APRIL SONGER ",330.99,"2026-06-28T22:00:05"], [63836,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-06-28T22:00:05"], [63837,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239079","DANIS COLLINS ",285.09,"2026-06-28T22:00:05"], [63838,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284168","ANGEL CARSON ",350.46,"2026-06-28T22:00:05"], [63839,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",2308.85,"2026-06-28T22:00:05"], [63840,"APV7192532","2024-10-11T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413304","BRIANA NICOLE MASSEY ",952.01,"2026-06-28T22:00:05"], [63841,"HCM7232833","2024-12-18T00:00:00",2025,2,516002,"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",115.27,"2026-06-28T22:00:05"], [63842,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338941","WILLIAM SANFORD ",623.04,"2026-06-28T22:00:05"], [63843,"0007213309","2024-11-14T00:00:00",2025,2,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63844,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281012","SARAH PICKARD ",525.69,"2026-06-28T22:00:05"], [63845,"0007223141","2024-12-08T00:00:00",2025,2,652137,"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",518.26,"2026-06-28T22:00:05"], [63846,"0007188793","2024-10-09T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1278.45,"2026-06-28T22:00:05"], [63847,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193935","TRITON CENTRAL SCHOOLS ",17262.71,"2026-06-28T22:00:05"], [63848,"0007223152","2024-12-08T00:00:00",2025,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13505.16,"2026-06-28T22:00:05"], [63849,"0007227254","2024-12-01T00:00:00",2025,2,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",119.07,"2026-06-28T22:00:05"], [63850,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193717","DUNELAND SCHOOL CORP TREASURER ",54152.42,"2026-06-28T22:00:05"], [63851,"EXV7212926","2024-11-07T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",92.25,"2026-06-28T22:00:05"], [63852,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248190","VERONICA FLAGLE ",761.1,"2026-06-28T22:00:05"], [63853,"HCM7232814","2024-12-18T00:00:00",2025,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18411.69,"2026-06-28T22:00:05"], [63854,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000221346","UNITY LUTHERAN SCHOOL ",32604.6,"2026-06-28T22:00:05"], [63855,"HCM7187868","2024-10-09T00:00:00",2025,2,519006,"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",40.94,"2026-06-28T22:00:05"], [63856,"0007214345","2024-11-15T00:00:00",2025,2,510101,"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"], [63857,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376896","SYLVIA MAPP ",120.71,"2026-06-28T22:00:05"], [63858,"EXV7227069","2024-12-05T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",91.78,"2026-06-28T22:00:05"], [63859,"APV7232060","2024-12-13T00:00:00",2025,2,552628,"Const - Park Facility",61,"Dept of Administration","Capital Costs","Buildings & Infrastructure","Other","","","0000022519","GLENROY CONST CO INC ",267274.27,"2026-06-28T22:00:05"], [63860,"APV7215750","2024-11-18T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",330304.25,"2026-06-28T22:00:05"], [63861,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000340626","HUNTINGTON CATHOLIC SCHOOL ",5030.91,"2026-06-28T22:00:05"], [63862,"0007214338","2024-11-15T00:00:00",2025,2,519503,"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"], [63863,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058022","JASPER COUNTY ",10182.0,"2026-06-28T22:00:05"], [63864,"EXV7212948","2024-11-01T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [63865,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002773","BLUE RIVER SERVICES ",56245.89,"2026-06-28T22:00:05"], [63866,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358315","SHAUNA MARIE BECK ",301.79,"2026-06-28T22:00:05"], [63867,"EXV7189610","2024-10-04T00:00:00",2025,2,595110,"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",106.74,"2026-06-28T22:00:05"], [63868,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000175119","BEKI-MONIQUE WEBER ",377.23,"2026-06-28T22:00:05"], [63869,"APV7213497","2024-11-14T00:00:00",2025,2,539012,"Prog Op-LAUNDRY&LINEN",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000419000","CARIBBEAN CLEAN LAUNDRY ",199.5,"2026-06-28T22:00:05"], [63870,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076986","MICHIGAN CITY AREA SCHL TREAS ",3245.91,"2026-06-28T22:00:05"], [63871,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394232","NANCY M WAGNER ",201.19,"2026-06-28T22:00:05"], [63872,"APV7228522","2024-12-09T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002222","PARK CENTER INC ",-2500.0,"2026-06-28T22:00:05"], [63873,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286427","DENISE WILLIAMS ",269.59,"2026-06-28T22:00:05"], [63874,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265790","SHERRY CALVERT ",365.06,"2026-06-28T22:00:05"], [63875,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413268","KATHERINE RACHEL HALSALL ",720.39,"2026-06-28T22:00:05"], [63876,"0007227334","2024-12-01T00:00:00",2025,2,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4.48,"2026-06-28T22:00:05"], [63877,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342875","MARK ROSENBERGER ",201.19,"2026-06-28T22:00:05"], [63878,"APV7204301","2024-10-30T00:00:00",2025,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000346228","INDIANA FILTER SUPPLY LLC ",557.06,"2026-06-28T22:00:05"], [63879,"APV7192532","2024-10-11T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427529","CHARLOTTE PITTS ",587.45,"2026-06-28T22:00:05"], [63880,"0007208383","2024-11-01T00:00:00",2025,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",8.39,"2026-06-28T22:00:05"], [63881,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353318","JOHN MORELAND ",268.79,"2026-06-28T22:00:05"], [63882,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055893","HENDRICKS COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [63883,"0007227254","2024-12-01T00:00:00",2025,2,659304,"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",3267.65,"2026-06-28T22:00:05"], [63884,"0007230047","2024-12-11T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-6519073.21,"2026-06-28T22:00:05"], [63885,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390897","HEATHER MCDANIEL ",523.09,"2026-06-28T22:00:05"], [63886,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121057","MIDDLEBURY COMM SCHL TREASURER ",165.45,"2026-06-28T22:00:05"], [63887,"APV7209522","2024-11-07T00:00:00",2025,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000405713","DATHAN HUNTER ",166.16,"2026-06-28T22:00:05"], [63888,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064891","WASHINGTON COUNTY ",11515.78,"2026-06-28T22:00:05"], [63889,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403717","DAMEKA A DICKERSON ",473.6,"2026-06-28T22:00:05"], [63890,"0007228280","2024-12-01T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [63891,"APV7223738","2024-12-02T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058455","CITY OF HUNTINGTON ",215.8,"2026-06-28T22:00:05"], [63892,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390687","RACHAEL HARDIN ",424.44,"2026-06-28T22:00:05"], [63893,"APV7197696","2024-10-21T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000378508","SHINE EARLY LEARNING INC ",628359.0,"2026-06-28T22:00:05"], [63894,"0007184863","2024-10-01T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",795.23,"2026-06-28T22:00:05"], [63895,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",1900.64,"2026-06-28T22:00:05"], [63896,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388894","TARA SUE MOELLER ",402.38,"2026-06-28T22:00:05"], [63897,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",10381.41,"2026-06-28T22:00:05"], [63898,"APV7198577","2024-10-22T00:00:00",2025,2,555507,"Pick-up trucks 1/2 Ton or Less",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000282396","KELLEY AUTOMOTIVE GROUP LLC ",108090.0,"2026-06-28T22:00:05"], [63899,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000324610","LORCOR INC ",10657.45,"2026-06-28T22:00:05"], [63900,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391653","ELIZANDRO ESCALERA ",194.7,"2026-06-28T22:00:05"], [63901,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242419","MELISSA ANN BIRKY ",739.37,"2026-06-28T22:00:05"], [63902,"APV7187047","2024-10-03T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322863","FREEMAN CAPPS ",2308.0,"2026-06-28T22:00:05"], [63903,"APV7216895","2024-11-19T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414841","SUSAN MICHELLE HASKETT ",1159.5,"2026-06-28T22:00:05"], [63904,"HCM7232822","2024-12-18T00:00:00",2025,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",697.42,"2026-06-28T22:00:05"], [63905,"APV7216959","2024-11-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121156","ROCHESTER COMM SCHL CORP TREAS ",81645.77,"2026-06-28T22:00:05"], [63906,"0007209300","2024-11-07T00:00:00",2025,2,518901,"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",-12.84,"2026-06-28T22:00:05"], [63907,"HCM7240489","2024-12-31T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",145.74,"2026-06-28T22:00:05"], [63908,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319582","CHRISTOPHER KOVACIK ",442.62,"2026-06-28T22:00:05"], [63909,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194092","UNIVERSITY OF EVANSVILLE ",325014.11,"2026-06-28T22:00:05"], [63910,"0007228212","2024-12-09T00:00:00",2025,2,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63911,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430177","EDWARD P SHEPHERD JR ",815.22,"2026-06-28T22:00:05"], [63912,"0007230060","2024-12-11T00:00:00",2025,2,659345,"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",327.6,"2026-06-28T22:00:05"], [63913,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357609","YAZMIN PEREZ ",261.55,"2026-06-28T22:00:05"], [63914,"EXV7298921","2024-12-30T00:00:00",2025,2,595510,"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",12.4,"2026-06-28T22:00:05"], [63915,"APV7241075","2024-12-30T00:00:00",2025,2,531054,"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 ",490.0,"2026-06-28T22:00:05"], [63916,"0007206476","2024-11-01T00:00:00",2025,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63917,"0007223337","2024-12-02T00:00:00",2025,2,516002,"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",-268.25,"2026-06-28T22:00:05"], [63918,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [63919,"APV7190048","2024-10-08T00:00:00",2025,2,547126,"SpOp - Household Kitchen",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000000188","ACORN DISTRIBUTORS INC ",1752.5,"2026-06-28T22:00:05"], [63920,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121170","NORTH GIBSON SCHL CORP TREAS ",65356.04,"2026-06-28T22:00:05"], [63921,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320519","STEPHANIE MORRISSEY ",321.9,"2026-06-28T22:00:05"], [63922,"APV7233400","2024-12-13T00:00:00",2025,2,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",1085.54,"2026-06-28T22:00:05"], [63923,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [63924,"0007190622","2024-10-09T00:00:00",2025,2,517003,"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"], [63925,"APV7219524","2024-11-22T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",1817.04,"2026-06-28T22:00:05"], [63926,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383482","LISA SALLY ",2346.08,"2026-06-28T22:00:05"], [63927,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379825","SANDY SIEGFRIED ",1005.95,"2026-06-28T22:00:05"], [63928,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390403","HEATHER ANN KOSHENINA ",100.59,"2026-06-28T22:00:05"], [63929,"HCM7240509","2024-12-31T00:00:00",2025,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7090.86,"2026-06-28T22:00:05"], [63930,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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 ",10.0,"2026-06-28T22:00:05"], [63931,"APV7215681","2024-11-18T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075671","CONNECTIONS INC ",805.0,"2026-06-28T22:00:05"], [63932,"APV7224821","2024-12-03T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",103.0,"2026-06-28T22:00:05"], [63933,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247092","CINDY LYNN ROTON ",731.34,"2026-06-28T22:00:05"], [63934,"APV7202339","2024-10-28T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064593","ORANGE COUNTY ",8056.19,"2026-06-28T22:00:05"], [63935,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066259","RAPHAEL HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [63936,"0007206468","2024-11-01T00:00:00",2025,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63937,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406051","SUMMER GRAHAM ",389.4,"2026-06-28T22:00:05"], [63938,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359570","JESSICA ZILLER ",292.05,"2026-06-28T22:00:05"], [63939,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000136092","HEIDI D. KELLEMS ",422.5,"2026-06-28T22:00:05"], [63940,"APV7229420","2024-12-10T00:00:00",2025,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000280410","HAMILTON LAKE MARINE INC ",0.0,"2026-06-28T22:00:05"], [63941,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358412","DAVID V ATKINSON II ",1227.26,"2026-06-28T22:00:05"], [63942,"ARD7241362","2024-12-30T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-40401777.96,"2026-06-28T22:00:05"], [63943,"0007206472","2024-11-01T00:00:00",2025,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63944,"0007191505","2024-10-10T00:00:00",2025,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-65798.97,"2026-06-28T22:00:05"], [63945,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [63946,"APV7193645","2024-10-15T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000430016","SITE WORKS SERVICES LLC ",295722.54,"2026-06-28T22:00:05"], [63947,"0007189835","2024-10-07T00:00:00",2025,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-28.07,"2026-06-28T22:00:05"], [63948,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397950","ELIZABETH ANN CANO ",301.78,"2026-06-28T22:00:05"], [63949,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371600","CYNTHIA MURPHY ",603.57,"2026-06-28T22:00:05"], [63950,"APV7199612","2024-10-23T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",-1308.13,"2026-06-28T22:00:05"], [63951,"HCM7187813","2024-10-09T00:00:00",2025,2,518796,"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",108.22,"2026-06-28T22:00:05"], [63952,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373449","KIMBERLY MATLOCK ",991.99,"2026-06-28T22:00:05"], [63953,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE 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"], [63954,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",170.0,"2026-06-28T22:00:05"], [63955,"HCM7196322","2024-10-23T00:00:00",2025,2,516002,"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",815.52,"2026-06-28T22:00:05"], [63956,"APV7224810","2024-12-03T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000084522","CAMPBELL TWP VFD ",2500.0,"2026-06-28T22:00:05"], [63957,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389306","ROGER MULLET ",428.34,"2026-06-28T22:00:05"], [63958,"APV7207642","2024-11-04T00:00:00",2025,2,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000370815","HEALEY'S HOME CENTER, INC ",1059.0,"2026-06-28T22:00:05"], [63959,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306575","DEBORAH THOMPSON ",301.79,"2026-06-28T22:00:05"], [63960,"APV7222285","2024-11-27T00:00:00",2025,2,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",643.2,"2026-06-28T22:00:05"], [63961,"0007233038","2024-12-16T00:00:00",2025,2,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63962,"APV7210551","2024-11-07T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000357841","UNITED CONSTRUCTION SERVICES LLC ",23742.66,"2026-06-28T22:00:05"], [63963,"HCM7206130","2024-11-06T00:00:00",2025,2,516002,"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",100.89,"2026-06-28T22:00:05"], [63964,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000067198","MARTIN, WANDA L ",702.75,"2026-06-28T22:00:05"], [63965,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415784","GABRIELL DAVIS ",554.89,"2026-06-28T22:00:05"], [63966,"0007221123","2024-11-26T00:00:00",2025,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-27535.24,"2026-06-28T22:00:05"], [63967,"APV7185020","2024-10-01T00:00:00",2025,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",34.08,"2026-06-28T22:00:05"], [63968,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",102974.14,"2026-06-28T22:00:05"], [63969,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200724","THE OAKS ACADEMY ",1955.13,"2026-06-28T22:00:05"], [63970,"0007186898","2024-10-03T00:00:00",2025,2,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",511.95,"2026-06-28T22:00:05"], [63971,"APV7241139","2024-12-30T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",200.0,"2026-06-28T22:00:05"], [63972,"APV7190074","2024-10-08T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076833","CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S ",1290.0,"2026-06-28T22:00:05"], [63973,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400672","DOUGLAS RUTOSKEY ",402.38,"2026-06-28T22:00:05"], [63974,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [63975,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335957","MICHELLE SAMPLES ",201.19,"2026-06-28T22:00:05"], [63976,"APV7223795","2024-12-02T00:00:00",2025,2,599116,"AdmOp-Event Sponsor",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000083389","INDIANA FORESTRY and WOODLAND OWNERS ASSN ",400.0,"2026-06-28T22:00:05"], [63977,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338053","KIMBERLY BARRETT ",389.4,"2026-06-28T22:00:05"], [63978,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257510","KATHERINE GLASCO ",221.31,"2026-06-28T22:00:05"], [63979,"HCM7187763","2024-10-09T00:00:00",2025,2,518901,"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",0.1,"2026-06-28T22:00:05"], [63980,"HCM7187819","2024-10-09T00:00:00",2025,2,519503,"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",407.8,"2026-06-28T22:00:05"], [63981,"APV7214551","2024-11-15T00:00:00",2025,2,531038,"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"], [63982,"0007230095","2024-12-11T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63983,"EXV7195914","2024-10-11T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",89.55,"2026-06-28T22:00:05"], [63984,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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"], [63985,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386974","CHAUNTCY DEION ROWLAND ",292.05,"2026-06-28T22:00:05"], [63986,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289010","BARBARA MILLER ",460.66,"2026-06-28T22:00:05"], [63987,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379168","DONNA MICHAEL ",1098.7,"2026-06-28T22:00:05"], [63988,"0007227254","2024-12-01T00:00:00",2025,2,599042,"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",143.43,"2026-06-28T22:00:05"], [63989,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406337","MAKAYLA POLLY ",638.17,"2026-06-28T22:00:05"], [63990,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [63991,"APV7202290","2024-10-28T00:00:00",2025,2,539048,"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 ",1540.0,"2026-06-28T22:00:05"], [63992,"0007185763","2024-10-08T00:00:00",2025,2,652072,"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",80.15,"2026-06-28T22:00:05"], [63993,"APV7230320","2024-12-11T00:00:00",2025,2,531029,"Prof Serv - IT Services",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000335188","APPLIED SCIENCES AND INFORMATION SYSTEMS ",2048.76,"2026-06-28T22:00:05"], [63994,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385808","KELLY L THACKER ",603.57,"2026-06-28T22:00:05"], [63995,"ARD7199793","2024-10-23T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-116905.53,"2026-06-28T22:00:05"], [63996,"APV7213657","2024-11-13T00:00:00",2025,2,531051,"Prof Serv-Travel Agency",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",10.3,"2026-06-28T22:00:05"], [63997,"APV7223540","2024-12-02T00:00:00",2025,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000051528","SAINT JOSEPH REGIONAL MED CTR ",366.0,"2026-06-28T22:00:05"], [63998,"APV7216966","2024-11-18T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064897","WHITE COUNTY ",17421.58,"2026-06-28T22:00:05"], [63999,"HCM7232838","2024-12-18T00:00:00",2025,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-85118.69,"2026-06-28T22:00:05"], [64000,"0007227254","2024-12-01T00:00:00",2025,2,599010,"AdmOp-Linen & Laundry Service",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",61.78,"2026-06-28T22:00:05"], [64001,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334787","FRANCES THARP ",136.29,"2026-06-28T22:00:05"], [64002,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393087","KARI ANN PLESSINGER ",952.03,"2026-06-28T22:00:05"], [64003,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257510","KATHERINE GLASCO ",221.31,"2026-06-28T22:00:05"], [64004,"HCM7232777","2024-12-18T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",16.4,"2026-06-28T22:00:05"], [64005,"APV7190913","2024-10-09T00:00:00",2025,2,547180,"SpOp - 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.3,"2026-06-28T22:00:05"], [64044,"HCM7232812","2024-12-18T00:00:00",2025,2,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",3.29,"2026-06-28T22:00:05"], [64045,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121129","ATTICA CONS SCHL CORP TREAS ",21258.43,"2026-06-28T22:00:05"], [64046,"APV7199568","2024-10-23T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000320968","PROPIO LS LLC ",1312.5,"2026-06-28T22:00:05"], [64047,"APV7214737","2024-11-15T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000071433","CITY OF SALEM ",16918.02,"2026-06-28T22:00:05"], [64048,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417100","ASHLEY EWING ",580.24,"2026-06-28T22:00:05"], [64049,"APV7185030","2024-10-01T00:00:00",2025,2,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1101.4,"2026-06-28T22:00:05"], [64050,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340083","PRISCILLA OSMUN ",253.11,"2026-06-28T22:00:05"], [64051,"0007196397","2024-10-18T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",35116.33,"2026-06-28T22:00:05"], [64052,"HCM7187868","2024-10-09T00:00:00",2025,2,518901,"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",3.41,"2026-06-28T22:00:05"], [64053,"APV7211550","2024-11-12T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000116456","KENTUCKIANA REGIONAL PLANNING ",122001.63,"2026-06-28T22:00:05"], [64054,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [64055,"0007227254","2024-12-01T00:00:00",2025,2,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [64061,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077419","CLOVERDALE COMM SCHOOL TREAS ",84466.99,"2026-06-28T22:00:05"], [64062,"APV7212177","2024-11-13T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000095089","YWCA NORTHEAST INDIANA INC ",5108.7,"2026-06-28T22:00:05"], [64063,"EXV7209876","2024-11-01T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",23.4,"2026-06-28T22:00:05"], [64064,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317029","TRACY KERTAI ",201.19,"2026-06-28T22:00:05"], [64065,"APV7228632","2024-12-09T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",12741.6,"2026-06-28T22:00:05"], [64066,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE 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"], [64067,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332629","WILLIAM CONNELLY ",739.86,"2026-06-28T22:00:05"], [64068,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",17596.52,"2026-06-28T22:00:05"], [64069,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386515","ANGELITA MARTINEZ ",402.38,"2026-06-28T22:00:05"], [64070,"0007222072","2024-11-27T00:00:00",2025,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",107610.09,"2026-06-28T22:00:05"], [64071,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [64072,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",435676.04,"2026-06-28T22:00:05"], [64073,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319983","FRANK DAVENPORT ",140.83,"2026-06-28T22:00:05"], [64074,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322072","CRYSTAL SHUMPERT ",241.43,"2026-06-28T22:00:05"], [64075,"HCM7232814","2024-12-18T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",509.79,"2026-06-28T22:00:05"], [64076,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218036","JASMINE WYNN ",292.05,"2026-06-28T22:00:05"], [64077,"0007205117","2024-11-01T00:00:00",2025,2,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2547.69,"2026-06-28T22:00:05"], [64078,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077442","LAFAYETTE SCHOOL CORP TREAS ",17811.31,"2026-06-28T22:00:05"], [64079,"0007179523","2024-10-01T00:00:00",2025,2,518161,"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"], [64080,"APV7208726","2024-11-06T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361273","AMANDA CHEATAMS ",608.01,"2026-06-28T22:00:05"], [64081,"HCM7223281","2024-12-04T00:00:00",2025,2,518901,"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",3.42,"2026-06-28T22:00:05"], [64082,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",325.0,"2026-06-28T22:00:05"], [64083,"APV7206742","2024-11-01T00:00:00",2025,2,581090,"CASE 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 ",120.0,"2026-06-28T22:00:05"], [64084,"EXV7193829","2024-10-04T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",17.75,"2026-06-28T22:00:05"], [64085,"0007240804","2024-12-31T00:00:00",2025,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2446.42,"2026-06-28T22:00:05"], [64086,"APV7204301","2024-10-30T00:00:00",2025,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000005296","4 IMPRINT ",1507.26,"2026-06-28T22:00:05"], [64087,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322630","JEAN GRANZO ",523.09,"2026-06-28T22:00:05"], [64088,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181785","DEBORAH OLIVER ",366.63,"2026-06-28T22:00:05"], [64089,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128978","MICHAEL R BURBRINK ",272.58,"2026-06-28T22:00:05"], [64090,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360653","LAURA JOHNSON ",362.14,"2026-06-28T22:00:05"], [64091,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387270","MELISSA CALL ",1012.19,"2026-06-28T22:00:05"], [64092,"0007202968","2024-10-29T00:00:00",2025,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-4872.7,"2026-06-28T22:00:05"], [64093,"0007193288","2024-10-15T00:00:00",2025,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.04,"2026-06-28T22:00:05"], [64094,"HCM7196288","2024-10-23T00:00:00",2025,2,516002,"FICA - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",411.85,"2026-06-28T22:00:05"], [64121,"APV7233506","2024-12-16T00:00:00",2025,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000060286","TOWN OF ALBANY ",0.0,"2026-06-28T22:00:05"], [64122,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360887","TINA SUE RICE ",120.71,"2026-06-28T22:00:05"], [64123,"APV7211468","2024-11-12T00:00:00",2025,2,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",33.09,"2026-06-28T22:00:05"], [64124,"0007234934","2024-12-18T00:00:00",2025,2,547052,"SpOp-Computer",501,"Early Child Learning","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64125,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319639","ALICIA YOUNG ",362.14,"2026-06-28T22:00:05"], [64126,"APV7211388","2024-11-12T00:00:00",2025,2,534020,"Sec & Sfty - 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Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",569.48,"2026-06-28T22:00:05"], [64140,"0007227274","2024-12-06T00:00:00",2025,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-286.98,"2026-06-28T22:00:05"], [64141,"0007228280","2024-12-01T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [64142,"APV7224810","2024-12-03T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",19.5,"2026-06-28T22:00:05"], [64143,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",50315.87,"2026-06-28T22:00:05"], [64144,"HCM7206147","2024-11-06T00:00:00",2025,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",13.48,"2026-06-28T22:00:05"], [64145,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [64146,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120994","MUNCIE COMM SCHL TREASURER ",417290.44,"2026-06-28T22:00:05"], [64147,"APV7196690","2024-10-18T00:00:00",2025,2,531010,"Prof Serv - 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Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000066586","MEMORIAL HOSPITAL ",6486.08,"2026-06-28T22:00:05"], [64272,"0007232903","2024-12-16T00:00:00",2025,2,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2302.11,"2026-06-28T22:00:05"], [64273,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379105","MATTHEW CARRELL ",214.17,"2026-06-28T22:00:05"], [64274,"0007227254","2024-12-01T00:00:00",2025,2,659900,"HR Service Fees",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",225.21,"2026-06-28T22:00:05"], [64275,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326425","DARA WOODS ",251.48,"2026-06-28T22:00:05"], [64276,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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"], [64277,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357119","MICHELLE GEARHART ",58.41,"2026-06-28T22:00:05"], [64278,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279502","BETH CURRY ",100.59,"2026-06-28T22:00:05"], [64279,"APV7193584","2024-10-15T00:00:00",2025,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",27134.08,"2026-06-28T22:00:05"], [64280,"APV7217858","2024-11-20T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087455","KOBERSTEIN CONTRACTING INC ",3900.95,"2026-06-28T22:00:05"], [64281,"HCM7240507","2024-12-31T00:00:00",2025,2,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",1.3,"2026-06-28T22:00:05"], [64282,"0007207479","2024-11-04T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.27,"2026-06-28T22:00:05"], [64283,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320341","TRACY TOMANOVICH ",292.05,"2026-06-28T22:00:05"], [64284,"0007189844","2024-10-08T00:00:00",2025,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64285,"APV7192532","2024-10-11T00:00:00",2025,2,580145,"Dir Supp - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1.5,"2026-06-28T22:00:05"], [64298,"HCM7214251","2024-11-20T00:00:00",2025,2,517005,"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",458.19,"2026-06-28T22:00:05"], [64299,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [64300,"HCM7223229","2024-12-04T00:00:00",2025,2,518796,"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",23.73,"2026-06-28T22:00:05"], [64301,"APV7207662","2024-11-04T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000252693","PLANTED SEED MINISTRIES INC ",700.0,"2026-06-28T22:00:05"], [64302,"0007184612","2024-10-01T00:00:00",2025,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",468.48,"2026-06-28T22:00:05"], [64303,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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 ",697.0,"2026-06-28T22:00:05"], [64304,"HCM7223167","2024-12-04T00:00:00",2025,2,516002,"FICA - 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StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.8,"2026-06-28T22:00:05"], [64313,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379401","RIANNE AGUILAR ",1106.55,"2026-06-28T22:00:05"], [64314,"APV7213524","2024-11-14T00:00:00",2025,2,520104,"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 ",17.4,"2026-06-28T22:00:05"], [64315,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",10519.79,"2026-06-28T22:00:05"], [64316,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364419","CRISTOFER MENDEZ ",140.83,"2026-06-28T22:00:05"], [64317,"0007227254","2024-12-01T00:00:00",2025,2,653901,"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"], [64318,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395828","EMILY KATHLEEN PEREZ ",297.56,"2026-06-28T22:00:05"], [64319,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285796","RUSSELL HUNSBERGER ",502.98,"2026-06-28T22:00:05"], [64320,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248229","JULIE A SLIDER ",366.28,"2026-06-28T22:00:05"], [64321,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367954","MALENDA HEATH ",194.7,"2026-06-28T22:00:05"], [64322,"APV7187129","2024-10-03T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417913","HANNAH BEHR ",670.11,"2026-06-28T22:00:05"], [64323,"0007227334","2024-12-01T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.58,"2026-06-28T22:00:05"], [64324,"APV7230402","2024-12-11T00:00:00",2025,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000077835","DUNEBROOK INC ",4083.33,"2026-06-28T22:00:05"], [64325,"0007230957","2024-12-12T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",39051334.83,"2026-06-28T22:00:05"], [64326,"EXV7186610","2024-10-02T00:00:00",2025,2,595120,"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"], [64327,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367190","BRENDA STRONG ",331.96,"2026-06-28T22:00:05"], [64328,"APV7203251","2024-10-28T00:00:00",2025,2,581090,"CASE 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"], [64329,"APV7210471","2024-11-08T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422743","JESSICA CAGLE ",692.44,"2026-06-28T22:00:05"], [64330,"APV7189128","2024-10-07T00:00:00",2025,2,541002,"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 ",207.13,"2026-06-28T22:00:05"], [64331,"HCM7240516","2024-12-31T00:00:00",2025,2,518796,"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",745.88,"2026-06-28T22:00:05"], [64332,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244571","KENNETH BRUCE HALL ",502.98,"2026-06-28T22:00:05"], [64333,"APV7194443","2024-10-16T00:00:00",2025,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000403792","VESTIS UNIFORM AND WORKPLACE SUPPLIES ",7034.67,"2026-06-28T22:00:05"], [64334,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399685","BROOKE TERRY ",233.25,"2026-06-28T22:00:05"], [64335,"HCM7196319","2024-10-23T00:00:00",2025,2,510150,"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",6547.34,"2026-06-28T22:00:05"], [64336,"0007204105","2024-11-08T00:00:00",2025,2,652110,"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",117.09,"2026-06-28T22:00:05"], [64337,"APV7237197","2024-12-20T00:00:00",2025,2,534052,"Sec & Sfty - Surveillance",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000372416","ANDERSON SYSTEMS, INC ",36072.62,"2026-06-28T22:00:05"], [64338,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404840","MELISSA L TATMAN ",404.0,"2026-06-28T22:00:05"], [64339,"HCM7223243","2024-12-04T00:00:00",2025,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",47175.83,"2026-06-28T22:00:05"], [64340,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",508.0,"2026-06-28T22:00:05"], [64341,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",169649.15,"2026-06-28T22:00:05"], [64342,"0007223332","2024-12-08T00:00:00",2025,2,659307,"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",7500.0,"2026-06-28T22:00:05"], [64343,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253222","BRANDI BREWER ",377.23,"2026-06-28T22:00:05"], [64344,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388339","JAMES R BRYANT ",700.92,"2026-06-28T22:00:05"], [64345,"0007185796","2024-10-02T00:00:00",2025,2,510150,"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",283.72,"2026-06-28T22:00:05"], [64346,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345976","JONATHAN CRAIG ",281.66,"2026-06-28T22:00:05"], [64347,"0007232903","2024-12-16T00:00:00",2025,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",384.01,"2026-06-28T22:00:05"], [64348,"0007208443","2024-11-01T00:00:00",2025,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.07,"2026-06-28T22:00:05"], [64349,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366185","KATE WIGGINS ",382.27,"2026-06-28T22:00:05"], [64350,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393775","ALEXANDER GRAHAM ",261.55,"2026-06-28T22:00:05"], [64351,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",316.0,"2026-06-28T22:00:05"], [64352,"0007217606","2024-11-20T00:00:00",2025,2,518796,"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"], [64353,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317048","EUGENE LEWIS JR ",342.03,"2026-06-28T22:00:05"], [64354,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327637","CANDY MCCURRY ",100.59,"2026-06-28T22:00:05"], [64355,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120713","ST PAULS LUTHERAN SCHOOL ",4914.54,"2026-06-28T22:00:05"], [64356,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264472","CRAIG BROWN ",194.7,"2026-06-28T22:00:05"], [64357,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334247","LISA CALDWELL ",292.05,"2026-06-28T22:00:05"], [64358,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",266862.19,"2026-06-28T22:00:05"], [64359,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239304","DAWNYELL NEIDIGE ",292.05,"2026-06-28T22:00:05"], [64360,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",19963.95,"2026-06-28T22:00:05"], [64361,"EXV7219066","2024-11-15T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",17.72,"2026-06-28T22:00:05"], [64362,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363876","LAVONDA MCINTOSH ",1170.53,"2026-06-28T22:00:05"], [64363,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [64364,"HCM7214209","2024-11-20T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",797.94,"2026-06-28T22:00:05"], [64365,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376996","HOLLY SEITZ ",389.4,"2026-06-28T22:00:05"], [64366,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290763","CHERLYN HARRISON ",278.42,"2026-06-28T22:00:05"], [64367,"0007234958","2024-12-18T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.22,"2026-06-28T22:00:05"], [64368,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397920","PAMELA K WILSON ",947.01,"2026-06-28T22:00:05"], [64369,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325835","GARY MITCHELL ",253.11,"2026-06-28T22:00:05"], [64370,"APV7200535","2024-10-24T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299871","MARIA ROBERTSON ",292.05,"2026-06-28T22:00:05"], [64371,"0007189861","2024-10-08T00:00:00",2025,2,517005,"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",0.0,"2026-06-28T22:00:05"], [64372,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364287","SHARON COLEY ",261.55,"2026-06-28T22:00:05"], [64373,"0007228280","2024-12-01T00:00:00",2025,2,599020,"AdmOp-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [64374,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424962","MEGAN WARTHAN ",517.15,"2026-06-28T22:00:05"], [64375,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE 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"], [64376,"APV7191763","2024-10-10T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075997","FRANCISCAN ALLIANCE ",1275.0,"2026-06-28T22:00:05"], [64377,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374337","CAROL PRICKETT ",201.19,"2026-06-28T22:00:05"], [64378,"HCM7206135","2024-11-06T00:00:00",2025,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.25,"2026-06-28T22:00:05"], [64379,"0007195169","2024-10-17T00:00:00",2025,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-78.12,"2026-06-28T22:00:05"], [64380,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279282","GINA HARRIS ",301.78,"2026-06-28T22:00:05"], [64381,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405538","FELICIA MANGAS ",201.19,"2026-06-28T22:00:05"], [64382,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [64383,"0007194249","2024-10-16T00:00:00",2025,2,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",248.05,"2026-06-28T22:00:05"], [64384,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412688","DANIELLE JEAN HANCOCK ",402.38,"2026-06-28T22:00:05"], [64385,"0007216635","2024-11-19T00:00:00",2025,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",745.78,"2026-06-28T22:00:05"], [64386,"HCM7223174","2024-12-04T00:00:00",2025,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",315.28,"2026-06-28T22:00:05"], [64387,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",4767.53,"2026-06-28T22:00:05"], [64388,"APV7237361","2024-12-20T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",12051.57,"2026-06-28T22:00:05"], [64389,"0007228280","2024-12-01T00:00:00",2025,2,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.76,"2026-06-28T22:00:05"], [64390,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338456","JEREMY SHUE ",350.46,"2026-06-28T22:00:05"], [64391,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272996","NOLAN HAYS ",377.24,"2026-06-28T22:00:05"], [64392,"APV7193578","2024-10-15T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",18291.0,"2026-06-28T22:00:05"], [64393,"0007206443","2024-11-03T00:00:00",2025,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64394,"APV7227610","2024-12-04T00:00:00",2025,2,547018,"Sp Op -Laundry",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",236.51,"2026-06-28T22:00:05"], [64395,"HCM7214273","2024-11-20T00:00:00",2025,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1076.69,"2026-06-28T22:00:05"], [64396,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE 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"], [64397,"HCM7187837","2024-10-09T00:00:00",2025,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1458.27,"2026-06-28T22:00:05"], [64398,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311199","CARLIE PUCKETT ",160.95,"2026-06-28T22:00:05"], [64399,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419203","GARY FOOR ",238.01,"2026-06-28T22:00:05"], [64400,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",1539.96,"2026-06-28T22:00:05"], [64401,"0007212015","2024-11-13T00:00:00",2025,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-7433.31,"2026-06-28T22:00:05"], [64402,"0007227334","2024-12-01T00:00:00",2025,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",22.59,"2026-06-28T22:00:05"], [64403,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242013","MELISSA LYNN FLAK ",704.17,"2026-06-28T22:00:05"], [64404,"APV7192495","2024-10-11T00:00:00",2025,2,595130,"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","0000057167","US BANK ",315.15,"2026-06-28T22:00:05"], [64405,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426686","SELINA M MOORE ",780.42,"2026-06-28T22:00:05"], [64406,"APV7232244","2024-12-13T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055211","UNIV OF INDIANAPOLIS ",60734.48,"2026-06-28T22:00:05"], [64407,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383665","LINDSEY HENNON ",684.04,"2026-06-28T22:00:05"], [64408,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415939","KAITLYN SOLARI ",287.96,"2026-06-28T22:00:05"], [64409,"APV7186238","2024-10-02T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",30.49,"2026-06-28T22:00:05"], [64410,"APV7224910","2024-12-03T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",54616.45,"2026-06-28T22:00:05"], [64411,"HCM7196261","2024-10-23T00:00:00",2025,2,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",0.63,"2026-06-28T22:00:05"], [64412,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275387","ELIZABETH SCHEIWE ",146.02,"2026-06-28T22:00:05"], [64413,"APV7199667","2024-10-23T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",9.58,"2026-06-28T22:00:05"], [64414,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363076","JACLYNN TWEEDY ",438.59,"2026-06-28T22:00:05"], [64415,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401618","BILLY W BELCHER ",100.59,"2026-06-28T22:00:05"], [64416,"APV7224860","2024-12-03T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408965","KMBLU LLC ",54569.44,"2026-06-28T22:00:05"], [64417,"0007189809","2024-10-08T00:00:00",2025,2,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",67.0,"2026-06-28T22:00:05"], [64418,"0007202920","2024-10-29T00:00:00",2025,2,518796,"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",3.53,"2026-06-28T22:00:05"], [64419,"0007217535","2024-11-20T00:00:00",2025,2,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",35.65,"2026-06-28T22:00:05"], [64420,"APV7236311","2024-12-19T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",33582.99,"2026-06-28T22:00:05"], [64421,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib 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 ",54019.6,"2026-06-28T22:00:05"], [64422,"HCM7240509","2024-12-31T00:00:00",2025,2,518796,"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",208.36,"2026-06-28T22:00:05"], [64423,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121537","GREENWOOD COMM SCHOOL TREAS ",217882.44,"2026-06-28T22:00:05"], [64424,"HCM7206109","2024-11-06T00:00:00",2025,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5417.19,"2026-06-28T22:00:05"], [64425,"APV7236311","2024-12-19T00:00:00",2025,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",17.0,"2026-06-28T22:00:05"], [64426,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [64427,"APV7206719","2024-11-01T00:00:00",2025,2,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",894.26,"2026-06-28T22:00:05"], [64428,"0007237905","2024-12-23T00:00:00",2025,2,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",42.03,"2026-06-28T22:00:05"], [64429,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194309","FRONTIER SCHL CORP TREASURER ",18021.08,"2026-06-28T22:00:05"], [64430,"APV7215659","2024-11-18T00:00:00",2025,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",96.67,"2026-06-28T22:00:05"], [64431,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413986","SAHUNTE FERNANDEZ ",583.45,"2026-06-28T22:00:05"], [64432,"HCM7187829","2024-10-09T00:00:00",2025,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",389.71,"2026-06-28T22:00:05"], [64433,"0007227254","2024-12-01T00:00:00",2025,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",13343.36,"2026-06-28T22:00:05"], [64434,"APV7216959","2024-11-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",56104.14,"2026-06-28T22:00:05"], [64435,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317720","SHERRY TURENTINE ",1986.75,"2026-06-28T22:00:05"], [64436,"APV7236373","2024-12-19T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",47771.97,"2026-06-28T22:00:05"], [64437,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285535","ANGELA CURTIS ",243.37,"2026-06-28T22:00:05"], [64438,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287846","KRISTIN FOX ",545.16,"2026-06-28T22:00:05"], [64439,"0007206476","2024-11-01T00:00:00",2025,2,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64440,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381131","KRISTINA SPIVEY ",643.81,"2026-06-28T22:00:05"], [64441,"APV7224909","2024-12-02T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",510.0,"2026-06-28T22:00:05"], [64442,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397544","VICKI JO MCCURRY ",677.56,"2026-06-28T22:00:05"], [64443,"APV7218632","2024-11-21T00:00:00",2025,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109965","KING'S TRUCKING and EXCAVATION INC ",70462.28,"2026-06-28T22:00:05"], [64444,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",28.0,"2026-06-28T22:00:05"], [64445,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315606","HEATHER OCONNOR ",1521.2,"2026-06-28T22:00:05"], [64446,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426113","JENNIFER MABREY ",461.33,"2026-06-28T22:00:05"], [64447,"0007225467","2024-12-04T00:00:00",2025,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [64448,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319646","ALYSSA BARBER ",60.36,"2026-06-28T22:00:05"], [64449,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409778","ROENA RESNOVER ",261.55,"2026-06-28T22:00:05"], [64450,"APV7216967","2024-11-19T00:00:00",2025,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000078477","MIDWESTERN ELECTRIC INC ",70404.72,"2026-06-28T22:00:05"], [64451,"0007186893","2024-10-03T00:00:00",2025,2,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",131.13,"2026-06-28T22:00:05"], [64452,"EXV7222711","2024-11-22T00:00:00",2025,2,595120,"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"], [64453,"APV7197643","2024-10-21T00:00:00",2025,2,539048,"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 ",3360.0,"2026-06-28T22:00:05"], [64454,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095936","SOUTHWEST SCHOOL CORP ",11026.92,"2026-06-28T22:00:05"], [64455,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329580","JAMIE BURNS ",241.43,"2026-06-28T22:00:05"], [64456,"0007239793","2024-12-27T00:00:00",2025,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.3,"2026-06-28T22:00:05"], [64457,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387945","EMILY ARMEY ",3387.78,"2026-06-28T22:00:05"], [64458,"APV7190971","2024-10-08T00:00:00",2025,2,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",1.2,"2026-06-28T22:00:05"], [64459,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",7927.55,"2026-06-28T22:00:05"], [64460,"APV7193535","2024-10-15T00:00:00",2025,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060895","CRIPE'S SEPTIC CLEANING SERVICE INC ",168.75,"2026-06-28T22:00:05"], [64461,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395394","TIA MCGEE ",834.94,"2026-06-28T22:00:05"], [64462,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383326","LEAH DEBAUN ",241.03,"2026-06-28T22:00:05"], [64463,"APV7230454","2024-12-11T00:00:00",2025,2,535014,"Com & Train - TRAINING General",718,"School Lunch Division","Contractual Services","Communication & Training","Other","","","0000419133","SOPHIA LINDLEY ",3199.56,"2026-06-28T22:00:05"], [64464,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [64465,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394771","ANDREW TAYLOR ",261.55,"2026-06-28T22:00:05"], [64466,"0007227254","2024-12-01T00:00:00",2025,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",3.95,"2026-06-28T22:00:05"], [64467,"HCM7196263","2024-10-23T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",838.04,"2026-06-28T22:00:05"], [64468,"HCM7187819","2024-10-09T00:00:00",2025,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",36.04,"2026-06-28T22:00:05"], [64469,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322505","ANGELA FINNEY ",339.2,"2026-06-28T22:00:05"], [64470,"0007214160","2024-11-15T00:00:00",2025,2,510101,"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"], [64471,"APV7226712","2024-12-05T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411798","BRYAN ROUCH ",517.15,"2026-06-28T22:00:05"], [64472,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391664","KATHRYN HANLON ",233.25,"2026-06-28T22:00:05"], [64473,"APV7211550","2024-11-12T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000063989","BROWN COUNTY ",15421.0,"2026-06-28T22:00:05"], [64474,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077477","HAMILTON SOUTHEASTERN SCHOOLS ",14.0,"2026-06-28T22:00:05"], [64475,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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 ",836.0,"2026-06-28T22:00:05"], [64476,"HCM7196254","2024-10-23T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",735.43,"2026-06-28T22:00:05"], [64477,"0007219286","2024-11-22T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-14397.52,"2026-06-28T22:00:05"], [64478,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000380367","BELIEVE SCHOOLS INC ",40036.74,"2026-06-28T22:00:05"], [64479,"APV7236221","2024-12-19T00:00:00",2025,2,539105,"ProgOp - Radio & TV",100,"State Police","Contractual Services","Program Operations","Other","","","0000012987","SHI INTERNATIONAL CORP ",66.66,"2026-06-28T22:00:05"], [64480,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389163","MARY REBECCA LAFARY ",909.1,"2026-06-28T22:00:05"], [64481,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325096","EMILEE MINKS ",308.82,"2026-06-28T22:00:05"], [64482,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333882","RECHELLE COE ",1382.37,"2026-06-28T22:00:05"], [64483,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [64484,"0007191510","2024-10-10T00:00:00",2025,2,548046,"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"," ","General Ledger Entry",-59000.0,"2026-06-28T22:00:05"], [64485,"APV7229427","2024-12-10T00:00:00",2025,2,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",1059.28,"2026-06-28T22:00:05"], [64486,"0007200173","2024-10-23T00:00:00",2025,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.91,"2026-06-28T22:00:05"], [64487,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414827","MICHAEL J EBLER ",272.58,"2026-06-28T22:00:05"], [64488,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359509","JEFF CHURCH ",402.38,"2026-06-28T22:00:05"], [64489,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402176","ABIGAIL AURELIA KNIGHT ",560.12,"2026-06-28T22:00:05"], [64490,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419605","STACEY A STANLEY ",661.91,"2026-06-28T22:00:05"], [64491,"HCM7232833","2024-12-18T00:00:00",2025,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5357.53,"2026-06-28T22:00:05"], [64492,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335802","HEATHER RHODA ",241.43,"2026-06-28T22:00:05"], [64493,"HCM7232767","2024-12-18T00:00:00",2025,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1708.18,"2026-06-28T22:00:05"], [64494,"APV7236226","2024-12-19T00:00:00",2025,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056839","S and G ELECTRICAL SUPPLIES INC ",4833.82,"2026-06-28T22:00:05"], [64495,"APV7189214","2024-10-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401206","REGINA R GROHAR ",499.91,"2026-06-28T22:00:05"], [64496,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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"], [64497,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131385","RONDA K WARREN ",194.7,"2026-06-28T22:00:05"], [64498,"APV7194443","2024-10-16T00:00:00",2025,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",5989.61,"2026-06-28T22:00:05"], [64499,"APV7237294","2024-12-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429113","ROBERT DEVENTER ",378.43,"2026-06-28T22:00:05"], [64500,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407362","ANDREA MONIQUE WILLIAMS-BLACKSHEAR ",1207.14,"2026-06-28T22:00:05"], [64501,"0007217589","2024-11-20T00:00:00",2025,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64502,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325009","DEBORAH STEPHENS ",241.43,"2026-06-28T22:00:05"], [64503,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342689","ABIGAYLE WALLACE ",847.62,"2026-06-28T22:00:05"], [64504,"APV7234267","2024-12-17T00:00:00",2025,2,541026,"Mot Veh Ex - Propane",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",944.3,"2026-06-28T22:00:05"], [64505,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076986","MICHIGAN CITY AREA SCHL TREAS ",329024.12,"2026-06-28T22:00:05"], [64506,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261133","JACQUELINE MURRAY ",402.38,"2026-06-28T22:00:05"], [64507,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406171","ANGELA B MACGILLIVRAY ",603.57,"2026-06-28T22:00:05"], [64508,"0007219295","2024-11-20T00:00:00",2025,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.73,"2026-06-28T22:00:05"], [64509,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268931","CORNELIA EVANS ",812.4,"2026-06-28T22:00:05"], [64510,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316155","ANDREA PERRY ",360.19,"2026-06-28T22:00:05"], [64511,"APV7187187","2024-10-03T00:00:00",2025,2,571200,"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 ",10049.83,"2026-06-28T22:00:05"], [64512,"0007228280","2024-12-01T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.88,"2026-06-28T22:00:05"], [64513,"APV7218771","2024-11-21T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064897","WHITE COUNTY ",31997.95,"2026-06-28T22:00:05"], [64514,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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"], [64515,"APV7226712","2024-12-05T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423600","JONATHAN PILARSKI ",760.22,"2026-06-28T22:00:05"], [64516,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000216636","EAST CENTRAL INDIANA ",2616.47,"2026-06-28T22:00:05"], [64517,"HCM7196219","2024-10-23T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",258.38,"2026-06-28T22:00:05"], [64518,"APV7227688","2024-12-06T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",12984.8,"2026-06-28T22:00:05"], [64519,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333434","DAVID HOS ",160.95,"2026-06-28T22:00:05"], [64520,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338784","JANESE TAYLOR ",397.35,"2026-06-28T22:00:05"], [64521,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290141","PHYLLIS HORTON ",382.26,"2026-06-28T22:00:05"], [64522,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243428","JONI HARDY ",681.45,"2026-06-28T22:00:05"], [64523,"APV7200607","2024-10-23T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",204662.14,"2026-06-28T22:00:05"], [64524,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429865","DARRIN SIMPSON ",2342.66,"2026-06-28T22:00:05"], [64525,"HCM7223227","2024-12-04T00:00:00",2025,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",47025.42,"2026-06-28T22:00:05"], [64526,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",5052.7,"2026-06-28T22:00:05"], [64527,"0007212024","2024-11-13T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64528,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311988","BARBARA IVES ",271.61,"2026-06-28T22:00:05"], [64529,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405339","ALISON M LICHT ",292.05,"2026-06-28T22:00:05"], [64530,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411398","LEE ANN LOHMEYER ",219.29,"2026-06-28T22:00:05"], [64531,"0007185796","2024-10-02T00:00:00",2025,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2420.3,"2026-06-28T22:00:05"], [64532,"APV7203216","2024-10-29T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060453","CITY OF FRANKFORT ",359.2,"2026-06-28T22:00:05"], [64533,"0007208383","2024-11-01T00:00:00",2025,2,517005,"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",17243.19,"2026-06-28T22:00:05"], [64534,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347504","CHESTER MCKENZIE ",382.26,"2026-06-28T22:00:05"], [64535,"APV7189345","2024-10-07T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000012446","WARREN COUNTY ",-29603.93,"2026-06-28T22:00:05"], [64536,"0007204052","2024-11-01T00:00:00",2025,2,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64537,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412894","OLIVIA MARTIN ",221.31,"2026-06-28T22:00:05"], [64538,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228716","TRICIA A DRAKE ",1307.74,"2026-06-28T22:00:05"], [64539,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380826","JESSICA LAMB ",419.68,"2026-06-28T22:00:05"], [64540,"0007215275","2024-11-18T00:00:00",2025,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-105.9,"2026-06-28T22:00:05"], [64541,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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 ",70.0,"2026-06-28T22:00:05"], [64542,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327198","JAMES LAMARCHE ",342.02,"2026-06-28T22:00:05"], [64543,"0007204011","2024-11-01T00:00:00",2025,2,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-24.14,"2026-06-28T22:00:05"], [64544,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248410","HEATHER MARIE FRENCH ",365.06,"2026-06-28T22:00:05"], [64545,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384856","PENNY M ASHBAUGH ",1359.01,"2026-06-28T22:00:05"], [64546,"HCM7214251","2024-11-20T00:00:00",2025,2,510101,"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",5694.71,"2026-06-28T22:00:05"], [64547,"0007202021","2024-10-28T00:00:00",2025,2,531029,"Prof Serv - IT Services",730,"Library","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",286984.89,"2026-06-28T22:00:05"], [64548,"EXV7212925","2024-11-06T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",80.06,"2026-06-28T22:00:05"], [64549,"APV7208726","2024-11-06T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000100066","JEFFERSON COUNTY YOUTH SHELTER INC ",189.53,"2026-06-28T22:00:05"], [64550,"0007185551","2024-10-08T00:00:00",2025,2,652110,"Cellular Phone Service",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",155.96,"2026-06-28T22:00:05"], [64551,"APV7223738","2024-12-02T00:00:00",2025,2,532057,"Main Electrical Installation",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000050705","DEIG BROTHERS LUMBER AND CONSTRUCTION ",2725.0,"2026-06-28T22:00:05"], [64552,"0007216477","2024-11-19T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15395.06,"2026-06-28T22:00:05"], [64553,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120721","LUTHERAN SCHOOL ASSOCIATION OF WOODBURN ",6336.76,"2026-06-28T22:00:05"], [64554,"0007232903","2024-12-16T00:00:00",2025,2,652151,"800# Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [64555,"EXV7192833","2024-10-03T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",88.69,"2026-06-28T22:00:05"], [64556,"0007185665","2024-10-08T00:00:00",2025,2,652370,"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",17.83,"2026-06-28T22:00:05"], [64557,"HCM7232764","2024-12-18T00:00:00",2025,2,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-34.59,"2026-06-28T22:00:05"], [64558,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",15963.21,"2026-06-28T22:00:05"], [64559,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [64560,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147808","CALVIN EARL ROBERSON JR ",631.33,"2026-06-28T22:00:05"], [64561,"0007227301","2024-12-06T00:00:00",2025,2,517003,"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",-86.55,"2026-06-28T22:00:05"], [64562,"APV7213591","2024-11-14T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000004796","INDIANA UNIV ",37264.48,"2026-06-28T22:00:05"], [64563,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331038","SONDA MOORE ",301.79,"2026-06-28T22:00:05"], [64564,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [64565,"EXV7193988","2024-10-01T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",39.01,"2026-06-28T22:00:05"], [64566,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326906","AARON SMITH ",136.29,"2026-06-28T22:00:05"], [64567,"HCM7206137","2024-11-06T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-06-28T22:00:05"], [64568,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350946","TOYMIKO VERNA BRADLEY ",194.7,"2026-06-28T22:00:05"], [64569,"APV7197701","2024-10-21T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423341","AMANDA JO THROCKMORTON ",2096.36,"2026-06-28T22:00:05"], [64570,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337699","ANDREW HEILIGER ",140.83,"2026-06-28T22:00:05"], [64571,"APV7195587","2024-10-17T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064395","KOSCIUSKO COUNTY ",9012.0,"2026-06-28T22:00:05"], [64572,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310191","KAREN SANFORD ",239.48,"2026-06-28T22:00:05"], [64573,"APV7222301","2024-11-27T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055237","CHILDPLACE INC ",383.27,"2026-06-28T22:00:05"], [64574,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343328","SHERRY NEILL ",603.57,"2026-06-28T22:00:05"], [64575,"APV7207642","2024-11-04T00:00:00",2025,2,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",16680.0,"2026-06-28T22:00:05"], [64576,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000061473","HAMILTON COUNTY ",36751.0,"2026-06-28T22:00:05"], [64577,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396853","KRISTINE TURPIN ",638.17,"2026-06-28T22:00:05"], [64578,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369483","ANDRELL SPENCER ",292.05,"2026-06-28T22:00:05"], [64579,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306198","TAMMY CAMPFIELD ",350.46,"2026-06-28T22:00:05"], [64580,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",12451.4,"2026-06-28T22:00:05"], [64581,"HCM7196263","2024-10-23T00:00:00",2025,2,519006,"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",155.88,"2026-06-28T22:00:05"], [64582,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354963","VELMITA WILSON ",427.93,"2026-06-28T22:00:05"], [64583,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305707","KELLY WISLEY ",233.64,"2026-06-28T22:00:05"], [64584,"HCM7223230","2024-12-04T00:00:00",2025,2,517003,"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",2751.39,"2026-06-28T22:00:05"], [64585,"APV7229429","2024-12-10T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",18221.63,"2026-06-28T22:00:05"], [64586,"APV7215713","2024-11-18T00:00:00",2025,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000342871","BELL REALTY LLC ",4065.68,"2026-06-28T22:00:05"], [64587,"HCM7196263","2024-10-23T00:00:00",2025,2,516005,"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",92.97,"2026-06-28T22:00:05"], [64588,"APV7197709","2024-10-21T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",250.25,"2026-06-28T22:00:05"], [64589,"0007216624","2024-11-19T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64590,"0007184816","2024-10-01T00:00:00",2025,2,547183,"SpOp - Materials&Parts Tech",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",47.77,"2026-06-28T22:00:05"], [64591,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [64592,"APV7213538","2024-11-14T00:00:00",2025,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000051259","BALL STATE UNIVERSITY ",2331.23,"2026-06-28T22:00:05"], [64593,"APV7239209","2024-12-26T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405888","RYAN RW KUIPER ",1880.55,"2026-06-28T22:00:05"], [64594,"APV7234329","2024-12-17T00:00:00",2025,2,570010,"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","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",53114.49,"2026-06-28T22:00:05"], [64595,"APV7208652","2024-11-06T00:00:00",2025,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",269.06,"2026-06-28T22:00:05"], [64596,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347830","CASSIE CONRAD ",321.91,"2026-06-28T22:00:05"], [64597,"APV7238132","2024-12-23T00:00:00",2025,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",28.46,"2026-06-28T22:00:05"], [64598,"APV7195504","2024-10-17T00:00:00",2025,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",269.94,"2026-06-28T22:00:05"], [64599,"0007205117","2024-11-01T00:00:00",2025,2,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",269.03,"2026-06-28T22:00:05"], [64600,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000375358","DYNAMIC MINDS ACADEMY INC ",375.0,"2026-06-28T22:00:05"], [64601,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077443","RENSSELAER CTRL SCHL TREASURER ",112637.46,"2026-06-28T22:00:05"], [64602,"0007190738","2024-10-09T00:00:00",2025,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",294.84,"2026-06-28T22:00:05"], [64603,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340916","PAULA M BLACKBURN ",272.58,"2026-06-28T22:00:05"], [64604,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313896","TAMMIE GARLAND ",40.24,"2026-06-28T22:00:05"], [64605,"HCM7223281","2024-12-04T00:00:00",2025,2,517005,"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",870.76,"2026-06-28T22:00:05"], [64606,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329995","KAREN HUNTER ",1207.14,"2026-06-28T22:00:05"], [64607,"0007191508","2024-10-01T00:00:00",2025,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1698.3,"2026-06-28T22:00:05"], [64608,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363891","ANGELA GRACE ",261.55,"2026-06-28T22:00:05"], [64609,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",32950.0,"2026-06-28T22:00:05"], [64610,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365938","SHAWN PHILLIPS ",1412.55,"2026-06-28T22:00:05"], [64611,"APV7227538","2024-12-06T00:00:00",2025,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000087026","STONE'S FARM SERVICES INC ",32.2,"2026-06-28T22:00:05"], [64612,"0007184816","2024-10-01T00:00:00",2025,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5730.31,"2026-06-28T22:00:05"], [64613,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064100","DAVIESS COUNTY ",10481.0,"2026-06-28T22:00:05"], [64614,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309972","MICHAEL KEAY ",824.88,"2026-06-28T22:00:05"], [64615,"APV7234276","2024-12-17T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077821","CARDINAL SERVICES INC OF INDIANA ",56718.42,"2026-06-28T22:00:05"], [64616,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359183","ANDREW AUSTIN ",194.7,"2026-06-28T22:00:05"], [64617,"0007210141","2024-11-01T00:00:00",2025,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.56,"2026-06-28T22:00:05"], [64618,"HCM7232822","2024-12-18T00:00:00",2025,2,510150,"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",562.38,"2026-06-28T22:00:05"], [64619,"APV7203251","2024-10-28T00:00:00",2025,2,581090,"CASE 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"], [64620,"HCM7223198","2024-12-04T00:00:00",2025,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2739.55,"2026-06-28T22:00:05"], [64621,"0007227334","2024-12-01T00:00:00",2025,2,544026,"Inf Main-Signs Posts",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",1.59,"2026-06-28T22:00:05"], [64622,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394311","TALISA EGGERS ",476.02,"2026-06-28T22:00:05"], [64623,"HCM7214251","2024-11-20T00:00:00",2025,2,519722,"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",57.42,"2026-06-28T22:00:05"], [64624,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194161","VIGO CTY SCHOOL CORP TREASURER ",430628.05,"2026-06-28T22:00:05"], [64625,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064715","SCOTT COUNTY ",8561.39,"2026-06-28T22:00:05"], [64626,"HCM7206077","2024-11-06T00:00:00",2025,2,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.33,"2026-06-28T22:00:05"], [64627,"HCM7196270","2024-10-23T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",232.84,"2026-06-28T22:00:05"], [64628,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332092","DEREK CHIRCH ",845.0,"2026-06-28T22:00:05"], [64629,"APV7200535","2024-10-24T00:00:00",2025,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-06-28T22:00:05"], [64630,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320758","SHEREE HOLLINGSWORTH ",253.11,"2026-06-28T22:00:05"], [64631,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276023","KATHY WILLARD ",48.67,"2026-06-28T22:00:05"], [64632,"APV7210378","2024-11-08T00:00:00",2025,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000075257","HALCOMB HOME CENTER INC ",142.45,"2026-06-28T22:00:05"], [64633,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375975","ALISON BURNS ",150.89,"2026-06-28T22:00:05"], [64634,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240955","JOHN ROGER SHAPLAND ",637.57,"2026-06-28T22:00:05"], [64635,"APV7218694","2024-11-21T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430926","STEPHANIE BENDEL ",1654.89,"2026-06-28T22:00:05"], [64636,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",2953.72,"2026-06-28T22:00:05"], [64637,"0007225445","2024-12-04T00:00:00",2025,2,519722,"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",117.76,"2026-06-28T22:00:05"], [64638,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348082","HEATHER JEWELL ",1246.08,"2026-06-28T22:00:05"], [64639,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",14133.17,"2026-06-28T22:00:05"], [64640,"0007223145","2024-12-08T00:00:00",2025,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",75.0,"2026-06-28T22:00:05"], [64641,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370915","LATAMERIA MITCHELL ",486.75,"2026-06-28T22:00:05"], [64642,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387752","LISA PEARSON ",610.97,"2026-06-28T22:00:05"], [64643,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",5966.68,"2026-06-28T22:00:05"], [64644,"0007186832","2024-10-03T00:00:00",2025,2,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64645,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386201","JACALYN CALHOUN ",116.82,"2026-06-28T22:00:05"], [64646,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340361","SHERRI GIBSON ",311.52,"2026-06-28T22:00:05"], [64647,"EXV7298786","2024-12-30T00:00:00",2025,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",337.5,"2026-06-28T22:00:05"], [64648,"APV7192460","2024-10-11T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",1862.43,"2026-06-28T22:00:05"], [64649,"APV7202339","2024-10-28T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063969","BLACKFORD COUNTY ",6557.55,"2026-06-28T22:00:05"], [64650,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366613","KATHY BAILEY ",369.93,"2026-06-28T22:00:05"], [64651,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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 ",51.0,"2026-06-28T22:00:05"], [64652,"APV7192577","2024-10-11T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000004796","INDIANA UNIV ",297216.92,"2026-06-28T22:00:05"], [64653,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055223","CLINTON COUNTY ",15955.81,"2026-06-28T22:00:05"], [64654,"0007209200","2024-11-01T00:00:00",2025,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",94112.65,"2026-06-28T22:00:05"], [64655,"HCM7223174","2024-12-04T00:00:00",2025,2,519722,"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",29.9,"2026-06-28T22:00:05"], [64656,"0007225599","2024-12-04T00:00:00",2025,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.91,"2026-06-28T22:00:05"], [64657,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292243","BENJAMIN HUNTINGTON ",402.38,"2026-06-28T22:00:05"], [64658,"0007227254","2024-12-01T00:00:00",2025,2,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",57.02,"2026-06-28T22:00:05"], [64659,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385268","VALERIE L LEWIS ",201.19,"2026-06-28T22:00:05"], [64660,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000175328","JENNIFER A SEE ",107.44,"2026-06-28T22:00:05"], [64661,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387857","JOSEPH WILLIAM BROWN ",1199.94,"2026-06-28T22:00:05"], [64662,"EXV7222674","2024-11-18T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",64.66,"2026-06-28T22:00:05"], [64663,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395996","CHRISTINA MARIE MCKERNAN ",424.45,"2026-06-28T22:00:05"], [64664,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364108","WENDY HENDRICKS ",563.33,"2026-06-28T22:00:05"], [64665,"EXV7239447","2024-12-20T00:00:00",2025,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",14.54,"2026-06-28T22:00:05"], [64666,"0007204150","2024-11-08T00:00:00",2025,2,652072,"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",2646.23,"2026-06-28T22:00:05"], [64667,"HCM7214228","2024-11-20T00:00:00",2025,2,516005,"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",97.1,"2026-06-28T22:00:05"], [64668,"APV7202339","2024-10-28T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055554","FLOYD COUNTY ",49249.5,"2026-06-28T22:00:05"], [64669,"0007216487","2024-11-19T00:00:00",2025,2,516002,"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",304.21,"2026-06-28T22:00:05"], [64670,"APV7202420","2024-10-25T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",1595.61,"2026-06-28T22:00:05"], [64671,"APV7232134","2024-12-13T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",13500.0,"2026-06-28T22:00:05"], [64672,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006599","ALLEN COUNTY ",140075.0,"2026-06-28T22:00:05"], [64673,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095121","CENTRAL METHODIST CHURCH ",5067.24,"2026-06-28T22:00:05"], [64674,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355558","BOBBI ALBRO ",905.35,"2026-06-28T22:00:05"], [64675,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384227","SHELBY CROSS ",120.71,"2026-06-28T22:00:05"], [64676,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413908","KATHRYN ADELE TELTOW ",516.85,"2026-06-28T22:00:05"], [64677,"APV7241028","2024-12-30T00:00:00",2025,2,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",20.62,"2026-06-28T22:00:05"], [64678,"0007210166","2024-11-07T00:00:00",2025,2,518901,"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",1.37,"2026-06-28T22:00:05"], [64679,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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"], [64680,"APV7203236","2024-10-29T00:00:00",2025,2,592026,"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","0000056944","LAKE COUNTY GOVERNMENT ",8.33,"2026-06-28T22:00:05"], [64681,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",367.0,"2026-06-28T22:00:05"], [64682,"0007197246","2024-10-21T00:00:00",2025,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10847.68,"2026-06-28T22:00:05"], [64683,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304450","JANICE BRITTAIN ",482.85,"2026-06-28T22:00:05"], [64684,"HCM7187819","2024-10-09T00:00:00",2025,2,516005,"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",9.88,"2026-06-28T22:00:05"], [64685,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib 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 ",341335.08,"2026-06-28T22:00:05"], [64686,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333965","BEVERLY JOHNSON ",523.09,"2026-06-28T22:00:05"], [64687,"0007198330","2024-10-22T00:00:00",2025,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.28,"2026-06-28T22:00:05"], [64688,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128714","SUSAN S AMOS MD ",301.78,"2026-06-28T22:00:05"], [64689,"APV7216959","2024-11-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121696","LAKE CENTRAL SCHL CORP TREAS ",196264.59,"2026-06-28T22:00:05"], [64690,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",326511.92,"2026-06-28T22:00:05"], [64691,"APV7236306","2024-12-19T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",28984.69,"2026-06-28T22:00:05"], [64692,"0007196376","2024-10-27T00:00:00",2025,2,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.57,"2026-06-28T22:00:05"], [64693,"APV7226712","2024-12-05T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320244","DARRENETTA DRIVER ",713.03,"2026-06-28T22:00:05"], [64694,"APV7227585","2024-12-06T00:00:00",2025,2,571100,"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 ",28675.91,"2026-06-28T22:00:05"], [64695,"APV7233390","2024-12-16T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000219266","INDIANA ASSOCIATION FOR HOME and HOSPICE ",1694.17,"2026-06-28T22:00:05"], [64696,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409955","ROSE THOMPSON ",736.79,"2026-06-28T22:00:05"], [64697,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277796","JENNIFER PHELPS ",292.05,"2026-06-28T22:00:05"], [64698,"APV7227538","2024-12-06T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000066676","PRINCE'S LAKE , TOWN OF ",1088.85,"2026-06-28T22:00:05"], [64699,"APV7233394","2024-12-16T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415308","CIERRA ANN BELLON GILLIAM ",2134.23,"2026-06-28T22:00:05"], [64700,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357196","PERRY MASON ",201.19,"2026-06-28T22:00:05"], [64701,"HCM7223222","2024-12-04T00:00:00",2025,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",10.71,"2026-06-28T22:00:05"], [64702,"0007200140","2024-10-23T00:00:00",2025,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64703,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [64704,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305430","CARROL HAWKINS ",375.62,"2026-06-28T22:00:05"], [64705,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359351","SIERRA LIGGETT ",160.95,"2026-06-28T22:00:05"], [64706,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242571","ARNOLD AND DEBORAH HURD ",683.4,"2026-06-28T22:00:05"], [64707,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",45691.42,"2026-06-28T22:00:05"], [64708,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336623","ANTHONY HOLMES ",100.59,"2026-06-28T22:00:05"], [64709,"APV7228514","2024-12-09T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000057545","DELAWARE COUNTY ",2083.33,"2026-06-28T22:00:05"], [64710,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351659","RONA ROWELL ",201.19,"2026-06-28T22:00:05"], [64711,"APV7211464","2024-11-12T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000121266","SHERIDAN COMMUNITY SCHOOLS ",906.89,"2026-06-28T22:00:05"], [64712,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397820","KARI COPELAND ",233.25,"2026-06-28T22:00:05"], [64713,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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"], [64714,"0007184810","2024-10-01T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [64715,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366262","KIMBERLY MINICH ",241.03,"2026-06-28T22:00:05"], [64716,"EXV7214970","2024-11-12T00:00:00",2025,2,595120,"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"], [64717,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [64718,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193970","KNOX COMM SCHL CORP TREASURER ",13666.6,"2026-06-28T22:00:05"], [64719,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341313","SAMANTHA STEELE ",871.36,"2026-06-28T22:00:05"], [64720,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400800","BRADLEY OSBORNE ",942.77,"2026-06-28T22:00:05"], [64721,"APV7236274","2024-12-19T00:00:00",2025,2,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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[64726,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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"], [64727,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376770","JOSHUA MALOTT ",261.55,"2026-06-28T22:00:05"], [64728,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422661","BRIDGET RACHELLE GIFFORD ",1066.31,"2026-06-28T22:00:05"], [64729,"HCM7223186","2024-12-04T00:00:00",2025,2,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3385.17,"2026-06-28T22:00:05"], [64730,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295037","COURTNEY MERCHANT ",342.02,"2026-06-28T22:00:05"], [64731,"0007206479","2024-11-01T00:00:00",2025,2,518796,"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"], [64732,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [64733,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",28900.03,"2026-06-28T22:00:05"], [64734,"0007233990","2024-12-18T00:00:00",2025,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.11,"2026-06-28T22:00:05"], [64735,"APV7186092","2024-10-02T00:00:00",2025,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",26.31,"2026-06-28T22:00:05"], [64736,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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 ",388.0,"2026-06-28T22:00:05"], [64737,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372866","MATTHEW MOTLEY ",1097.29,"2026-06-28T22:00:05"], [64738,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",0.0,"2026-06-28T22:00:05"], [64739,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320361","CHARLES HOUSTON ",301.78,"2026-06-28T22:00:05"], [64740,"APV7216959","2024-11-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075937","WA-NEE COMM SCHL TREASURER ",104394.0,"2026-06-28T22:00:05"], [64741,"0007191446","2024-10-09T00:00:00",2025,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.13,"2026-06-28T22:00:05"], [64742,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277976","ANDREA WIMMER ",175.23,"2026-06-28T22:00:05"], [64743,"0007190627","2024-10-09T00:00:00",2025,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.12,"2026-06-28T22:00:05"], [64744,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271553","ANNA FLETCHER ",1221.74,"2026-06-28T22:00:05"], [64745,"APV7214562","2024-11-15T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000097033","PORTER COUNTY COMMUNITY SERVIC ",85.12,"2026-06-28T22:00:05"], [64746,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-06-28T22:00:05"], [64747,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284617","IRENE F ALLEN ",292.05,"2026-06-28T22:00:05"], [64748,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417630","SANDRA L WILKERSON ",573.4,"2026-06-28T22:00:05"], [64749,"APV7216882","2024-11-19T00:00:00",2025,2,546023,"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 ",71.28,"2026-06-28T22:00:05"], [64750,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-06-28T22:00:05"], [64751,"0007204023","2024-11-08T00:00:00",2025,2,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.39,"2026-06-28T22:00:05"], [64752,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242457","BARBARA L JOHNSON ",365.06,"2026-06-28T22:00:05"], [64753,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417456","ANDREA CLARK MCAFEE ",233.25,"2026-06-28T22:00:05"], [64754,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283425","MARY ELIZABETH MCNEIL ",281.66,"2026-06-28T22:00:05"], [64755,"HCM7196226","2024-10-23T00:00:00",2025,2,510101,"Payroll Salaries & Wages",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",550.56,"2026-06-28T22:00:05"], [64756,"HCM7223230","2024-12-04T00:00:00",2025,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",187.02,"2026-06-28T22:00:05"], [64757,"0007185646","2024-10-08T00:00:00",2025,2,659304,"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",105.78,"2026-06-28T22:00:05"], [64758,"0007234079","2024-12-17T00:00:00",2025,2,652156,"Network Services",60,"Management Performance Hub","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",578.2,"2026-06-28T22:00:05"], [64759,"APV7293155","2024-12-31T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",121.01,"2026-06-28T22:00:05"], [64760,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406733","NYLA J SIMMONS ",2361.56,"2026-06-28T22:00:05"], [64761,"0007198462","2024-10-22T00:00:00",2025,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64762,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303199","REBECCA CRIST ",402.38,"2026-06-28T22:00:05"], [64763,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329456","ROMY BAILEY ",271.61,"2026-06-28T22:00:05"], [64764,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363516","MARY DUVALL ",40.24,"2026-06-28T22:00:05"], [64765,"APV7187080","2024-10-03T00:00:00",2025,2,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",25.11,"2026-06-28T22:00:05"], [64766,"APV7224810","2024-12-03T00:00:00",2025,2,591010,"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 ",122.23,"2026-06-28T22:00:05"], [64767,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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 ",721.0,"2026-06-28T22:00:05"], [64768,"EXV7208111","2024-11-04T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",81.3,"2026-06-28T22:00:05"], [64769,"0007190743","2024-10-09T00:00:00",2025,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2189.56,"2026-06-28T22:00:05"], [64770,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE 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 ",1380.0,"2026-06-28T22:00:05"], [64771,"APV7241072","2024-12-30T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000061492","QIAGEN ",18482.4,"2026-06-28T22:00:05"], [64772,"APV7232244","2024-12-13T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000426215","CN RESOURCE LLC ",15400.0,"2026-06-28T22:00:05"], [64773,"HCM7187819","2024-10-09T00:00:00",2025,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",104.47,"2026-06-28T22:00:05"], [64774,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070619","ADELLA ALBERTSON ",1232.69,"2026-06-28T22:00:05"], [64775,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [64776,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193935","TRITON CENTRAL SCHOOLS ",22752.83,"2026-06-28T22:00:05"], [64777,"HCM7206111","2024-11-06T00:00:00",2025,2,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1268.7,"2026-06-28T22:00:05"], [64778,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",16128.87,"2026-06-28T22:00:05"], [64779,"0007230061","2024-12-11T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",501878.91,"2026-06-28T22:00:05"], [64780,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296720","BRYANA TURNER ",663.92,"2026-06-28T22:00:05"], [64781,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [64782,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311076","PATRICIA HELMS ",301.79,"2026-06-28T22:00:05"], [64783,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149489","SARAH ERWIN ",402.38,"2026-06-28T22:00:05"], [64784,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323637","JENNIFER TICHENOR ",175.23,"2026-06-28T22:00:05"], [64785,"0007219324","2024-11-22T00:00:00",2025,2,571300,"Grants - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076967","DEKALB CO PARENT GROUP FOR HANDICAPPED C ",436.22,"2026-06-28T22:00:05"], [64797,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327304","MELISSA LUTTRELL ",369.93,"2026-06-28T22:00:05"], [64798,"HCM7240564","2024-12-31T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",792.46,"2026-06-28T22:00:05"], [64799,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339193","DIANA STULTZ ",201.19,"2026-06-28T22:00:05"], [64800,"APV7197396","2024-10-21T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000236972","FAIR HAVEN CENTER FOR WOMEN ",13912.53,"2026-06-28T22:00:05"], [64801,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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"], [64802,"APV7203236","2024-10-29T00:00:00",2025,2,548113,"MedVet-LabSupply-GenMedical",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",34.65,"2026-06-28T22:00:05"], [64803,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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"], [64804,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353395","ANGELA GILBERT ",4043.92,"2026-06-28T22:00:05"], [64805,"APV7210552","2024-11-08T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000335203","TERRACON CONSULTANTS INC ",3254.46,"2026-06-28T22:00:05"], [64806,"APV7191759","2024-10-10T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",58225.58,"2026-06-28T22:00:05"], [64807,"0007235026","2024-12-18T00:00:00",2025,2,516002,"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",250.46,"2026-06-28T22:00:05"], [64808,"APV7227626","2024-12-06T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393039","JOSHUA EATON ",1054.53,"2026-06-28T22:00:05"], [64809,"APV7190925","2024-10-09T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000100419","CORE COMMUNITY CENTER ",12484.71,"2026-06-28T22:00:05"], [64810,"APV7218661","2024-11-21T00:00:00",2025,2,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",71.0,"2026-06-28T22:00:05"], [64811,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385176","MELISSA TONEY KELLEY ",219.3,"2026-06-28T22:00:05"], [64812,"0007228280","2024-12-01T00:00:00",2025,2,531060,"Prof Serv-Promo Partnership",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",4.41,"2026-06-28T22:00:05"], [64813,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343856","HEATHER CIASTO ",885.24,"2026-06-28T22:00:05"], [64814,"HCM7232814","2024-12-18T00:00:00",2025,2,519006,"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",785.65,"2026-06-28T22:00:05"], [64815,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",143.0,"2026-06-28T22:00:05"], [64816,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395828","EMILY KATHLEEN PEREZ ",297.56,"2026-06-28T22:00:05"], [64817,"APV7222262","2024-11-27T00:00:00",2025,2,541010,"Mot Veh Ex - 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Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000056586","CITY OF RICHMOND INDIANA ",89839.0,"2026-06-28T22:00:05"], [64823,"APV7293110","2024-12-31T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000392079","SAN PIERRE VOL. FIRE DEPT. INC ",5000.0,"2026-06-28T22:00:05"], [64824,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152303","PAULA RICH ",301.79,"2026-06-28T22:00:05"], [64825,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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 ",67.0,"2026-06-28T22:00:05"], [64826,"APV7222285","2024-11-27T00:00:00",2025,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",8100.0,"2026-06-28T22:00:05"], [64827,"0007202009","2024-10-28T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",77.0,"2026-06-28T22:00:05"], [64828,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000237162","EAST ALLEN FAMILY RESOURCE CTR ",958.32,"2026-06-28T22:00:05"], [64829,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319534","BRADLEY NICHOLS ",804.76,"2026-06-28T22:00:05"], [64830,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369433","JAMES ALLEN JONES JR ",160.95,"2026-06-28T22:00:05"], [64831,"HCM7196272","2024-10-23T00:00:00",2025,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1229.01,"2026-06-28T22:00:05"], [64832,"0007209202","2024-11-01T00:00:00",2025,2,545006,"Eqp Main-Repair parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.68,"2026-06-28T22:00:05"], [64833,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [64834,"ACC00D0002","2024-10-31T00:00:00",2025,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",139403.99,"2026-06-28T22:00:05"], [64835,"APV7190925","2024-10-09T00:00:00",2025,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",11.99,"2026-06-28T22:00:05"], [64836,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425810","LESTER RODNEY BLAND ",922.46,"2026-06-28T22:00:05"], [64837,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164489","AQUILA HARDISTER ",1263.8,"2026-06-28T22:00:05"], [64838,"HCM7206186","2024-11-06T00:00:00",2025,2,519503,"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",24.4,"2026-06-28T22:00:05"], [64839,"0007227254","2024-12-01T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",2.16,"2026-06-28T22:00:05"], [64840,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289225","HOPE HILL ",241.03,"2026-06-28T22:00:05"], [64841,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243314","LISA BAKER ",365.06,"2026-06-28T22:00:05"], [64842,"HCM7214247","2024-11-20T00:00:00",2025,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",245.76,"2026-06-28T22:00:05"], [64843,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289774","MICHAEL ZIEBELL ",1046.19,"2026-06-28T22:00:05"], [64844,"APV7198691","2024-10-22T00:00:00",2025,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000369826","EBP US INC ",52250.0,"2026-06-28T22:00:05"], [64845,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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"], [64846,"0007201093","2024-10-23T00:00:00",2025,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.78,"2026-06-28T22:00:05"], [64847,"0007235990","2024-12-19T00:00:00",2025,2,519722,"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"], [64848,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391095","REYNALDO RICARDO VARGAS ",402.38,"2026-06-28T22:00:05"], [64849,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120899","BARR-REEVE COMM SCHL INC TREAS ",19664.68,"2026-06-28T22:00:05"], [64850,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000184120","EDWARD A MILLER ",502.53,"2026-06-28T22:00:05"], [64851,"APV7210483","2024-11-08T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",13023.6,"2026-06-28T22:00:05"], [64852,"APV7189149","2024-10-07T00:00:00",2025,2,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",79834.92,"2026-06-28T22:00:05"], [64853,"HCM7214215","2024-11-20T00:00:00",2025,2,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",458.45,"2026-06-28T22:00:05"], [64854,"APV7241061","2024-12-30T00:00:00",2025,2,532023,"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"], [64855,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib 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 ",32925.42,"2026-06-28T22:00:05"], [64856,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393256","CENTER FOR WHITLEY COUNTY YOUTH INC ",6970.07,"2026-06-28T22:00:05"], [64857,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419288","EVA EMERITA HERNANDEZ ESPINOSA ",511.47,"2026-06-28T22:00:05"], [64858,"APV7210471","2024-11-08T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421478","ELISEA GONZALEZ ",1226.84,"2026-06-28T22:00:05"], [64859,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288316","CINDI WIGLEY ",973.5,"2026-06-28T22:00:05"], [64860,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366998","TRACY DOUGLAS ",292.05,"2026-06-28T22:00:05"], [64861,"0007189814","2024-10-08T00:00:00",2025,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [64862,"0007234038","2024-12-17T00:00:00",2025,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-35.52,"2026-06-28T22:00:05"], [64863,"HCM7232782","2024-12-18T00:00:00",2025,2,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",150.03,"2026-06-28T22:00:05"], [64864,"HCM7187819","2024-10-09T00:00:00",2025,2,518800,"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",6.24,"2026-06-28T22:00:05"], [64865,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102010","CENTER FOR THE HOMELESS INC ",2062.08,"2026-06-28T22:00:05"], [64866,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328189","DAVID MARRS ",100.59,"2026-06-28T22:00:05"], [64867,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317950","WENDY PERRY ",1498.46,"2026-06-28T22:00:05"], [64868,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264780","KENNETH WELLS ",377.23,"2026-06-28T22:00:05"], [64869,"0007209152","2024-11-07T00:00:00",2025,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64870,"APV7222344","2024-11-27T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000060710","CITY OF WASHINGTON ",19794.0,"2026-06-28T22:00:05"], [64871,"0007195260","2024-10-17T00:00:00",2025,2,517005,"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"], [64872,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276004","TOSCHA ROWIE ",377.23,"2026-06-28T22:00:05"], [64873,"0007236975","2024-12-20T00:00:00",2025,2,517003,"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"], [64874,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121264","HAMILTON HEIGHTS SCHL TREAS ",68584.71,"2026-06-28T22:00:05"], [64875,"APV7230364","2024-12-11T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000057423","LAGRANGE COUNTY ",2083.34,"2026-06-28T22:00:05"], [64876,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194001","SOUTHWEST SCHL CORP TREASURER ",465.43,"2026-06-28T22:00:05"], [64877,"APV7217746","2024-11-20T00:00:00",2025,2,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",71.06,"2026-06-28T22:00:05"], [64878,"0007186783","2024-10-03T00:00:00",2025,2,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.08,"2026-06-28T22:00:05"], [64879,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [64880,"0007234914","2024-12-18T00:00:00",2025,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64881,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",63676.67,"2026-06-28T22:00:05"], [64882,"0007223314","2024-12-08T00:00:00",2025,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",77189.89,"2026-06-28T22:00:05"], [64883,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193970","KNOX COMM SCHL CORP TREASURER ",58372.89,"2026-06-28T22:00:05"], [64884,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [64885,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193695","PIKE CTY SCHOOL CORP TREASURER ",53280.05,"2026-06-28T22:00:05"], [64886,"0007216477","2024-11-19T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",12072.66,"2026-06-28T22:00:05"], [64887,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413257","BRYAN NELSON COLLVER ",1150.2,"2026-06-28T22:00:05"], [64888,"APV7213658","2024-11-14T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",76029.62,"2026-06-28T22:00:05"], [64889,"0007225576","2024-12-04T00:00:00",2025,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.2,"2026-06-28T22:00:05"], [64890,"APV7210471","2024-11-08T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413304","BRIANA NICOLE MASSEY ",761.61,"2026-06-28T22:00:05"], [64891,"0007198457","2024-10-22T00:00:00",2025,2,659900,"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",0.0,"2026-06-28T22:00:05"], [64892,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345932","EDWARD LEACHMAN ",241.43,"2026-06-28T22:00:05"], [64893,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318464","SANDRA MARSHALL ",140.83,"2026-06-28T22:00:05"], [64894,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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"], [64895,"APV7192515","2024-10-11T00:00:00",2025,2,536010,"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"], [64896,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310289","DONALD FISHBURN ",292.05,"2026-06-28T22:00:05"], [64897,"HCM7187797","2024-10-09T00:00:00",2025,2,519503,"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"], [64898,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348697","AMBER GASKINS ",194.7,"2026-06-28T22:00:05"], [64899,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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 ",271.0,"2026-06-28T22:00:05"], [64900,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337626","SHAWN GLENN ",502.97,"2026-06-28T22:00:05"], [64901,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [64902,"APV7190913","2024-10-09T00:00:00",2025,2,547066,"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 ","0000213839","ANDRY'S FISH FARM ",189.38,"2026-06-28T22:00:05"], [64903,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194228","S. CENTRAL AREA SPEC ED TREAS ",159288.68,"2026-06-28T22:00:05"], [64904,"0007223064","2024-12-08T00:00:00",2025,2,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3831.88,"2026-06-28T22:00:05"], [64905,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390507","SHAWN EVERS ",331.38,"2026-06-28T22:00:05"], [64906,"APV7187187","2024-10-03T00:00:00",2025,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000076419","SOUTHEASTERN CAREER CENTER ",15712.99,"2026-06-28T22:00:05"], [64907,"HCM7214251","2024-11-20T00:00:00",2025,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",261.63,"2026-06-28T22:00:05"], [64908,"HCM7206186","2024-11-06T00:00:00",2025,2,517005,"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",759.1,"2026-06-28T22:00:05"], [64909,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376580","RICHARD SUMMITT ",402.38,"2026-06-28T22:00:05"], [64910,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE 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"], [64911,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",102.0,"2026-06-28T22:00:05"], [64912,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353420","BRIANNE DININGER ",434.36,"2026-06-28T22:00:05"], [64913,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325073","SHERYL ROGERS ",201.19,"2026-06-28T22:00:05"], [64914,"APV7193543","2024-10-15T00:00:00",2025,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000001563","VWR INTERNATIONAL ",27.5,"2026-06-28T22:00:05"], [64915,"APV7202324","2024-10-28T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000002773","BLUE RIVER SERVICES ",91837.77,"2026-06-28T22:00:05"], [64916,"0007232903","2024-12-16T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",832.61,"2026-06-28T22:00:05"], [64917,"APV7185109","2024-10-01T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",9833.61,"2026-06-28T22:00:05"], [64918,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167996","NORMA FLORENCE ",488.38,"2026-06-28T22:00:05"], [64919,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241398","MARK D. MULLEN ",402.38,"2026-06-28T22:00:05"], [64920,"0007204101","2024-11-08T00:00:00",2025,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",78462.44,"2026-06-28T22:00:05"], [64921,"APV7229394","2024-12-10T00:00:00",2025,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000075223","WINSUPPLY OF INDIANAPOLIS ",966.7,"2026-06-28T22:00:05"], [64922,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064895","WELLS COUNTY ",1214.66,"2026-06-28T22:00:05"], [64923,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120941","GREENSBURG COMM SCHL TREASURER ",0.0,"2026-06-28T22:00:05"], [64924,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284617","IRENE F ALLEN ",301.79,"2026-06-28T22:00:05"], [64925,"HCM7240564","2024-12-31T00:00:00",2025,2,510101,"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",3666.96,"2026-06-28T22:00:05"], [64926,"0007221123","2024-11-26T00:00:00",2025,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-19.11,"2026-06-28T22:00:05"], [64927,"ARD7238399","2024-12-23T00:00:00",2025,2,580120,"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",-1986.75,"2026-06-28T22:00:05"], [64928,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363014","CYLER SARAH ",389.4,"2026-06-28T22:00:05"], [64929,"0007189864","2024-10-08T00:00:00",2025,2,659304,"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"], [64930,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",8065.51,"2026-06-28T22:00:05"], [64931,"APV7217746","2024-11-20T00:00:00",2025,2,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",25.11,"2026-06-28T22:00:05"], [64932,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241436","CYNTHIA A MOSCOE ",603.57,"2026-06-28T22:00:05"], [64933,"HCM7196319","2024-10-23T00:00:00",2025,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1.33,"2026-06-28T22:00:05"], [64934,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",172.98,"2026-06-28T22:00:05"], [64935,"HCM7232842","2024-12-18T00:00:00",2025,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",224564.73,"2026-06-28T22:00:05"], [64936,"APV7229429","2024-12-10T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",3635.83,"2026-06-28T22:00:05"], [64937,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367454","ABREE MCANINCH ",590.69,"2026-06-28T22:00:05"], [64938,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [64939,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394883","SHAUNA KRYSKI ",402.38,"2026-06-28T22:00:05"], [64940,"EXV7228862","2024-12-09T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",102.51,"2026-06-28T22:00:05"], [64941,"APV7187144","2024-10-03T00:00:00",2025,2,539105,"ProgOp - Radio & TV",560,"School for the Deaf","Contractual Services","Program Operations","Dept of Education","Dept of Education","Education Stabilization Fund","0000012987","SHI INTERNATIONAL CORP ",51319.0,"2026-06-28T22:00:05"], [64942,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [64943,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242286","AMANDA L. HUDKINS ",583.45,"2026-06-28T22:00:05"], [64944,"HCM7214257","2024-11-20T00:00:00",2025,2,516005,"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",54.88,"2026-06-28T22:00:05"], [64945,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361273","AMANDA CHEATAMS ",5371.2,"2026-06-28T22:00:05"], [64946,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313241","DORISSA MORRIS ",292.05,"2026-06-28T22:00:05"], [64947,"APV7228550","2024-12-09T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000425559","ATATJ PERSONAL CARE SERVICES LLC ",-6900.0,"2026-06-28T22:00:05"], [64948,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238809","SUSAN PUETT ",1074.42,"2026-06-28T22:00:05"], [64949,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212574","GLEN DOWNEY ",292.05,"2026-06-28T22:00:05"], [64950,"0007229215","2024-12-10T00:00:00",2025,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-160.3,"2026-06-28T22:00:05"], [64951,"0007192342","2024-10-11T00:00:00",2025,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.41,"2026-06-28T22:00:05"], [64952,"HCM7206186","2024-11-06T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3191.66,"2026-06-28T22:00:05"], [64953,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387198","DAVID SMITH ",1187.02,"2026-06-28T22:00:05"], [64954,"APV7215609","2024-11-18T00:00:00",2025,2,541010,"Mot Veh Ex - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",82.23,"2026-06-28T22:00:05"], [64959,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",14.0,"2026-06-28T22:00:05"], [64960,"APV7192460","2024-10-11T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1304.0,"2026-06-28T22:00:05"], [64961,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300060","SAMUEL FRY ",1122.84,"2026-06-28T22:00:05"], [64962,"APV7235205","2024-12-18T00:00:00",2025,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000001679","VINCENNES UNIV ",44.5,"2026-06-28T22:00:05"], [64963,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",508.0,"2026-06-28T22:00:05"], [64964,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364824","JOY JULIAN ",389.4,"2026-06-28T22:00:05"], [64965,"0007227254","2024-12-01T00:00:00",2025,2,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.35,"2026-06-28T22:00:05"], [64966,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310608","LISA DUNCAN ",194.7,"2026-06-28T22:00:05"], [64967,"APV7185020","2024-10-01T00:00:00",2025,2,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",522.08,"2026-06-28T22:00:05"], [64968,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381380","MOLLY KNIGHT ",80.48,"2026-06-28T22:00:05"], [64969,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391595","ANTONIO DEVONN PORTER ",2513.78,"2026-06-28T22:00:05"], [64970,"0007300089","2024-12-31T00:00:00",2025,2,518161,"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"], [64971,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391863","MICHELLE SPIVEY ",663.93,"2026-06-28T22:00:05"], [64972,"0007192360","2024-10-11T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3780.86,"2026-06-28T22:00:05"], [64973,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",882.0,"2026-06-28T22:00:05"], [64974,"0007195169","2024-10-17T00:00:00",2025,2,539027,"Prog Op-Shredding Service",495,"Environmental Management","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-9.51,"2026-06-28T22:00:05"], [64975,"HCM7196212","2024-10-23T00:00:00",2025,2,516002,"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",27.25,"2026-06-28T22:00:05"], [64976,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366257","DANA RAE CRUSE ",97.35,"2026-06-28T22:00:05"], [64977,"APV7227688","2024-12-06T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087543","RIVER HILLS EDD and RPC ",14939.04,"2026-06-28T22:00:05"], [64978,"APV7214639","2024-11-15T00:00:00",2025,2,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Other","","","0000420631","APM EQUUS HOLDINGS CORPORATION ",-17300.95,"2026-06-28T22:00:05"], [64979,"APV7192529","2024-10-11T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",29151.29,"2026-06-28T22:00:05"], [64980,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239112","KRISTINA HARTMAN ",502.98,"2026-06-28T22:00:05"], [64981,"HCM7223181","2024-12-04T00:00:00",2025,2,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.05,"2026-06-28T22:00:05"], [64982,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302599","JULIE HOLTZMAN ",603.57,"2026-06-28T22:00:05"], [64983,"0007199321","2024-10-23T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [64984,"0007214375","2024-11-15T00:00:00",2025,2,659260,"Physical Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-113.39,"2026-06-28T22:00:05"], [64985,"0007235010","2024-12-18T00:00:00",2025,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.16,"2026-06-28T22:00:05"], [64986,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",254936.35,"2026-06-28T22:00:05"], [64987,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [64988,"APV7201391","2024-10-25T00:00:00",2025,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",53616.35,"2026-06-28T22:00:05"], [64989,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407792","ERIC WAYNE SUTTON ",315.67,"2026-06-28T22:00:05"], [64990,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396389","COURTNEY ADAMS ",301.78,"2026-06-28T22:00:05"], [64991,"APV7190974","2024-10-08T00:00:00",2025,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000430432","AISAWNMON TUNWIN ",354.0,"2026-06-28T22:00:05"], [64992,"0007227254","2024-12-01T00:00:00",2025,2,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.82,"2026-06-28T22:00:05"], [64993,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317562","MONA WILDRICK ",321.25,"2026-06-28T22:00:05"], [64994,"APV7212470","2024-11-13T00:00:00",2025,2,591024,"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 ",298.08,"2026-06-28T22:00:05"], [64995,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [64996,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304555","YVONNE CROOK ",201.19,"2026-06-28T22:00:05"], [64997,"APV7209475","2024-11-07T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",1565.2,"2026-06-28T22:00:05"], [64998,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351477","MELISSA BERKES ",136.29,"2026-06-28T22:00:05"], [64999,"HCM7206130","2024-11-06T00:00:00",2025,2,517003,"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",99.04,"2026-06-28T22:00:05"], [65000,"0007200280","2024-10-24T00:00:00",2025,2,518406,"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",-444.1,"2026-06-28T22:00:05"], [65001,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077440","GREATER JASPER CONS SCHL TREAS ",85893.36,"2026-06-28T22:00:05"], [65002,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393396","TRAINING CENTER INCORPORATED ",5845.42,"2026-06-28T22:00:05"], [65003,"APV7196690","2024-10-18T00:00:00",2025,2,538600,"Const - 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",14658.34,"2026-06-28T22:00:05"], [65006,"APV7241061","2024-12-30T00:00:00",2025,2,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",14.74,"2026-06-28T22:00:05"], [65007,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351313","BRENDA L HUSKEY ",442.61,"2026-06-28T22:00:05"], [65008,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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 ",20.0,"2026-06-28T22:00:05"], [65009,"0007217503","2024-11-20T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",39648.0,"2026-06-28T22:00:05"], [65010,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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 ",96.0,"2026-06-28T22:00:05"], [65011,"0007209277","2024-11-07T00:00:00",2025,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65012,"0007182385","2024-10-01T00:00:00",2025,2,593010,"ClmJudg -Awards & Settlements",800,"Transportation","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",13265586.34,"2026-06-28T22:00:05"], [65013,"ARD7199795","2024-10-23T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-69.0,"2026-06-28T22:00:05"], [65014,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib 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 ",29897.78,"2026-06-28T22:00:05"], [65015,"0007227323","2024-12-06T00:00:00",2025,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",82.94,"2026-06-28T22:00:05"], [65016,"HCM7232842","2024-12-18T00:00:00",2025,2,518606,"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",27.33,"2026-06-28T22:00:05"], [65017,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348964","KATHY WARWICK ",759.33,"2026-06-28T22:00:05"], [65018,"0007200188","2024-10-24T00:00:00",2025,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.93,"2026-06-28T22:00:05"], [65019,"APV7229394","2024-12-10T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",1593.47,"2026-06-28T22:00:05"], [65020,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [65021,"EXV7220806","2024-11-18T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.11,"2026-06-28T22:00:05"], [65022,"APV7208679","2024-11-06T00:00:00",2025,2,532026,"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","0000080125","ECO LOGIC LLC. ",22500.0,"2026-06-28T22:00:05"], [65023,"APV7232080","2024-12-13T00:00:00",2025,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",5709.0,"2026-06-28T22:00:05"], [65024,"0007189835","2024-10-07T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-17.71,"2026-06-28T22:00:05"], [65025,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [65026,"APV7186175","2024-10-02T00:00:00",2025,2,531020,"Prof Serv - Media Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000071441","AFFILIATED SERVICE PROVIDERS ",12784.16,"2026-06-28T22:00:05"], [65032,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200706","OUR LADY OF LOURDES CATHOLLC CHURCH ",6433.38,"2026-06-28T22:00:05"], [65033,"APV7216959","2024-11-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120718","ST LOUIS CATHOLIC SCHOOL ",4422.41,"2026-06-28T22:00:05"], [65034,"HCM7196280","2024-10-23T00:00:00",2025,2,518796,"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",75.36,"2026-06-28T22:00:05"], [65035,"APV7217624","2024-11-20T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000054209","CHILDREN AND FAMILY SERVICE CO ",1828.76,"2026-06-28T22:00:05"], [65036,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387028","ADELANTE SCHOOLS INC ",47078.38,"2026-06-28T22:00:05"], [65037,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336770","LAURA MCNEIL ",660.03,"2026-06-28T22:00:05"], [65038,"APV7209569","2024-11-07T00:00:00",2025,2,531010,"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 ",1351.36,"2026-06-28T22:00:05"], [65039,"APV7189078","2024-10-07T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000008175","CITY OF MADISON ",13.94,"2026-06-28T22:00:05"], [65040,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404334","PAMELA JEAN ROTH ",241.03,"2026-06-28T22:00:05"], [65041,"APV7216895","2024-11-19T00:00:00",2025,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",778.27,"2026-06-28T22:00:05"], [65042,"APV7206742","2024-11-01T00:00:00",2025,2,581090,"CASE 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"], [65043,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374316","JENNIFER KLINGBERG ",1984.74,"2026-06-28T22:00:05"], [65044,"APV7215690","2024-11-18T00:00:00",2025,2,580150,"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"], [65045,"APV7221360","2024-11-26T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407398","CHRISTOPHER JAY BROOKS ",122.8,"2026-06-28T22:00:05"], [65046,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406400","JESSICA NICOLE SANDERS ",442.61,"2026-06-28T22:00:05"], [65047,"HCM7187770","2024-10-09T00:00:00",2025,2,517005,"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",656.39,"2026-06-28T22:00:05"], [65048,"0007194306","2024-10-16T00:00:00",2025,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.69,"2026-06-28T22:00:05"], [65049,"0007185705","2024-10-08T00:00:00",2025,2,652079,"MS Project Online Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.53,"2026-06-28T22:00:05"], [65050,"HCM7232805","2024-12-18T00:00:00",2025,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",74.72,"2026-06-28T22:00:05"], [65051,"HCM7223249","2024-12-04T00:00:00",2025,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",80308.55,"2026-06-28T22:00:05"], [65052,"APV7192408","2024-10-11T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000052915","CITY OF HAMMOND, INDIANA ",7674.05,"2026-06-28T22:00:05"], [65053,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390344","DARLENE K CALLISON ",427.93,"2026-06-28T22:00:05"], [65054,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",6187.0,"2026-06-28T22:00:05"], [65055,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387371","AMANDA DALTON ",1050.02,"2026-06-28T22:00:05"], [65056,"HCM7240564","2024-12-31T00:00:00",2025,2,518606,"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",22.86,"2026-06-28T22:00:05"], [65057,"0007185618","2024-10-02T00:00:00",2025,2,541036,"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"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65058,"APV7200492","2024-10-24T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",998.44,"2026-06-28T22:00:05"], [65059,"HCM7196279","2024-10-23T00:00:00",2025,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.75,"2026-06-28T22:00:05"], [65060,"HCM7214251","2024-11-20T00:00:00",2025,2,519503,"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",10.5,"2026-06-28T22:00:05"], [65061,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339646","SARAH MYERS ",465.56,"2026-06-28T22:00:05"], [65062,"APV7193520","2024-10-15T00:00:00",2025,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000023016","CENTRAL INDIANA HARDWARE INC ",5514.94,"2026-06-28T22:00:05"], [65063,"0007208383","2024-11-01T00:00:00",2025,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",26647.96,"2026-06-28T22:00:05"], [65064,"APV7210471","2024-11-08T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411602","DONNA M WHITNEY ",534.39,"2026-06-28T22:00:05"], [65065,"APV7223880","2024-12-02T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246274","MELISSA DARLING ",1030.67,"2026-06-28T22:00:05"], [65066,"HCM7196240","2024-10-23T00:00:00",2025,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",385.1,"2026-06-28T22:00:05"], [65067,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264544","PAULA ROSS ",686.32,"2026-06-28T22:00:05"], [65068,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399871","INDIANA UNIVERSITY ",14.0,"2026-06-28T22:00:05"], [65069,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000051529","MSD OF WARREN TOWNSHIP ",68652.0,"2026-06-28T22:00:05"], [65070,"APV7193578","2024-10-15T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",64308.0,"2026-06-28T22:00:05"], [65071,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [65072,"0007209300","2024-11-07T00:00:00",2025,2,510101,"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",-36723.33,"2026-06-28T22:00:05"], [65073,"APV7187129","2024-10-03T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405877","LEAH THOMA ",1187.26,"2026-06-28T22:00:05"], [65074,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330123","ANNETTE BREWER ",454.43,"2026-06-28T22:00:05"], [65075,"APV7237243","2024-12-20T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",26.6,"2026-06-28T22:00:05"], [65076,"HCM7240509","2024-12-31T00:00:00",2025,2,517005,"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",22214.09,"2026-06-28T22:00:05"], [65077,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336750","EMMA JOHNSON ",140.83,"2026-06-28T22:00:05"], [65078,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336290","AMBER LAVENGOOD ",342.02,"2026-06-28T22:00:05"], [65079,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424668","VERONICA A KACMAR-FEDORCHAK DPM ",14.0,"2026-06-28T22:00:05"], [65080,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [65081,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377005","MELISSA CRAIG ",362.14,"2026-06-28T22:00:05"], [65082,"0007198431","2024-10-22T00:00:00",2025,2,543068,"Main-BuildMat-Access",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65083,"0007211239","2024-11-12T00:00:00",2025,2,531068,"Prof Serv - Food Service",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65084,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378287","DAVID KOPKA ",378.43,"2026-06-28T22:00:05"], [65085,"APV7234329","2024-12-17T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",3742.72,"2026-06-28T22:00:05"], [65086,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365987","NELSON SKELTON ",181.07,"2026-06-28T22:00:05"], [65087,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340172","ALYSSA MARLING ",155.76,"2026-06-28T22:00:05"], [65088,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373127","MICHELE CASEY ",684.05,"2026-06-28T22:00:05"], [65089,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373336","JOSIAH YODER ",146.02,"2026-06-28T22:00:05"], [65090,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403932","ROY C SPIEGEL ",321.9,"2026-06-28T22:00:05"], [65091,"APV7238185","2024-12-23T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403651","ERICA L SHERRARD ",1269.37,"2026-06-28T22:00:05"], [65092,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269911","TERESA HAMBLIN ",1307.74,"2026-06-28T22:00:05"], [65093,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [65094,"EXV7214994","2024-11-14T00:00:00",2025,2,595110,"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",79.2,"2026-06-28T22:00:05"], [65095,"0007227334","2024-12-01T00:00:00",2025,2,547036,"SpOp-Badges Pins IDs",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",10.11,"2026-06-28T22:00:05"], [65096,"0007225454","2024-12-04T00:00:00",2025,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65097,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361533","STEPHANIE VANDERHERE ",940.77,"2026-06-28T22:00:05"], [65098,"HCM7214257","2024-11-20T00:00:00",2025,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",214.18,"2026-06-28T22:00:05"], [65099,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [65100,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",53890.21,"2026-06-28T22:00:05"], [65101,"0007227334","2024-12-01T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",23.88,"2026-06-28T22:00:05"], [65102,"0007240726","2024-12-30T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-779.73,"2026-06-28T22:00:05"], [65103,"0007232903","2024-12-16T00:00:00",2025,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",489.31,"2026-06-28T22:00:05"], [65104,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [65105,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321115","JAVIER ALVARADO ",603.57,"2026-06-28T22:00:05"], [65106,"EXV7236700","2024-12-16T00:00:00",2025,2,595110,"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",353.4,"2026-06-28T22:00:05"], [65107,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349130","STEPHEN HOLCOMB ",561.05,"2026-06-28T22:00:05"], [65108,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312362","JENNIFER STERK ",722.34,"2026-06-28T22:00:05"], [65109,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406619","SANDIE DUNHAM ",1401.84,"2026-06-28T22:00:05"], [65110,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430702","KRISTA BRYANT ",676.8,"2026-06-28T22:00:05"], [65111,"APV7227640","2024-12-06T00:00:00",2025,2,593018,"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"], [65112,"0007210155","2024-11-06T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.84,"2026-06-28T22:00:05"], [65113,"ARD7204555","2024-10-30T00:00:00",2025,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",-196.08,"2026-06-28T22:00:05"], [65114,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315698","ERIN SMITH ",365.07,"2026-06-28T22:00:05"], [65115,"APV7200535","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064208","FOUNTAIN COUNTY ",7789.82,"2026-06-28T22:00:05"], [65116,"APV7195406","2024-10-17T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060049","GARY SANITARY DISTRICT ",85.0,"2026-06-28T22:00:05"], [65117,"0007190617","2024-10-09T00:00:00",2025,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",34005.68,"2026-06-28T22:00:05"], [65118,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib 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 ",5229.92,"2026-06-28T22:00:05"], [65119,"0007219286","2024-11-22T00:00:00",2025,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-204.36,"2026-06-28T22:00:05"], [65120,"0007222106","2024-11-27T00:00:00",2025,2,652130,"Telephone - Centrex",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",12.12,"2026-06-28T22:00:05"], [65121,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371140","CHARLENE SLABAUGH ",1378.55,"2026-06-28T22:00:05"], [65122,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312462","INA WILLIAMS ",100.59,"2026-06-28T22:00:05"], [65123,"APV7203236","2024-10-29T00:00:00",2025,2,541018,"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 ",3159.6,"2026-06-28T22:00:05"], [65124,"EXV7195909","2024-10-04T00:00:00",2025,2,595150,"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",52.32,"2026-06-28T22:00:05"], [65125,"APV7193587","2024-10-15T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000257665","HMA MEDICAID MARKET SOLUTIONS ",12933.5,"2026-06-28T22:00:05"], [65126,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327362","TRISHA DEVILLEZ ",100.59,"2026-06-28T22:00:05"], [65127,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417309","PEGGY LYNN ESHELMAN ",261.55,"2026-06-28T22:00:05"], [65128,"HCM7214268","2024-11-20T00:00:00",2025,2,519006,"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",58.69,"2026-06-28T22:00:05"], [65129,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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 ",178.0,"2026-06-28T22:00:05"], [65130,"0007220166","2024-11-25T00:00:00",2025,2,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.7,"2026-06-28T22:00:05"], [65131,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",5995.0,"2026-06-28T22:00:05"], [65132,"ACC00D0002","2024-11-01T00:00:00",2025,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6795.15,"2026-06-28T22:00:05"], [65133,"0007228280","2024-12-01T00:00:00",2025,2,535017,"Com & Train - Voc Ed",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",3.5,"2026-06-28T22:00:05"], [65134,"EXV7212794","2024-11-08T00:00:00",2025,2,595150,"InState Travel - 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Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",6.75,"2026-06-28T22:00:05"], [65373,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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"], [65374,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400757","JAMES BOB WALTERS ",339.21,"2026-06-28T22:00:05"], [65375,"APV7207795","2024-11-04T00:00:00",2025,2,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Other","","","0000054368","IHS GLOBAL INC ",100353.55,"2026-06-28T22:00:05"], [65376,"0007226466","2024-12-05T00:00:00",2025,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1933.53,"2026-06-28T22:00:05"], [65377,"EXV7221842","2024-11-13T00:00:00",2025,2,595594,"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"], [65378,"APV7236304","2024-12-19T00:00:00",2025,2,533004,"Main - Equip Main Agreement",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000050284","ZESCO PRODUCTS INC ",201.25,"2026-06-28T22:00:05"], [65379,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",16.0,"2026-06-28T22:00:05"], [65380,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121708","SCHOOL CITY OF WHITING ",54837.17,"2026-06-28T22:00:05"], [65381,"0007232903","2024-12-16T00:00:00",2025,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",648.81,"2026-06-28T22:00:05"], [65382,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397234","TRIANA MOORE ",378.44,"2026-06-28T22:00:05"], [65383,"APV7236386","2024-12-19T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",9553.29,"2026-06-28T22:00:05"], [65384,"HCM7206082","2024-11-06T00:00:00",2025,2,519722,"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",23.2,"2026-06-28T22:00:05"], [65385,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066259","RAPHAEL HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [65386,"APV7219563","2024-11-22T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064786","PUTNAM COUNTY HOSPITAL ",14658.84,"2026-06-28T22:00:05"], [65387,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273124","JAMIE KING ",1549.16,"2026-06-28T22:00:05"], [65388,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310179","SUSAN VOSS ",201.19,"2026-06-28T22:00:05"], [65389,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390237","LISA DIANE STEVENS ",613.23,"2026-06-28T22:00:05"], [65390,"EXV7221871","2024-11-18T00:00:00",2025,2,595120,"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"], [65391,"EXV7237615","2024-12-16T00:00:00",2025,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",23.14,"2026-06-28T22:00:05"], [65392,"0007189835","2024-10-07T00:00:00",2025,2,517005,"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",125.51,"2026-06-28T22:00:05"], [65393,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340915","ROBERT DEETER ",194.7,"2026-06-28T22:00:05"], [65394,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379876","JONATHAN CHILDERS ",885.23,"2026-06-28T22:00:05"], [65395,"APV7192494","2024-10-11T00:00:00",2025,2,591014,"NonRealEstRnt-Meeting Rooms",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000360939","BLANK PAGE MARKETING LLC ",250.0,"2026-06-28T22:00:05"], [65396,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",15.7,"2026-06-28T22:00:05"], [65397,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370484","HEATHER MCKIBBEN ",97.35,"2026-06-28T22:00:05"], [65398,"0007231918","2024-12-13T00:00:00",2025,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",1422.08,"2026-06-28T22:00:05"], [65399,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319245","STEPHEN TAM ",97.35,"2026-06-28T22:00:05"], [65400,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391818","JESSICA TUCKER ",1146.78,"2026-06-28T22:00:05"], [65401,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247718","AMY JAYNE ALEXANDER ",366.28,"2026-06-28T22:00:05"], [65402,"EXV7234722","2024-12-12T00:00:00",2025,2,595120,"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"], [65403,"0007234958","2024-12-18T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-10.38,"2026-06-28T22:00:05"], [65404,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317433","CINDY MOREDOCK ",2353.93,"2026-06-28T22:00:05"], [65405,"0007204113","2024-11-08T00:00:00",2025,2,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.34,"2026-06-28T22:00:05"], [65406,"APV7217746","2024-11-20T00:00:00",2025,2,599010,"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 ",40.99,"2026-06-28T22:00:05"], [65407,"APV7241183","2024-12-30T00:00:00",2025,2,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000229631","HNTB INDIANA, INC ",25794.52,"2026-06-28T22:00:05"], [65408,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378165","TAMIEKA JONES ",797.51,"2026-06-28T22:00:05"], [65409,"0007197283","2024-10-21T00:00:00",2025,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-30.44,"2026-06-28T22:00:05"], [65410,"HCM7206186","2024-11-06T00:00:00",2025,2,519722,"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",34.48,"2026-06-28T22:00:05"], [65411,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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 ",210.0,"2026-06-28T22:00:05"], [65412,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417537","MEGAN WHITAKER ",1858.19,"2026-06-28T22:00:05"], [65413,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383061","CHELSEA KNEPP ",389.4,"2026-06-28T22:00:05"], [65414,"0007204110","2024-11-08T00:00:00",2025,2,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",66094.17,"2026-06-28T22:00:05"], [65415,"EXV7235622","2024-12-16T00:00:00",2025,2,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",133.0,"2026-06-28T22:00:05"], [65416,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386973","BRENDA J UTLEY ",362.14,"2026-06-28T22:00:05"], [65417,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362507","ALEXANDER GREENLAND ",603.57,"2026-06-28T22:00:05"], [65418,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305599","HEATHER TUELL ",563.33,"2026-06-28T22:00:05"], [65419,"HCM7223222","2024-12-04T00:00:00",2025,2,518161,"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",541.36,"2026-06-28T22:00:05"], [65420,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367928","RYAN JUSZKIEWICZ ",673.99,"2026-06-28T22:00:05"], [65421,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347097","ANTHONY HAMILTON ",402.38,"2026-06-28T22:00:05"], [65422,"0007227254","2024-12-01T00:00:00",2025,2,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.56,"2026-06-28T22:00:05"], [65423,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [65424,"0007223057","2024-11-26T00:00:00",2025,2,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",12.82,"2026-06-28T22:00:05"], [65425,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267497","KATHERINE O'BRIEN ",311.52,"2026-06-28T22:00:05"], [65426,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",79830.3,"2026-06-28T22:00:05"], [65427,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386689","CORY RICE ",362.14,"2026-06-28T22:00:05"], [65428,"0007239797","2024-12-27T00:00:00",2025,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [65429,"0007207470","2024-11-01T00:00:00",2025,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7551.85,"2026-06-28T22:00:05"], [65430,"HCM7214260","2024-11-20T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2539.14,"2026-06-28T22:00:05"], [65431,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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"], [65432,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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"], [65433,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325343","CHELSIE MCGUFFEY ",150.89,"2026-06-28T22:00:05"], [65434,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238574","GENA AND GEORGE PEEBLES ",657.11,"2026-06-28T22:00:05"], [65435,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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 ",345.0,"2026-06-28T22:00:05"], [65436,"APV7227640","2024-12-06T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053890","PERRY COUNTY ",3.0,"2026-06-28T22:00:05"], [65437,"APV7195406","2024-10-17T00:00:00",2025,2,539104,"ProgOp - Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000407019","FOOD SERVICE INDIANA, LLC ",39131.1,"2026-06-28T22:00:05"], [65438,"APV7200607","2024-10-23T00:00:00",2025,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",12204.54,"2026-06-28T22:00:05"], [65439,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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"], [65440,"APV7206742","2024-11-01T00:00:00",2025,2,581090,"CASE 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"], [65441,"APV7212394","2024-11-13T00:00:00",2025,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000074085","CITY OF GAS CITY ",288.18,"2026-06-28T22:00:05"], [65442,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [65443,"0007209232","2024-11-07T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",310276.07,"2026-06-28T22:00:05"], [65444,"APV7187129","2024-10-03T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405566","AMBER ANNE RICHTER ",727.28,"2026-06-28T22:00:05"], [65445,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",144054.91,"2026-06-28T22:00:05"], [65446,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343343","LINDA CLEMONS ",301.79,"2026-06-28T22:00:05"], [65447,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322075","KRISTINA RIVERA ",411.83,"2026-06-28T22:00:05"], [65448,"APV7225791","2024-12-04T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",134.47,"2026-06-28T22:00:05"], [65449,"EXV7209050","2024-11-01T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.08,"2026-06-28T22:00:05"], [65450,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247714","ARBANIA JONES ",377.23,"2026-06-28T22:00:05"], [65451,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258701","GEORGE C ALEX ",317.68,"2026-06-28T22:00:05"], [65452,"0007199362","2024-10-23T00:00:00",2025,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65453,"HCM7214228","2024-11-20T00:00:00",2025,2,519503,"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",13.99,"2026-06-28T22:00:05"], [65454,"EXV7236692","2024-12-17T00:00:00",2025,2,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [65455,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265786","MELISSA STAGGS ",824.27,"2026-06-28T22:00:05"], [65456,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [65457,"0007185705","2024-10-08T00:00:00",2025,2,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1661.52,"2026-06-28T22:00:05"], [65458,"APV7236322","2024-12-18T00:00:00",2025,2,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","","","0000062237","CINTAS CORP ",15.4,"2026-06-28T22:00:05"], [65459,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284597","SAVANNAH J MANCINE ",295.15,"2026-06-28T22:00:05"], [65460,"0007209202","2024-11-01T00:00:00",2025,2,547124,"SpOp - Household Flooring",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",107.28,"2026-06-28T22:00:05"], [65461,"HCM7223281","2024-12-04T00:00:00",2025,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",188.45,"2026-06-28T22:00:05"], [65462,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359102","DAVID TRAN ",342.02,"2026-06-28T22:00:05"], [65463,"0007209202","2024-11-01T00:00:00",2025,2,652150,"Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.72,"2026-06-28T22:00:05"], [65464,"APV7199544","2024-10-23T00:00:00",2025,2,546007,"Off-Specialty Paper",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",11.35,"2026-06-28T22:00:05"], [65465,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384599","KARLYSA CARVELL TAYLOR ",486.75,"2026-06-28T22:00:05"], [65466,"EXV7204816","2024-10-30T00:00:00",2025,2,595110,"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",276.97,"2026-06-28T22:00:05"], [65467,"0007235932","2024-12-19T00:00:00",2025,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65468,"0007232903","2024-12-16T00:00:00",2025,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",4934.41,"2026-06-28T22:00:05"], [65469,"HCM7232833","2024-12-18T00:00:00",2025,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",103.43,"2026-06-28T22:00:05"], [65470,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416076","ABIGAIL ORKOWSKI ",481.85,"2026-06-28T22:00:05"], [65471,"APV7219571","2024-11-22T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067303","OHIO COUNTY ",-13500.0,"2026-06-28T22:00:05"], [65472,"HCM7240564","2024-12-31T00:00:00",2025,2,518901,"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",20.85,"2026-06-28T22:00:05"], [65473,"APV7226499","2024-12-05T00:00:00",2025,2,599042,"AdmOp-Freight & Express",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10.0,"2026-06-28T22:00:05"], [65474,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352547","SARA FILLER ",201.19,"2026-06-28T22:00:05"], [65475,"0007228280","2024-12-01T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",5.69,"2026-06-28T22:00:05"], [65476,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328481","JERLINE EWING ",1569.08,"2026-06-28T22:00:05"], [65477,"APV7233389","2024-12-16T00:00:00",2025,2,590110,"Real Estate Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000396465","COMMONWAY CHURCH INC ",189.76,"2026-06-28T22:00:05"], [65478,"HCM7214257","2024-11-20T00:00:00",2025,2,516002,"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",234.69,"2026-06-28T22:00:05"], [65479,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423259","JOSHUA STAGGS ",684.85,"2026-06-28T22:00:05"], [65480,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402528","PATRICIA ANN REUILLE ",551.06,"2026-06-28T22:00:05"], [65481,"0007185711","2024-10-08T00:00:00",2025,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",253.09,"2026-06-28T22:00:05"], [65482,"APV7209506","2024-11-07T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000425558","HUNTINGTON COUNTY COMM FOUNDATION INC ",6376.5,"2026-06-28T22:00:05"], [65483,"HCM7223181","2024-12-04T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",21.33,"2026-06-28T22:00:05"], [65484,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264899","SHERRY HUNT ",194.7,"2026-06-28T22:00:05"], [65485,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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"], [65486,"0007198462","2024-10-22T00:00:00",2025,2,519503,"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",0.0,"2026-06-28T22:00:05"], [65487,"0007187693","2024-10-04T00:00:00",2025,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",25787.24,"2026-06-28T22:00:05"], [65488,"0007208476","2024-11-06T00:00:00",2025,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",617.58,"2026-06-28T22:00:05"], [65489,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344921","DAVID HUTCHINGS ",502.98,"2026-06-28T22:00:05"], [65490,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib 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 ",20114.86,"2026-06-28T22:00:05"], [65491,"APV7219551","2024-11-22T00:00:00",2025,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000337078","CITY FORD LLC ",733.45,"2026-06-28T22:00:05"], [65492,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405542","LEAH M WILLIAMS ",100.59,"2026-06-28T22:00:05"], [65493,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287076","KEVIN MELTON ",201.19,"2026-06-28T22:00:05"], [65494,"0007297968","2024-12-31T00:00:00",2025,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",130.0,"2026-06-28T22:00:05"], [65495,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354726","KAREN WELCH ",350.46,"2026-06-28T22:00:05"], [65496,"APV7227611","2024-12-05T00:00:00",2025,2,533043,"Main - Inspect&Test",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000064124","TISCH ENVIRONMENTAL INC ",254.76,"2026-06-28T22:00:05"], [65497,"EXV7216176","2024-11-15T00:00:00",2025,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",102.41,"2026-06-28T22:00:05"], [65498,"APV7231232","2024-12-12T00:00:00",2025,2,541002,"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 ",2536.06,"2026-06-28T22:00:05"], [65499,"APV7233339","2024-12-16T00:00:00",2025,2,571100,"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","0000064853","TIPPECANOE COUNTY GOVERNMENT ",2582.28,"2026-06-28T22:00:05"], [65500,"APV7216967","2024-11-19T00:00:00",2025,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1314723.31,"2026-06-28T22:00:05"], [65501,"EXV7239525","2024-12-26T00:00:00",2025,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",136.83,"2026-06-28T22:00:05"], [65502,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345327","ANGELA SMITH ",1525.62,"2026-06-28T22:00:05"], [65503,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375610","BRENDA PHELPS ",301.79,"2026-06-28T22:00:05"], [65504,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383665","LINDSEY HENNON ",684.04,"2026-06-28T22:00:05"], [65505,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064394","KNOX COUNTY ",16292.4,"2026-06-28T22:00:05"], [65506,"APV7189345","2024-10-07T00:00:00",2025,2,538110,"Const - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",222.1,"2026-06-28T22:00:05"], [65517,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE 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 ",534.0,"2026-06-28T22:00:05"], [65518,"APV7293122","2024-12-31T00:00:00",2025,2,531038,"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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Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",343.14,"2026-06-28T22:00:05"], [65554,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121055","BAUGO COMM SCHL TREASURER ",42875.65,"2026-06-28T22:00:05"], [65555,"0007298055","2024-12-31T00:00:00",2025,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1655.63,"2026-06-28T22:00:05"], [65556,"0007205117","2024-11-01T00:00:00",2025,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3822.0,"2026-06-28T22:00:05"], [65557,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395558","JESSICA DICKERSON ",534.39,"2026-06-28T22:00:05"], [65558,"HCM7196232","2024-10-23T00:00:00",2025,2,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.33,"2026-06-28T22:00:05"], [65559,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121209","MISSISSINEWA COMM SCHL TREAS ",61928.9,"2026-06-28T22:00:05"], [65560,"HCM7206136","2024-11-06T00:00:00",2025,2,516002,"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",200.54,"2026-06-28T22:00:05"], [65561,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE 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"], [65562,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351779","LINDA MCGAW HAWKINS ",817.74,"2026-06-28T22:00:05"], [65563,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331811","LOIS AARON ",100.59,"2026-06-28T22:00:05"], [65564,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [65565,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372318","BRITTANY HAGGARD ",820.45,"2026-06-28T22:00:05"], [65566,"APV7201435","2024-10-24T00:00:00",2025,2,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055900","FAMILY SERVICES INC ",122.18,"2026-06-28T22:00:05"], [65567,"APV7211432","2024-11-12T00:00:00",2025,2,581090,"CASE 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"], [65568,"0007230036","2024-12-11T00:00:00",2025,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",45.54,"2026-06-28T22:00:05"], [65569,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352380","TAMMY TUTAK ",881.82,"2026-06-28T22:00:05"], [65570,"0007189861","2024-10-08T00:00:00",2025,2,510150,"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",0.0,"2026-06-28T22:00:05"], [65571,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [65572,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157321","REGINA CLAYTON ",462.74,"2026-06-28T22:00:05"], [65573,"0007227254","2024-12-01T00:00:00",2025,2,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",65.45,"2026-06-28T22:00:05"], [65574,"EXV7222711","2024-11-22T00:00:00",2025,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",148.35,"2026-06-28T22:00:05"], [65575,"APV7217858","2024-11-20T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",3670.0,"2026-06-28T22:00:05"], [65576,"0007189879","2024-10-10T00:00:00",2025,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.22,"2026-06-28T22:00:05"], [65577,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",555929.3,"2026-06-28T22:00:05"], [65578,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423928","DANIELLE RENEE LOGAN ",603.57,"2026-06-28T22:00:05"], [65579,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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"], [65580,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319788","LAUREN BADER ",389.4,"2026-06-28T22:00:05"], [65581,"0007210126","2024-11-08T00:00:00",2025,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-7097.34,"2026-06-28T22:00:05"], [65582,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375234","SHARLENE COLE ",109.03,"2026-06-28T22:00:05"], [65583,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE 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"], [65584,"APV7212454","2024-11-13T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367026","MADELEINE FOGLER ",939.4,"2026-06-28T22:00:05"], [65585,"EXV7204725","2024-10-11T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",35.1,"2026-06-28T22:00:05"], [65586,"0007185789","2024-10-01T00:00:00",2025,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.98,"2026-06-28T22:00:05"], [65587,"HCM7187813","2024-10-09T00:00:00",2025,2,517003,"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",781.5,"2026-06-28T22:00:05"], [65588,"0007204101","2024-11-08T00:00:00",2025,2,652137,"Telephone - Remote",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",19.24,"2026-06-28T22:00:05"], [65589,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000216418","COUNTRYSIDE CHILD CARE CENTER ",3965.62,"2026-06-28T22:00:05"], [65590,"APV7201351","2024-10-24T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000054739","CITY OF WARSAW ",54.09,"2026-06-28T22:00:05"], [65591,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413252","DIANE C ZUBER ",437.79,"2026-06-28T22:00:05"], [65592,"0007185711","2024-10-08T00:00:00",2025,2,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",773.83,"2026-06-28T22:00:05"], [65593,"APV7235172","2024-12-18T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",638.68,"2026-06-28T22:00:05"], [65594,"APV7241183","2024-12-30T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",46464.91,"2026-06-28T22:00:05"], [65595,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096204","GATEWAY ASSOCIATION INC ",4653.85,"2026-06-28T22:00:05"], [65596,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408720","ERIN WASHBURN ",460.66,"2026-06-28T22:00:05"], [65597,"APV7193543","2024-10-15T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000060048","CITY OF CRAWFORDSVILLE ",19257.81,"2026-06-28T22:00:05"], [65598,"APV7193645","2024-10-15T00:00:00",2025,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",17777.25,"2026-06-28T22:00:05"], [65599,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE 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 ",20.0,"2026-06-28T22:00:05"], [65600,"EXV7231675","2024-12-06T00:00:00",2025,2,595570,"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",10.93,"2026-06-28T22:00:05"], [65601,"APV7218663","2024-11-21T00:00:00",2025,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000057423","LAGRANGE COUNTY ",3266.95,"2026-06-28T22:00:05"], [65602,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121293","MT. VERNON COMM SCHL TREASURER ",144166.92,"2026-06-28T22:00:05"], [65603,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273329","STARR SHELTON ",379.85,"2026-06-28T22:00:05"], [65604,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333362","KIMBERLY ARMES ",442.55,"2026-06-28T22:00:05"], [65605,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [65606,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397259","LAURIE SHEHORN ",160.95,"2026-06-28T22:00:05"], [65607,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236353","ROXANA S BELL ",253.11,"2026-06-28T22:00:05"], [65608,"HCM7214228","2024-11-20T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",920.54,"2026-06-28T22:00:05"], [65609,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",334.0,"2026-06-28T22:00:05"], [65610,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000357208","BILTMORE DERMATOLOGY LLC ",14.0,"2026-06-28T22:00:05"], [65611,"0007223337","2024-12-02T00:00:00",2025,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",249.85,"2026-06-28T22:00:05"], [65612,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095141","CONCORDIA EDUCATIONAL ASSOCIATION INC ",13316.35,"2026-06-28T22:00:05"], [65613,"INV7187475","2024-10-03T00:00:00",2025,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.9,"2026-06-28T22:00:05"], [65614,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343773","HEARDIESTINE MCNAIRY ",253.11,"2026-06-28T22:00:05"], [65615,"0007199318","2024-10-23T00:00:00",2025,2,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65616,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",39551.77,"2026-06-28T22:00:05"], [65617,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395216","RAYONA MCDOWELL ",420.36,"2026-06-28T22:00:05"], [65618,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327253","BRIAN SAYER ",201.19,"2026-06-28T22:00:05"], [65619,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [65620,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"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 ",10088.99,"2026-06-28T22:00:05"], [65621,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370106","WILLIAM BAILEY JR ",272.58,"2026-06-28T22:00:05"], [65622,"0007189845","2024-10-08T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",108984.0,"2026-06-28T22:00:05"], [65623,"APV7187091","2024-10-03T00:00:00",2025,2,548046,"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"], [65624,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384868","ASHLEY RICE ",773.73,"2026-06-28T22:00:05"], [65625,"APV7236304","2024-12-19T00:00:00",2025,2,546021,"Off-Storage Boxes",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",26.16,"2026-06-28T22:00:05"], [65626,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120940","DECATUR CTY COMM SCHL TREAS ",44868.77,"2026-06-28T22:00:05"], [65627,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367038","NICHOLE WALTER ",502.97,"2026-06-28T22:00:05"], [65628,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359253","RODNEY DAWSON ",181.07,"2026-06-28T22:00:05"], [65629,"HCM7206149","2024-11-06T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1656.5,"2026-06-28T22:00:05"], [65630,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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"], [65631,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340964","LEE ANN DUNNINGTON ",175.23,"2026-06-28T22:00:05"], [65632,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",374.0,"2026-06-28T22:00:05"], [65633,"0007227334","2024-12-01T00:00:00",2025,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2305.0,"2026-06-28T22:00:05"], [65634,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000057674","PORTAGE TOWNSHIP SCHOOLS ",14.0,"2026-06-28T22:00:05"], [65635,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396172","BRIANNA HAMILTON ",286.7,"2026-06-28T22:00:05"], [65636,"0007233993","2024-12-17T00:00:00",2025,2,519722,"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"], [65637,"APV7232255","2024-12-13T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064556","MONROE COUNTY ",140454.0,"2026-06-28T22:00:05"], [65638,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343412","DANIEL JUSTICE ",1033.51,"2026-06-28T22:00:05"], [65639,"0007204101","2024-11-08T00:00:00",2025,2,652370,"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",178.3,"2026-06-28T22:00:05"], [65640,"APV7189214","2024-10-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288524","DARLENE GREATHOUSE ",909.1,"2026-06-28T22:00:05"], [65641,"APV7236386","2024-12-19T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",52253.51,"2026-06-28T22:00:05"], [65642,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340181","AIMEE HELMICK ",155.76,"2026-06-28T22:00:05"], [65643,"0007195169","2024-10-17T00:00:00",2025,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-20851.65,"2026-06-28T22:00:05"], [65644,"0007225459","2024-12-04T00:00:00",2025,2,519722,"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"], [65645,"0007216501","2024-11-19T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",119.54,"2026-06-28T22:00:05"], [65646,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380048","AMANDA HARRIS ",603.57,"2026-06-28T22:00:05"], [65647,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304609","TAMMY VANOVER ",330.99,"2026-06-28T22:00:05"], [65648,"0007223091","2024-12-02T00:00:00",2025,2,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",24.68,"2026-06-28T22:00:05"], [65649,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [65650,"APV7233339","2024-12-16T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000014704","HEALTHNET INC ",14416.06,"2026-06-28T22:00:05"], [65651,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120923","LAWRENCEBURG COMM SCHL TREAS ",6000.67,"2026-06-28T22:00:05"], [65652,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412302","CHRISTINA RENEE ALBRIGHT ",201.19,"2026-06-28T22:00:05"], [65653,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351945","CHRISTINA MATYS ",545.16,"2026-06-28T22:00:05"], [65654,"HCM7187832","2024-10-09T00:00:00",2025,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",707.34,"2026-06-28T22:00:05"], [65655,"0007232903","2024-12-16T00:00:00",2025,2,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",0.84,"2026-06-28T22:00:05"], [65656,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389096","JULIE C NIMAN ",642.51,"2026-06-28T22:00:05"], [65657,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348130","KARI SWANSON ",241.43,"2026-06-28T22:00:05"], [65658,"0007204150","2024-11-08T00:00:00",2025,2,652131,"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",36.36,"2026-06-28T22:00:05"], [65659,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259853","KATHLEEN A ROBERTS ",377.24,"2026-06-28T22:00:05"], [65660,"APV7189078","2024-10-07T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",241.24,"2026-06-28T22:00:05"], [65661,"0007186744","2024-10-03T00:00:00",2025,2,519006,"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",13.76,"2026-06-28T22:00:05"], [65662,"HCM7214257","2024-11-20T00:00:00",2025,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",545.89,"2026-06-28T22:00:05"], [65663,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371456","LINDA NORTHCUTT ",233.64,"2026-06-28T22:00:05"], [65664,"0007227254","2024-12-01T00:00:00",2025,2,659286,"Shared CRM",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.74,"2026-06-28T22:00:05"], [65665,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383184","KATRINA BABB ",2613.86,"2026-06-28T22:00:05"], [65666,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [65667,"0007209202","2024-11-01T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43472.91,"2026-06-28T22:00:05"], [65668,"0007190727","2024-10-09T00:00:00",2025,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2697.78,"2026-06-28T22:00:05"], [65669,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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"], [65670,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [65671,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389955","KIMBERLY HUMMON ",1005.95,"2026-06-28T22:00:05"], [65672,"0007227334","2024-12-01T00:00:00",2025,2,531027,"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",4687.91,"2026-06-28T22:00:05"], [65673,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399606","CALLIE HANES ",486.75,"2026-06-28T22:00:05"], [65674,"HCM7232821","2024-12-18T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2224.12,"2026-06-28T22:00:05"], [65675,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248581","DAVID COATS ",1090.32,"2026-06-28T22:00:05"], [65676,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371034","D'ANDRIA MAJORS ",362.14,"2026-06-28T22:00:05"], [65677,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334444","AMANDA DEARING ",553.27,"2026-06-28T22:00:05"], [65678,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394566","MARKI MINTON ",573.39,"2026-06-28T22:00:05"], [65679,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387631","JAMES D CHAPMAN JR ",80.48,"2026-06-28T22:00:05"], [65680,"HCM7206075","2024-11-06T00:00:00",2025,2,517003,"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",9.51,"2026-06-28T22:00:05"], [65681,"HCM7240525","2024-12-31T00:00:00",2025,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",504.82,"2026-06-28T22:00:05"], [65682,"APV7217746","2024-11-20T00:00:00",2025,2,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000021953","PACE ANALYTICAL SERVICES LLC ",34.2,"2026-06-28T22:00:05"], [65683,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243401","DUSTIN S PETROSKY ",380.93,"2026-06-28T22:00:05"], [65684,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419823","JUDY PHILLIPS 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Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067303","OHIO COUNTY ",13500.0,"2026-06-28T22:00:05"], [65689,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104162","DRS PRICE AND SHEPLER ",14.0,"2026-06-28T22:00:05"], [65690,"0007227334","2024-12-01T00:00:00",2025,2,510101,"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",67812.24,"2026-06-28T22:00:05"], [65691,"APV7212398","2024-11-13T00:00:00",2025,2,571100,"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 ",12067.07,"2026-06-28T22:00:05"], [65692,"APV7198691","2024-10-22T00:00:00",2025,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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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",58.5,"2026-06-28T22:00:05"], [65699,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376738","DEBORAH TURNER ",523.09,"2026-06-28T22:00:05"], [65700,"APV7215681","2024-11-18T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064580","NEWTON COUNTY ",3324.0,"2026-06-28T22:00:05"], [65701,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292947","AMY YODER ",87.61,"2026-06-28T22:00:05"], [65702,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320242","JEANETTE JAMES ",301.79,"2026-06-28T22:00:05"], [65703,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358109","DONNA GONZALES ",233.64,"2026-06-28T22:00:05"], [65704,"HCM7187822","2024-10-09T00:00:00",2025,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4925.74,"2026-06-28T22:00:05"], [65705,"APV7190913","2024-10-09T00:00:00",2025,2,592026,"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","0000054178","WHITLEY COUNTY ",50.5,"2026-06-28T22:00:05"], [65706,"0007212024","2024-11-13T00:00:00",2025,2,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65707,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349049","SANDRA JOHNSON ",301.79,"2026-06-28T22:00:05"], [65708,"APV7197643","2024-10-21T00:00:00",2025,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282474","IMAGINE SLP CONSULTANTS LLC ",7878.0,"2026-06-28T22:00:05"], [65709,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274201","MARY SORG ",704.17,"2026-06-28T22:00:05"], [65710,"APV7229266","2024-12-10T00:00:00",2025,2,571100,"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 ",7121.95,"2026-06-28T22:00:05"], [65711,"APV7224872","2024-12-03T00:00:00",2025,2,595130,"InState Travel - Lodging",615,"Correction","Administrative and Operating Expenses","In State Travel","Other","","","0000363233","CSC HOLDINGS LLC ",25781.0,"2026-06-28T22:00:05"], [65712,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157810","ROOSEVELT WHITAKER ",160.95,"2026-06-28T22:00:05"], [65713,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265390","SUSAN EDWARDS ",539.32,"2026-06-28T22:00:05"], [65714,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000310941","THE TEACHING TREE SOUTHWEST ",276.26,"2026-06-28T22:00:05"], [65715,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358601","JOHNNY JOHNSON ",389.4,"2026-06-28T22:00:05"], [65716,"APV7234372","2024-12-17T00:00:00",2025,2,535014,"Com & Train - TRAINING General",718,"School Lunch Division","Contractual Services","Communication & Training","Other","","","0000419133","SOPHIA LINDLEY ",3191.18,"2026-06-28T22:00:05"], [65717,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380428","MELODIE EISENHOFER ",523.09,"2026-06-28T22:00:05"], [65718,"APV7214595","2024-11-15T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000310114","MOTHER HUBBARDS CUPBOARD INC ",6084.18,"2026-06-28T22:00:05"], [65719,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387677","MICHAEL ANDERSON ",160.95,"2026-06-28T22:00:05"], [65720,"0007198431","2024-10-22T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-8993.34,"2026-06-28T22:00:05"], [65721,"APV7223540","2024-12-02T00:00:00",2025,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000060566","RADIOLOGY OF INDIANA PC ",152.96,"2026-06-28T22:00:05"], [65722,"0007217547","2024-11-20T00:00:00",2025,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65723,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399964","DESIREE RENEE MCGEE ",40.24,"2026-06-28T22:00:05"], [65724,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394634","SHERRY M WELDY ",839.17,"2026-06-28T22:00:05"], [65725,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077427","PERRY TOWNSHIP SCHOOL ",1924.39,"2026-06-28T22:00:05"], [65726,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340181","AIMEE HELMICK ",160.95,"2026-06-28T22:00:05"], [65727,"0007210190","2024-11-08T00:00:00",2025,2,510101,"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",2092.71,"2026-06-28T22:00:05"], [65728,"HCM7240509","2024-12-31T00:00:00",2025,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",3.4,"2026-06-28T22:00:05"], [65729,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383183","MIKALA OSWALD ",722.87,"2026-06-28T22:00:05"], [65730,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320429","SHERRI JACKSON ",221.31,"2026-06-28T22:00:05"], [65731,"APV7217803","2024-11-19T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",17253.81,"2026-06-28T22:00:05"], [65732,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358759","LEIGH SPAULDING ",219.3,"2026-06-28T22:00:05"], [65733,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402522","JENINA N SORENSON ",882.42,"2026-06-28T22:00:05"], [65734,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [65735,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",134043.47,"2026-06-28T22:00:05"], [65736,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308939","MICHAEL R MYERS ",58.41,"2026-06-28T22:00:05"], [65737,"APV7206719","2024-11-01T00:00:00",2025,2,544020,"Inf Main-Salt NaCl",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",119.1,"2026-06-28T22:00:05"], [65738,"HCM7223168","2024-12-04T00:00:00",2025,2,517003,"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",502.3,"2026-06-28T22:00:05"], [65739,"HCM7196285","2024-10-23T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1339.0,"2026-06-28T22:00:05"], [65740,"APV7219698","2024-11-22T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",86057.1,"2026-06-28T22:00:05"], [65741,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",28349.36,"2026-06-28T22:00:05"], [65742,"0007196397","2024-10-18T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",135528.24,"2026-06-28T22:00:05"], [65743,"0007223332","2024-12-08T00:00:00",2025,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",123.29,"2026-06-28T22:00:05"], [65744,"0007204110","2024-11-08T00:00:00",2025,2,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1065.71,"2026-06-28T22:00:05"], [65745,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239557","BARBARA SHIPLEY ",281.67,"2026-06-28T22:00:05"], [65746,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323535","TAMMY YAGER ",700.92,"2026-06-28T22:00:05"], [65747,"APV7231243","2024-12-12T00:00:00",2025,2,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000065378","COMPUTER AID, INC. ",2223.0,"2026-06-28T22:00:05"], [65748,"APV7227640","2024-12-06T00:00:00",2025,2,593018,"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"], [65749,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405993","GARY CITY URGENT AND IMMEDIATE CARE LLC ",14.0,"2026-06-28T22:00:05"], [65750,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396039","MARIUS ILIE ",441.21,"2026-06-28T22:00:05"], [65751,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275288","NEAL LHAMON ",623.69,"2026-06-28T22:00:05"], [65752,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371751","DARIA N PARKER ",590.69,"2026-06-28T22:00:05"], [65753,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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 ",46.0,"2026-06-28T22:00:05"], [65754,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417642","DEBORAH KAY MALONE ",500.56,"2026-06-28T22:00:05"], [65755,"HCM7240463","2024-12-31T00:00:00",2025,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1542.64,"2026-06-28T22:00:05"], [65756,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121293","MT. VERNON COMM SCHL TREASURER ",5603.45,"2026-06-28T22:00:05"], [65757,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386736","KASANDRA L ODEN ",97.35,"2026-06-28T22:00:05"], [65758,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [65759,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164620","TANISHA BREVEARD ",901.33,"2026-06-28T22:00:05"], [65760,"0007235010","2024-12-18T00:00:00",2025,2,547052,"SpOp-Computer",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",182.11,"2026-06-28T22:00:05"], [65761,"APV7213658","2024-11-14T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",13255.2,"2026-06-28T22:00:05"], [65762,"APV7200535","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064812","RIPLEY COUNTY ",17104.4,"2026-06-28T22:00:05"], [65763,"APV7214400","2024-11-15T00:00:00",2025,2,531055,"Prof Serv-Legal Research",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",2420.54,"2026-06-28T22:00:05"], [65764,"APV7203216","2024-10-29T00:00:00",2025,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000398501","MIDWEST ASSOCIATES OF INDIANAPOLIS LLC ",5700.0,"2026-06-28T22:00:05"], [65765,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",2461.7,"2026-06-28T22:00:05"], [65766,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313037","CAMILLE WIGGINS ",713.02,"2026-06-28T22:00:05"], [65767,"APV7231200","2024-12-12T00:00:00",2025,2,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",1784.64,"2026-06-28T22:00:05"], [65768,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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"], [65769,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",82963.16,"2026-06-28T22:00:05"], [65770,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333882","RECHELLE COE ",1428.45,"2026-06-28T22:00:05"], [65771,"0007227334","2024-12-01T00:00:00",2025,2,519006,"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",437.41,"2026-06-28T22:00:05"], [65772,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [65773,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286615","MARIE PREISSIG ",389.4,"2026-06-28T22:00:05"], [65774,"0007206443","2024-11-03T00:00:00",2025,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65775,"HCM7214306","2024-11-20T00:00:00",2025,2,516002,"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",428.03,"2026-06-28T22:00:05"], [65776,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417395","KIERA L CARLISLE ",339.21,"2026-06-28T22:00:05"], [65777,"APV7197701","2024-10-21T00:00:00",2025,2,580134,"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"], [65778,"0007233071","2024-12-16T00:00:00",2025,2,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",870.89,"2026-06-28T22:00:05"], [65779,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343474","STACEY NEVINS ",597.13,"2026-06-28T22:00:05"], [65780,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237647","KENNETH ALBERTSON ",684.05,"2026-06-28T22:00:05"], [65781,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241857","JOHN WHEELER ",1266.37,"2026-06-28T22:00:05"], [65782,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",508.0,"2026-06-28T22:00:05"], [65783,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [65784,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",1515.31,"2026-06-28T22:00:05"], [65785,"APV7237361","2024-12-20T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087456","PONTEM CONTRACTORS INC ",98459.78,"2026-06-28T22:00:05"], [65786,"0007216502","2024-12-01T00:00:00",2025,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65787,"0007214329","2024-11-15T00:00:00",2025,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65788,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333879","DORA HARMON ",1539.1,"2026-06-28T22:00:05"], [65789,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",2214.91,"2026-06-28T22:00:05"], [65790,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE 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 ",158.0,"2026-06-28T22:00:05"], [65791,"APV7213591","2024-11-14T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",152545.86,"2026-06-28T22:00:05"], [65792,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194039","GROUP HOMES FOR CHILDREN INC ",479.4,"2026-06-28T22:00:05"], [65793,"APV7226498","2024-12-05T00:00:00",2025,2,599093,"AdmOp-Translator Costs",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000320968","PROPIO LS LLC ",17.39,"2026-06-28T22:00:05"], [65794,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057423","LAGRANGE COUNTY ",16013.48,"2026-06-28T22:00:05"], [65795,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312514","KIMBERLY MUSICK ",211.25,"2026-06-28T22:00:05"], [65796,"APV7195482","2024-10-01T00:00:00",2025,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000350704","RHITHRON ASSOCIATES INC ",312.0,"2026-06-28T22:00:05"], [65797,"APV7226665","2024-12-05T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",11082.86,"2026-06-28T22:00:05"], [65798,"0007185668","2024-10-08T00:00:00",2025,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",213.95,"2026-06-28T22:00:05"], [65799,"0007234032","2024-12-17T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",118905.0,"2026-06-28T22:00:05"], [65800,"HCM7240478","2024-12-31T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",151.8,"2026-06-28T22:00:05"], [65801,"APV7239209","2024-12-26T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",1275.0,"2026-06-28T22:00:05"], [65802,"0007193327","2024-10-15T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3180923.44,"2026-06-28T22:00:05"], [65803,"APV7239855","2024-12-27T00:00:00",2025,2,599020,"AdmOp-Registration",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",518.0,"2026-06-28T22:00:05"], [65804,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [65805,"APV7231945","2024-12-13T00:00:00",2025,2,573100,"Grants - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000201160","NORTHERN INDIANA WORKFORCE ",94250.0,"2026-06-28T22:00:05"], [65810,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355564","EMILY JALKANEN ",1230.88,"2026-06-28T22:00:05"], [65811,"0007194306","2024-10-16T00:00:00",2025,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.33,"2026-06-28T22:00:05"], [65812,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380996","RACHEL ROSS ",330.99,"2026-06-28T22:00:05"], [65813,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384599","KARLYSA CARVELL TAYLOR ",502.97,"2026-06-28T22:00:05"], [65814,"0007207484","2024-11-01T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",320048.03,"2026-06-28T22:00:05"], [65815,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382823","WILL MCKINNEY ",100.59,"2026-06-28T22:00:05"], [65816,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374812","KIM GRIZZEL ",663.93,"2026-06-28T22:00:05"], [65817,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382908","AMANDA MARSHALL ",194.7,"2026-06-28T22:00:05"], [65818,"0007209246","2024-11-07T00:00:00",2025,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",389.69,"2026-06-28T22:00:05"], [65819,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000208447","SHIRLEY BROOKS ",658.9,"2026-06-28T22:00:05"], [65820,"APV7186163","2024-10-02T00:00:00",2025,2,533033,"Main - 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Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000404259","SURF AIR WIRELESS LLC ",46963.94,"2026-06-28T22:00:05"], [65827,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382086","DANIEL MILTENBERGER ",464.74,"2026-06-28T22:00:05"], [65828,"APV7190124","2024-10-08T00:00:00",2025,2,531063,"Prof Serv-Research Conslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000217236","ARTICULATE GLOBAL INC ",2998.0,"2026-06-28T22:00:05"], [65829,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338689","MANDELINE SIMONSON ",905.35,"2026-06-28T22:00:05"], [65830,"EXV7189589","2024-10-01T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [65831,"0007234981","2024-12-18T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",517780.95,"2026-06-28T22:00:05"], [65832,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378875","AMY MARIE WILSON ",311.52,"2026-06-28T22:00:05"], [65833,"0007233071","2024-12-16T00:00:00",2025,2,652110,"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",90.4,"2026-06-28T22:00:05"], [65834,"APV7216890","2024-11-19T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",2225.65,"2026-06-28T22:00:05"], [65835,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348341","JARROD RICHEY ",2444.46,"2026-06-28T22:00:05"], [65836,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347403","MARIA BANUELOS ",292.05,"2026-06-28T22:00:05"], [65837,"EXV7229718","2024-12-01T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [65838,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348779","BRANDON DAKE ",1877.5,"2026-06-28T22:00:05"], [65839,"APV7230364","2024-12-11T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",25731.83,"2026-06-28T22:00:05"], [65840,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",917.5,"2026-06-28T22:00:05"], [65841,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302129","MICHELLE DELONG ",442.62,"2026-06-28T22:00:05"], [65842,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348697","AMBER GASKINS ",201.19,"2026-06-28T22:00:05"], [65843,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356198","NATHAN SCHERWINSKI ",643.81,"2026-06-28T22:00:05"], [65844,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [65845,"0007212023","2024-11-01T00:00:00",2025,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",82.55,"2026-06-28T22:00:05"], [65846,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375530","RONNIE GANN ",724.29,"2026-06-28T22:00:05"], [65847,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285904","AMANDA FRITZ ",1487.6,"2026-06-28T22:00:05"], [65848,"APV7198691","2024-10-22T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000072548","CITY OF GREENSBURG ",26162.8,"2026-06-28T22:00:05"], [65849,"0007213271","2024-11-14T00:00:00",2025,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",175.84,"2026-06-28T22:00:05"], [65850,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328117","MELISSA GRAHAM ",845.0,"2026-06-28T22:00:05"], [65851,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360355","BECKY HAVARD ",330.99,"2026-06-28T22:00:05"], [65852,"0007207470","2024-11-01T00:00:00",2025,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",28124.28,"2026-06-28T22:00:05"], [65853,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308611","CIJI MILBURG ",596.94,"2026-06-28T22:00:05"], [65854,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373216","CORY LANCE ",1730.24,"2026-06-28T22:00:05"], [65855,"HCM7206186","2024-11-06T00:00:00",2025,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",149.12,"2026-06-28T22:00:05"], [65856,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-06-28T22:00:05"], [65857,"APV7212454","2024-11-13T00:00:00",2025,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236818","BEVERLY S PETERS ATTORNEY AT LAW P C ",1000.0,"2026-06-28T22:00:05"], [65858,"HCM7223281","2024-12-04T00:00:00",2025,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",149.12,"2026-06-28T22:00:05"], [65859,"HCM7240473","2024-12-31T00:00:00",2025,2,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",38.71,"2026-06-28T22:00:05"], [65860,"0007192324","2024-10-11T00:00:00",2025,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2126.13,"2026-06-28T22:00:05"], [65861,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",21460.72,"2026-06-28T22:00:05"], [65862,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230301","JENNIFER J FITZWATER ",1142.15,"2026-06-28T22:00:05"], [65863,"APV7195494","2024-10-17T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000000293","MADISON COUNTY AUDITOR ",670.5,"2026-06-28T22:00:05"], [65864,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"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 ",50016.1,"2026-06-28T22:00:05"], [65865,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406246","DONALD R RICHARDS ",116.82,"2026-06-28T22:00:05"], [65866,"APV7191814","2024-10-09T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",125725.47,"2026-06-28T22:00:05"], [65867,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408070","RHONDA MARIE HICKS ",603.57,"2026-06-28T22:00:05"], [65868,"HCM7240490","2024-12-31T00:00:00",2025,2,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.98,"2026-06-28T22:00:05"], [65869,"0007227254","2024-12-01T00:00:00",2025,2,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",9.1,"2026-06-28T22:00:05"], [65870,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372470","ZACHARY FOULKS ",1412.15,"2026-06-28T22:00:05"], [65871,"APV7238185","2024-12-23T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236448","JULIE A FOSTER ",1363.4,"2026-06-28T22:00:05"], [65872,"APV7186163","2024-10-02T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386726","CLAYTON ELSTON ",991.19,"2026-06-28T22:00:05"], [65873,"HCM7232750","2024-12-18T00:00:00",2025,2,516002,"FICA - 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ELSWORTH ",642.51,"2026-06-28T22:00:05"], [65921,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392606","BRADEN DESHON ",1236.54,"2026-06-28T22:00:05"], [65922,"APV7208517","2024-11-06T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000116333","FAMILY and CHILDREN'S PLACE, INC ",8884.25,"2026-06-28T22:00:05"], [65923,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328950","DANIELLE HENDERSON ",534.96,"2026-06-28T22:00:05"], [65924,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib 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 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[65929,"APV7209463","2024-11-07T00:00:00",2025,2,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000277034","MANWARING FARMS LLC ",1116.0,"2026-06-28T22:00:05"], [65930,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000215550","SORAJ ARORA DO, PC ",14.0,"2026-06-28T22:00:05"], [65931,"APV7203352","2024-10-29T00:00:00",2025,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000431815","AMERICAN HOMETOWN PROPERTIES LLC ",800.0,"2026-06-28T22:00:05"], [65932,"0007202086","2024-10-28T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service 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of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",90062.68,"2026-06-28T22:00:05"], [65937,"APV7200535","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064897","WHITE COUNTY ",17818.19,"2026-06-28T22:00:05"], [65938,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312751","CHRISTINA MCDONALD ",201.19,"2026-06-28T22:00:05"], [65939,"0007227254","2024-12-01T00:00:00",2025,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",84.34,"2026-06-28T22:00:05"], [65940,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240917","DEBRA P FORCE ",954.03,"2026-06-28T22:00:05"], [65941,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336857","MEGAN SMITH ",427.94,"2026-06-28T22:00:05"], [65942,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311065","PAMELA CHRISTENSEN ",845.0,"2026-06-28T22:00:05"], [65943,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355374","JESSICA KIRBY ",311.52,"2026-06-28T22:00:05"], [65944,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383056","MICHELLE BOND ",704.17,"2026-06-28T22:00:05"], [65945,"0007235910","2024-12-19T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",29250.0,"2026-06-28T22:00:05"], [65946,"0007227254","2024-12-01T00:00:00",2025,2,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",817.75,"2026-06-28T22:00:05"], [65947,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296513","AMANDA RIFFEL ",526.08,"2026-06-28T22:00:05"], [65948,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",355304.25,"2026-06-28T22:00:05"], [65949,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407892","DAVID S KEPPLER ",511.48,"2026-06-28T22:00:05"], [65950,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386971","JENNIFER O'DONNELL ",1299.04,"2026-06-28T22:00:05"], [65951,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327260","DEBORA BOLEN ",301.79,"2026-06-28T22:00:05"], [65952,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370729","ZAUNDRA MCNEW ",564.63,"2026-06-28T22:00:05"], [65953,"APV7194519","2024-10-15T00:00:00",2025,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",34657.5,"2026-06-28T22:00:05"], [65954,"APV7194478","2024-10-16T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",264.28,"2026-06-28T22:00:05"], [65955,"0007236963","2024-12-20T00:00:00",2025,2,519503,"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"], [65956,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",66561.64,"2026-06-28T22:00:05"], [65957,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[65962,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285902","WAYNE COPPOCK ",201.19,"2026-06-28T22:00:05"], [65963,"0007209200","2024-11-01T00:00:00",2025,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13161.72,"2026-06-28T22:00:05"], [65964,"0007225459","2024-12-04T00:00:00",2025,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65965,"0007218493","2024-11-21T00:00:00",2025,2,519006,"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"], [65966,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358986","MICAH NIGHTINGALE ",419.68,"2026-06-28T22:00:05"], [65967,"APV7199603","2024-10-23T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000095953","PLYMOUTH COMMUNITY SCHOOL CORP ",33251.14,"2026-06-28T22:00:05"], [65968,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [65969,"APV7217804","2024-11-20T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000095728","MACONAQUAH SCHOOL CORP 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Entry",0.0,"2026-06-28T22:00:05"], [65974,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [65975,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336157","KARRIE COOMER ",2206.25,"2026-06-28T22:00:05"], [65976,"HCM7214249","2024-11-20T00:00:00",2025,2,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",6.01,"2026-06-28T22:00:05"], [65977,"0007224521","2024-12-04T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",44077419.39,"2026-06-28T22:00:05"], [65978,"0007199318","2024-10-23T00:00:00",2025,2,652115,"Data Service Monthly",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65979,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241228","AMBER NICOLE HEDGES ",643.8,"2026-06-28T22:00:05"], [65980,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285176","BRANDT PATZ ",100.59,"2026-06-28T22:00:05"], [65981,"0007237064","2024-12-20T00:00:00",2025,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4990.2,"2026-06-28T22:00:05"], [65982,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313247","DAVID PAGELL ",1107.35,"2026-06-28T22:00:05"], [65983,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121623","SACRED HEART CHURCH AND SCHOOL ",4473.87,"2026-06-28T22:00:05"], [65984,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097644","NEW BEGINNINGS ",1017.05,"2026-06-28T22:00:05"], [65985,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000175119","BEKI-MONIQUE WEBER ",377.23,"2026-06-28T22:00:05"], [65986,"APV7208652","2024-11-06T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000071433","CITY OF SALEM ",119.18,"2026-06-28T22:00:05"], [65987,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246942","NOLA BRYANT ",194.7,"2026-06-28T22:00:05"], [65988,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [65989,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch 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PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [65993,"HCM7187868","2024-10-09T00:00:00",2025,2,516005,"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",40.03,"2026-06-28T22:00:05"], [65994,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372774","RAYMOND WESTMORELAND ",865.12,"2026-06-28T22:00:05"], [65995,"APV7202243","2024-10-28T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1047.75,"2026-06-28T22:00:05"], [65996,"0007224618","2024-11-30T00:00:00",2025,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits 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Services","Social Service Payments","Support Payments","Other","","","0000244721","DANIEL MEDINA ",486.75,"2026-06-28T22:00:05"], [66001,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE 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"], [66002,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [66003,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252442","NIKKI K CUNNINGHAM 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Transcripts",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.68,"2026-06-28T22:00:05"], [66009,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",508.0,"2026-06-28T22:00:05"], [66010,"HCM7206130","2024-11-06T00:00:00",2025,2,518501,"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",2708.43,"2026-06-28T22:00:05"], [66011,"HCM7206090","2024-11-06T00:00:00",2025,2,516002,"FICA - Regular",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",57.0,"2026-06-28T22:00:05"], [66012,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371820","KIMBERLY BARKMAN ",481.85,"2026-06-28T22:00:05"], [66013,"APV7234241","2024-12-17T00:00:00",2025,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",226.44,"2026-06-28T22:00:05"], [66014,"0007227254","2024-12-01T00:00:00",2025,2,595570,"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",3.92,"2026-06-28T22:00:05"], [66015,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387904","ANGELA RUSSO ",1434.68,"2026-06-28T22:00:05"], [66016,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371820","KIMBERLY BARKMAN ",481.85,"2026-06-28T22:00:05"], [66017,"APV7190897","2024-10-09T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097103","LIFESPAN RESOURCES INC ",1000.0,"2026-06-28T22:00:05"], [66018,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",37159.13,"2026-06-28T22:00:05"], [66019,"0007222106","2024-11-27T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66020,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331572","LAURA KING ",955.46,"2026-06-28T22:00:05"], [66021,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121324","SAINT JOHN LUTHERAN CHURCH ",1750.88,"2026-06-28T22:00:05"], [66022,"APV7197649","2024-10-21T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000328803","OVERDOSE LIFELINE INC 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[66027,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358329","WILMA WRIGHT ",201.19,"2026-06-28T22:00:05"], [66028,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348338","BETTY NOVAK ",704.17,"2026-06-28T22:00:05"], [66029,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335957","MICHELLE SAMPLES ",201.19,"2026-06-28T22:00:05"], [66030,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358279","JENNIFER MCGREGOR ",339.21,"2026-06-28T22:00:05"], [66031,"EXV7192103","2024-10-01T00:00:00",2025,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",59.92,"2026-06-28T22:00:05"], [66032,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347155","MELISSA HENRY ",406.33,"2026-06-28T22:00:05"], [66033,"APV7224910","2024-12-03T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",38.11,"2026-06-28T22:00:05"], [66034,"APV7217754","2024-11-20T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077835","DUNEBROOK INC ",7319.63,"2026-06-28T22:00:05"], [66035,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351622","TRINA BYRAM ",201.19,"2026-06-28T22:00:05"], [66036,"0007195169","2024-10-17T00:00:00",2025,2,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-7.26,"2026-06-28T22:00:05"], [66037,"0007212092","2024-11-13T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",13143.9,"2026-06-28T22:00:05"], [66038,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394143","JULIE BRIER ",441.21,"2026-06-28T22:00:05"], [66039,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332907","KELLY THOMAS ",241.43,"2026-06-28T22:00:05"], [66040,"APV7215849","2024-11-18T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000120656","HUNTERTOWN CLERK-TREASURER ",58507.66,"2026-06-28T22:00:05"], [66041,"APV7214737","2024-11-15T00:00:00",2025,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000431916","PHYLLIS L FAITH ",80.0,"2026-06-28T22:00:05"], [66042,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000380657","BAILEY CHIROPRACTIC LLC ",14.0,"2026-06-28T22:00:05"], [66043,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356540","BARBARA MALONE ",402.38,"2026-06-28T22:00:05"], [66044,"APV7185027","2024-10-01T00:00:00",2025,2,546002,"Off-Office Supplies",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",10.95,"2026-06-28T22:00:05"], [66045,"0007228280","2024-12-01T00:00:00",2025,2,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.27,"2026-06-28T22:00:05"], [66046,"APV7227640","2024-12-06T00:00:00",2025,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",34.27,"2026-06-28T22:00:05"], [66047,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303705","TERESA UNDERHILL 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GILBERTI-MARTIN ",945.59,"2026-06-28T22:00:05"], [66052,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295509","DEBORAH MURRAY ",442.62,"2026-06-28T22:00:05"], [66053,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095066","LAMPION CENTER INC ",14.0,"2026-06-28T22:00:05"], [66054,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304245","DEBRA CLARK ",447.81,"2026-06-28T22:00:05"], [66055,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377828","STEPHENIE JAY 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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",241.63,"2026-06-28T22:00:05"], [66063,"EXV7196990","2024-10-10T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [66064,"0007185539","2024-10-08T00:00:00",2025,2,653901,"PC Refresh Upgrade",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",41.11,"2026-06-28T22:00:05"], [66065,"HCM7196263","2024-10-23T00:00:00",2025,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.53,"2026-06-28T22:00:05"], [66066,"0007216477","2024-11-19T00:00:00",2025,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",7205.43,"2026-06-28T22:00:05"], [66067,"APV7232255","2024-12-13T00:00:00",2025,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000120156","DEIGHTON ASSOCIATES LTD ",5993.55,"2026-06-28T22:00:05"], [66068,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314906","SHANTEL LAMB ",301.79,"2026-06-28T22:00:05"], [66069,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306309","GARY ROGERS ",58.41,"2026-06-28T22:00:05"], [66070,"APV7214551","2024-11-15T00:00:00",2025,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",1361.87,"2026-06-28T22:00:05"], [66071,"APV7200607","2024-10-23T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",226624.89,"2026-06-28T22:00:05"], [66072,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271443","ALICIA GOODMAN ",347.15,"2026-06-28T22:00:05"], [66073,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077424","EAST ALLEN CTY SCHL TREASURER ",764872.22,"2026-06-28T22:00:05"], [66074,"APV7200456","2024-10-24T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000084947","RUSH SHELBY ENERGY ",6269.09,"2026-06-28T22:00:05"], [66075,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320715","MICHAEL SCHOONOVER ",58.41,"2026-06-28T22:00:05"], [66076,"APV7203251","2024-10-28T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",508.0,"2026-06-28T22:00:05"], [66077,"APV7225777","2024-12-04T00:00:00",2025,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000400400","GREENWAY AVENUE LLC ",3300.77,"2026-06-28T22:00:05"], [66078,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273176","BRYAN JENNINGS ",603.57,"2026-06-28T22:00:05"], [66079,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376003","VACHE SEYMOUR ",342.02,"2026-06-28T22:00:05"], [66080,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288090","MICHELLE GIBSON ",97.35,"2026-06-28T22:00:05"], [66081,"APV7236301","2024-12-18T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",0.0,"2026-06-28T22:00:05"], [66082,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078368","STERLING UNITED FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [66083,"0007204040","2024-11-08T00:00:00",2025,2,652156,"Network Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",419.02,"2026-06-28T22:00:05"], [66084,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241374","BRIAN G ALBERTSON ",447.04,"2026-06-28T22:00:05"], [66085,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193614","SOUTH NEWTON SCHOOL TREASURER ",2330.58,"2026-06-28T22:00:05"], [66086,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE 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"], [66087,"APV7207513","2024-11-04T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000067684","CITY OF ATTICA ",1399.45,"2026-06-28T22:00:05"], [66088,"0007227254","2024-12-01T00:00:00",2025,2,546018,"Off-Purchase Forms",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [66089,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367810","HEATHER EMBERSON-CAMPBELL ",1262.67,"2026-06-28T22:00:05"], [66090,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE 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"], [66091,"0007227254","2024-12-01T00:00:00",2025,2,652109,"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",2.33,"2026-06-28T22:00:05"], [66092,"APV7191034","2024-10-09T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",39541.6,"2026-06-28T22:00:05"], [66093,"APV7198650","2024-10-22T00:00:00",2025,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",1506.97,"2026-06-28T22:00:05"], [66094,"APV7216953","2024-11-19T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000415594","PAULA J NICHOLS ",1987.5,"2026-06-28T22:00:05"], [66095,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246884","KATHLENE MILLER ",366.28,"2026-06-28T22:00:05"], [66096,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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"], [66097,"EXV7190402","2024-10-03T00:00:00",2025,2,595110,"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",418.5,"2026-06-28T22:00:05"], [66098,"APV7230458","2024-12-11T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",55730.54,"2026-06-28T22:00:05"], [66099,"APV7217734","2024-11-20T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",68150.0,"2026-06-28T22:00:05"], [66100,"APV7205438","2024-10-31T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000313002","YOUTH SERVICES ALLIANCE ",10574.0,"2026-06-28T22:00:05"], [66101,"APV7190183","2024-10-08T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1089505.26,"2026-06-28T22:00:05"], [66102,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271292","MARIA COLE 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Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-06-28T22:00:05"], [66119,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351805","MATTHEW HARMON ",1391.52,"2026-06-28T22:00:05"], [66120,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131972","JAMES HEIL ",914.61,"2026-06-28T22:00:05"], [66121,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [66122,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Payments","Support Payments","Other","","","0000249296","ROBIN DAVIS ",488.37,"2026-06-28T22:00:05"], [66143,"APV7239209","2024-12-26T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383533","BRANDY ROBINSON ",2368.16,"2026-06-28T22:00:05"], [66144,"0007298055","2024-12-31T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",443.47,"2026-06-28T22:00:05"], [66145,"EXV7299840","2024-12-19T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",46.64,"2026-06-28T22:00:05"], [66146,"APV7212379","2024-11-13T00:00:00",2025,2,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000204063","R and S DRILLING INC ",78378.91,"2026-06-28T22:00:05"], [66147,"0007187693","2024-10-04T00:00:00",2025,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",28597.74,"2026-06-28T22:00:05"], [66148,"HCM7223241","2024-12-04T00:00:00",2025,2,519503,"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",61.85,"2026-06-28T22:00:05"], [66149,"EXV7228877","2024-12-02T00:00:00",2025,2,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",32.48,"2026-06-28T22:00:05"], [66150,"APV7234378","2024-12-17T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000053320","CITY OF ANDERSON ",14.19,"2026-06-28T22:00:05"], [66151,"0007231918","2024-12-13T00:00:00",2025,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",48.14,"2026-06-28T22:00:05"], [66152,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282372","STEPHANIE VANCE ",1123.24,"2026-06-28T22:00:05"], [66153,"0007217597","2024-11-20T00:00:00",2025,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.38,"2026-06-28T22:00:05"], [66154,"HCM7240564","2024-12-31T00:00:00",2025,2,518606,"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",5.02,"2026-06-28T22:00:05"], [66155,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",11863.3,"2026-06-28T22:00:05"], [66156,"APV7200483","2024-10-24T00:00:00",2025,2,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000400195","JS HELD LLC 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Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",194.0,"2026-06-28T22:00:05"], [66161,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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 ",999.0,"2026-06-28T22:00:05"], [66162,"APV7227626","2024-12-06T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382838","JANNA APONGULE ",2605.01,"2026-06-28T22:00:05"], [66163,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306660","CYNTHIA PETERS ",301.79,"2026-06-28T22:00:05"], [66164,"EXV7293496","2024-12-26T00:00:00",2025,2,595130,"InState Travel - 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[66285,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349928","CYNTHIA REESE ",362.14,"2026-06-28T22:00:05"], [66286,"APV7193645","2024-10-15T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",68775.04,"2026-06-28T22:00:05"], [66287,"HCM7196319","2024-10-23T00:00:00",2025,2,518901,"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",0.03,"2026-06-28T22:00:05"], [66288,"0007227254","2024-12-01T00:00:00",2025,2,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation 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[66297,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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"], [66298,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060351","AMERICAN HEALTH NETWORK OF IN ",14.0,"2026-06-28T22:00:05"], [66299,"HCM7214268","2024-11-20T00:00:00",2025,2,519722,"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 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OF STATE WORKFORCE AGENC ",300.0,"2026-06-28T22:00:05"], [66419,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000217712","GOODWILL EDUCATION INITIATIVES INC ",4375.16,"2026-06-28T22:00:05"], [66420,"0007234954","2024-12-18T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",40282.0,"2026-06-28T22:00:05"], [66421,"APV7215736","2024-11-18T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420869","MOLLY STOCKWELL ",1648.53,"2026-06-28T22:00:05"], [66422,"HCM7240505","2024-12-31T00:00:00",2025,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",40274.35,"2026-06-28T22:00:05"], [66423,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405336","KALEB A JOHNSON ",676.8,"2026-06-28T22:00:05"], [66424,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",1795.0,"2026-06-28T22:00:05"], [66425,"APV7202339","2024-10-28T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064812","RIPLEY COUNTY ",17687.85,"2026-06-28T22:00:05"], [66426,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344588","KELLY SCHENKEL ",155.76,"2026-06-28T22:00:05"], [66427,"0007217535","2024-11-20T00:00:00",2025,2,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",347.1,"2026-06-28T22:00:05"], [66428,"0007204150","2024-11-08T00:00:00",2025,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",451.5,"2026-06-28T22:00:05"], [66429,"0007202981","2024-10-29T00:00:00",2025,2,519722,"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",1.64,"2026-06-28T22:00:05"], [66430,"APV7217727","2024-11-20T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000110336","REMINGTON, TOWN OF ",105.47,"2026-06-28T22:00:05"], [66431,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293212","PAMELA WILLIAMS ",623.04,"2026-06-28T22:00:05"], [66432,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [66433,"0007213312","2024-11-14T00:00:00",2025,2,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66434,"APV7198608","2024-10-22T00:00:00",2025,2,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",5857.6,"2026-06-28T22:00:05"], [66435,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407054","KELLIE J BISHOP ",1408.85,"2026-06-28T22:00:05"], [66436,"0007234081","2024-12-17T00:00:00",2025,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.0,"2026-06-28T22:00:05"], [66437,"EXV7212940","2024-11-01T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",118.09,"2026-06-28T22:00:05"], [66438,"APV7227626","2024-12-06T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390289","KATHLEEN MEADOWS ",576.25,"2026-06-28T22:00:05"], [66439,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381241","DENA SHEARER ",502.97,"2026-06-28T22:00:05"], [66440,"HCM7214259","2024-11-20T00:00:00",2025,2,517003,"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",14265.84,"2026-06-28T22:00:05"], [66441,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396864","CYNTHIA K ELLIS ",631.33,"2026-06-28T22:00:05"], [66442,"APV7215686","2024-11-18T00:00:00",2025,2,534050,"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. ",8342.13,"2026-06-28T22:00:05"], [66443,"0007211242","2024-11-12T00:00:00",2025,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",15.87,"2026-06-28T22:00:05"], [66444,"APV7228563","2024-12-09T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",34867.46,"2026-06-28T22:00:05"], [66445,"ARD7213810","2024-11-14T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-135966.64,"2026-06-28T22:00:05"], [66446,"0007213159","2024-11-14T00:00:00",2025,2,517003,"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"], [66447,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367990","MARIA FLORES ",456.38,"2026-06-28T22:00:05"], [66448,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193495","CULVER COMM SCHOOL TREASURER ",43211.35,"2026-06-28T22:00:05"], [66449,"APV7219621","2024-11-22T00:00:00",2025,2,570010,"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","0000096796","BLUE RIVER CAREER PROGRAMS ",50330.47,"2026-06-28T22:00:05"], [66450,"EXV7204637","2024-10-29T00:00:00",2025,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",131.66,"2026-06-28T22:00:05"], [66451,"APV7228514","2024-12-09T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",16147.28,"2026-06-28T22:00:05"], [66452,"APV7205528","2024-10-31T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087490","GRADEX, INC ",40885.68,"2026-06-28T22:00:05"], [66453,"APV7190961","2024-10-09T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406057","JANNA SHANTILLE CAREY ",517.15,"2026-06-28T22:00:05"], [66454,"0007237053","2024-12-20T00:00:00",2025,2,519006,"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",3.27,"2026-06-28T22:00:05"], [66455,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [66456,"APV7217754","2024-11-20T00:00:00",2025,2,571100,"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 ",6143.4,"2026-06-28T22:00:05"], [66457,"0007221158","2024-11-26T00:00:00",2025,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66458,"EXV7203585","2024-10-17T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",10.0,"2026-06-28T22:00:05"], [66459,"EXV7228887","2024-12-01T00:00:00",2025,2,595520,"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"], [66460,"0007231913","2024-12-13T00:00:00",2025,2,659294,"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",301.54,"2026-06-28T22:00:05"], [66461,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325267","SUZANNE CARTER ",369.93,"2026-06-28T22:00:05"], [66462,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101978","SHEPHERD COMMUNITY INC ",13213.79,"2026-06-28T22:00:05"], [66463,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258566","TIJUANNA ARNETT ",1419.56,"2026-06-28T22:00:05"], [66464,"0007216629","2024-11-19T00:00:00",2025,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",46.28,"2026-06-28T22:00:05"], [66465,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303954","TIFFANIE JOHNSON ",60.36,"2026-06-28T22:00:05"], [66466,"APV7209475","2024-11-07T00:00:00",2025,2,545006,"Eqp Main-Repair parts",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","0000405515","ODP BUSINESS SOLUTIONS LLC ",2.24,"2026-06-28T22:00:05"], [66467,"0007185596","2024-10-08T00:00:00",2025,2,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",258.63,"2026-06-28T22:00:05"], [66468,"0007218482","2024-11-21T00:00:00",2025,2,516005,"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"], [66469,"APV7240011","2024-12-27T00:00:00",2025,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000063595","HANCOCK COUNTY TREASURER ",51631.44,"2026-06-28T22:00:05"], [66470,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",245.0,"2026-06-28T22:00:05"], [66471,"0007188832","2024-10-07T00:00:00",2025,2,517003,"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",-30.0,"2026-06-28T22:00:05"], [66472,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",1265.25,"2026-06-28T22:00:05"], [66473,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",1074.77,"2026-06-28T22:00:05"], [66474,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314333","ANNETTE KIRK-WILLIAMS ",684.05,"2026-06-28T22:00:05"], [66475,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402205","PAMELA K WELLS ",261.55,"2026-06-28T22:00:05"], [66476,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312511","KENNETHA JORDAN ",406.34,"2026-06-28T22:00:05"], [66477,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121705","SCHOOL TOWN OF HIGHLAND ",3661.45,"2026-06-28T22:00:05"], [66478,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323735","STEVEN STAMATKIN ",268.19,"2026-06-28T22:00:05"], [66479,"0007189865","2024-10-08T00:00:00",2025,2,519006,"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"], [66480,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371004","JULIE CARSON ",389.4,"2026-06-28T22:00:05"], [66481,"0007186744","2024-10-03T00:00:00",2025,2,517005,"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",169.76,"2026-06-28T22:00:05"], [66482,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120706","SUBURBAN BETHLEHEM LUTHERAN ",5158.62,"2026-06-28T22:00:05"], [66483,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388496","ANGELA RENE SMITH ",960.26,"2026-06-28T22:00:05"], [66484,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",16223.25,"2026-06-28T22:00:05"], [66485,"APV7231384","2024-12-12T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064294","JAY COUNTY ",2026.4,"2026-06-28T22:00:05"], [66486,"0007225562","2024-12-04T00:00:00",2025,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",967.23,"2026-06-28T22:00:05"], [66487,"APV7191763","2024-10-10T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431085","JANELLE D WILSON ",2723.67,"2026-06-28T22:00:05"], [66488,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102129","STEUBEN COUNTY LITERACY ",2116.98,"2026-06-28T22:00:05"], [66489,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130483","LORI BOWEN ",642.51,"2026-06-28T22:00:05"], [66490,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383182","JUSTIN RUTLEDGE ",292.05,"2026-06-28T22:00:05"], [66491,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332359","MELLISSA DEPEW ",194.7,"2026-06-28T22:00:05"], [66492,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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 ",193.0,"2026-06-28T22:00:05"], [66493,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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 ",103.0,"2026-06-28T22:00:05"], [66494,"0007206479","2024-11-01T00:00:00",2025,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66495,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423564","TAMIKA UNIQUE WHORTON ",522.89,"2026-06-28T22:00:05"], [66496,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369031","TAMMY COOK ",583.45,"2026-06-28T22:00:05"], [66497,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228166","COURTNEY LASHBROOK ",385.68,"2026-06-28T22:00:05"], [66498,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415282","ANTHONY JAY EWING JR ",654.97,"2026-06-28T22:00:05"], [66499,"0007219362","2024-11-22T00:00:00",2025,2,659900,"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",1078.04,"2026-06-28T22:00:05"], [66500,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247069","HEATHER HALE ",730.13,"2026-06-28T22:00:05"], [66501,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374275","PHILLIP NEVILLE ",413.05,"2026-06-28T22:00:05"], [66502,"HCM7240517","2024-12-31T00:00:00",2025,2,519503,"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",2805.0,"2026-06-28T22:00:05"], [66503,"0007234914","2024-12-18T00:00:00",2025,2,543057,"Fac Main - Elec - Lighting",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66504,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294524","VICTORIA BEAL ",643.81,"2026-06-28T22:00:05"], [66505,"APV7203249","2024-10-29T00:00:00",2025,2,599042,"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 ",89.9,"2026-06-28T22:00:05"], [66506,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [66507,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325043","MARLENA HOCKERSMITH ",301.78,"2026-06-28T22:00:05"], [66508,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375115","MONICA OKE ",583.45,"2026-06-28T22:00:05"], [66509,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121821","MITCHELL COMM SCHOOL TREASURER ",44201.56,"2026-06-28T22:00:05"], [66510,"HCM7214257","2024-11-20T00:00:00",2025,2,518796,"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",21.82,"2026-06-28T22:00:05"], [66511,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394771","ANDREW TAYLOR ",253.11,"2026-06-28T22:00:05"], [66512,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420570","ERIN MORRIS ",140.83,"2026-06-28T22:00:05"], [66513,"APV7224821","2024-12-03T00:00:00",2025,2,581090,"CASE 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 ",528.0,"2026-06-28T22:00:05"], [66514,"EXV7214969","2024-11-01T00:00:00",2025,2,595520,"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"], [66515,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354941","JASON OXENDINE ",389.4,"2026-06-28T22:00:05"], [66516,"APV7216895","2024-11-19T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000222272","RHODE ISLAND ",2483.58,"2026-06-28T22:00:05"], [66517,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib 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 ",703229.73,"2026-06-28T22:00:05"], [66518,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409008","MICHELLE M SPENCE ",877.19,"2026-06-28T22:00:05"], [66519,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383042","SHERRICE FORTE POWELL ",442.62,"2026-06-28T22:00:05"], [66520,"APV7211474","2024-11-12T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",-9225.75,"2026-06-28T22:00:05"], [66521,"EXV7195932","2024-10-01T00:00:00",2025,2,595120,"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"], [66522,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378883","DOROTHY GORDON ",996.1,"2026-06-28T22:00:05"], [66523,"APV7215690","2024-11-18T00:00:00",2025,2,580150,"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"], [66524,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371195","SHANTEL ROSS ",339.2,"2026-06-28T22:00:05"], [66525,"EXV7209876","2024-11-01T00:00:00",2025,2,599209,"AdmOp-EmpReimb-Registration",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",107.25,"2026-06-28T22:00:05"], [66526,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373942","JENNIFER CHARNSTROM ",1342.14,"2026-06-28T22:00:05"], [66527,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404619","CAROL DEANN ROBERTS ",402.38,"2026-06-28T22:00:05"], [66528,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347855","JOSHUA GOSCINIAK ",1166.91,"2026-06-28T22:00:05"], [66529,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",1208.42,"2026-06-28T22:00:05"], [66530,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379101","SHEENA SHOAFF ",1028.02,"2026-06-28T22:00:05"], [66531,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332216","BRITTNEY SCOTT ",389.4,"2026-06-28T22:00:05"], [66532,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402077","KIMBERLY HUTSON ",428.34,"2026-06-28T22:00:05"], [66533,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378058","REGINA KIRBY ",774.58,"2026-06-28T22:00:05"], [66534,"HCM7223171","2024-12-04T00:00:00",2025,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76.88,"2026-06-28T22:00:05"], [66535,"0007187693","2024-10-04T00:00:00",2025,2,539027,"Prog Op-Shredding Service",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",87.65,"2026-06-28T22:00:05"], [66536,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194146","S. VERMILLION COMM SCHL TREAS ",74512.94,"2026-06-28T22:00:05"], [66537,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399874","SANDRA LEIGH SCHMITZ ",728.71,"2026-06-28T22:00:05"], [66538,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322192","MICHELLE CRAVENS ",1178.78,"2026-06-28T22:00:05"], [66539,"ACC00D0002","2024-10-31T00:00:00",2025,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2037.86,"2026-06-28T22:00:05"], [66540,"APV7229429","2024-12-10T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093051","HOOSIER HILLS FOOD BANK, INC. ",1874.16,"2026-06-28T22:00:05"], [66541,"EXV7187404","2024-10-01T00:00:00",2025,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",53.46,"2026-06-28T22:00:05"], [66542,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333666","JAMES SHARPE ",998.81,"2026-06-28T22:00:05"], [66543,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250195","BECKY J WEIR ",377.23,"2026-06-28T22:00:05"], [66544,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228066","TRACEY MARNIQUE MCCLAIN ",420.36,"2026-06-28T22:00:05"], [66545,"APV7232255","2024-12-13T00:00:00",2025,2,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Other","","","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",26697.6,"2026-06-28T22:00:05"], [66546,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363178","BRIDGETTE WILSON ",494.72,"2026-06-28T22:00:05"], [66547,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",348.0,"2026-06-28T22:00:05"], [66548,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [66549,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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"], [66550,"EXV7189574","2024-10-01T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [66551,"0007227334","2024-12-01T00:00:00",2025,2,518800,"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",41.75,"2026-06-28T22:00:05"], [66552,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120833","GREATER CLARK CTY SCHL TREAS ",0.0,"2026-06-28T22:00:05"], [66553,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290760","GAY SMITH ",563.33,"2026-06-28T22:00:05"], [66554,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351991","BRANDON ROOD ",321.9,"2026-06-28T22:00:05"], [66555,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327545","KELSEY MILLER ",140.83,"2026-06-28T22:00:05"], [66556,"0007227254","2024-12-01T00:00:00",2025,2,546018,"Off-Purchase Forms",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.55,"2026-06-28T22:00:05"], [66557,"0007238864","2024-12-26T00:00:00",2025,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.48,"2026-06-28T22:00:05"], [66558,"APV7199555","2024-10-23T00:00:00",2025,2,531020,"Prof Serv - Media Services",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund","0000412023","XERCES SOCIETY INC ",1578.84,"2026-06-28T22:00:05"], [66559,"APV7200607","2024-10-23T00:00:00",2025,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000071267","J H RUDOLPH AND CO INC ",424393.35,"2026-06-28T22:00:05"], [66560,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",34.0,"2026-06-28T22:00:05"], [66561,"0007199136","2024-10-23T00:00:00",2025,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-96.25,"2026-06-28T22:00:05"], [66562,"APV7232248","2024-12-13T00:00:00",2025,2,571200,"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 ",51358.29,"2026-06-28T22:00:05"], [66563,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408573","JIMMY C TUSH ",543.21,"2026-06-28T22:00:05"], [66564,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064891","WASHINGTON COUNTY ",11937.48,"2026-06-28T22:00:05"], [66565,"APV7232122","2024-12-13T00:00:00",2025,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000097292","FRANCISCAN ALLIANCE INC ",10754888.2,"2026-06-28T22:00:05"], [66566,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064528","MARSHALL COUNTY ",16802.91,"2026-06-28T22:00:05"], [66567,"APV7190975","2024-10-09T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",2700.0,"2026-06-28T22:00:05"], [66568,"APV7194514","2024-10-16T00:00:00",2025,2,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000052249","PAXTON MEDIA GROUP LLC ",34.78,"2026-06-28T22:00:05"], [66569,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396600","CAROLINE A SITZMAN ",419.68,"2026-06-28T22:00:05"], [66570,"0007233990","2024-12-18T00:00:00",2025,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [66571,"EXV7209858","2024-11-01T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",877.81,"2026-06-28T22:00:05"], [66572,"0007189844","2024-10-08T00:00:00",2025,2,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66573,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393168","ZACHARY DAVID LOUBIER ",297.56,"2026-06-28T22:00:05"], [66574,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243593","DIANA L JUNE ",1005.95,"2026-06-28T22:00:05"], [66575,"APH7215037","2024-11-18T00:00:00",2025,2,580244,"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",948.96,"2026-06-28T22:00:05"], [66576,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",1300.0,"2026-06-28T22:00:05"], [66577,"0007213271","2024-11-14T00:00:00",2025,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4333.1,"2026-06-28T22:00:05"], [66578,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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 ",1138.0,"2026-06-28T22:00:05"], [66579,"0007204026","2024-11-01T00:00:00",2025,2,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66580,"HCM7232822","2024-12-18T00:00:00",2025,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",162.49,"2026-06-28T22:00:05"], [66581,"APV7200456","2024-10-24T00:00:00",2025,2,591026,"NonRealEstRnt-FurnHshldKitLdry",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000423398","CHILL WHEREVER MOBILE REFRIGERATION LLC ",3400.0,"2026-06-28T22:00:05"], [66582,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367587","DEANNA WALLACE ",482.85,"2026-06-28T22:00:05"], [66583,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302625","JULIE CRAINE ",281.67,"2026-06-28T22:00:05"], [66584,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277769","PRINCIPLED PHYSICIANS AND REHABILITATION ",14.0,"2026-06-28T22:00:05"], [66585,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240662","KYLA JEAN RYDMAN ",366.29,"2026-06-28T22:00:05"], [66586,"0007204113","2024-11-08T00:00:00",2025,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",18211.63,"2026-06-28T22:00:05"], [66587,"HCM7240509","2024-12-31T00:00:00",2025,2,518161,"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",47487.15,"2026-06-28T22:00:05"], [66588,"APV7216895","2024-11-19T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE ",9929.1,"2026-06-28T22:00:05"], [66589,"APV7224893","2024-12-03T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000058288","IND COUNCIL OF ADMINISTRATORS OF SPECIAL ",45410.06,"2026-06-28T22:00:05"], [66590,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387414","DORIS BRYANT ",1657.81,"2026-06-28T22:00:05"], [66591,"0007229256","2024-12-10T00:00:00",2025,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",512.93,"2026-06-28T22:00:05"], [66592,"EXV7229831","2024-12-03T00:00:00",2025,2,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",17.5,"2026-06-28T22:00:05"], [66593,"HCM7232826","2024-12-18T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",503.78,"2026-06-28T22:00:05"], [66594,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390109","JOHN MIDYETTE ",305.48,"2026-06-28T22:00:05"], [66595,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372968","LINDA BOWLING ",160.95,"2026-06-28T22:00:05"], [66596,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387935","BRANDY JANE STRONCZEK ",2132.62,"2026-06-28T22:00:05"], [66597,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125904","JOEL R. JONES ",1565.45,"2026-06-28T22:00:05"], [66598,"APV7221333","2024-11-26T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063349","SULLIVAN COUNTY ",1586.76,"2026-06-28T22:00:05"], [66599,"HCM7223232","2024-12-04T00:00:00",2025,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",95.8,"2026-06-28T22:00:05"], [66600,"APV7216967","2024-11-19T00:00:00",2025,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000432036","EDNA W LAWSON ",1569.44,"2026-06-28T22:00:05"], [66601,"EXV7298921","2024-12-30T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [66602,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413831","TRACY ANN STONE ",1130.62,"2026-06-28T22:00:05"], [66603,"APV7199522","2024-10-23T00:00:00",2025,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",630.0,"2026-06-28T22:00:05"], [66604,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108305","SPINE and NEUROMUSCULAR ASSOCATES OF SEI P ",14.0,"2026-06-28T22:00:05"], [66605,"0007232903","2024-12-16T00:00:00",2025,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",841.62,"2026-06-28T22:00:05"], [66606,"0007234936","2024-12-18T00:00:00",2025,2,531038,"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"], [66607,"APV7195531","2024-10-17T00:00:00",2025,2,654723,"Off Furn - Office Seating",560,"School for the Deaf","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","9948","INDIANA CORRECTIONAL INDUSTRIES ",2840.0,"2026-06-28T22:00:05"], [66608,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000203140","HERRON HIGH SCHOOL INC ",60172.1,"2026-06-28T22:00:05"], [66609,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379368","KRISTEN HOBBS ",684.86,"2026-06-28T22:00:05"], [66610,"EXV7204803","2024-10-01T00:00:00",2025,2,595110,"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",76.05,"2026-06-28T22:00:05"], [66611,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305084","DEBORAH YOUNG ",233.64,"2026-06-28T22:00:05"], [66612,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121210","MARION COMM SCHOOL TREASURER ",288459.39,"2026-06-28T22:00:05"], [66613,"HCM7214202","2024-11-20T00:00:00",2025,2,519503,"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"], [66614,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [66615,"APV7230179","2024-12-11T00:00:00",2025,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",1480.31,"2026-06-28T22:00:05"], [66616,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063182","REGINA SANDERS-BROWN ",389.4,"2026-06-28T22:00:05"], [66617,"APV7189078","2024-10-07T00:00:00",2025,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000102443","GILVINS BOOTS AND SHOES ",160.0,"2026-06-28T22:00:05"], [66618,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303396","BECKY HARVEY ",293.03,"2026-06-28T22:00:05"], [66619,"APV7190961","2024-10-09T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281717","MELISSA BREEDLOVE ",517.15,"2026-06-28T22:00:05"], [66620,"0007237074","2024-12-20T00:00:00",2025,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.65,"2026-06-28T22:00:05"], [66621,"APV7200535","2024-10-24T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370847","LAVELL ARNOLD ",1070.85,"2026-06-28T22:00:05"], [66622,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341733","BRIAN KRUSE ",181.07,"2026-06-28T22:00:05"], [66623,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260091","ANGELA SHERER ",486.75,"2026-06-28T22:00:05"], [66624,"0007297971","2024-12-31T00:00:00",2025,2,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3323.04,"2026-06-28T22:00:05"], [66625,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344725","LAURIE DUKE ",194.7,"2026-06-28T22:00:05"], [66626,"EXV7202690","2024-10-25T00:00:00",2025,2,595120,"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"], [66627,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418690","JESSICA HATFIELD ",1027.82,"2026-06-28T22:00:05"], [66628,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390590","KRISTIN TRAUB ",1207.13,"2026-06-28T22:00:05"], [66629,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370647","ANDREW HAZEKAMP ",1474.12,"2026-06-28T22:00:05"], [66630,"0007237966","2024-12-18T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.36,"2026-06-28T22:00:05"], [66631,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400628","DAMON FITZGERALD KELLEY ",525.69,"2026-06-28T22:00:05"], [66632,"0007211092","2024-11-01T00:00:00",2025,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",28.97,"2026-06-28T22:00:05"], [66633,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [66634,"0007234958","2024-12-18T00:00:00",2025,2,518901,"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",0.07,"2026-06-28T22:00:05"], [66635,"APV7190177","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",30000.0,"2026-06-28T22:00:05"], [66636,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333740","MARRIANN REINHARDT ",201.19,"2026-06-28T22:00:05"], [66637,"EXV7199952","2024-10-21T00:00:00",2025,2,595130,"InState Travel - 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Expenses","Agency Operations","Other","",""," ","General Ledger Entry",28.12,"2026-06-28T22:00:05"], [66666,"APV7219621","2024-11-22T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051952","INDIANA INTERACTIVE LLC ",20200.0,"2026-06-28T22:00:05"], [66667,"APV7209439","2024-11-07T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",37.34,"2026-06-28T22:00:05"], [66668,"0007189843","2024-10-08T00:00:00",2025,2,652151,"800# Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",9.13,"2026-06-28T22:00:05"], [66669,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353688","NANCY GREER ",194.7,"2026-06-28T22:00:05"], [66670,"APV7185020","2024-10-01T00:00:00",2025,2,547130,"SpOp - 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BROWN INC ",334.0,"2026-06-28T22:00:05"], [66688,"EXV7189589","2024-10-01T00:00:00",2025,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",765.03,"2026-06-28T22:00:05"], [66689,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357357","PHILLIP SCOTT ",408.87,"2026-06-28T22:00:05"], [66690,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379060","ANNA ENO ",201.19,"2026-06-28T22:00:05"], [66691,"0007198460","2024-10-22T00:00:00",2025,2,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66692,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093909","VAN HORN CHIROPRACTIC CENTER ",14.0,"2026-06-28T22:00:05"], [66693,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000298053","PHALEN LEADERSHIP ACADEMY - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.86,"2026-06-28T22:00:05"], [66741,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE 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 ",17.0,"2026-06-28T22:00:05"], [66742,"EXV7222674","2024-11-18T00:00:00",2025,2,595570,"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"], [66743,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283936","SHANIKA THOMPSON ",382.26,"2026-06-28T22:00:05"], [66744,"0007200173","2024-10-23T00:00:00",2025,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3173.12,"2026-06-28T22:00:05"], [66745,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394077","WILLIE J IRVING SR ",1010.98,"2026-06-28T22:00:05"], [66746,"APV7216664","2024-11-19T00:00:00",2025,2,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000297036","DS SERVICES OF AMERICA INC ",3.13,"2026-06-28T22:00:05"], [66747,"APV7194593","2024-10-15T00:00:00",2025,2,538130,"Const - 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Basic Grants to States"," ","General Ledger Entry",1.22,"2026-06-28T22:00:05"], [66815,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396880","ANDREW WILKISON ",212.22,"2026-06-28T22:00:05"], [66816,"EXV7221842","2024-11-13T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",40.13,"2026-06-28T22:00:05"], [66817,"0007227254","2024-12-01T00:00:00",2025,2,599042,"AdmOp-Freight & Express",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.9,"2026-06-28T22:00:05"], [66818,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292761","RYAN MOUNTS ",382.26,"2026-06-28T22:00:05"], [66819,"APV7213641","2024-11-14T00:00:00",2025,2,531054,"Prof Serv-Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",776.4,"2026-06-28T22:00:05"], [66820,"HCM7214220","2024-11-20T00:00:00",2025,2,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",149.11,"2026-06-28T22:00:05"], [66821,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib 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 ",9630.0,"2026-06-28T22:00:05"], [66822,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356283","KIMBERLY ALFORD ",603.57,"2026-06-28T22:00:05"], [66823,"APV7185109","2024-10-01T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",39590.48,"2026-06-28T22:00:05"], [66824,"EXV7227096","2024-12-02T00:00:00",2025,2,595110,"InState Travel - 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Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",10.96,"2026-06-28T22:00:05"], [66830,"0007201088","2024-10-23T00:00:00",2025,2,516003,"Payroll Social Security",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",84.11,"2026-06-28T22:00:05"], [66831,"HCM7187811","2024-10-09T00:00:00",2025,2,519006,"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",152.86,"2026-06-28T22:00:05"], [66832,"0007220171","2024-11-20T00:00:00",2025,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1616.3,"2026-06-28T22:00:05"], [66833,"APV7192577","2024-10-11T00:00:00",2025,2,531010,"Prof Serv - 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MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000393986","PROFESSIONAL DATA ANALYSTS GBC ",103557.75,"2026-06-28T22:00:05"], [66921,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193717","DUNELAND SCHOOL CORP TREASURER ",132858.33,"2026-06-28T22:00:05"], [66922,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",334.0,"2026-06-28T22:00:05"], [66923,"0007198482","2024-10-22T00:00:00",2025,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66924,"0007198478","2024-10-22T00:00:00",2025,2,517003,"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",-644.95,"2026-06-28T22:00:05"], [66925,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346008","ANGELA YORK ",482.85,"2026-06-28T22:00:05"], [66926,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384868","ASHLEY RICE ",799.52,"2026-06-28T22:00:05"], [66927,"0007194221","2024-10-16T00:00:00",2025,2,580120,"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",1102223.17,"2026-06-28T22:00:05"], [66928,"APV7232134","2024-12-13T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059184","UNIV OF NOTRE DAME ",7836.37,"2026-06-28T22:00:05"], [66929,"0007218448","2024-11-21T00:00:00",2025,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",16.39,"2026-06-28T22:00:05"], [66930,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000398840","ISLAMIC ACADEMY OF KENDALVILLE ",7178.94,"2026-06-28T22:00:05"], [66931,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285894","MARILYN TORO ",272.58,"2026-06-28T22:00:05"], [66932,"0007228196","2024-12-09T00:00:00",2025,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",139737.94,"2026-06-28T22:00:05"], [66933,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301725","SARA HAPPE ",60.36,"2026-06-28T22:00:05"], [66934,"0007197294","2024-10-21T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66935,"APV7185020","2024-10-01T00:00:00",2025,2,599038,"AdmOp-Postage Mail Express",300,"Natural Resources","Administrative and Operating Expenses","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",23.4,"2026-06-28T22:00:05"], [66936,"APV7203216","2024-10-29T00:00:00",2025,2,547122,"SpOp - Household Battery",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000402240","HADWELL HARDWARE LLC ",987.62,"2026-06-28T22:00:05"], [66937,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",210649.37,"2026-06-28T22:00:05"], [66938,"HCM7232814","2024-12-18T00:00:00",2025,2,518796,"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",1279.9,"2026-06-28T22:00:05"], [66939,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371205","MARY ESTHER LEE ",369.93,"2026-06-28T22:00:05"], [66940,"APV7213591","2024-11-14T00:00:00",2025,2,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","","","0000363281","REBECCA SCHROEDER ",58.8,"2026-06-28T22:00:05"], [66941,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305269","KYLE WIRTH ",583.45,"2026-06-28T22:00:05"], [66942,"APV7202290","2024-10-28T00:00:00",2025,2,581090,"CASE 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"], [66943,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355740","CHRISTINA BRELAGE ",486.75,"2026-06-28T22:00:05"], [66944,"0007223514","2024-12-04T00:00:00",2025,2,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40.22,"2026-06-28T22:00:05"], [66945,"0007186893","2024-10-03T00:00:00",2025,2,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",356.18,"2026-06-28T22:00:05"], [66946,"0007227282","2024-12-06T00:00:00",2025,2,652157,"Misc. 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Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",35.65,"2026-06-28T22:00:05"], [66963,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335381","CHRISTENE LEWIS ",350.46,"2026-06-28T22:00:05"], [66964,"HCM7196212","2024-10-23T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",26.15,"2026-06-28T22:00:05"], [66965,"APV7190925","2024-10-09T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099407","TRI-STATE FOOD BANK INC ",9822.83,"2026-06-28T22:00:05"], [66966,"APV7189128","2024-10-07T00:00:00",2025,2,545006,"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 ",48.86,"2026-06-28T22:00:05"], [66967,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282703","GORDON P KNIGHT ",1305.52,"2026-06-28T22:00:05"], [66968,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405465","MICHAEL SMID ",339.21,"2026-06-28T22:00:05"], [66969,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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"], [66970,"APV7293078","2024-12-31T00:00:00",2025,2,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000385180","SUMMIT HOTEL TRS INC ",399.0,"2026-06-28T22:00:05"], [66971,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000329056","GLOBAL PREPARATORY ACADEMY ",2039.7,"2026-06-28T22:00:05"], [66972,"APV7191763","2024-10-10T00:00:00",2025,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242753","DEBBIE S BRENNEMAN ",1554.35,"2026-06-28T22:00:05"], [66979,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377516","GREGORY STEWART ",938.95,"2026-06-28T22:00:05"], [66980,"HCM7223174","2024-12-04T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",253.54,"2026-06-28T22:00:05"], [66981,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121968","BEECH GROVE CITY SCHOOL TREAS ",2883.72,"2026-06-28T22:00:05"], [66982,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",26743.63,"2026-06-28T22:00:05"], [66983,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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 ",54.0,"2026-06-28T22:00:05"], [66984,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [66985,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390118","CARIMAH BALL ",233.64,"2026-06-28T22:00:05"], [66986,"HCM7223230","2024-12-04T00:00:00",2025,2,519006,"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",530.01,"2026-06-28T22:00:05"], [66987,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib 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 ",359526.19,"2026-06-28T22:00:05"], [66988,"HCM7223202","2024-12-04T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.06,"2026-06-28T22:00:05"], [66989,"EXV7231692","2024-12-12T00:00:00",2025,2,595110,"InState Travel - 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Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416257","AGRI-POWER INC ",52.86,"2026-06-28T22:00:05"], [67004,"0007185640","2024-10-08T00:00:00",2025,2,652110,"Cellular Phone Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",634.09,"2026-06-28T22:00:05"], [67005,"0007221066","2024-11-26T00:00:00",2025,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-184.68,"2026-06-28T22:00:05"], [67006,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000266100","EMAN SCHOOLS INC ",32879.32,"2026-06-28T22:00:05"], [67007,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [67008,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283933","JANET ZIMMERMAN ",365.07,"2026-06-28T22:00:05"], [67009,"APV7237294","2024-12-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388894","TARA SUE MOELLER ",378.44,"2026-06-28T22:00:05"], [67010,"HCM7240564","2024-12-31T00:00:00",2025,2,519503,"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",15.25,"2026-06-28T22:00:05"], [67011,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407969","LEANNE MARIE NUSSMEIER ",402.38,"2026-06-28T22:00:05"], [67012,"0007223314","2024-12-08T00:00:00",2025,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1708.04,"2026-06-28T22:00:05"], [67013,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194040","CENTRAL CATHOLIC JR/SR HIGH ",14040.84,"2026-06-28T22:00:05"], [67014,"0007198460","2024-10-22T00:00:00",2025,2,590110,"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",0.0,"2026-06-28T22:00:05"], [67015,"EXV7211810","2024-11-01T00:00:00",2025,2,595510,"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","Food and Drug Administration Research"," ","General Ledger Entry",54.88,"2026-06-28T22:00:05"], [67016,"APV7216959","2024-11-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101720","NUTRITION INC ",10182.53,"2026-06-28T22:00:05"], [67017,"0007210166","2024-11-07T00:00:00",2025,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.07,"2026-06-28T22:00:05"], [67018,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000409116","ABC AND ME EARLY LEARNING ACADEMY ",4734.08,"2026-06-28T22:00:05"], [67019,"APH7229860","2024-12-11T00:00:00",2025,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",28362.15,"2026-06-28T22:00:05"], [67020,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341754","CASSANDRA SMITH ",201.19,"2026-06-28T22:00:05"], [67021,"HCM7206149","2024-11-06T00:00:00",2025,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",9505.85,"2026-06-28T22:00:05"], [67022,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390623","BRITTANI WILLIAMS ",523.09,"2026-06-28T22:00:05"], [67023,"0007226469","2024-12-05T00:00:00",2025,2,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",300.0,"2026-06-28T22:00:05"], [67024,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375526","ANGELA PLOUCHARD ",201.19,"2026-06-28T22:00:05"], [67025,"APV7228458","2024-12-09T00:00:00",2025,2,546022,"Off-Decals",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",427.5,"2026-06-28T22:00:05"], [67026,"APV7217757","2024-11-20T00:00:00",2025,2,539048,"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 ",7920.0,"2026-06-28T22:00:05"], [67027,"0007212052","2024-11-13T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",36142.0,"2026-06-28T22:00:05"], [67028,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310589","DORA SHANKS ",301.79,"2026-06-28T22:00:05"], [67029,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420458","COREY SANCHEZ ",603.57,"2026-06-28T22:00:05"], [67030,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325042","TINA HASTE ",100.59,"2026-06-28T22:00:05"], [67031,"APV7200608","2024-10-24T00:00:00",2025,2,538110,"Const - 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Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67042,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",316.0,"2026-06-28T22:00:05"], [67043,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [67044,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425057","CAROLEAN E STRICKLAND ",301.78,"2026-06-28T22:00:05"], [67045,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177518","JANET C. YATES ",720.39,"2026-06-28T22:00:05"], [67046,"HCM7232795","2024-12-18T00:00:00",2025,2,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7890.45,"2026-06-28T22:00:05"], [67047,"APV7208652","2024-11-06T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059527","RENSSELAER, CITY OF ",115.89,"2026-06-28T22:00:05"], [67048,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392291","MATTHEW DUNHAM ",233.25,"2026-06-28T22:00:05"], [67049,"APV7210483","2024-11-08T00:00:00",2025,2,593018,"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"], [67050,"EXV7229834","2024-12-02T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",13.73,"2026-06-28T22:00:05"], [67051,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399804","BRADLEY JAMES BOYLES ",281.67,"2026-06-28T22:00:05"], [67052,"0007199318","2024-10-23T00:00:00",2025,2,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67053,"0007184816","2024-10-01T00:00:00",2025,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",23704.87,"2026-06-28T22:00:05"], [67054,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405991","MARY MCDONALD ",839.17,"2026-06-28T22:00:05"], [67055,"0007228280","2024-12-01T00:00:00",2025,2,547020,"SpOp-Housekeeping",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [67056,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",3905.91,"2026-06-28T22:00:05"], [67057,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193895","CHRIST THE KING CATHOLIC CHURC ",6449.34,"2026-06-28T22:00:05"], [67058,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120988","DELAWARE COMM SCHL CORP TREAS ",41302.8,"2026-06-28T22:00:05"], [67059,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366261","LEAH JONES ",720.39,"2026-06-28T22:00:05"], [67060,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387740","ASHLEY MANTHEI ",708.51,"2026-06-28T22:00:05"], [67061,"APV7209575","2024-11-07T00:00:00",2025,2,571200,"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 ",11938.2,"2026-06-28T22:00:05"], [67062,"APV7238185","2024-12-23T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246482","HEATHER BLAKE ",517.15,"2026-06-28T22:00:05"], [67063,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346053","KELLIE CARGAL ",584.26,"2026-06-28T22:00:05"], [67064,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",1042.0,"2026-06-28T22:00:05"], [67065,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120988","DELAWARE COMM SCHL CORP TREAS ",101026.01,"2026-06-28T22:00:05"], [67066,"HCM7232777","2024-12-18T00:00:00",2025,2,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.81,"2026-06-28T22:00:05"], [67067,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323973","ERIN RUSS ",1051.38,"2026-06-28T22:00:05"], [67068,"0007222102","2024-11-27T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",500.0,"2026-06-28T22:00:05"], [67069,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378333","TONIA PATTERSON ",538.99,"2026-06-28T22:00:05"], [67070,"HCM7206136","2024-11-06T00:00:00",2025,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1.29,"2026-06-28T22:00:05"], [67071,"0007193390","2024-10-15T00:00:00",2025,2,518606,"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"], [67072,"0007192342","2024-10-11T00:00:00",2025,2,518901,"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",0.2,"2026-06-28T22:00:05"], [67073,"HCM7187794","2024-10-09T00:00:00",2025,2,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",689.86,"2026-06-28T22:00:05"], [67074,"0007210190","2024-11-08T00:00:00",2025,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",21200.39,"2026-06-28T22:00:05"], [67075,"HCM7232763","2024-12-18T00:00:00",2025,2,516002,"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",23.03,"2026-06-28T22:00:05"], [67076,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356953","RUBY GRIFFIS ",100.59,"2026-06-28T22:00:05"], [67077,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359720","DONNA J RICHARDS ",219.29,"2026-06-28T22:00:05"], [67078,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000205379","ANGELA AMIR RIDEOUT ",97.35,"2026-06-28T22:00:05"], [67079,"APV7224850","2024-12-03T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392345","STEPHANIE NICOLE ANDREWS ",261.82,"2026-06-28T22:00:05"], [67080,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392346","TIFFANIE M DRAKE ",1916.36,"2026-06-28T22:00:05"], [67081,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [67082,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130310","RHONDA HOWARD ",389.4,"2026-06-28T22:00:05"], [67083,"0007222106","2024-11-27T00:00:00",2025,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",325.8,"2026-06-28T22:00:05"], [67084,"APV7200535","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064527","MARTIN COUNTY ",6940.73,"2026-06-28T22:00:05"], [67085,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425949","CYRENA WHITE ",593.51,"2026-06-28T22:00:05"], [67086,"EXV7193966","2024-10-08T00:00:00",2025,2,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",128.7,"2026-06-28T22:00:05"], [67087,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308354","BETHANY HAWKINS ",194.7,"2026-06-28T22:00:05"], [67088,"APV7185020","2024-10-01T00:00:00",2025,2,547157,"SpOp - ResrchTest -Measurement",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",199.17,"2026-06-28T22:00:05"], [67089,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281818","SANDRA LULE ",201.19,"2026-06-28T22:00:05"], [67090,"0007223109","2024-12-02T00:00:00",2025,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.26,"2026-06-28T22:00:05"], [67091,"HCM7206075","2024-11-06T00:00:00",2025,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.31,"2026-06-28T22:00:05"], [67092,"EXV7193988","2024-10-01T00:00:00",2025,2,595170,"InState Travel - Parking&Tolls",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",25.0,"2026-06-28T22:00:05"], [67093,"APV7211252","2024-11-12T00:00:00",2025,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",2704.94,"2026-06-28T22:00:05"], [67094,"HCM7196283","2024-10-23T00:00:00",2025,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66.43,"2026-06-28T22:00:05"], [67095,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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 ",88.0,"2026-06-28T22:00:05"], [67096,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428456","JENNIFER MARTIN ",331.37,"2026-06-28T22:00:05"], [67097,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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 ",200.0,"2026-06-28T22:00:05"], [67098,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000401475","ELKHART FAITH UNITED METHODIST CHURCH ",3919.63,"2026-06-28T22:00:05"], [67099,"APV7210427","2024-11-08T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",13783.77,"2026-06-28T22:00:05"], [67100,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-06-28T22:00:05"], [67101,"0007203068","2024-10-29T00:00:00",2025,2,510200,"Supplemental Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-1000.0,"2026-06-28T22:00:05"], [67102,"APV7215681","2024-11-18T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",14185.45,"2026-06-28T22:00:05"], [67103,"0007224645","2024-12-03T00:00:00",2025,2,659900,"HR Service Fees",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Fees","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",661.78,"2026-06-28T22:00:05"], [67104,"0007228280","2024-12-01T00:00:00",2025,2,547122,"SpOp - Household Battery",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [67105,"APV7200535","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064354","HENDRICKS COUNTY ",26764.16,"2026-06-28T22:00:05"], [67106,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244134","YVONNE TAYLOR ",848.89,"2026-06-28T22:00:05"], [67107,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000094851","LNB COMMUNITY BANK ",99.0,"2026-06-28T22:00:05"], [67108,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371599","SAMUEL LENGACHER ",684.85,"2026-06-28T22:00:05"], [67109,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360884","WINDIFER OWENS ",221.31,"2026-06-28T22:00:05"], [67110,"APV7233350","2024-12-16T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002222","PARK CENTER INC ",2500.0,"2026-06-28T22:00:05"], [67111,"APV7222285","2024-11-27T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062067","RIGGS COMMUNITY HEALTH CTR INC ",1141.25,"2026-06-28T22:00:05"], [67112,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078168","PEOPLES BANK SB ",49.5,"2026-06-28T22:00:05"], [67113,"APV7217806","2024-11-20T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262021","PAMALA ELIZABETH OWENS ",150.42,"2026-06-28T22:00:05"], [67114,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344056","SARAH MCNEIL ",942.98,"2026-06-28T22:00:05"], [67115,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374275","PHILLIP NEVILLE ",399.72,"2026-06-28T22:00:05"], [67116,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274355","ROLAND M ELLIS III ",365.07,"2026-06-28T22:00:05"], [67117,"HCM7206130","2024-11-06T00:00:00",2025,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",21139.95,"2026-06-28T22:00:05"], [67118,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384464","JENNY EGGLERLING ",482.86,"2026-06-28T22:00:05"], [67119,"APV7192532","2024-10-11T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135520","LORA MAE BELL ",1515.17,"2026-06-28T22:00:05"], [67120,"EXV7219078","2024-11-18T00:00:00",2025,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",846.31,"2026-06-28T22:00:05"], [67121,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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"], [67122,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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"], [67123,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269037","NOLA MORRIS ",352.6,"2026-06-28T22:00:05"], [67124,"APV7195453","2024-10-17T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000001200","DAMIEN CENTER ",124120.54,"2026-06-28T22:00:05"], [67125,"EXV7237634","2024-12-06T00:00:00",2025,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1034.91,"2026-06-28T22:00:05"], [67126,"HCM7240564","2024-12-31T00:00:00",2025,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",19.44,"2026-06-28T22:00:05"], [67127,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426709","JENNIFER L HAYES ",233.25,"2026-06-28T22:00:05"], [67128,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390638","LETICIA M MCKINNEY ",194.7,"2026-06-28T22:00:05"], [67129,"APV7239975","2024-12-27T00:00:00",2025,2,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000413155","GEORGE OWENS III ",-3749.25,"2026-06-28T22:00:05"], [67130,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328783","GARY PROFITT ",140.83,"2026-06-28T22:00:05"], [67131,"0007231912","2024-12-13T00:00:00",2025,2,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2753.95,"2026-06-28T22:00:05"], [67132,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE 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 ",392.0,"2026-06-28T22:00:05"], [67133,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240712","JERRY L. TOOMEY ",365.07,"2026-06-28T22:00:05"], [67134,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",348.0,"2026-06-28T22:00:05"], [67135,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352296","JERID STOFFEL ",486.75,"2026-06-28T22:00:05"], [67136,"0007234986","2024-12-18T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.08,"2026-06-28T22:00:05"], [67137,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309278","BRENDA BAUN ",100.59,"2026-06-28T22:00:05"], [67138,"0007207497","2024-11-04T00:00:00",2025,2,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67139,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370534","LILLIE GIBSON ",362.14,"2026-06-28T22:00:05"], [67140,"ARD7231529","2024-12-12T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-3723.6,"2026-06-28T22:00:05"], [67141,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-06-28T22:00:05"], [67142,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413317","AMANDA R KEMPKER ",2157.08,"2026-06-28T22:00:05"], [67143,"EXV7205846","2024-10-23T00:00:00",2025,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",110.0,"2026-06-28T22:00:05"], [67144,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305164","JENNIFER SHELTON ",1362.9,"2026-06-28T22:00:05"], [67145,"0007219297","2024-11-22T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",7220.58,"2026-06-28T22:00:05"], [67146,"APV7189345","2024-10-07T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",7824.0,"2026-06-28T22:00:05"], [67147,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000275712","STARZ ACADEMY 3 INC ",7476.01,"2026-06-28T22:00:05"], [67148,"APV7219698","2024-11-22T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",231295.18,"2026-06-28T22:00:05"], [67149,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423725","SARA M BARTHELME ",759.33,"2026-06-28T22:00:05"], [67150,"EXV7199934","2024-10-10T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",33.37,"2026-06-28T22:00:05"], [67151,"0007209200","2024-11-01T00:00:00",2025,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3775.93,"2026-06-28T22:00:05"], [67152,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397558","JESSE WILLIAMS ",1174.24,"2026-06-28T22:00:05"], [67153,"0007237966","2024-12-18T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-145.04,"2026-06-28T22:00:05"], [67154,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [67155,"APV7192517","2024-10-11T00:00:00",2025,2,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000057167","US BANK ",916.0,"2026-06-28T22:00:05"], [67156,"0007205232","2024-10-31T00:00:00",2025,2,510101,"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",-2896.26,"2026-06-28T22:00:05"], [67157,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337824","EWANA LOWERY ",261.54,"2026-06-28T22:00:05"], [67158,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422300","SAMANTHA F CHITTOM ",678.21,"2026-06-28T22:00:05"], [67159,"HCM7196280","2024-10-23T00:00:00",2025,2,518161,"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",2452.42,"2026-06-28T22:00:05"], [67160,"APV7226665","2024-12-05T00:00:00",2025,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",2923.36,"2026-06-28T22:00:05"], [67161,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121156","ROCHESTER COMM SCHL CORP TREAS ",82222.15,"2026-06-28T22:00:05"], [67162,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121206","MADISON-GRANT SCHL CORP TREAS ",47907.84,"2026-06-28T22:00:05"], [67163,"0007206453","2024-11-01T00:00:00",2025,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67164,"APV7210410","2024-11-04T00:00:00",2025,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000280410","HAMILTON LAKE MARINE INC ",100.5,"2026-06-28T22:00:05"], [67165,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399871","INDIANA UNIVERSITY ",14.0,"2026-06-28T22:00:05"], [67166,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381856","JAIMIE TATE ",744.4,"2026-06-28T22:00:05"], [67167,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283230","AMANDA CHASTAIN ",502.97,"2026-06-28T22:00:05"], [67168,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375514","MELISSA WOLFINGBARGER ",663.93,"2026-06-28T22:00:05"], [67169,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370282","JACK BEATTY ",219.3,"2026-06-28T22:00:05"], [67170,"0007191446","2024-10-09T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",170.76,"2026-06-28T22:00:05"], [67171,"APV7225819","2024-12-04T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",8893.49,"2026-06-28T22:00:05"], [67172,"APV7187129","2024-10-03T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398439","KELLY TORRANCE ",909.1,"2026-06-28T22:00:05"], [67173,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339779","CARISSA BORDNER ",603.57,"2026-06-28T22:00:05"], [67174,"APV7238185","2024-12-23T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336427","DORIS ANN MAST ",114.92,"2026-06-28T22:00:05"], [67175,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302470","TRACY COURTNEY ",382.26,"2026-06-28T22:00:05"], [67176,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193916","HOLY CROSS SCHOOL ",458.19,"2026-06-28T22:00:05"], [67177,"APV7210436","2024-11-08T00:00:00",2025,2,531080,"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"], [67178,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib 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 ",202940.76,"2026-06-28T22:00:05"], [67179,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369344","DEIDRA BEGLEY ",603.57,"2026-06-28T22:00:05"], [67180,"APV7226712","2024-12-05T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243895","ANDELLA STARKS ",713.03,"2026-06-28T22:00:05"], [67181,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358323","MELISA HUNTER ",342.02,"2026-06-28T22:00:05"], [67182,"APV7226772","2024-12-05T00:00:00",2025,2,571200,"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 ",27197.8,"2026-06-28T22:00:05"], [67183,"0007205117","2024-11-01T00:00:00",2025,2,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",98.33,"2026-06-28T22:00:05"], [67184,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394566","MARKI MINTON ",573.39,"2026-06-28T22:00:05"], [67185,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",44581.24,"2026-06-28T22:00:05"], [67186,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260226","HOLY NAME OF JESUS CATHOLIC CHURCH, ",17045.6,"2026-06-28T22:00:05"], [67187,"APV7225787","2024-12-04T00:00:00",2025,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",726.71,"2026-06-28T22:00:05"], [67188,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354463","LORI HOWELL ",437.79,"2026-06-28T22:00:05"], [67189,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [67190,"HCM7187764","2024-10-09T00:00:00",2025,2,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1244.05,"2026-06-28T22:00:05"], [67191,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401317","GEORGE W JOHNSON ",542.05,"2026-06-28T22:00:05"], [67192,"HCM7232840","2024-12-18T00:00:00",2025,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29519.52,"2026-06-28T22:00:05"], [67193,"APV7226661","2024-12-05T00:00:00",2025,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000058437","ELKHART COUNTY ",19457.0,"2026-06-28T22:00:05"], [67194,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251268","DONNIE GAY ",588.48,"2026-06-28T22:00:05"], [67195,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383955","JAMES SHOEMAKER ",419.68,"2026-06-28T22:00:05"], [67196,"APH7201825","2024-10-28T00:00:00",2025,2,580244,"Direct Support - 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[67270,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369142","MELISSA WADE ",301.79,"2026-06-28T22:00:05"], [67271,"0007227254","2024-12-01T00:00:00",2025,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",149.68,"2026-06-28T22:00:05"], [67272,"APV7189078","2024-10-07T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000053320","CITY OF ANDERSON ",782.08,"2026-06-28T22:00:05"], [67273,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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 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Service Payments","Support Payments","Other","","","0000372314","ANDREW SOMMER ",1031.91,"2026-06-28T22:00:05"], [67278,"APV7223896","2024-12-02T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",126000.0,"2026-06-28T22:00:05"], [67279,"APV7190961","2024-10-09T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420676","VICKIE MCVOY ",647.67,"2026-06-28T22:00:05"], [67280,"APV7214737","2024-11-15T00:00:00",2025,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050705","DEIG BROTHERS LUMBER AND CONSTRUCTION ",574444.79,"2026-06-28T22:00:05"], [67281,"HCM7240525","2024-12-31T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",132.92,"2026-06-28T22:00:05"], [67282,"APV7211432","2024-11-12T00:00:00",2025,2,581090,"CASE 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"], [67283,"0007213184","2024-11-14T00:00:00",2025,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.88,"2026-06-28T22:00:05"], [67284,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",2456.02,"2026-06-28T22:00:05"], [67285,"0007227254","2024-12-01T00:00:00",2025,2,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",20.76,"2026-06-28T22:00:05"], [67286,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388301","JERRY WOLF ",97.35,"2026-06-28T22:00:05"], [67287,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409204","JESSICA BODENBENDER ",319.09,"2026-06-28T22:00:05"], [67288,"APV7219688","2024-11-22T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000275891","THE MIND TRUST INC ",11210.52,"2026-06-28T22:00:05"], [67289,"HCM7214259","2024-11-20T00:00:00",2025,2,519503,"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",2895.0,"2026-06-28T22:00:05"], [67290,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121147","ST MICHAEL SCHOOL ",2179.67,"2026-06-28T22:00:05"], [67291,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000420337","DREES PLAYHOUSE CHRISTIAN ACADEMY ",3386.25,"2026-06-28T22:00:05"], [67292,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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"], [67293,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421880","RACHEL M RASEY ",678.41,"2026-06-28T22:00:05"], [67294,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322525","CHRISTOPHER SPANE ",140.83,"2026-06-28T22:00:05"], [67295,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000208819","HEATHER MERRELL ",3172.57,"2026-06-28T22:00:05"], [67296,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326258","SHAUNA DAVIS ",2015.14,"2026-06-28T22:00:05"], [67297,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393014","HEATHER HAILEY ",181.07,"2026-06-28T22:00:05"], [67298,"HCM7240467","2024-12-31T00:00:00",2025,2,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",83.29,"2026-06-28T22:00:05"], [67299,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000078007","STEPHANIE FERTUCCI ",219.3,"2026-06-28T22:00:05"], [67300,"APC7206788","2024-11-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054178","WHITLEY COUNTY ",-28733.27,"2026-06-28T22:00:05"], [67301,"APV7239209","2024-12-26T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391595","ANTONIO DEVONN PORTER ",2665.75,"2026-06-28T22:00:05"], [67302,"0007210155","2024-11-06T00:00:00",2025,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",393.15,"2026-06-28T22:00:05"], [67303,"APV7210483","2024-11-08T00:00:00",2025,2,654723,"Off Furn - Office Seating",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",4935.0,"2026-06-28T22:00:05"], [67304,"APV7187191","2024-10-03T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057904","CROWN POINT, CITY OF ",5023.92,"2026-06-28T22:00:05"], [67305,"APV7225787","2024-12-04T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000290176","JOHN W WILLIAMS ",4089.6,"2026-06-28T22:00:05"], [67306,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321634","KAMIE PAYNE ",201.19,"2026-06-28T22:00:05"], [67307,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384016","JEFFREY EDMONDS ",1483.61,"2026-06-28T22:00:05"], [67308,"0007209202","2024-11-01T00:00:00",2025,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",9018.5,"2026-06-28T22:00:05"], [67309,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240479","FLORENCE ILENE HURST ",194.7,"2026-06-28T22:00:05"], [67310,"EXV7217243","2024-11-18T00:00:00",2025,2,595110,"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",8.69,"2026-06-28T22:00:05"], [67311,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285629","RUSSELL MOUNSEY ",428.34,"2026-06-28T22:00:05"], [67312,"HCM7214232","2024-11-20T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",399.83,"2026-06-28T22:00:05"], [67313,"APV7236276","2024-12-19T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [67314,"0007204025","2024-11-08T00:00:00",2025,2,659304,"Cyber Security-Baseline",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",370.23,"2026-06-28T22:00:05"], [67315,"HCM7187790","2024-10-09T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2438.76,"2026-06-28T22:00:05"], [67316,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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"], [67317,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",250.0,"2026-06-28T22:00:05"], [67318,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387930","DANIEL A SMITH ",272.58,"2026-06-28T22:00:05"], [67319,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350985","ROXANNE NOURIE ",603.57,"2026-06-28T22:00:05"], [67320,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370708","ANDREA MCCALLISTER ",261.54,"2026-06-28T22:00:05"], [67321,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245891","DEANNA L HENEISEN ",330.99,"2026-06-28T22:00:05"], [67322,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371804","JANE LEWIS ",402.38,"2026-06-28T22:00:05"], [67323,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307700","YVONNE DIMMETT ",389.4,"2026-06-28T22:00:05"], [67324,"0007226466","2024-12-05T00:00:00",2025,2,517005,"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",412.76,"2026-06-28T22:00:05"], [67325,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [67326,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267197","COLLEENA WRIGHT ",486.75,"2026-06-28T22:00:05"], [67327,"APV7207519","2024-11-04T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",2656.98,"2026-06-28T22:00:05"], [67328,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407097","KATY AIELLO ",812.1,"2026-06-28T22:00:05"], [67329,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [67330,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [67331,"APV7216959","2024-11-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304288","COUNTRY KIDS PRESCHOOL AND CHILDCARE ",6851.23,"2026-06-28T22:00:05"], [67332,"HCM7240526","2024-12-31T00:00:00",2025,2,516005,"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",136.02,"2026-06-28T22:00:05"], [67333,"0007241700","2024-12-31T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",119424.0,"2026-06-28T22:00:05"], [67334,"0007198462","2024-10-22T00:00:00",2025,2,652370,"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",0.0,"2026-06-28T22:00:05"], [67335,"HCM7223174","2024-12-04T00:00:00",2025,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.09,"2026-06-28T22:00:05"], [67336,"0007190741","2024-10-09T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.7,"2026-06-28T22:00:05"], [67337,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409009","AUTUMN ROTHGERBER ",877.19,"2026-06-28T22:00:05"], [67338,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401840","TAYLOR HIRST ",382.26,"2026-06-28T22:00:05"], [67339,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",16151.4,"2026-06-28T22:00:05"], [67340,"HCM7187813","2024-10-09T00:00:00",2025,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",14.3,"2026-06-28T22:00:05"], [67341,"0007218344","2024-11-21T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.88,"2026-06-28T22:00:05"], [67342,"APV7197709","2024-10-21T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408965","KMBLU LLC ",4435.89,"2026-06-28T22:00:05"], [67343,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295385","EMILY SUMMERS ",837.21,"2026-06-28T22:00:05"], [67344,"APV7225880","2024-12-03T00:00:00",2025,2,535014,"Com & Train - TRAINING General",615,"Correction","Contractual Services","Communication & Training","Other","","","0000012188","HAZELDEN BETTY FORD FOUNDATION ",11370.0,"2026-06-28T22:00:05"], [67345,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423583","KAITLYN JO WORKING ",800.54,"2026-06-28T22:00:05"], [67346,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350168","ANTHONY ROSE ",676.8,"2026-06-28T22:00:05"], [67347,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402238","TERESA L GOSS ",201.19,"2026-06-28T22:00:05"], [67348,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325019","BARBARA HARMON ",239.09,"2026-06-28T22:00:05"], [67349,"APV7206719","2024-11-01T00:00:00",2025,2,533020,"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","0000057167","US BANK ",150.29,"2026-06-28T22:00:05"], [67350,"APV7224000","2024-12-02T00:00:00",2025,2,571200,"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 ",26503.33,"2026-06-28T22:00:05"], [67351,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000201575","AVONDALE MEADOWS ACADEMY ",10814.09,"2026-06-28T22:00:05"], [67352,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096272","EASTERN PULASKI COMMUNITY ",14.0,"2026-06-28T22:00:05"], [67353,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",3001.78,"2026-06-28T22:00:05"], [67370,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104934","3-D VISION INC ",14.0,"2026-06-28T22:00:05"], [67371,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294696","DAWN GULIK ",633.75,"2026-06-28T22:00:05"], [67372,"APV7190108","2024-10-07T00:00:00",2025,2,531010,"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 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[67376,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib 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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Aquatic Invasive Species"," ","General Ledger Entry",61.25,"2026-06-28T22:00:05"], [67384,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266393","LINDA JOHNSON ",797.68,"2026-06-28T22:00:05"], [67385,"APV7192515","2024-10-11T00:00:00",2025,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",44.69,"2026-06-28T22:00:05"], [67386,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [67387,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335695","CANDACE DAVIS ",281.66,"2026-06-28T22:00:05"], [67388,"EXV7209765","2024-11-01T00:00:00",2025,2,595550,"OutoSt Travel - 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Counties",300,"Natural Resources","Grants","Local Government Grants","Other","","","0000359927","HUMANE INDIANA INC ",33826.5,"2026-06-28T22:00:05"], [67397,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316664","KATHERINE ELKINS ",934.56,"2026-06-28T22:00:05"], [67398,"APV7232076","2024-12-13T00:00:00",2025,2,555530,"Radio & telephone equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000078510","BLUNK SAFETY SYSTEMS INC ",928.42,"2026-06-28T22:00:05"], [67399,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290718","MICHAEL MYERS ",194.7,"2026-06-28T22:00:05"], [67400,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418727","JENNIFER SANBORN ",804.76,"2026-06-28T22:00:05"], [67401,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298359","ROSENA JULES ",623.68,"2026-06-28T22:00:05"], [67402,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334074","DENNIS WORTHINGTON ",97.35,"2026-06-28T22:00:05"], [67403,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077418","ELKHART COMM SCHL TREASURER ",10079.56,"2026-06-28T22:00:05"], [67404,"0007207470","2024-11-01T00:00:00",2025,2,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",134.13,"2026-06-28T22:00:05"], [67427,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408585","LAVETTE WRIGHT ",438.59,"2026-06-28T22:00:05"], [67428,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193695","PIKE CTY SCHOOL CORP TREASURER ",183550.86,"2026-06-28T22:00:05"], [67429,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362160","BARBARA JAMES ",311.52,"2026-06-28T22:00:05"], [67430,"APV7217734","2024-11-20T00:00:00",2025,2,531030,"Prof Serv - 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MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398358","GAINWELL ACQUISITION CORP ",83735.55,"2026-06-28T22:00:05"], [67436,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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"], [67437,"APV7240011","2024-12-27T00:00:00",2025,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000004796","INDIANA UNIV ",77179.15,"2026-06-28T22:00:05"], [67438,"APV7186172","2024-10-02T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",0.0,"2026-06-28T22:00:05"], [67439,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-06-28T22:00:05"], [67440,"EXV7227982","2024-12-02T00:00:00",2025,2,595120,"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"], [67441,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346594","CORTNEY TREXLER ",1046.19,"2026-06-28T22:00:05"], [67442,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412169","JONATHAN BRADSHAW ",331.38,"2026-06-28T22:00:05"], [67443,"0007238854","2024-12-26T00:00:00",2025,2,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",42551.91,"2026-06-28T22:00:05"], [67444,"0007206443","2024-11-03T00:00:00",2025,2,519006,"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"], [67445,"APV7192577","2024-10-11T00:00:00",2025,2,531010,"Prof Serv - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",799053.87,"2026-06-28T22:00:05"], [67452,"0007218441","2024-11-20T00:00:00",2025,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.51,"2026-06-28T22:00:05"], [67453,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398908","BRETT NICHOLSON ",434.37,"2026-06-28T22:00:05"], [67454,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357774","SPENCER SCOTT ",120.71,"2026-06-28T22:00:05"], [67455,"0007209200","2024-11-01T00:00:00",2025,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11231.02,"2026-06-28T22:00:05"], [67456,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298737","LATONYA GREEN ",214.17,"2026-06-28T22:00:05"], [67457,"0007185646","2024-10-08T00:00:00",2025,2,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",36217.0,"2026-06-28T22:00:05"], [67458,"0007240836","2024-12-31T00:00:00",2025,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",617.4,"2026-06-28T22:00:05"], [67459,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141556","HEATHER HALL ",292.05,"2026-06-28T22:00:05"], [67460,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121967","M.S.D. WAYNE TWP TREASURER ",1901594.01,"2026-06-28T22:00:05"], [67461,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238399","LORI STEURY ",377.23,"2026-06-28T22:00:05"], [67462,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346550","DIANA BROWN ",585.06,"2026-06-28T22:00:05"], [67463,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294322","JAMES BUNCH ",100.59,"2026-06-28T22:00:05"], [67464,"APV7186238","2024-10-02T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000073653","TOWN OF WEST TERRE HAUTE ",72552.79,"2026-06-28T22:00:05"], [67465,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287846","KRISTIN FOX ",563.34,"2026-06-28T22:00:05"], [67466,"APV7228322","2024-12-09T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",4858.51,"2026-06-28T22:00:05"], [67467,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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"], [67468,"EXV7225173","2024-12-02T00:00:00",2025,2,595110,"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",78.06,"2026-06-28T22:00:05"], [67469,"APV7206786","2024-11-01T00:00:00",2025,2,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022202","FAMILY AND CHILDREN'S CENTER ",77.5,"2026-06-28T22:00:05"], [67470,"EXV7298962","2024-12-19T00:00:00",2025,2,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [67471,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404391","ANDREW JAMES THODE ",382.26,"2026-06-28T22:00:05"], [67472,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177705","WILLIAM BROADDUS ",155.76,"2026-06-28T22:00:05"], [67473,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [67474,"APV7214626","2024-11-15T00:00:00",2025,2,536010,"Ship Trans - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",14422.95,"2026-06-28T22:00:05"], [67479,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316159","AUTUMN BOLING ",140.83,"2026-06-28T22:00:05"], [67480,"APV7217806","2024-11-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335634","JOSEPH LOVE ",402.38,"2026-06-28T22:00:05"], [67481,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342153","JOAN CLAYTOR ",840.71,"2026-06-28T22:00:05"], [67482,"HCM7223245","2024-12-04T00:00:00",2025,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",59876.46,"2026-06-28T22:00:05"], [67483,"0007185796","2024-10-02T00:00:00",2025,2,517003,"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",100.54,"2026-06-28T22:00:05"], [67484,"EXV7199967","2024-10-15T00:00:00",2025,2,595110,"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",69.98,"2026-06-28T22:00:05"], [67485,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091380","VICTORY COLLEGE PREP INC ",86093.01,"2026-06-28T22:00:05"], [67486,"0007207419","2024-11-04T00:00:00",2025,2,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",179.24,"2026-06-28T22:00:05"], [67487,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419301","BARTOLA FRANCISCA RAVELL-SABO ",328.26,"2026-06-28T22:00:05"], [67488,"0007205996","2024-10-31T00:00:00",2025,2,517005,"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"], [67489,"0007227254","2024-12-01T00:00:00",2025,2,659264,"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",675.78,"2026-06-28T22:00:05"], [67490,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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"], [67491,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399542","TERA KERN ",315.67,"2026-06-28T22:00:05"], [67492,"HCM7232840","2024-12-18T00:00:00",2025,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.42,"2026-06-28T22:00:05"], [67493,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357409","LESTER GLASER ",201.19,"2026-06-28T22:00:05"], [67494,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000197745","JAMIE C BRODERICK ",1295.54,"2026-06-28T22:00:05"], [67495,"0007208489","2024-11-06T00:00:00",2025,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.6,"2026-06-28T22:00:05"], [67496,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288464","DENYSE MANGES ",301.79,"2026-06-28T22:00:05"], [67497,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349472","MONICA DICK ",301.78,"2026-06-28T22:00:05"], [67498,"EXV7192849","2024-10-01T00:00:00",2025,2,595110,"InState Travel - 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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","0000394683","KEYSTONE COOPERATIVE INC ",1256.57,"2026-06-28T22:00:05"], [67506,"EXV7210856","2024-11-05T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",57.65,"2026-06-28T22:00:05"], [67507,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411567","SHAWN PATRICK ADAMS ",301.79,"2026-06-28T22:00:05"], [67508,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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 ",23.0,"2026-06-28T22:00:05"], [67509,"0007207470","2024-11-01T00:00:00",2025,2,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",506.39,"2026-06-28T22:00:05"], [67510,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371546","VERONICA TSITRIAN ",321.9,"2026-06-28T22:00:05"], [67511,"APC7206788","2024-11-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",-22053.4,"2026-06-28T22:00:05"], [67512,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269715","CARRIE LYNN MALONE ",3138.57,"2026-06-28T22:00:05"], [67513,"APV7226717","2024-12-04T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000385035","LIBERTY OF INDIANA CORP ",372532.07,"2026-06-28T22:00:05"], [67514,"0007292904","2024-12-31T00:00:00",2025,2,543057,"Fac Main - Elec - Lighting",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67515,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078232","PROFESSIONAL FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [67516,"HCM7206079","2024-11-06T00:00:00",2025,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.37,"2026-06-28T22:00:05"], [67517,"EXV7210835","2024-11-04T00:00:00",2025,2,595110,"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",339.65,"2026-06-28T22:00:05"], [67518,"APV7218723","2024-11-21T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",12301.59,"2026-06-28T22:00:05"], [67519,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366449","ROBYN EUBANK ",402.38,"2026-06-28T22:00:05"], [67520,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [67521,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266897","DENNY C BUTLER ",502.97,"2026-06-28T22:00:05"], [67522,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",508.0,"2026-06-28T22:00:05"], [67523,"0007235988","2024-12-19T00:00:00",2025,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6457.06,"2026-06-28T22:00:05"], [67524,"APV7187139","2024-10-03T00:00:00",2025,2,570010,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1445.12,"2026-06-28T22:00:05"], [67551,"APV7190952","2024-10-09T00:00:00",2025,2,546002,"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 ",55.11,"2026-06-28T22:00:05"], [67552,"APV7219688","2024-11-22T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",167.91,"2026-06-28T22:00:05"], [67553,"APV7190171","2024-10-08T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",1744397.09,"2026-06-28T22:00:05"], [67554,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000050020","CITY OF INDIANAPOLIS ",70746.61,"2026-06-28T22:00:05"], [67555,"APV7185020","2024-10-01T00:00:00",2025,2,532022,"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","0000418589","JOY OF COMING HOME CLEANING COMPANY ",494.91,"2026-06-28T22:00:05"], [67556,"HCM7232777","2024-12-18T00:00:00",2025,2,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3585.5,"2026-06-28T22:00:05"], [67557,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121511","POPE JOHN XXIII ELEMENTARY ",20657.13,"2026-06-28T22:00:05"], [67558,"APV7241139","2024-12-30T00:00:00",2025,2,570010,"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 ",4458.27,"2026-06-28T22:00:05"], [67559,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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 ",139.0,"2026-06-28T22:00:05"], [67560,"APV7192528","2024-10-11T00:00:00",2025,2,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",86.96,"2026-06-28T22:00:05"], [67561,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393841","REBECCA RISSEL ",362.14,"2026-06-28T22:00:05"], [67562,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",25000.0,"2026-06-28T22:00:05"], [67563,"0007198402","2024-10-22T00:00:00",2025,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67564,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - 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WAYNE COMM SCHL TREASURER ",1145332.76,"2026-06-28T22:00:05"], [67576,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364902","GREGORY HASTY ",161.6,"2026-06-28T22:00:05"], [67577,"ARD7222500","2024-11-27T00:00:00",2025,2,593018,"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"], [67578,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339576","RICHARD ANDERSON ",243.37,"2026-06-28T22:00:05"], [67579,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098317","DERMATOLOGY CLINIC OF MUNCIE ",14.0,"2026-06-28T22:00:05"], [67580,"EXV7188398","2024-10-01T00:00:00",2025,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",479.63,"2026-06-28T22:00:05"], [67581,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397544","VICKI JO MCCURRY ",700.14,"2026-06-28T22:00:05"], [67582,"HCM7214201","2024-11-20T00:00:00",2025,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5429.88,"2026-06-28T22:00:05"], [67583,"0007205136","2024-10-31T00:00:00",2025,2,517003,"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"], [67584,"APV7187047","2024-10-03T00:00:00",2025,2,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000080776","CONSOLIDATED ELECTRICAL DISTRIBUTORS INC ",628.95,"2026-06-28T22:00:05"], [67585,"HCM7223222","2024-12-04T00:00:00",2025,2,518796,"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",98.79,"2026-06-28T22:00:05"], [67586,"HCM7240500","2024-12-31T00:00:00",2025,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19538.63,"2026-06-28T22:00:05"], [67587,"EXV7233804","2024-12-11T00:00:00",2025,2,595110,"InState Travel - 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MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7153.53,"2026-06-28T22:00:05"], [67605,"0007193290","2024-10-15T00:00:00",2025,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67606,"EXV7192092","2024-10-01T00:00:00",2025,2,595520,"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"], [67607,"APV7218642","2024-11-21T00:00:00",2025,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000432179","TOWNE POST NETWORK INC ",6860.0,"2026-06-28T22:00:05"], [67608,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib 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 ",236731.41,"2026-06-28T22:00:05"], [67609,"APV7237197","2024-12-20T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",92.77,"2026-06-28T22:00:05"], [67610,"APV7212408","2024-11-13T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000245210","NORTH STAR SERVICES, LLC ",2739.93,"2026-06-28T22:00:05"], [67611,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-06-28T22:00:05"], [67612,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276256","MARY MAHIN ",87.61,"2026-06-28T22:00:05"], [67613,"0007213238","2024-11-14T00:00:00",2025,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-18319.32,"2026-06-28T22:00:05"], [67614,"APV7213524","2024-11-14T00:00:00",2025,2,591030,"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 ",95.1,"2026-06-28T22:00:05"], [67615,"0007227334","2024-12-01T00:00:00",2025,2,517005,"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",5679.45,"2026-06-28T22:00:05"], [67616,"0007197246","2024-10-21T00:00:00",2025,2,595540,"OutoSt Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3432.3,"2026-06-28T22:00:05"], [67634,"0007203014","2024-10-29T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",479.36,"2026-06-28T22:00:05"], [67635,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349933","CARL TEGARDEN ",60.36,"2026-06-28T22:00:05"], [67636,"APV7215431","2024-11-18T00:00:00",2025,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000072554","COPORATION OF LIBERTY ",8000.0,"2026-06-28T22:00:05"], [67637,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342693","ARA SPARKS ",523.09,"2026-06-28T22:00:05"], [67638,"0007235040","2024-12-18T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","",""," ","General Ledger Entry",15.2,"2026-06-28T22:00:05"], [67639,"0007208486","2024-11-06T00:00:00",2025,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",118.72,"2026-06-28T22:00:05"], [67640,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [67641,"APV7191815","2024-10-10T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",90629.6,"2026-06-28T22:00:05"], [67642,"APV7233339","2024-12-16T00:00:00",2025,2,547130,"SpOp - Instct-Classroom",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",3659.4,"2026-06-28T22:00:05"], [67643,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331096","RODNEY GOBLE ",116.82,"2026-06-28T22:00:05"], [67644,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199649","STACEY THOMAS ",2287.93,"2026-06-28T22:00:05"], [67645,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418804","KAYLA A REYNOLDS ",319.08,"2026-06-28T22:00:05"], [67646,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241387","LORA LEE VAUGHN ",402.38,"2026-06-28T22:00:05"], [67647,"EXV7192792","2024-10-01T00:00:00",2025,2,595520,"OutoSt Travel - 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Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000385826","MONROE COUNTY SOIL and WATER CONSERVATION ",33433.92,"2026-06-28T22:00:05"], [67734,"0007213247","2024-11-14T00:00:00",2025,2,510101,"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"], [67735,"APV7200595","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",37487.0,"2026-06-28T22:00:05"], [67736,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356214","MELISSA JONES ",194.7,"2026-06-28T22:00:05"], [67737,"APV7213647","2024-11-14T00:00:00",2025,2,571200,"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 ",8339.38,"2026-06-28T22:00:05"], [67738,"HCM7232791","2024-12-18T00:00:00",2025,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",327.05,"2026-06-28T22:00:05"], [67739,"0007187732","2024-10-04T00:00:00",2025,2,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-252532.21,"2026-06-28T22:00:05"], [67740,"EXV7222652","2024-11-14T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.0,"2026-06-28T22:00:05"], [67741,"0007213281","2024-11-14T00:00:00",2025,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",116220.4,"2026-06-28T22:00:05"], [67742,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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 ",211.0,"2026-06-28T22:00:05"], [67743,"HCM7214270","2024-11-20T00:00:00",2025,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6079.82,"2026-06-28T22:00:05"], [67744,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319027","KYLA BELDEN ",292.05,"2026-06-28T22:00:05"], [67745,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340604","THERESA PEACOCK ",462.73,"2026-06-28T22:00:05"], [67746,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360219","PAMELA GIPSON ",2450.1,"2026-06-28T22:00:05"], [67747,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307881","KIMBERLY HILL ",389.4,"2026-06-28T22:00:05"], [67748,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077420","NW ALLEN CTY SCHL TREASURER ",117218.1,"2026-06-28T22:00:05"], [67749,"0007227334","2024-12-01T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",2.31,"2026-06-28T22:00:05"], [67750,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377516","GREGORY STEWART ",938.95,"2026-06-28T22:00:05"], [67751,"APV7209501","2024-11-06T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",48585.82,"2026-06-28T22:00:05"], [67752,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275984","RITA SORRELS ",373.24,"2026-06-28T22:00:05"], [67753,"APV7234241","2024-12-17T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060271","CITY OF LOGANSPORT ",100.39,"2026-06-28T22:00:05"], [67754,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317720","SHERRY TURENTINE ",2506.56,"2026-06-28T22:00:05"], [67755,"APV7229529","2024-12-10T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",39099.43,"2026-06-28T22:00:05"], [67756,"0007222954","2024-11-30T00:00:00",2025,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",179.82,"2026-06-28T22:00:05"], [67757,"HCM7240516","2024-12-31T00:00:00",2025,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.36,"2026-06-28T22:00:05"], [67758,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370547","KYLE BYERS ",328.26,"2026-06-28T22:00:05"], [67759,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121461","ST AMBROSE SCHOOL ",15355.48,"2026-06-28T22:00:05"], [67760,"APV7189214","2024-10-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400828","NICOLE MARIA WADDELL ",909.1,"2026-06-28T22:00:05"], [67761,"APV7191024","2024-10-09T00:00:00",2025,2,571200,"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 ",1029659.9,"2026-06-28T22:00:05"], [67762,"HCM7240527","2024-12-31T00:00:00",2025,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3.56,"2026-06-28T22:00:05"], [67763,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343905","HEATH YODER ",362.15,"2026-06-28T22:00:05"], [67764,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [67765,"APV7228321","2024-12-07T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",3177.59,"2026-06-28T22:00:05"], [67766,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323271","LATOYIA ALSUM ",201.19,"2026-06-28T22:00:05"], [67767,"0007187697","2024-10-04T00:00:00",2025,2,518796,"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"], [67768,"APV7214551","2024-11-15T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000066635","TOWN OF DANVILLE ",42.58,"2026-06-28T22:00:05"], [67769,"0007233990","2024-12-18T00:00:00",2025,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",583.61,"2026-06-28T22:00:05"], [67770,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [67771,"APV7221418","2024-11-26T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",140071.08,"2026-06-28T22:00:05"], [67772,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365516","LAUREN CARR ",674.79,"2026-06-28T22:00:05"], [67773,"HCM7232814","2024-12-18T00:00:00",2025,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",94.42,"2026-06-28T22:00:05"], [67774,"0007212023","2024-11-01T00:00:00",2025,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10853.88,"2026-06-28T22:00:05"], [67775,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307399","LA SHAWN MUEX-MABON ",1168.31,"2026-06-28T22:00:05"], [67776,"APV7197588","2024-10-21T00:00:00",2025,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000056053","POSITIVE PROMOTIONS ",2513.0,"2026-06-28T22:00:05"], [67777,"HCM7240507","2024-12-31T00:00:00",2025,2,519722,"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",43.26,"2026-06-28T22:00:05"], [67778,"0007232903","2024-12-16T00:00:00",2025,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",49730.83,"2026-06-28T22:00:05"], [67779,"HCM7187811","2024-10-09T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",2.7,"2026-06-28T22:00:05"], [67780,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194184","MANCHESTER COMM SCHOOL TREAS ",57696.28,"2026-06-28T22:00:05"], [67781,"APV7209582","2024-11-07T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000060555","CITY OF NEW CASTLE ",61672.0,"2026-06-28T22:00:05"], [67782,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381933","TERESA FERGUSON ",160.95,"2026-06-28T22:00:05"], [67783,"0007216520","2024-11-19T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",790.22,"2026-06-28T22:00:05"], [67784,"HCM7206121","2024-11-06T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",136.6,"2026-06-28T22:00:05"], [67785,"0007227315","2024-12-06T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-20.28,"2026-06-28T22:00:05"], [67786,"APV7223738","2024-12-02T00:00:00",2025,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",2905.55,"2026-06-28T22:00:05"], [67787,"0007185710","2024-10-08T00:00:00",2025,2,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14280.83,"2026-06-28T22:00:05"], [67788,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [67789,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [67790,"0007200161","2024-10-24T00:00:00",2025,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67791,"HCM7240525","2024-12-31T00:00:00",2025,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",101.83,"2026-06-28T22:00:05"], [67792,"HCM7187829","2024-10-09T00:00:00",2025,2,519503,"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",49.2,"2026-06-28T22:00:05"], [67793,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335862","JACOB HODGE ",1503.29,"2026-06-28T22:00:05"], [67794,"APV7214737","2024-11-15T00:00:00",2025,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",18400.5,"2026-06-28T22:00:05"], [67795,"APV7191034","2024-10-09T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000357944","DAVEY RESOURCE GROUP INC ",13494.85,"2026-06-28T22:00:05"], [67796,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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"], [67797,"0007195169","2024-10-17T00:00:00",2025,2,545046,"Main - Cutting Tools",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-13.09,"2026-06-28T22:00:05"], [67798,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315698","ERIN SMITH ",377.23,"2026-06-28T22:00:05"], [67799,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415421","WILLIAM WEBSTER SR ",579.75,"2026-06-28T22:00:05"], [67800,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285531","HEIDI LEEPER ",608.83,"2026-06-28T22:00:05"], [67801,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366926","BEVERLY EASTOM ",684.05,"2026-06-28T22:00:05"], [67802,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405747","LISA DAILEY ",1166.9,"2026-06-28T22:00:05"], [67803,"APV7238113","2024-12-23T00:00:00",2025,2,599105,"AdmOp-Internet Subscript Serv",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",359.85,"2026-06-28T22:00:05"], [67804,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib 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 ",101979.77,"2026-06-28T22:00:05"], [67805,"0007192325","2024-10-11T00:00:00",2025,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3120.0,"2026-06-28T22:00:05"], [67806,"APC7213583","2024-11-14T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242001","CLAUDIA JEAN LIGHTFOOT ",-1271.59,"2026-06-28T22:00:05"], [67807,"HCM7187830","2024-10-09T00:00:00",2025,2,518606,"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",807.43,"2026-06-28T22:00:05"], [67808,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121344","MILL CREEK COMM SCHL TREASURER ",37082.63,"2026-06-28T22:00:05"], [67809,"APV7293214","2024-12-30T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058022","JASPER COUNTY ",558.0,"2026-06-28T22:00:05"], [67810,"0007217479","2024-11-20T00:00:00",2025,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67811,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281616","JENNIFER MINNICK ",482.86,"2026-06-28T22:00:05"], [67812,"APV7213505","2024-11-14T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000427988","LAURITS R CHRISTENSEN ASSOCIATES INC ",21776.5,"2026-06-28T22:00:05"], [67813,"APV7236274","2024-12-19T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",54977.89,"2026-06-28T22:00:05"], [67814,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402101","ETHEL L STAPLES ",253.11,"2026-06-28T22:00:05"], [67815,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319478","WILLIAM DIXON ",1086.43,"2026-06-28T22:00:05"], [67816,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",2966.98,"2026-06-28T22:00:05"], [67817,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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 ",373.0,"2026-06-28T22:00:05"], [67818,"APV7191034","2024-10-09T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",127064.95,"2026-06-28T22:00:05"], [67819,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120710","EMMAUS LUTHERAN SCHOOL ",4816.9,"2026-06-28T22:00:05"], [67820,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358765","CHARLENE BALSER ",1005.95,"2026-06-28T22:00:05"], [67821,"APV7195453","2024-10-17T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",7965.16,"2026-06-28T22:00:05"], [67822,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343856","HEATHER CIASTO ",885.23,"2026-06-28T22:00:05"], [67823,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121061","GOSHEN COMM SCHL TREASURER ",206212.0,"2026-06-28T22:00:05"], [67824,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380046","MELISSA MCALLISTER-HINDSLEY ",369.93,"2026-06-28T22:00:05"], [67825,"0007238864","2024-12-26T00:00:00",2025,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.15,"2026-06-28T22:00:05"], [67826,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064075","CLAY COUNTY ",9882.4,"2026-06-28T22:00:05"], [67827,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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"], [67828,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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 ",323.0,"2026-06-28T22:00:05"], [67829,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077416","S. MONTGOMERY COMM SCHL TREAS ",63855.2,"2026-06-28T22:00:05"], [67830,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350987","PATRICIA SWINDELL ",261.54,"2026-06-28T22:00:05"], [67831,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339276","LORRIE ESTEP ",321.9,"2026-06-28T22:00:05"], [67832,"HCM7196254","2024-10-23T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3081.46,"2026-06-28T22:00:05"], [67833,"0007231918","2024-12-13T00:00:00",2025,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",104.45,"2026-06-28T22:00:05"], [67834,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302933","SANDRA ROWE ",362.14,"2026-06-28T22:00:05"], [67835,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288520","SHERESA RANDALL STINSON ",301.78,"2026-06-28T22:00:05"], [67836,"0007239838","2024-12-27T00:00:00",2025,2,510101,"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"], [67837,"APV7227688","2024-12-06T00:00:00",2025,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",31574.77,"2026-06-28T22:00:05"], [67838,"0007222980","2024-12-01T00:00:00",2025,2,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",535.78,"2026-06-28T22:00:05"], [67839,"APV7223858","2024-12-02T00:00:00",2025,2,533040,"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 ",1.78,"2026-06-28T22:00:05"], [67840,"0007190622","2024-10-09T00:00:00",2025,2,519503,"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"], [67841,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000318883","THE PORTAGE CHILD CARE LLC ",7414.2,"2026-06-28T22:00:05"], [67842,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376224","COURTNEY WHISLER ",301.79,"2026-06-28T22:00:05"], [67843,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [67844,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274803","LYNN BUCKNER ",958.86,"2026-06-28T22:00:05"], [67845,"APV7209463","2024-11-07T00:00:00",2025,2,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",898.48,"2026-06-28T22:00:05"], [67846,"0007214374","2024-11-15T00:00:00",2025,2,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67847,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369274","TAMARAN MARTIN ",292.05,"2026-06-28T22:00:05"], [67848,"APV7214642","2024-11-15T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",-23416.9,"2026-06-28T22:00:05"], [67849,"0007202964","2024-10-29T00:00:00",2025,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",676.62,"2026-06-28T22:00:05"], [67850,"0007235007","2024-12-18T00:00:00",2025,2,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",7853.26,"2026-06-28T22:00:05"], [67851,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",7371.0,"2026-06-28T22:00:05"], [67852,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252795","AMANDA TAMES ",365.06,"2026-06-28T22:00:05"], [67853,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313152","STEVEN LASLEY ",201.19,"2026-06-28T22:00:05"], [67854,"APV7213333","2024-11-14T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",6553.88,"2026-06-28T22:00:05"], [67855,"APV7196621","2024-10-17T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064226","NEW HORIZONS REHAB INC ",32935.25,"2026-06-28T22:00:05"], [67856,"APV7196689","2024-10-17T00:00:00",2025,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000058437","ELKHART COUNTY ",663750.0,"2026-06-28T22:00:05"], [67857,"APV7187091","2024-10-03T00:00:00",2025,2,521002,"Telecom -TelephoneLocalService",400,"Indiana Dept of Health","Utilities","Telecommunications","Other","","","0000320968","PROPIO LS LLC ",374.94,"2026-06-28T22:00:05"], [67858,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163153","JOEL RAMSEY ANDERSON ",1094.07,"2026-06-28T22:00:05"], [67859,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347573","KELSEY PHELPS ",241.42,"2026-06-28T22:00:05"], [67860,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077422","KOKOMO SCHOOL CORP ",909073.65,"2026-06-28T22:00:05"], [67861,"0007197246","2024-10-21T00:00:00",2025,2,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2640.0,"2026-06-28T22:00:05"], [67862,"APV7213538","2024-11-14T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000330180","ILLUMINA INC ",27801.17,"2026-06-28T22:00:05"], [67863,"APV7214669","2024-11-15T00:00:00",2025,2,547022,"SpOp-Uniforms&Related",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015156","W W GRAINGER, INC ",51.39,"2026-06-28T22:00:05"], [67864,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",17468.85,"2026-06-28T22:00:05"], [67865,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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"], [67866,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000172397","NICOLE MILLER ",402.38,"2026-06-28T22:00:05"], [67867,"0007208391","2024-11-01T00:00:00",2025,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1901.56,"2026-06-28T22:00:05"], [67868,"EXV7211755","2024-11-01T00:00:00",2025,2,595594,"OutoSt Travel - Luggage Fee",67,"Ofc of Technology","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [67869,"0007199281","2024-10-23T00:00:00",2025,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-68.0,"2026-06-28T22:00:05"], [67870,"APV7198691","2024-10-22T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",19.88,"2026-06-28T22:00:05"], [67871,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406779","KENNETH BOWMER II ",500.16,"2026-06-28T22:00:05"], [67872,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",4509.18,"2026-06-28T22:00:05"], [67873,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329312","LACEY STOUT ",832.93,"2026-06-28T22:00:05"], [67874,"ACC00E0002","2024-12-01T00:00:00",2025,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-11280.65,"2026-06-28T22:00:05"], [67875,"APV7198650","2024-10-22T00:00:00",2025,2,543060,"Fac Main - 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Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",54.64,"2026-06-28T22:00:05"], [67881,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE 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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Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291442","STARBASE INDIANA INC ",81175.34,"2026-06-28T22:00:05"], [67888,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [67889,"0007185618","2024-10-02T00:00:00",2025,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67890,"HCM7187868","2024-10-09T00:00:00",2025,2,518161,"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",276.76,"2026-06-28T22:00:05"], [67891,"HCM7196247","2024-10-23T00:00:00",2025,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",41306.8,"2026-06-28T22:00:05"], [67892,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329862","TROY FRAZIER ",100.59,"2026-06-28T22:00:05"], [67893,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102167","CHILD CARE NETWORK, INC ",7876.31,"2026-06-28T22:00:05"], [67894,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386425","JUDITH K YODER ",1552.38,"2026-06-28T22:00:05"], [67895,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171041","REBECCA HURLEY ",268.69,"2026-06-28T22:00:05"], [67896,"ARD7193774","2024-10-15T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-4368.84,"2026-06-28T22:00:05"], [67897,"APV7238122","2024-12-23T00:00:00",2025,2,531030,"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"], [67898,"0007204085","2024-11-08T00:00:00",2025,2,652151,"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",572.01,"2026-06-28T22:00:05"], [67899,"APV7190961","2024-10-09T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367026","MADELEINE FOGLER ",909.1,"2026-06-28T22:00:05"], [67900,"HCM7187820","2024-10-09T00:00:00",2025,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",793.98,"2026-06-28T22:00:05"], [67901,"APV7218771","2024-11-21T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064308","GIBSON COUNTY ",16308.8,"2026-06-28T22:00:05"], [67902,"0007197286","2024-10-21T00:00:00",2025,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",38.52,"2026-06-28T22:00:05"], [67903,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374271","JAYLA WALKER ",238.01,"2026-06-28T22:00:05"], [67904,"APV7215609","2024-11-18T00:00:00",2025,2,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000255818","BURT'S TERMITE and PEST CONTROL ",320.0,"2026-06-28T22:00:05"], [67905,"APV7241061","2024-12-30T00:00:00",2025,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",147.75,"2026-06-28T22:00:05"], [67906,"APV7208800","2024-11-06T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",138400.0,"2026-06-28T22:00:05"], [67907,"APV7225777","2024-12-04T00:00:00",2025,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000000096","PLUMBERS SUPPLY CO ",204.0,"2026-06-28T22:00:05"], [67908,"APV7187047","2024-10-03T00:00:00",2025,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000084007","HARRELL-FISH INC ",4936.05,"2026-06-28T22:00:05"], [67909,"EXV7210856","2024-11-05T00:00:00",2025,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",107.0,"2026-06-28T22:00:05"], [67910,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377705","NORINE STOKES ",412.44,"2026-06-28T22:00:05"], [67911,"APV7241124","2024-12-30T00:00:00",2025,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361498","EMSWILLER, WILLIAMS, NOLAND, and CLARK LLC ",1764.0,"2026-06-28T22:00:05"], [67912,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321486","NICKI JACKSON ",402.38,"2026-06-28T22:00:05"], [67913,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369911","TROY BURNS ",97.35,"2026-06-28T22:00:05"], [67914,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",35.0,"2026-06-28T22:00:05"], [67915,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [67916,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295394","STACY BOATMAN ",442.62,"2026-06-28T22:00:05"], [67917,"0007185763","2024-10-08T00:00:00",2025,2,659287,"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",814.11,"2026-06-28T22:00:05"], [67918,"HCM7206083","2024-11-06T00:00:00",2025,2,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20126.08,"2026-06-28T22:00:05"], [67919,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424075","SERENA WAGLER ",623.04,"2026-06-28T22:00:05"], [67920,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",157357.82,"2026-06-28T22:00:05"], [67921,"APV7293118","2024-12-31T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000413530","WEST SIDE CHRISTIAN CHURCH ",2331.97,"2026-06-28T22:00:05"], [67922,"APV7228465","2024-12-09T00:00:00",2025,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000335918","CW HOLDING COMPANY INC ",7589.81,"2026-06-28T22:00:05"], [67923,"0007227334","2024-12-01T00:00:00",2025,2,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.25,"2026-06-28T22:00:05"], [67924,"APV7225787","2024-12-04T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000388107","MEGAN ROGERS ",2198.35,"2026-06-28T22:00:05"], [67925,"0007300133","2024-12-31T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.59,"2026-06-28T22:00:05"], [67926,"APV7226712","2024-12-05T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427529","CHARLOTTE PITTS ",1036.66,"2026-06-28T22:00:05"], [67927,"0007207363","2024-11-04T00:00:00",2025,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1996054.6,"2026-06-28T22:00:05"], [67928,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384464","JENNY EGGLERLING ",482.86,"2026-06-28T22:00:05"], [67929,"0007224606","2024-12-03T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-46.15,"2026-06-28T22:00:05"], [67930,"0007221158","2024-11-26T00:00:00",2025,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [67931,"0007217535","2024-11-20T00:00:00",2025,2,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",5.25,"2026-06-28T22:00:05"], [67932,"APV7194466","2024-10-16T00:00:00",2025,2,547143,"SpOp - Manuf - Textile",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000007877","SHERWIN WILLIAMS CO ",16.4,"2026-06-28T22:00:05"], [67933,"HCM7196212","2024-10-23T00:00:00",2025,2,517005,"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",52.12,"2026-06-28T22:00:05"], [67934,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121748","CROWN POINT CHRISTIAN SCHOOL ",2448.9,"2026-06-28T22:00:05"], [67935,"EXV7229810","2024-12-02T00:00:00",2025,2,595110,"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",84.6,"2026-06-28T22:00:05"], [67936,"0007237966","2024-12-18T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-6.4,"2026-06-28T22:00:05"], [67937,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355374","JESSICA KIRBY ",321.9,"2026-06-28T22:00:05"], [67938,"APV7233339","2024-12-16T00:00:00",2025,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000051338","EVANSVILLE ARC, INC ",4962.0,"2026-06-28T22:00:05"], [67939,"ARD7241363","2024-12-30T00:00:00",2025,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",20195.94,"2026-06-28T22:00:05"], [67940,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",374.0,"2026-06-28T22:00:05"], [67941,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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 ",1042.0,"2026-06-28T22:00:05"], [67942,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372492","COLLEEN STEPHENSON ",292.05,"2026-06-28T22:00:05"], [67943,"APV7188050","2024-10-04T00:00:00",2025,2,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000287219","BPI ENTERPRISES LLC ",2655.0,"2026-06-28T22:00:05"], [67944,"0007228280","2024-12-01T00:00:00",2025,2,547126,"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",0.04,"2026-06-28T22:00:05"], [67945,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242819","EBONY GRANT ",365.06,"2026-06-28T22:00:05"], [67946,"APV7233488","2024-12-16T00:00:00",2025,2,531014,"Prof Serv - Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000019192","WEST PUBLISHING CORP ",88.0,"2026-06-28T22:00:05"], [67947,"0007186744","2024-10-03T00:00:00",2025,2,516002,"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",-177.62,"2026-06-28T22:00:05"], [67948,"APV7228541","2024-12-09T00:00:00",2025,2,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000061473","HAMILTON COUNTY ",4993.0,"2026-06-28T22:00:05"], [67949,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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 ",188.0,"2026-06-28T22:00:05"], [67950,"HCM7240460","2024-12-31T00:00:00",2025,2,517003,"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",502.3,"2026-06-28T22:00:05"], [67951,"APV7234109","2024-12-17T00:00:00",2025,2,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000054051","SPENCER COUNTY ",12112.5,"2026-06-28T22:00:05"], [67952,"0007230042","2024-12-11T00:00:00",2025,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.27,"2026-06-28T22:00:05"], [67953,"HCM7196261","2024-10-23T00:00:00",2025,2,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",7.03,"2026-06-28T22:00:05"], [67954,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE 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"], [67955,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",112.0,"2026-06-28T22:00:05"], [67956,"APV7217727","2024-11-20T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059208","CITY OF JASPER ",715.28,"2026-06-28T22:00:05"], [67957,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121630","PRAIRIE HTS COMM SCHL TREAS ",12530.13,"2026-06-28T22:00:05"], [67958,"0007216462","2024-11-19T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",852.82,"2026-06-28T22:00:05"], [67959,"APV7216847","2024-11-19T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000054581","INDIANA COMMUNITY ACTION ASSOCIATION INC ",958.37,"2026-06-28T22:00:05"], [67960,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [67961,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387266","BORDEN HENRYVILLE SCHOO ",63846.02,"2026-06-28T22:00:05"], [67962,"APV7232083","2024-12-13T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",160,"Veterans Affairs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",45.68,"2026-06-28T22:00:05"], [67963,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355280","SABRINA KLOTZ ",233.64,"2026-06-28T22:00:05"], [67964,"APV7221360","2024-11-26T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252069","AMANDA N BROOKS ",189.69,"2026-06-28T22:00:05"], [67965,"APV7234241","2024-12-17T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060271","CITY OF LOGANSPORT ",323.64,"2026-06-28T22:00:05"], [67966,"0007227254","2024-12-01T00:00:00",2025,2,517003,"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",6186.16,"2026-06-28T22:00:05"], [67967,"0007214330","2024-11-15T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [67968,"APV7198640","2024-10-21T00:00:00",2025,2,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064354","HENDRICKS COUNTY ",474.17,"2026-06-28T22:00:05"], [67969,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000144348","TONYA MITCHELL ",856.68,"2026-06-28T22:00:05"], [67970,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",122.0,"2026-06-28T22:00:05"], [67971,"APV7210551","2024-11-07T00:00:00",2025,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",1738.59,"2026-06-28T22:00:05"], [67972,"APV7223880","2024-12-02T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",1402.86,"2026-06-28T22:00:05"], [67973,"0007189805","2024-10-08T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-102.7,"2026-06-28T22:00:05"], [67974,"0007213292","2024-11-14T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [67975,"HCM7187868","2024-10-09T00:00:00",2025,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",2477.45,"2026-06-28T22:00:05"], [67976,"APV7231384","2024-12-12T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",210233.12,"2026-06-28T22:00:05"], [67977,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357402","TERESA CALHOUN ",502.97,"2026-06-28T22:00:05"], [67978,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405124","JAN TOMASIK ",435.77,"2026-06-28T22:00:05"], [67979,"APV7218632","2024-11-21T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000050627","COMMONWEALTH ENGINEERS INC ",9000.0,"2026-06-28T22:00:05"], [67980,"APV7212398","2024-11-13T00:00:00",2025,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","","","0000358915","AB SCIEX LLC ",82713.42,"2026-06-28T22:00:05"], [67981,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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"], [67982,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257987","STEPHEN BROWN ",201.19,"2026-06-28T22:00:05"], [67983,"ARD7235342","2024-12-18T00:00:00",2025,2,510101,"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",-2.75,"2026-06-28T22:00:05"], [67984,"HCM7240486","2024-12-31T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",735.83,"2026-06-28T22:00:05"], [67985,"0007240804","2024-12-31T00:00:00",2025,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.59,"2026-06-28T22:00:05"], [67986,"APV7201431","2024-10-25T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020513","THE CONSULTANT CONSORTIUM INC ",11590.99,"2026-06-28T22:00:05"], [67987,"APV7225849","2024-12-04T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020513","THE CONSULTANT CONSORTIUM INC ",12762.95,"2026-06-28T22:00:05"], [67988,"0007223188","2024-12-08T00:00:00",2025,2,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9975.01,"2026-06-28T22:00:05"], [67989,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE 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"], [67990,"EXV7192073","2024-10-01T00:00:00",2025,2,595594,"OutoSt Travel - Luggage Fee",160,"Veterans Affairs","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [67991,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",6379.04,"2026-06-28T22:00:05"], [67992,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",12964.63,"2026-06-28T22:00:05"], [67993,"0007217511","2024-11-20T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",162.03,"2026-06-28T22:00:05"], [67994,"APV7224783","2024-12-03T00:00:00",2025,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000059513","DELTA WATER MANAGEMENT GROUP, ",112.5,"2026-06-28T22:00:05"], [67995,"0007202024","2024-10-28T00:00:00",2025,2,652072,"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"], [67996,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344084","JOSEPH NEILL PHELPS ",1287.62,"2026-06-28T22:00:05"], [67997,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099844","KOKOMO UROLOGY INC ",14.0,"2026-06-28T22:00:05"], [67998,"HCM7232838","2024-12-18T00:00:00",2025,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",368.79,"2026-06-28T22:00:05"], [67999,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",711412.88,"2026-06-28T22:00:05"], [68000,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313083","LUCINDA VANLANDINGHAM ",739.57,"2026-06-28T22:00:05"], [68001,"APV7193543","2024-10-15T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000242366","AMERICAN LUNG ASSOCIATION OF ",805.2,"2026-06-28T22:00:05"], [68002,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341184","REGINA LAMBERT ",292.05,"2026-06-28T22:00:05"], [68003,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393020","BRITTANY LANDWER ",486.36,"2026-06-28T22:00:05"], [68004,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240487","JENNIFER CLOUSE ",548.45,"2026-06-28T22:00:05"], [68005,"APV7217806","2024-11-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330487","INEZ M SWOPE ",1874.69,"2026-06-28T22:00:05"], [68006,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",1311.61,"2026-06-28T22:00:05"], [68007,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",3149.37,"2026-06-28T22:00:05"], [68008,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351991","BRANDON ROOD ",321.9,"2026-06-28T22:00:05"], [68009,"0007235911","2024-12-19T00:00:00",2025,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-25085.11,"2026-06-28T22:00:05"], [68010,"HCM7240489","2024-12-31T00:00:00",2025,2,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.41,"2026-06-28T22:00:05"], [68011,"APV7232134","2024-12-13T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000414089","OUR LADY OF THE ROAD INC ",2500.0,"2026-06-28T22:00:05"], [68012,"APV7211435","2024-11-12T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000313002","YOUTH SERVICES ALLIANCE ",10574.0,"2026-06-28T22:00:05"], [68013,"APV7219395","2024-11-22T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000068452","TOWN OF SELLERSBURG ",73870.55,"2026-06-28T22:00:05"], [68014,"0007213271","2024-11-14T00:00:00",2025,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2346.17,"2026-06-28T22:00:05"], [68015,"0007202082","2024-10-28T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",65362.35,"2026-06-28T22:00:05"], [68016,"0007226468","2024-12-05T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",24.12,"2026-06-28T22:00:05"], [68017,"0007191446","2024-10-09T00:00:00",2025,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",196.2,"2026-06-28T22:00:05"], [68018,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221040","PAMELA WAGLER ",366.29,"2026-06-28T22:00:05"], [68019,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302619","DANA LYONS ",1142.11,"2026-06-28T22:00:05"], [68020,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375799","CHASITI SEXTON ",261.55,"2026-06-28T22:00:05"], [68021,"0007186744","2024-10-03T00:00:00",2025,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",14230.31,"2026-06-28T22:00:05"], [68022,"0007239786","2024-12-27T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.91,"2026-06-28T22:00:05"], [68023,"0007227254","2024-12-01T00:00:00",2025,2,519240,"Workers Comp Admin Fee",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",0.57,"2026-06-28T22:00:05"], [68024,"EXV7220668","2024-11-22T00:00:00",2025,2,595110,"InState Travel - Mileage",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",105.92,"2026-06-28T22:00:05"], [68025,"APV7293147","2024-12-31T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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LAWRENCE COMM SCHL TREAS ",173687.63,"2026-06-28T22:00:05"], [68037,"0007203984","2024-11-08T00:00:00",2025,2,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",37.5,"2026-06-28T22:00:05"], [68038,"APV7209463","2024-11-07T00:00:00",2025,2,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",192.05,"2026-06-28T22:00:05"], [68039,"HCM7196220","2024-10-23T00:00:00",2025,2,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",120277.06,"2026-06-28T22:00:05"], [68040,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",189344.57,"2026-06-28T22:00:05"], [68041,"ARD7186372","2024-10-02T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-65851.17,"2026-06-28T22:00:05"], [68042,"0007214160","2024-11-15T00:00:00",2025,2,547183,"SpOp - Materials&Parts Tech",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68043,"APV7200501","2024-10-24T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",11929.49,"2026-06-28T22:00:05"], [68044,"HCM7196263","2024-10-23T00:00:00",2025,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",124.85,"2026-06-28T22:00:05"], [68045,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356550","ROBERT ROBERTS ",402.38,"2026-06-28T22:00:05"], [68046,"APV7215750","2024-11-18T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",5500.0,"2026-06-28T22:00:05"], [68047,"0007199127","2024-10-23T00:00:00",2025,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [68048,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365291","ERIC SCHOLZ ",120.71,"2026-06-28T22:00:05"], [68049,"APV7196423","2024-10-18T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000121066","WAKARUSA CLERK-TREASURER ",21506.29,"2026-06-28T22:00:05"], [68050,"0007204011","2024-11-01T00:00:00",2025,2,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68051,"HCM7240527","2024-12-31T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.11,"2026-06-28T22:00:05"], [68052,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315843","CHRIS PENDEXTER ",778.8,"2026-06-28T22:00:05"], [68053,"EXV7203589","2024-10-24T00:00:00",2025,2,595120,"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",20.5,"2026-06-28T22:00:05"], [68054,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412230","BREANNA MURPHY ",1638.99,"2026-06-28T22:00:05"], [68055,"APV7196680","2024-10-18T00:00:00",2025,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000057167","US BANK ",1213.63,"2026-06-28T22:00:05"], [68056,"APV7212454","2024-11-13T00:00:00",2025,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362487","CHRISTOPHER JANSEN LAW, LLC ",1000.0,"2026-06-28T22:00:05"], [68057,"APV7230320","2024-12-11T00:00:00",2025,2,546007,"Off-Specialty Paper",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",190.62,"2026-06-28T22:00:05"], [68058,"APV7226631","2024-12-05T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",2800.0,"2026-06-28T22:00:05"], [68059,"0007227334","2024-12-01T00:00:00",2025,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",8.84,"2026-06-28T22:00:05"], [68060,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314581","AMY CUPP ",704.17,"2026-06-28T22:00:05"], [68061,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389324","KELLY NEWMAN ",1033.51,"2026-06-28T22:00:05"], [68062,"APV7224783","2024-12-03T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1674.1,"2026-06-28T22:00:05"], [68063,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000078479","CURTIS FRANK CARPENTER ",219.3,"2026-06-28T22:00:05"], [68064,"HCM7214251","2024-11-20T00:00:00",2025,2,517003,"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",308.95,"2026-06-28T22:00:05"], [68065,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412232","MEGAN MERRIMAN ",1450.78,"2026-06-28T22:00:05"], [68066,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342924","DEMETRIUS ROWE ",523.09,"2026-06-28T22:00:05"], [68067,"APV7189345","2024-10-07T00:00:00",2025,2,535014,"Com & Train - 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Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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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"], [68147,"APV7194485","2024-10-16T00:00:00",2025,2,531080,"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"], [68148,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000051009","OWEN COUNTY ",5954.0,"2026-06-28T22:00:05"], [68149,"HCM7206091","2024-11-06T00:00:00",2025,2,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [68150,"APV7232125","2024-12-13T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000427045","TWIST BIOSCIENCE CORPORATION ",680.0,"2026-06-28T22:00:05"], [68151,"APV7215659","2024-11-18T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000324819","INDIANA AUDUBON SOCIETY INC ",517.28,"2026-06-28T22:00:05"], [68152,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [68153,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307100","MICHAEL MARTIN ",586.04,"2026-06-28T22:00:05"], [68154,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376315","DARRELL DAVIDSON ",241.43,"2026-06-28T22:00:05"], [68155,"APV7224810","2024-12-03T00:00:00",2025,2,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",198.08,"2026-06-28T22:00:05"], [68156,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414505","ZACHARY KORFF ",500.19,"2026-06-28T22:00:05"], [68157,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [68158,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392324","KAYLA DELONG ",1265.55,"2026-06-28T22:00:05"], [68159,"APV7200501","2024-10-24T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408466","COURAGEOUS HEALING INC ",7987.48,"2026-06-28T22:00:05"], [68160,"APV7196635","2024-10-17T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053555","MILLIMAN, INC ",288626.8,"2026-06-28T22:00:05"], [68161,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255659","ROSALEE BERRY ",377.23,"2026-06-28T22:00:05"], [68162,"0007203056","2024-10-29T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68163,"0007227254","2024-12-01T00:00:00",2025,2,595540,"OutoSt Travel - Airfare",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [68164,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121462","IMMANUEL LUTHERAN SCHOOL ",4393.2,"2026-06-28T22:00:05"], [68165,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398645","MICHAEL SWEENEY ",330.6,"2026-06-28T22:00:05"], [68166,"APV7190118","2024-10-08T00:00:00",2025,2,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",248.06,"2026-06-28T22:00:05"], [68167,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266271","LEIGH COX ",304.22,"2026-06-28T22:00:05"], [68168,"EXV7238603","2024-12-18T00:00:00",2025,2,595510,"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",13.37,"2026-06-28T22:00:05"], [68169,"EXV7212878","2024-11-12T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [68170,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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 ",226.0,"2026-06-28T22:00:05"], [68171,"APV7215690","2024-11-18T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",43.15,"2026-06-28T22:00:05"], [68172,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064364","JOHNSON COUNTY ",22418.0,"2026-06-28T22:00:05"], [68173,"APV7211429","2024-11-12T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000415590","Y and E INC ",68118.67,"2026-06-28T22:00:05"], [68174,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307387","AMY DAVIDSON ",1086.42,"2026-06-28T22:00:05"], [68175,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",87490.9,"2026-06-28T22:00:05"], [68176,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294256","KIMBERLY YOUNG ",292.05,"2026-06-28T22:00:05"], [68177,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381661","WAYNETTA WHITED ",350.46,"2026-06-28T22:00:05"], [68178,"HCM7240509","2024-12-31T00:00:00",2025,2,517005,"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",1054.77,"2026-06-28T22:00:05"], [68179,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285416","CHRISTINA HERZOG ",545.16,"2026-06-28T22:00:05"], [68180,"0007189892","2024-10-08T00:00:00",2025,2,510150,"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"], [68181,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345401","FLORENCE ROBERTSON ",301.78,"2026-06-28T22:00:05"], [68182,"0007221138","2024-11-26T00:00:00",2025,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","",""," ","General Ledger Entry",1546.62,"2026-06-28T22:00:05"], [68183,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353309","MARLO DOUGLASS ",704.16,"2026-06-28T22:00:05"], [68184,"0007214330","2024-11-15T00:00:00",2025,2,517005,"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"], [68185,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311090","TERESA BATEMAN ",563.33,"2026-06-28T22:00:05"], [68186,"APV7201499","2024-10-25T00:00:00",2025,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",56142.72,"2026-06-28T22:00:05"], [68187,"APV7236276","2024-12-19T00:00:00",2025,2,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",736.75,"2026-06-28T22:00:05"], [68188,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419330","LORI ANNE SEGER ",301.79,"2026-06-28T22:00:05"], [68189,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337934","TINA ALLEN ",412.44,"2026-06-28T22:00:05"], [68190,"APV7213524","2024-11-14T00:00:00",2025,2,545008,"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 ",33.23,"2026-06-28T22:00:05"], [68191,"EXV7236699","2024-12-10T00:00:00",2025,2,595520,"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",52.0,"2026-06-28T22:00:05"], [68192,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362596","JOHN MILLER ",100.59,"2026-06-28T22:00:05"], [68193,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350294","DANIELLE BURRIS ",502.98,"2026-06-28T22:00:05"], [68194,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [68195,"EXV7192868","2024-10-01T00:00:00",2025,2,595130,"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"], [68196,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098975","RECORDS, BRUCE L MD ",14.0,"2026-06-28T22:00:05"], [68197,"APV7200483","2024-10-24T00:00:00",2025,2,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",25.11,"2026-06-28T22:00:05"], [68198,"0007221123","2024-11-26T00:00:00",2025,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1263.18,"2026-06-28T22:00:05"], [68199,"HCM7196263","2024-10-23T00:00:00",2025,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",111.35,"2026-06-28T22:00:05"], [68200,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291060","JANE BLUE COOK ",571.84,"2026-06-28T22:00:05"], [68201,"0007204082","2024-10-30T00:00:00",2025,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.4,"2026-06-28T22:00:05"], [68202,"APV7204301","2024-10-30T00:00:00",2025,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",39.68,"2026-06-28T22:00:05"], [68203,"0007227254","2024-12-01T00:00:00",2025,2,539041,"Prog Op-Software as a Service",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.3,"2026-06-28T22:00:05"], [68204,"0007211240","2024-11-12T00:00:00",2025,2,654335,"Parts charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",477.29,"2026-06-28T22:00:05"], [68205,"APV7224862","2024-12-03T00:00:00",2025,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000432055","SHARON POWERS BILLER ",30.65,"2026-06-28T22:00:05"], [68206,"0007204107","2024-11-08T00:00:00",2025,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",75.0,"2026-06-28T22:00:05"], [68207,"APV7225807","2024-12-04T00:00:00",2025,2,591010,"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 ",47.19,"2026-06-28T22:00:05"], [68208,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342139","DERON PRICE ",1066.31,"2026-06-28T22:00:05"], [68209,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331467","CRYSTAL MCCAMMON ",233.64,"2026-06-28T22:00:05"], [68210,"0007237966","2024-12-18T00:00:00",2025,2,519722,"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",-15.0,"2026-06-28T22:00:05"], [68211,"APV7191558","2024-10-10T00:00:00",2025,2,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Other","","","0000119005","DIRECT DELIVERY TODAY LLC ",56.04,"2026-06-28T22:00:05"], [68212,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194213","WARRICK CTY SCHOOL TREASURER ",84568.87,"2026-06-28T22:00:05"], [68213,"APV7230402","2024-12-11T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405799","BILLIE J HIXENBAUGH ",1553.82,"2026-06-28T22:00:05"], [68214,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",641.98,"2026-06-28T22:00:05"], [68215,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427506","DEXTER WILLIAMS ",261.55,"2026-06-28T22:00:05"], [68216,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193527","OAK HILL UNITED SCHL TREASURER ",21554.69,"2026-06-28T22:00:05"], [68217,"0007228265","2024-12-09T00:00:00",2025,2,519210,"Exempt - Worker's Compensation",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3329.99,"2026-06-28T22:00:05"], [68218,"HCM7232814","2024-12-18T00:00:00",2025,2,517003,"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",250.17,"2026-06-28T22:00:05"], [68219,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243692","DAVID R KNEPP ",136.29,"2026-06-28T22:00:05"], [68220,"APV7213341","2024-11-14T00:00:00",2025,2,571700,"Grants -Other State Government",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",0.0,"2026-06-28T22:00:05"], [68221,"HCM7196269","2024-10-23T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",45.42,"2026-06-28T22:00:05"], [68222,"0007227327","2024-12-04T00:00:00",2025,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6262.72,"2026-06-28T22:00:05"], [68223,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298739","DEAN SCHLAUDROFF ",1026.07,"2026-06-28T22:00:05"], [68224,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336016","CHRIS STOELTING ",681.45,"2026-06-28T22:00:05"], [68225,"ARD7188357","2024-10-04T00:00:00",2025,2,571209,"Distrib 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",-129184.9,"2026-06-28T22:00:05"], [68226,"EXV7228901","2024-12-05T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [68227,"APV7198691","2024-10-22T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000063819","STRAND ASSOCIATES INC ",16874.69,"2026-06-28T22:00:05"], [68228,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395298","GINGER HUTCHISON ",1364.27,"2026-06-28T22:00:05"], [68229,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260251","OCTAVIA WELLS ",238.01,"2026-06-28T22:00:05"], [68230,"APV7217806","2024-11-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280569","TINA GILLEAND ",364.36,"2026-06-28T22:00:05"], [68231,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095704","RENSSELAER CENTRAL SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [68232,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [68233,"0007214330","2024-11-15T00:00:00",2025,2,519503,"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"], [68234,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277101","HEATHER REESE ",442.62,"2026-06-28T22:00:05"], [68235,"APV7223738","2024-12-02T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058004","CITY OF WINCHESTER ",19.38,"2026-06-28T22:00:05"], [68236,"0007216487","2024-11-19T00:00:00",2025,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1686.64,"2026-06-28T22:00:05"], [68237,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363440","JESSE COOMER ",201.19,"2026-06-28T22:00:05"], [68238,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366489","DAVID CHILCUTT ",175.23,"2026-06-28T22:00:05"], [68239,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364821","JANICE ETTER ",506.22,"2026-06-28T22:00:05"], [68240,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365905","MICHELLE SCHIPP ",744.41,"2026-06-28T22:00:05"], [68241,"0007231879","2024-12-13T00:00:00",2025,2,519900,"Earn-Short Term Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",210.84,"2026-06-28T22:00:05"], [68242,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340101","KELLY FORNER ",362.14,"2026-06-28T22:00:05"], [68243,"HCM7196263","2024-10-23T00:00:00",2025,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",606.87,"2026-06-28T22:00:05"], [68244,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237291","BRIAN GLENN DILLMAN ",488.38,"2026-06-28T22:00:05"], [68245,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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 ",83.0,"2026-06-28T22:00:05"], [68246,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310836","KATHERINE SEXTON ",268.19,"2026-06-28T22:00:05"], [68247,"HCM7223213","2024-12-04T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3060.68,"2026-06-28T22:00:05"], [68248,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390092","LESLIE HALL ",856.68,"2026-06-28T22:00:05"], [68249,"0007185903","2024-10-02T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",198.92,"2026-06-28T22:00:05"], [68250,"APV7236276","2024-12-19T00:00:00",2025,2,581090,"CASE 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"], [68251,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392518","VALERIE FINNEY ",292.05,"2026-06-28T22:00:05"], [68252,"APV7189225","2024-10-07T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000057423","LAGRANGE COUNTY ",3.0,"2026-06-28T22:00:05"], [68253,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340683","MIRANDA BURCH ",136.29,"2026-06-28T22:00:05"], [68254,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331038","SONDA MOORE ",292.05,"2026-06-28T22:00:05"], [68255,"HCM7232874","2024-12-18T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",135.0,"2026-06-28T22:00:05"], [68256,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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 ",334.0,"2026-06-28T22:00:05"], [68257,"0007239786","2024-12-27T00:00:00",2025,2,518606,"Payroll Life Insurance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.68,"2026-06-28T22:00:05"], [68258,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193764","EASTERN PULASKI SCHOOL TREAS ",1713.2,"2026-06-28T22:00:05"], [68259,"APV7198691","2024-10-22T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",573267.83,"2026-06-28T22:00:05"], [68260,"0007191508","2024-10-01T00:00:00",2025,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",87.63,"2026-06-28T22:00:05"], [68261,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064075","CLAY COUNTY ",11111.2,"2026-06-28T22:00:05"], [68262,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286541","KELLI THOMPSON ",796.7,"2026-06-28T22:00:05"], [68263,"APV7215734","2024-11-15T00:00:00",2025,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389743","CHILDRENS ADVOCACY CENTER OF RANDOOLPH ",4382.74,"2026-06-28T22:00:05"], [68264,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380820","LINDA GRACE JOHNSON ",735.35,"2026-06-28T22:00:05"], [68265,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258246","ELOISE LYONS ",194.7,"2026-06-28T22:00:05"], [68266,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363320","PHYSIO POINT THERAPY ",14.0,"2026-06-28T22:00:05"], [68267,"APV7222306","2024-11-27T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-43339.86,"2026-06-28T22:00:05"], [68268,"HCM7240515","2024-12-31T00:00:00",2025,2,519006,"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",21.66,"2026-06-28T22:00:05"], [68269,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399713","DAVID SMITH ",292.05,"2026-06-28T22:00:05"], [68270,"0007204150","2024-11-08T00:00:00",2025,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",109.15,"2026-06-28T22:00:05"], [68271,"0007230021","2024-12-11T00:00:00",2025,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",23555.87,"2026-06-28T22:00:05"], [68272,"APV7216959","2024-11-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102083","CHILD CARE RESOURCES INC ",2828.65,"2026-06-28T22:00:05"], [68273,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib 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 ",72896.7,"2026-06-28T22:00:05"], [68274,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368153","LARRY WHITING ",422.5,"2026-06-28T22:00:05"], [68275,"HCM7206146","2024-11-06T00:00:00",2025,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.84,"2026-06-28T22:00:05"], [68276,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331807","CHARITY BONTRAGER ",201.19,"2026-06-28T22:00:05"], [68277,"0007212024","2024-11-13T00:00:00",2025,2,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [68278,"APV7223819","2024-12-02T00:00:00",2025,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000325187","IMMIGRANT WELCOME CENTER INC ",60.0,"2026-06-28T22:00:05"], [68279,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",2524.99,"2026-06-28T22:00:05"], [68280,"APV7225819","2024-12-04T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",30.96,"2026-06-28T22:00:05"], [68281,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389186","SARAH D COLVIN ",345.2,"2026-06-28T22:00:05"], [68282,"APV7236270","2024-12-19T00:00:00",2025,2,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Other","","","0000421404","NORTH AMERICAN DEER REGISTRY ",15825.0,"2026-06-28T22:00:05"], [68283,"APV7185940","2024-10-02T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053945","CITY OF SEYMOUR ",12433.47,"2026-06-28T22:00:05"], [68284,"0007185650","2024-10-08T00:00:00",2025,2,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",117.16,"2026-06-28T22:00:05"], [68285,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227456","TIMOTHY ALLEN HALL ",181.07,"2026-06-28T22:00:05"], [68286,"APV7227611","2024-12-05T00:00:00",2025,2,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000052195","ASSOCIATION OF STATE DRINKING WATER ADMI ",304.0,"2026-06-28T22:00:05"], [68287,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",950.19,"2026-06-28T22:00:05"], [68288,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [68289,"HCM7232794","2024-12-18T00:00:00",2025,2,519503,"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"], [68290,"APV7194453","2024-10-16T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",336.55,"2026-06-28T22:00:05"], [68291,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385208","LAKEVIEW OPTOMETRY PC ",14.0,"2026-06-28T22:00:05"], [68292,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",378.31,"2026-06-28T22:00:05"], [68293,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193598","M.S.D. MARTINSVILLE TREASURER ",208865.16,"2026-06-28T22:00:05"], [68294,"0007234958","2024-12-18T00:00:00",2025,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",249.85,"2026-06-28T22:00:05"], [68295,"APV7202339","2024-10-28T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064288","JACKSON COUNTY ",20712.78,"2026-06-28T22:00:05"], [68296,"HCM7240525","2024-12-31T00:00:00",2025,2,518606,"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",8.04,"2026-06-28T22:00:05"], [68297,"0007189805","2024-10-08T00:00:00",2025,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-489.57,"2026-06-28T22:00:05"], [68298,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420373","CASSEY KINDIG ",922.45,"2026-06-28T22:00:05"], [68299,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337712","LISA EVANS ",261.55,"2026-06-28T22:00:05"], [68300,"APV7224818","2024-12-03T00:00:00",2025,2,571100,"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",81.48,"2026-06-28T22:00:05"], [68319,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [68320,"EXV7190415","2024-10-03T00:00:00",2025,2,595130,"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"], [68321,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000296073","SMITH ACADEMY FOR EXCELLENCE ",24154.69,"2026-06-28T22:00:05"], [68322,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352580","GINA RICHARDSON ",136.29,"2026-06-28T22:00:05"], [68323,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000076764","STEPHANIE WILLIAMS ",817.74,"2026-06-28T22:00:05"], [68324,"APV7221418","2024-11-26T00:00:00",2025,2,538130,"Const - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330391","NICOLE CHAPMAN ",1829.38,"2026-06-28T22:00:05"], [68360,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279646","MELISSA BRENNAN ",925.48,"2026-06-28T22:00:05"], [68361,"HCM7206110","2024-11-06T00:00:00",2025,2,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.81,"2026-06-28T22:00:05"], [68362,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399603","MARCUS COOKE ",638.18,"2026-06-28T22:00:05"], [68363,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367956","VANESSA LAFOND ",402.38,"2026-06-28T22:00:05"], [68364,"0007240761","2024-12-30T00:00:00",2025,2,654335,"Parts charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",-477.29,"2026-06-28T22:00:05"], [68365,"APV7226768","2024-12-05T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",42253.75,"2026-06-28T22:00:05"], [68366,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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"], [68367,"APV7188915","2024-10-07T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1135.5,"2026-06-28T22:00:05"], [68368,"0007199318","2024-10-23T00:00:00",2025,2,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68369,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386501","EBAHI PRECIOUS EHICHIOYA ",929.09,"2026-06-28T22:00:05"], [68370,"0007298067","2024-12-31T00:00:00",2025,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",920.79,"2026-06-28T22:00:05"], [68371,"EXV7293497","2024-12-27T00:00:00",2025,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",99.07,"2026-06-28T22:00:05"], [68372,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404906","JESSICA MARIE FAEDTKE ",175.23,"2026-06-28T22:00:05"], [68373,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374316","JENNIFER KLINGBERG ",1920.72,"2026-06-28T22:00:05"], [68374,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343148","TRACI KNOWLES ",603.57,"2026-06-28T22:00:05"], [68375,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422695","CARLY D DENNEY ",676.81,"2026-06-28T22:00:05"], [68376,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294864","JACOLYN RANSOM ",704.17,"2026-06-28T22:00:05"], [68377,"APV7293209","2024-12-31T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000050271","US DEPARTMENT OF AGRICULTURE ",1705.52,"2026-06-28T22:00:05"], [68378,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415080","RYAN ERNSTING ",700.14,"2026-06-28T22:00:05"], [68379,"0007226355","2024-12-05T00:00:00",2025,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",83743.59,"2026-06-28T22:00:05"], [68380,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318819","MATTHEW GIPSON ",239.48,"2026-06-28T22:00:05"], [68381,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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"], [68382,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322403","MATTHEW HARRIS ",801.94,"2026-06-28T22:00:05"], [68383,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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"], [68384,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242578","ROBERT LEE AND PENNY SCHAEFER ",251.48,"2026-06-28T22:00:05"], [68385,"APV7189214","2024-10-07T00:00:00",2025,2,580147,"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"], [68386,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381232","CURTIS WAYNE BRUNSTING ",297.56,"2026-06-28T22:00:05"], [68387,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246646","SCOTT COLEMAN ",447.81,"2026-06-28T22:00:05"], [68388,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344298","REBECCA LAWSON ",721.67,"2026-06-28T22:00:05"], [68389,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358665","LAWRENCE PERRY ",150.89,"2026-06-28T22:00:05"], [68390,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092036","JEWISH COMMUNITY CENTER ",1791.35,"2026-06-28T22:00:05"], [68391,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387429","SHALEA COLBATH ",684.85,"2026-06-28T22:00:05"], [68392,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292320","TABITHA SWANGO ",241.42,"2026-06-28T22:00:05"], [68393,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194308","NORTH WHITE SCHL CORP TREAS ",33040.03,"2026-06-28T22:00:05"], [68394,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000209286","HEATHER VAN KLEECK ",434.37,"2026-06-28T22:00:05"], [68395,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357215","CHERRYL GAMBILL ",661.98,"2026-06-28T22:00:05"], [68396,"APV7221418","2024-11-26T00:00:00",2025,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",113390.74,"2026-06-28T22:00:05"], [68397,"0007218500","2024-11-21T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.38,"2026-06-28T22:00:05"], [68398,"APV7225777","2024-12-04T00:00:00",2025,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",438.52,"2026-06-28T22:00:05"], [68399,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377962","CHARLES WATKINS ",402.38,"2026-06-28T22:00:05"], [68400,"APV7223813","2024-12-02T00:00:00",2025,2,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000405515","ODP BUSINESS SOLUTIONS LLC ",690.13,"2026-06-28T22:00:05"], [68401,"0007203991","2024-11-08T00:00:00",2025,2,652370,"Citrix",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",53.49,"2026-06-28T22:00:05"], [68402,"ARD7239399","2024-12-26T00:00:00",2025,2,511170,"Exempt Jury Duty",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-192.0,"2026-06-28T22:00:05"], [68403,"EXV7238551","2024-12-18T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.57,"2026-06-28T22:00:05"], [68404,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418250","BRITTNEY SMALLWOOD ",241.02,"2026-06-28T22:00:05"], [68405,"APV7208652","2024-11-06T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059528","CITY OF SCOTTSBURG ",185.56,"2026-06-28T22:00:05"], [68406,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302625","JULIE CRAINE ",281.67,"2026-06-28T22:00:05"], [68407,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283812","KYLLAH EDWARDS ",194.7,"2026-06-28T22:00:05"], [68408,"0007208381","2024-10-30T00:00:00",2025,2,516005,"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",0.0,"2026-06-28T22:00:05"], [68409,"HCM7223201","2024-12-04T00:00:00",2025,2,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.58,"2026-06-28T22:00:05"], [68410,"HCM7214267","2024-11-20T00:00:00",2025,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",300874.81,"2026-06-28T22:00:05"], [68411,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [68412,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271143","OMER REDDEN ",261.55,"2026-06-28T22:00:05"], [68413,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319786","DENNIS BROOKS ",136.29,"2026-06-28T22:00:05"], [68414,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263912","LORNA MAY HINES ",502.97,"2026-06-28T22:00:05"], [68415,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319478","WILLIAM DIXON ",1051.38,"2026-06-28T22:00:05"], [68416,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402077","KIMBERLY HUTSON ",442.62,"2026-06-28T22:00:05"], [68417,"0007187732","2024-10-04T00:00:00",2025,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-256869.78,"2026-06-28T22:00:05"], [68418,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390906","JAMES KEITH MCINTOSH SR ",560.11,"2026-06-28T22:00:05"], [68419,"0007227254","2024-12-01T00:00:00",2025,2,653095,"Microsoft Power BI",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.47,"2026-06-28T22:00:05"], [68420,"HCM7206121","2024-11-06T00:00:00",2025,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1413.93,"2026-06-28T22:00:05"], [68421,"APV7201391","2024-10-25T00:00:00",2025,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000412402","NORTHEASTERN UNIVERSITY ",40514.14,"2026-06-28T22:00:05"], [68422,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415757","NATALIE BOWMAN ",482.86,"2026-06-28T22:00:05"], [68423,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343144","KEVIN KENNEY ",150.89,"2026-06-28T22:00:05"], [68424,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316097","LAURA BUSE ",1098.7,"2026-06-28T22:00:05"], [68425,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416866","CHELSEY LEIGH GEORGE ",600.75,"2026-06-28T22:00:05"], [68426,"0007202981","2024-10-29T00:00:00",2025,2,517003,"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",10.19,"2026-06-28T22:00:05"], [68427,"0007211106","2024-11-12T00:00:00",2025,2,659900,"HR Service Fees",730,"Library","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",661.78,"2026-06-28T22:00:05"], [68428,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [68429,"APV7238259","2024-12-23T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057545","DELAWARE COUNTY ",20000.0,"2026-06-28T22:00:05"], [68430,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350505","ANDREW SIPES ",603.57,"2026-06-28T22:00:05"], [68431,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289848","AMBRA HEIDEN ",253.11,"2026-06-28T22:00:05"], [68432,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383211","MISTY DEMOSS ",408.87,"2026-06-28T22:00:05"], [68433,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348521","LELIA WATTS ",389.4,"2026-06-28T22:00:05"], [68434,"0007198479","2024-10-22T00:00:00",2025,2,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",218.3,"2026-06-28T22:00:05"], [68435,"HCM7214260","2024-11-20T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",2.56,"2026-06-28T22:00:05"], [68436,"0007221158","2024-11-26T00:00:00",2025,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68437,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416249","KEVIN MILAU ",581.37,"2026-06-28T22:00:05"], [68438,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350418","DAVID PEARSON ",1669.87,"2026-06-28T22:00:05"], [68439,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241576","KELLY L SMITH ",377.23,"2026-06-28T22:00:05"], [68440,"EXV7189622","2024-10-03T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",316.68,"2026-06-28T22:00:05"], [68441,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198253","TROY A CLOUD ",563.33,"2026-06-28T22:00:05"], [68442,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000274217","HAMMOND URBAN ACADEMY INC ",14650.66,"2026-06-28T22:00:05"], [68443,"0007205232","2024-10-31T00:00:00",2025,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-1.86,"2026-06-28T22:00:05"], [68444,"0007200161","2024-10-24T00:00:00",2025,2,659304,"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"], [68445,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328832","CHINOAH JOHNSON ",988.69,"2026-06-28T22:00:05"], [68446,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235068","ROBIN FOUST ",1209.1,"2026-06-28T22:00:05"], [68447,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",199.0,"2026-06-28T22:00:05"], [68448,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293896","MARY JANE MORALES ",319.08,"2026-06-28T22:00:05"], [68449,"APV7222289","2024-11-27T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",13500.0,"2026-06-28T22:00:05"], [68450,"0007240836","2024-12-31T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.78,"2026-06-28T22:00:05"], [68451,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",7255.13,"2026-06-28T22:00:05"], [68452,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052218","HOWARD COUNTY ",4249.26,"2026-06-28T22:00:05"], [68453,"APV7194439","2024-10-16T00:00:00",2025,2,548040,"MedVet-Personel Hygene items",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",46.76,"2026-06-28T22:00:05"], [68454,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389085","SCOTT ANDREW MARTIN ",100.59,"2026-06-28T22:00:05"], [68455,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib 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 ",122555.02,"2026-06-28T22:00:05"], [68456,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363538","ABIGAIL JANE MCDOWELL ",100.59,"2026-06-28T22:00:05"], [68457,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291832","NINA CLAYBORN ",818.04,"2026-06-28T22:00:05"], [68458,"EXV7220810","2024-11-22T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [68459,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383162","ASHLEY CHOATE ",194.7,"2026-06-28T22:00:05"], [68460,"0007207493","2024-11-04T00:00:00",2025,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68461,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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"], [68462,"APV7224821","2024-12-03T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",508.0,"2026-06-28T22:00:05"], [68463,"0007194222","2024-10-16T00:00:00",2025,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68464,"ARD7222500","2024-11-27T00:00:00",2025,2,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-5.0,"2026-06-28T22:00:05"], [68465,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337047","JENNIFER FLECK ",486.75,"2026-06-28T22:00:05"], [68466,"HCM7206137","2024-11-06T00:00:00",2025,2,516002,"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",5004.11,"2026-06-28T22:00:05"], [68467,"HCM7232768","2024-12-18T00:00:00",2025,2,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6154.24,"2026-06-28T22:00:05"], [68468,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333859","LAWRENCE MATTHEWS ",1382.37,"2026-06-28T22:00:05"], [68469,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000095071","FIN ANS FEDERAL CREDIT UNION ",39.6,"2026-06-28T22:00:05"], [68470,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414168","CIDNEY ANN ROBERTS ",424.45,"2026-06-28T22:00:05"], [68471,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248376","DONALD L AND ANNE M KING ",754.47,"2026-06-28T22:00:05"], [68472,"APV7193543","2024-10-15T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000276973","DISTRICT NINE HOSPITAL EMERGENCY ",3070.5,"2026-06-28T22:00:05"], [68473,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389273","HEIDI LYNN MORENO ",1240.53,"2026-06-28T22:00:05"], [68474,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334783","BRENDA HELMUTH ",241.43,"2026-06-28T22:00:05"], [68475,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319639","ALICIA YOUNG ",350.46,"2026-06-28T22:00:05"], [68476,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423184","RICHARD POWER ",2104.9,"2026-06-28T22:00:05"], [68477,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406756","LORI PATE ",728.71,"2026-06-28T22:00:05"], [68478,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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 ",95.0,"2026-06-28T22:00:05"], [68479,"HCM7223222","2024-12-04T00:00:00",2025,2,517003,"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",186.89,"2026-06-28T22:00:05"], [68480,"0007187693","2024-10-04T00:00:00",2025,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",646.93,"2026-06-28T22:00:05"], [68481,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245812","LINDA A SCHMIDT ",402.38,"2026-06-28T22:00:05"], [68482,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364586","DAWN BENNETT ",350.46,"2026-06-28T22:00:05"], [68483,"0007210114","2024-11-08T00:00:00",2025,2,510150,"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"], [68484,"HCM7206186","2024-11-06T00:00:00",2025,2,517005,"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",14.93,"2026-06-28T22:00:05"], [68485,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366828","MISTY SANDERS ",456.38,"2026-06-28T22:00:05"], [68486,"APV7208724","2024-11-06T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",20787.08,"2026-06-28T22:00:05"], [68487,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302620","LASHUNDA GATES ",100.59,"2026-06-28T22:00:05"], [68488,"HCM7196263","2024-10-23T00:00:00",2025,2,518161,"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",3018.34,"2026-06-28T22:00:05"], [68489,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390346","MICHELLE ADRIAN GRIES ",1005.95,"2026-06-28T22:00:05"], [68490,"0007226466","2024-12-05T00:00:00",2025,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.36,"2026-06-28T22:00:05"], [68491,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370089","DONALD ROECKER ",402.38,"2026-06-28T22:00:05"], [68492,"0007202974","2024-10-29T00:00:00",2025,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",277.58,"2026-06-28T22:00:05"], [68493,"0007228280","2024-12-01T00:00:00",2025,2,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.89,"2026-06-28T22:00:05"], [68494,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368554","KELLY BOLENBAUGH ",437.79,"2026-06-28T22:00:05"], [68495,"0007222151","2024-11-27T00:00:00",2025,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68496,"APV7197649","2024-10-21T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",870.0,"2026-06-28T22:00:05"], [68497,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000339361","NORTHWEST INDIANA ISLAMIC CENTER ",25837.27,"2026-06-28T22:00:05"], [68498,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121568","NORTH KNOX SCHOOL CORPORATION ",0.18,"2026-06-28T22:00:05"], [68499,"HCM7196213","2024-10-23T00:00:00",2025,2,517003,"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",502.3,"2026-06-28T22:00:05"], [68500,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272185","JACQUELINE SKINNER ",87.61,"2026-06-28T22:00:05"], [68501,"EXV7213952","2024-11-14T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",165.49,"2026-06-28T22:00:05"], [68502,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286286","AMANDA CANNON ",268.58,"2026-06-28T22:00:05"], [68503,"0007205232","2024-10-31T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2239.78,"2026-06-28T22:00:05"], [68504,"HCM7214257","2024-11-20T00:00:00",2025,2,517005,"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",87.8,"2026-06-28T22:00:05"], [68505,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376132","ANGELA LYNN ",427.93,"2026-06-28T22:00:05"], [68506,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280815","DAVID SELMEYER ",301.78,"2026-06-28T22:00:05"], [68507,"0007208383","2024-11-01T00:00:00",2025,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",280.84,"2026-06-28T22:00:05"], [68508,"APV7215713","2024-11-18T00:00:00",2025,2,590110,"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"], [68509,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-06-28T22:00:05"], [68510,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130474","RHONDA LAHMAN ",253.11,"2026-06-28T22:00:05"], [68511,"APV7229420","2024-12-10T00:00:00",2025,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Other","","","0000096813","PORTER COUNTY SWCD ",900.0,"2026-06-28T22:00:05"], [68512,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364113","MERRISA GRIMES ",301.78,"2026-06-28T22:00:05"], [68513,"0007227254","2024-12-01T00:00:00",2025,2,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",41.64,"2026-06-28T22:00:05"], [68514,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384240","KAREN J SCHOETTMER ",3568.11,"2026-06-28T22:00:05"], [68515,"0007206197","2024-10-31T00:00:00",2025,2,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6809.94,"2026-06-28T22:00:05"], [68516,"APV7212391","2024-11-13T00:00:00",2025,2,555521,"Medical & laboratory equip",351,"Brd of Animal Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000067489","WEBER SCIENTIFIC ",1279.11,"2026-06-28T22:00:05"], [68517,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390200","WILLIAM CLARK ",402.38,"2026-06-28T22:00:05"], [68518,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315975","TIMOTHY BERRY ",754.47,"2026-06-28T22:00:05"], [68519,"APV7237224","2024-12-20T00:00:00",2025,2,545010,"Eqp Main-Shop Machinery",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",287.44,"2026-06-28T22:00:05"], [68520,"APV7197706","2024-10-21T00:00:00",2025,2,531010,"Prof Serv - 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Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",4.75,"2026-06-28T22:00:05"], [68528,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",200377.19,"2026-06-28T22:00:05"], [68529,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382346","SAMANTHA TURNER HARGRAVES ",402.38,"2026-06-28T22:00:05"], [68530,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",205.5,"2026-06-28T22:00:05"], [68531,"0007212122","2024-11-13T00:00:00",2025,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68532,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399270","ADAM RAMER ",652.82,"2026-06-28T22:00:05"], [68533,"0007219295","2024-11-20T00:00:00",2025,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",400.33,"2026-06-28T22:00:05"], [68534,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318511","CORRIN HATFIELD ",194.7,"2026-06-28T22:00:05"], [68535,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295890","VICTORIA WINCHESTER ",401.98,"2026-06-28T22:00:05"], [68536,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337780","ANNABELLE WARD ",20.12,"2026-06-28T22:00:05"], [68537,"0007206479","2024-11-01T00:00:00",2025,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68538,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396238","TRENTON A HARTER ",435.78,"2026-06-28T22:00:05"], [68539,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374468","MELANIE FRIEND ",2910.57,"2026-06-28T22:00:05"], [68540,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291455","MICHELE MCKESSON ",543.22,"2026-06-28T22:00:05"], [68541,"0007237880","2024-12-23T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",193036.0,"2026-06-28T22:00:05"], [68542,"0007237915","2024-12-23T00:00:00",2025,2,531080,"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"], [68543,"APV7195406","2024-10-17T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053857","CITY OF LAFAYETTE ",487.81,"2026-06-28T22:00:05"], [68544,"APV7206742","2024-11-01T00:00:00",2025,2,581090,"CASE 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"], [68545,"APV7206674","2024-11-01T00:00:00",2025,2,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",871.36,"2026-06-28T22:00:05"], [68546,"0007223060","2024-12-08T00:00:00",2025,2,659304,"Cyber Security-Baseline",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",100.49,"2026-06-28T22:00:05"], [68547,"0007227282","2024-12-06T00:00:00",2025,2,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-99.38,"2026-06-28T22:00:05"], [68548,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346263","DOLLY ROLON ",100.59,"2026-06-28T22:00:05"], [68549,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345904","TAMMY CLARK ",100.59,"2026-06-28T22:00:05"], [68550,"APV7233273","2024-12-16T00:00:00",2025,2,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",10000.0,"2026-06-28T22:00:05"], [68551,"0007204105","2024-11-08T00:00:00",2025,2,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",4.04,"2026-06-28T22:00:05"], [68552,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401332","MARY D ESPARZA ",471.59,"2026-06-28T22:00:05"], [68553,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371553","MEGAN FITZSIMMONS ",382.26,"2026-06-28T22:00:05"], [68554,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246815","DAVID L VANCE ",2412.88,"2026-06-28T22:00:05"], [68555,"APV7238259","2024-12-23T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000238163","ENGINEERING RESOURCES ",12268.77,"2026-06-28T22:00:05"], [68556,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323076","KEITH HARMEYER ",716.5,"2026-06-28T22:00:05"], [68557,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006599","ALLEN COUNTY ",33388.43,"2026-06-28T22:00:05"], [68558,"0007205117","2024-11-01T00:00:00",2025,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",13.51,"2026-06-28T22:00:05"], [68559,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412682","MATTHEW INLOW ",2772.6,"2026-06-28T22:00:05"], [68560,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238242","MELISSA EDWARDS ",764.53,"2026-06-28T22:00:05"], [68561,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373053","DEIDRE BUSSINGER ",414.13,"2026-06-28T22:00:05"], [68562,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418651","DIANE SULLIVAN ",1045.79,"2026-06-28T22:00:05"], [68563,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078356","CITY OF FIRST FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [68564,"HCM7196319","2024-10-23T00:00:00",2025,2,516004,"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",259.12,"2026-06-28T22:00:05"], [68565,"APV7222307","2024-11-27T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",21115.5,"2026-06-28T22:00:05"], [68566,"APV7190048","2024-10-08T00:00:00",2025,2,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000004422","INDUSTRIAL SUPPLY CO ",100.81,"2026-06-28T22:00:05"], [68567,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE 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 ",48.0,"2026-06-28T22:00:05"], [68568,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121604","WARSAW COMM SCHOOL TREASURER ",280618.84,"2026-06-28T22:00:05"], [68569,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [68570,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338949","COURTNEY BRKOVIC ",292.05,"2026-06-28T22:00:05"], [68571,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [68572,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311076","PATRICIA HELMS ",301.78,"2026-06-28T22:00:05"], [68573,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374615","KIMBERLY HERON ",828.84,"2026-06-28T22:00:05"], [68574,"APV7200594","2024-10-22T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000416190","SOURCES OF STRENGTH INC ",52750.0,"2026-06-28T22:00:05"], [68575,"0007193290","2024-10-15T00:00:00",2025,2,516002,"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"], [68576,"HCM7187813","2024-10-09T00:00:00",2025,2,516002,"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",79.06,"2026-06-28T22:00:05"], [68577,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",489311.61,"2026-06-28T22:00:05"], [68578,"0007204101","2024-11-08T00:00:00",2025,2,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1481.02,"2026-06-28T22:00:05"], [68579,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262400","AMY KATHLEEN STEWART ",764.52,"2026-06-28T22:00:05"], [68580,"0007228280","2024-12-01T00:00:00",2025,2,595530,"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",1.79,"2026-06-28T22:00:05"], [68581,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE 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"], [68582,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276335","DONNA WELLS ",80.48,"2026-06-28T22:00:05"], [68583,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276599","LESLI HANSEN ",253.11,"2026-06-28T22:00:05"], [68584,"0007215361","2024-11-18T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68585,"EXV7227080","2024-12-01T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [68586,"EXV7221842","2024-11-13T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",18.0,"2026-06-28T22:00:05"], [68587,"0007227254","2024-12-01T00:00:00",2025,2,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",24.19,"2026-06-28T22:00:05"], [68588,"HCM7187837","2024-10-09T00:00:00",2025,2,519503,"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",130.11,"2026-06-28T22:00:05"], [68589,"0007233993","2024-12-17T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68590,"APV7224909","2024-12-02T00:00:00",2025,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000087471","MICHIANA CONTRACTING, INC ",119408.76,"2026-06-28T22:00:05"], [68591,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322505","ANGELA FINNEY ",339.2,"2026-06-28T22:00:05"], [68592,"HCM7232814","2024-12-18T00:00:00",2025,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.75,"2026-06-28T22:00:05"], [68593,"APV7227538","2024-12-06T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060817","TOWN OF ROCKVILLE ",281.15,"2026-06-28T22:00:05"], [68594,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246199","KIMBERLY AND JEFFREY TINDELL ",366.29,"2026-06-28T22:00:05"], [68595,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",160.0,"2026-06-28T22:00:05"], [68596,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [68597,"0007235911","2024-12-19T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-363.16,"2026-06-28T22:00:05"], [68598,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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 ",1555.0,"2026-06-28T22:00:05"], [68599,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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"], [68600,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303923","JEFFREY CROSS JR ",757.28,"2026-06-28T22:00:05"], [68601,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347402","SHANNON FRYE-SHIRVEN ",241.43,"2026-06-28T22:00:05"], [68602,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411847","BREANNE CHARLENE SULLIVAN ",1694.67,"2026-06-28T22:00:05"], [68603,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382350","AMANDA VAN BUSSUM ",471.59,"2026-06-28T22:00:05"], [68604,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360713","MAXINE BARGER ",402.38,"2026-06-28T22:00:05"], [68605,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391078","KATELYN BLINN ",554.89,"2026-06-28T22:00:05"], [68606,"EXV7229788","2024-12-01T00:00:00",2025,2,595520,"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","State Wildlife Grants"," ","General Ledger Entry",33.8,"2026-06-28T22:00:05"], [68607,"HCM7206186","2024-11-06T00:00:00",2025,2,518796,"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",25.11,"2026-06-28T22:00:05"], [68608,"0007218426","2024-11-21T00:00:00",2025,2,595520,"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",-256.0,"2026-06-28T22:00:05"], [68609,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386736","KASANDRA L ODEN ",100.59,"2026-06-28T22:00:05"], [68610,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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"], [68611,"APV7185109","2024-10-01T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000050548","LOCHMUELLER GROUP INC ",25033.65,"2026-06-28T22:00:05"], [68612,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405121","JACOB KOLB ",839.16,"2026-06-28T22:00:05"], [68613,"APV7227640","2024-12-06T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",3.0,"2026-06-28T22:00:05"], [68614,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416734","EVA K FORD ",3175.85,"2026-06-28T22:00:05"], [68615,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361443","MITCHELL FIREOVED ",536.37,"2026-06-28T22:00:05"], [68616,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327203","JOHN TAYLOR ",194.7,"2026-06-28T22:00:05"], [68617,"APV7223896","2024-12-02T00:00:00",2025,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",20356.48,"2026-06-28T22:00:05"], [68618,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108413","CRADLES TO CRAYONS ",3593.8,"2026-06-28T22:00:05"], [68619,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305587","SHIRLEY TYLER ",1027.24,"2026-06-28T22:00:05"], [68620,"APV7209475","2024-11-07T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093025","ALBION FELLOWS BACON CENTER ",3125.51,"2026-06-28T22:00:05"], [68621,"APV7213591","2024-11-14T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064133","DECATUR COUNTY ",6.0,"2026-06-28T22:00:05"], [68622,"APV7216959","2024-11-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121569","SOUTH KNOX SCHL CORP TREASURER ",35834.08,"2026-06-28T22:00:05"], [68623,"0007225520","2024-12-04T00:00:00",2025,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-107.72,"2026-06-28T22:00:05"], [68624,"APV7189219","2024-10-07T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000096409","REAL SERVICES INC ",23301.15,"2026-06-28T22:00:05"], [68625,"HCM7240500","2024-12-31T00:00:00",2025,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.8,"2026-06-28T22:00:05"], [68626,"EXV7203665","2024-10-07T00:00:00",2025,2,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",75.0,"2026-06-28T22:00:05"], [68627,"0007237072","2024-12-20T00:00:00",2025,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1819.41,"2026-06-28T22:00:05"], [68628,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379377","AMBER DIXON ",1577.07,"2026-06-28T22:00:05"], [68629,"0007209236","2024-11-07T00:00:00",2025,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68630,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333636","CAROLYN SMITH ",583.45,"2026-06-28T22:00:05"], [68631,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325835","GARY MITCHELL ",261.55,"2026-06-28T22:00:05"], [68632,"HCM7187813","2024-10-09T00:00:00",2025,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",86.89,"2026-06-28T22:00:05"], [68633,"HCM7206130","2024-11-06T00:00:00",2025,2,517005,"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",19859.62,"2026-06-28T22:00:05"], [68634,"0007192325","2024-10-11T00:00:00",2025,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2126.13,"2026-06-28T22:00:05"], [68635,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324640","MATTHEW HUBBARD ",100.59,"2026-06-28T22:00:05"], [68636,"0007200188","2024-10-24T00:00:00",2025,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-62.23,"2026-06-28T22:00:05"], [68637,"APV7240011","2024-12-27T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000389137","TEMPLE ISRAEL OF VALPARAISO ",2880.0,"2026-06-28T22:00:05"], [68638,"APH7231722","2024-12-13T00:00:00",2025,2,580244,"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",1925.64,"2026-06-28T22:00:05"], [68639,"0007210190","2024-11-08T00:00:00",2025,2,515004,"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",998.35,"2026-06-28T22:00:05"], [68640,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340849","ABRAHAM PATTENGALE ",140.83,"2026-06-28T22:00:05"], [68641,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348598","KATHY SMITH ",455.9,"2026-06-28T22:00:05"], [68642,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317445","APRIL HEID ",1611.34,"2026-06-28T22:00:05"], [68643,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397963","IRMA K JOBST ",1403.99,"2026-06-28T22:00:05"], [68644,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377171","BRITTANY PRAWAT ",201.19,"2026-06-28T22:00:05"], [68645,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359253","RODNEY DAWSON ",175.23,"2026-06-28T22:00:05"], [68646,"HCM7187811","2024-10-09T00:00:00",2025,2,518606,"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",23.26,"2026-06-28T22:00:05"], [68647,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412073","STEPHANIE D CLEVENGER ",929.1,"2026-06-28T22:00:05"], [68648,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",34809.55,"2026-06-28T22:00:05"], [68649,"HCM7240507","2024-12-31T00:00:00",2025,2,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",1274.0,"2026-06-28T22:00:05"], [68650,"EXV7198066","2024-10-08T00:00:00",2025,2,595530,"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",156.45,"2026-06-28T22:00:05"], [68651,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361909","JOHN SPENCER II ",233.64,"2026-06-28T22:00:05"], [68652,"APV7197372","2024-10-21T00:00:00",2025,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000423040","VERMILLION VALLEY RAILROAD COMPANY LLC ",2360.0,"2026-06-28T22:00:05"], [68653,"HCM7214228","2024-11-20T00:00:00",2025,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",51218.81,"2026-06-28T22:00:05"], [68654,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311087","KATHERINE BAKER ",603.57,"2026-06-28T22:00:05"], [68655,"INV7191267","2024-10-09T00:00:00",2025,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",155.74,"2026-06-28T22:00:05"], [68656,"0007227295","2024-12-06T00:00:00",2025,2,519503,"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"], [68657,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395804","NEVA JEAN FRANKLIN ",402.38,"2026-06-28T22:00:05"], [68658,"APV7228510","2024-12-09T00:00:00",2025,2,539035,"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 ",6232.6,"2026-06-28T22:00:05"], [68659,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406256","CHRISTOPHER L HUNTER JR ",219.3,"2026-06-28T22:00:05"], [68660,"0007213159","2024-11-14T00:00:00",2025,2,517005,"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"], [68661,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341188","DUSTIN ARNOLD ",160.95,"2026-06-28T22:00:05"], [68662,"0007217547","2024-11-20T00:00:00",2025,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68663,"HCM7206128","2024-11-06T00:00:00",2025,2,517003,"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",1305.37,"2026-06-28T22:00:05"], [68664,"0007205232","2024-10-31T00:00:00",2025,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8361.92,"2026-06-28T22:00:05"], [68665,"0007189803","2024-10-08T00:00:00",2025,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",21.3,"2026-06-28T22:00:05"], [68666,"APV7219524","2024-11-22T00:00:00",2025,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051117","SHAMBAUGH AND SON LP ",999.0,"2026-06-28T22:00:05"], [68667,"HCM7214258","2024-11-20T00:00:00",2025,2,518800,"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",73.96,"2026-06-28T22:00:05"], [68668,"HCM7206189","2024-11-06T00:00:00",2025,2,510150,"Employee Paid Leave",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1125.66,"2026-06-28T22:00:05"], [68669,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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 ",24.0,"2026-06-28T22:00:05"], [68670,"0007228280","2024-12-01T00:00:00",2025,2,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.29,"2026-06-28T22:00:05"], [68671,"0007200161","2024-10-24T00:00:00",2025,2,510101,"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"], [68672,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355910","GARY PLUMMER ",661.98,"2026-06-28T22:00:05"], [68673,"APH7220985","2024-11-26T00:00:00",2025,2,580244,"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",2072.52,"2026-06-28T22:00:05"], [68674,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",18.0,"2026-06-28T22:00:05"], [68675,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [68676,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077419","CLOVERDALE COMM SCHOOL TREAS ",75885.9,"2026-06-28T22:00:05"], [68677,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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"], [68678,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311239","STEPHEN SCHOENRADT ",603.57,"2026-06-28T22:00:05"], [68679,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121696","LAKE CENTRAL SCHL CORP TREAS ",10367.18,"2026-06-28T22:00:05"], [68680,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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 ",83.0,"2026-06-28T22:00:05"], [68681,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337779","COURTNEY DUNCAN ",580.63,"2026-06-28T22:00:05"], [68682,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318993","TERESA WAGNER ",1327.86,"2026-06-28T22:00:05"], [68683,"0007231903","2024-12-13T00:00:00",2025,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68684,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000138503","PAMELA JACKSON ",301.79,"2026-06-28T22:00:05"], [68685,"APV7238212","2024-12-23T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",6444.69,"2026-06-28T22:00:05"], [68686,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363603","DONNA DESIMONE ",292.05,"2026-06-28T22:00:05"], [68687,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405174","TOBBY BLEVINS ",116.82,"2026-06-28T22:00:05"], [68688,"HCM7187831","2024-10-09T00:00:00",2025,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [68689,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [68690,"APV7203249","2024-10-29T00:00:00",2025,2,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3020.62,"2026-06-28T22:00:05"], [68691,"0007193281","2024-10-15T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68692,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398438","SHEILA MCLAIN ",233.25,"2026-06-28T22:00:05"], [68693,"0007214323","2024-11-15T00:00:00",2025,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-595.25,"2026-06-28T22:00:05"], [68694,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296404","KATHRYNE STERN ",350.46,"2026-06-28T22:00:05"], [68695,"0007189826","2024-10-07T00:00:00",2025,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-40.94,"2026-06-28T22:00:05"], [68696,"APV7198690","2024-10-21T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",29313.96,"2026-06-28T22:00:05"], [68697,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401332","MARY D ESPARZA ",471.59,"2026-06-28T22:00:05"], [68698,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077432","PENN HARRIS MADISON SCHL TREAS ",3020.71,"2026-06-28T22:00:05"], [68699,"APV7218771","2024-11-21T00:00:00",2025,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",3191.7,"2026-06-28T22:00:05"], [68700,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364567","JACQUELINE OLTMAN ",563.33,"2026-06-28T22:00:05"], [68701,"APV7191034","2024-10-09T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000072541","TOWN OF EDINBURGH ",70.68,"2026-06-28T22:00:05"], [68702,"HCM7232835","2024-12-18T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.6,"2026-06-28T22:00:05"], [68703,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"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 ",92623.71,"2026-06-28T22:00:05"], [68704,"APV7203351","2024-10-28T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",77176.91,"2026-06-28T22:00:05"], [68705,"0007213278","2024-11-14T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",139963.75,"2026-06-28T22:00:05"], [68706,"APV7241183","2024-12-30T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",79701.3,"2026-06-28T22:00:05"], [68707,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE 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 ",79.0,"2026-06-28T22:00:05"], [68708,"0007208436","2024-11-06T00:00:00",2025,2,653090,"Data Protection Services",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-12.75,"2026-06-28T22:00:05"], [68709,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368153","LARRY WHITING ",408.87,"2026-06-28T22:00:05"], [68710,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354519","ANDREW NIENHAUS ",1482.57,"2026-06-28T22:00:05"], [68711,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393484","WILLIAM GERBER ",438.59,"2026-06-28T22:00:05"], [68712,"APV7200535","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",77090.15,"2026-06-28T22:00:05"], [68713,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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 ",68.0,"2026-06-28T22:00:05"], [68714,"HCM7187792","2024-10-09T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5510.44,"2026-06-28T22:00:05"], [68715,"0007223188","2024-12-08T00:00:00",2025,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2060.26,"2026-06-28T22:00:05"], [68716,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [68717,"0007219295","2024-11-20T00:00:00",2025,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",70.96,"2026-06-28T22:00:05"], [68718,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363873","STEPHEN LEEK ",301.78,"2026-06-28T22:00:05"], [68719,"0007206479","2024-11-01T00:00:00",2025,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68720,"APV7228632","2024-12-09T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",71272.3,"2026-06-28T22:00:05"], [68721,"APV7218654","2024-11-21T00:00:00",2025,2,541033,"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","0000393505","JUST ADD WATER BOATS LLC ",1045.92,"2026-06-28T22:00:05"], [68722,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386535","CATHERINE N FRENCH ",402.38,"2026-06-28T22:00:05"], [68723,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407536","IAN STUART KILLE ",676.0,"2026-06-28T22:00:05"], [68724,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409801","TAYLOR MAYOTTE ",511.48,"2026-06-28T22:00:05"], [68725,"HCM7240509","2024-12-31T00:00:00",2025,2,517005,"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",1117.08,"2026-06-28T22:00:05"], [68726,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",145516.53,"2026-06-28T22:00:05"], [68727,"0007187693","2024-10-04T00:00:00",2025,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",13505.17,"2026-06-28T22:00:05"], [68728,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",23820.01,"2026-06-28T22:00:05"], [68729,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394496","SUSAN DAVIS-HUFFMAN ",1101.92,"2026-06-28T22:00:05"], [68730,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384596","JORDAN BRAGG ",466.5,"2026-06-28T22:00:05"], [68731,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",44137.54,"2026-06-28T22:00:05"], [68732,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323501","MOLLY MOHR ",292.05,"2026-06-28T22:00:05"], [68733,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354458","KAYLA DYSON ",502.58,"2026-06-28T22:00:05"], [68734,"0007187693","2024-10-04T00:00:00",2025,2,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.54,"2026-06-28T22:00:05"], [68735,"APV7191543","2024-10-10T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",9411.65,"2026-06-28T22:00:05"], [68736,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385813","ZONEICE NICHELLE TROTTER ",427.93,"2026-06-28T22:00:05"], [68737,"APV7214595","2024-11-15T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",7024.03,"2026-06-28T22:00:05"], [68738,"0007236975","2024-12-20T00:00:00",2025,2,516002,"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"], [68739,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313656","MELINDA CASH ",603.57,"2026-06-28T22:00:05"], [68740,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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"], [68741,"0007204077","2024-11-08T00:00:00",2025,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",60.12,"2026-06-28T22:00:05"], [68742,"APV7238185","2024-12-23T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419178","STACEY JO COGHILL ",1339.11,"2026-06-28T22:00:05"], [68743,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",138591.49,"2026-06-28T22:00:05"], [68744,"HCM7223222","2024-12-04T00:00:00",2025,2,516002,"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",117.13,"2026-06-28T22:00:05"], [68745,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286678","KIMBERLY KENT ",373.81,"2026-06-28T22:00:05"], [68746,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270794","ASHLEY REAGAN ",201.19,"2026-06-28T22:00:05"], [68747,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378072","APRIL BOWERS ",603.57,"2026-06-28T22:00:05"], [68748,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193968","OREGON-DAVIS SCHL CORP TREAS ",80159.47,"2026-06-28T22:00:05"], [68749,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251997","DAVID FITCH ",365.06,"2026-06-28T22:00:05"], [68750,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404687","HANNAH MARIE ERWIN ",909.1,"2026-06-28T22:00:05"], [68751,"HCM7240507","2024-12-31T00:00:00",2025,2,519503,"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",109.5,"2026-06-28T22:00:05"], [68752,"0007225459","2024-12-04T00:00:00",2025,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68753,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [68754,"APV7293207","2024-12-31T00:00:00",2025,2,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Other","","","0000375864","SAMUEL BARNETT ",2625.0,"2026-06-28T22:00:05"], [68755,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120701","PRECIOUS BLOOD SCHOOL ",8651.82,"2026-06-28T22:00:05"], [68756,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295036","RYAN BUCKALEW ",694.1,"2026-06-28T22:00:05"], [68757,"0007227281","2024-12-06T00:00:00",2025,2,659270,"Shared SAN Storage",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",302.4,"2026-06-28T22:00:05"], [68758,"0007228280","2024-12-01T00:00:00",2025,2,652156,"Network Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.07,"2026-06-28T22:00:05"], [68759,"APV7190074","2024-10-08T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",22341.69,"2026-06-28T22:00:05"], [68760,"APV7190924","2024-10-08T00:00:00",2025,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",2740.0,"2026-06-28T22:00:05"], [68761,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109888","EVANS EYE CARE INC ",14.0,"2026-06-28T22:00:05"], [68762,"0007228280","2024-12-01T00:00:00",2025,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.81,"2026-06-28T22:00:05"], [68763,"0007217535","2024-11-20T00:00:00",2025,2,652079,"MS Project Online Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",26.0,"2026-06-28T22:00:05"], [68764,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332959","AUDREY HILL ",535.82,"2026-06-28T22:00:05"], [68765,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251907","VISION CARE CENTER LLC ",14.0,"2026-06-28T22:00:05"], [68766,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",57.0,"2026-06-28T22:00:05"], [68767,"0007212023","2024-11-01T00:00:00",2025,2,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",11.24,"2026-06-28T22:00:05"], [68768,"0007205117","2024-11-01T00:00:00",2025,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",50907.54,"2026-06-28T22:00:05"], [68769,"APV7209463","2024-11-07T00:00:00",2025,2,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",58.56,"2026-06-28T22:00:05"], [68770,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [68771,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345988","WENDY ENGLAND ",136.29,"2026-06-28T22:00:05"], [68772,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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"], [68773,"APV7188102","2024-10-04T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063349","SULLIVAN COUNTY ",5316.82,"2026-06-28T22:00:05"], [68774,"APV7210471","2024-11-08T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427268","SHELLY LYNN ZAHN ",983.75,"2026-06-28T22:00:05"], [68775,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097644","NEW BEGINNINGS ",1236.78,"2026-06-28T22:00:05"], [68776,"ARD7221586","2024-11-26T00:00:00",2025,2,593018,"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"], [68777,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327030","KATHLEEN MCCORD ",442.62,"2026-06-28T22:00:05"], [68778,"0007191446","2024-10-09T00:00:00",2025,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",178.27,"2026-06-28T22:00:05"], [68779,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350730","TINA WAECHTER ",233.64,"2026-06-28T22:00:05"], [68780,"HCM7240509","2024-12-31T00:00:00",2025,2,518901,"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",0.57,"2026-06-28T22:00:05"], [68781,"HCM7240527","2024-12-31T00:00:00",2025,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.3,"2026-06-28T22:00:05"], [68782,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396570","JESSICA MARTIN ",512.84,"2026-06-28T22:00:05"], [68783,"EXV7233824","2024-12-03T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",39.0,"2026-06-28T22:00:05"], [68784,"EXV7216182","2024-11-06T00:00:00",2025,2,595510,"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",6.29,"2026-06-28T22:00:05"], [68785,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268716","KYLA STOGSDILL ",331.96,"2026-06-28T22:00:05"], [68786,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383378","SPRING MCGAVOCK ",565.41,"2026-06-28T22:00:05"], [68787,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372560","SHANNON HALL ",60.36,"2026-06-28T22:00:05"], [68788,"0007184816","2024-10-01T00:00:00",2025,2,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68789,"0007194305","2024-10-16T00:00:00",2025,2,517005,"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"], [68790,"APV7212352","2024-11-13T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060710","CITY OF WASHINGTON ",234.64,"2026-06-28T22:00:05"], [68791,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390070","JESSE COOPER HEIGHT ",464.74,"2026-06-28T22:00:05"], [68792,"APV7203216","2024-10-29T00:00:00",2025,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000080422","THE MURPHY ELEVATOR CO INC ",283.5,"2026-06-28T22:00:05"], [68793,"0007186893","2024-10-03T00:00:00",2025,2,545006,"Eqp Main-Repair parts",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.82,"2026-06-28T22:00:05"], [68794,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369077","TRACY PADGETT ",417.47,"2026-06-28T22:00:05"], [68795,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [68796,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [68797,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385934","BRITTANY K BAKER ",219.3,"2026-06-28T22:00:05"], [68798,"APV7193543","2024-10-15T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1997.84,"2026-06-28T22:00:05"], [68799,"0007193290","2024-10-15T00:00:00",2025,2,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68800,"HCM7240490","2024-12-31T00:00:00",2025,2,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10457.07,"2026-06-28T22:00:05"], [68801,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250322","MICHELLE JONES ",342.02,"2026-06-28T22:00:05"], [68802,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE 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"], [68803,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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"], [68804,"EXV7228897","2024-12-08T00:00:00",2025,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",64.61,"2026-06-28T22:00:05"], [68805,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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"], [68806,"EXV7189616","2024-10-01T00:00:00",2025,2,595120,"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"], [68807,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000416473","MOTORUSH LLC ",3042.81,"2026-06-28T22:00:05"], [68808,"HCM7232874","2024-12-18T00:00:00",2025,2,517005,"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",594.37,"2026-06-28T22:00:05"], [68809,"APV7210377","2024-11-07T00:00:00",2025,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000054131","GUIDESOFT INC ",1474.4,"2026-06-28T22:00:05"], [68810,"0007208476","2024-11-06T00:00:00",2025,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",144.63,"2026-06-28T22:00:05"], [68811,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075284","HOWARD CTY TREASURER ",3866.77,"2026-06-28T22:00:05"], [68812,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367990","MARIA FLORES ",471.59,"2026-06-28T22:00:05"], [68813,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339369","ANDREA MILLER ",140.83,"2026-06-28T22:00:05"], [68814,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380025","HEATHER CARTER ",241.43,"2026-06-28T22:00:05"], [68815,"APC7213583","2024-11-14T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305161","KARMARA HOLMAN ",-253.11,"2026-06-28T22:00:05"], [68816,"HCM7232770","2024-12-18T00:00:00",2025,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",21283.39,"2026-06-28T22:00:05"], [68817,"EXV7216215","2024-11-12T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",324.46,"2026-06-28T22:00:05"], [68818,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356431","WENDY SAMUELS ",100.59,"2026-06-28T22:00:05"], [68819,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322990","SARAH WRIGHT ",1210.45,"2026-06-28T22:00:05"], [68820,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351220","KRYSTAL LOUKILI ",292.05,"2026-06-28T22:00:05"], [68821,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357888","TINA HIMSEL ",311.52,"2026-06-28T22:00:05"], [68822,"HCM7206130","2024-11-06T00:00:00",2025,2,519722,"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",45.13,"2026-06-28T22:00:05"], [68823,"APV7200492","2024-10-24T00:00:00",2025,2,581183,"HIAP",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","","","0000094059","CARESOURCE INDIANA INC ",220481.32,"2026-06-28T22:00:05"], [68824,"APV7206493","2024-11-01T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",20742.44,"2026-06-28T22:00:05"], [68825,"HCM7232837","2024-12-18T00:00:00",2025,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2668.22,"2026-06-28T22:00:05"], [68826,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [68827,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [68828,"APV7232248","2024-12-13T00:00:00",2025,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",9371.81,"2026-06-28T22:00:05"], [68829,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349630","TIMOTHY ARNOLD ",212.23,"2026-06-28T22:00:05"], [68830,"APV7211429","2024-11-12T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",216.0,"2026-06-28T22:00:05"], [68831,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420492","CHASSITEY MURILLO ",1537.3,"2026-06-28T22:00:05"], [68832,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121264","HAMILTON HEIGHTS SCHL TREAS ",115264.16,"2026-06-28T22:00:05"], [68833,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121169","EAST GIBSON SCHL CORP TREAS ",1600.46,"2026-06-28T22:00:05"], [68834,"0007223512","2024-12-02T00:00:00",2025,2,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-147.49,"2026-06-28T22:00:05"], [68835,"APV7216901","2024-11-18T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",355017.93,"2026-06-28T22:00:05"], [68836,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389897","SABRINA MARIA STRAW ",253.11,"2026-06-28T22:00:05"], [68837,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",14.0,"2026-06-28T22:00:05"], [68838,"HCM7240515","2024-12-31T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",20.76,"2026-06-28T22:00:05"], [68839,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373324","JATAVIA MAKAYLA AMOS ",402.38,"2026-06-28T22:00:05"], [68840,"APV7233374","2024-12-16T00:00:00",2025,2,531054,"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. ",9147.13,"2026-06-28T22:00:05"], [68841,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000091122","GOODWILL EDUCATION INITIATIVES ",77182.85,"2026-06-28T22:00:05"], [68842,"APV7230458","2024-12-11T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",84939.02,"2026-06-28T22:00:05"], [68843,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",31643.2,"2026-06-28T22:00:05"], [68844,"APV7223795","2024-12-02T00:00:00",2025,2,541018,"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 ",891.44,"2026-06-28T22:00:05"], [68845,"0007208402","2024-11-06T00:00:00",2025,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",49.99,"2026-06-28T22:00:05"], [68846,"APV7229447","2024-12-10T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",145.7,"2026-06-28T22:00:05"], [68847,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [68848,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385617","RONALD LEE POWER ",764.52,"2026-06-28T22:00:05"], [68849,"APV7217754","2024-11-20T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000002106","HAMILTON CENTER INC ",5702.78,"2026-06-28T22:00:05"], [68850,"HCM7206151","2024-11-06T00:00:00",2025,2,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",250.0,"2026-06-28T22:00:05"], [68851,"0007210103","2024-11-08T00:00:00",2025,2,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-7.47,"2026-06-28T22:00:05"], [68852,"0007184816","2024-10-01T00:00:00",2025,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",15.34,"2026-06-28T22:00:05"], [68853,"APV7208697","2024-11-06T00:00:00",2025,2,531080,"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"], [68854,"APV7193543","2024-10-15T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",9833.1,"2026-06-28T22:00:05"], [68855,"APV7199555","2024-10-23T00:00:00",2025,2,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000058695","COUNCIL OF GREAT LAKES GOVERNO ",72586.89,"2026-06-28T22:00:05"], [68856,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356829","MARTI MILLS ",233.64,"2026-06-28T22:00:05"], [68857,"HCM7187767","2024-10-09T00:00:00",2025,2,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",15193.23,"2026-06-28T22:00:05"], [68858,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334815","MATTHEW LEWELLYN ",471.59,"2026-06-28T22:00:05"], [68859,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416384","JONATHAN PHILLIP MORGAN ",522.89,"2026-06-28T22:00:05"], [68860,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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 ",86.0,"2026-06-28T22:00:05"], [68861,"APV7230416","2024-12-11T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000067154","THE PITNEY BOWES BANK ",707.99,"2026-06-28T22:00:05"], [68862,"HCM7232814","2024-12-18T00:00:00",2025,2,516002,"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",557.64,"2026-06-28T22:00:05"], [68863,"0007217597","2024-11-20T00:00:00",2025,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [68864,"0007235048","2024-12-18T00:00:00",2025,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68865,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404290","ASHLEY D HOBBS ",684.85,"2026-06-28T22:00:05"], [68866,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276236","AMY SUE GONZALEZ ",791.68,"2026-06-28T22:00:05"], [68867,"APV7217754","2024-11-20T00:00:00",2025,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000001563","VWR INTERNATIONAL ",50968.47,"2026-06-28T22:00:05"], [68868,"HCM7206186","2024-11-06T00:00:00",2025,2,516005,"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",105.19,"2026-06-28T22:00:05"], [68869,"APV7198691","2024-10-22T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000110500","TOWN OF OLDENBURG ",9190.0,"2026-06-28T22:00:05"], [68870,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275301","BARBARA CARTER ",251.48,"2026-06-28T22:00:05"], [68871,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE 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"], [68872,"HCM7223242","2024-12-04T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.69,"2026-06-28T22:00:05"], [68873,"EXV7201741","2024-10-09T00:00:00",2025,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",19.01,"2026-06-28T22:00:05"], [68874,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328640","ANNETTE RISCH ",663.93,"2026-06-28T22:00:05"], [68875,"0007209153","2024-11-07T00:00:00",2025,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68876,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382223","CHARLOTTE JONES ",1267.5,"2026-06-28T22:00:05"], [68877,"APV7225807","2024-12-04T00:00:00",2025,2,532023,"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 ",78.0,"2026-06-28T22:00:05"], [68878,"HCM7214267","2024-11-20T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",21.84,"2026-06-28T22:00:05"], [68879,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306208","GREGORY TESTER ",1715.55,"2026-06-28T22:00:05"], [68880,"EXV7199907","2024-10-23T00:00:00",2025,2,595110,"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",90.16,"2026-06-28T22:00:05"], [68881,"APV7189345","2024-10-07T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",201.09,"2026-06-28T22:00:05"], [68882,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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"], [68883,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348436","TINEY TOMLINSON ",241.42,"2026-06-28T22:00:05"], [68884,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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 ",368.0,"2026-06-28T22:00:05"], [68885,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301028","ARCHIE PATTERSON ",301.78,"2026-06-28T22:00:05"], [68886,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318364","HOLLY BECKER ",362.15,"2026-06-28T22:00:05"], [68887,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369339","HARRIETT ELLIS ",120.71,"2026-06-28T22:00:05"], [68888,"0007185636","2024-10-02T00:00:00",2025,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",475.1,"2026-06-28T22:00:05"], [68889,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296515","STEPHANIE WHITSETT ",389.4,"2026-06-28T22:00:05"], [68890,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371205","MARY ESTHER LEE ",382.27,"2026-06-28T22:00:05"], [68891,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329279","LITTLE BUNS INC 2 ",129032.87,"2026-06-28T22:00:05"], [68892,"0007216487","2024-11-19T00:00:00",2025,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",28128.37,"2026-06-28T22:00:05"], [68893,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291887","DEBRA HOLLIMAN ",482.85,"2026-06-28T22:00:05"], [68894,"0007210190","2024-11-08T00:00:00",2025,2,519722,"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",41.44,"2026-06-28T22:00:05"], [68895,"0007203083","2024-10-29T00:00:00",2025,2,652072,"Seat Charge",615,"Correction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",808.35,"2026-06-28T22:00:05"], [68896,"EXV7212985","2024-11-12T00:00:00",2025,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",155.61,"2026-06-28T22:00:05"], [68897,"0007192322","2024-10-11T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.91,"2026-06-28T22:00:05"], [68898,"0007204001","2024-11-01T00:00:00",2025,2,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68899,"0007226466","2024-12-05T00:00:00",2025,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.53,"2026-06-28T22:00:05"], [68900,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"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 ",26956.26,"2026-06-28T22:00:05"], [68901,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",88260.48,"2026-06-28T22:00:05"], [68902,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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 ",234.0,"2026-06-28T22:00:05"], [68903,"0007206017","2024-11-01T00:00:00",2025,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-2.53,"2026-06-28T22:00:05"], [68904,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242232","GERALD ALLEN FITTS ",292.05,"2026-06-28T22:00:05"], [68905,"APV7193429","2024-10-15T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",859.57,"2026-06-28T22:00:05"], [68906,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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"], [68907,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351944","MICHAEL LINDLEY ",100.59,"2026-06-28T22:00:05"], [68908,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350152","JASON COURSEY ",292.05,"2026-06-28T22:00:05"], [68909,"0007205117","2024-11-01T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",148.54,"2026-06-28T22:00:05"], [68910,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",5049.02,"2026-06-28T22:00:05"], [68911,"HCM7196244","2024-10-23T00:00:00",2025,2,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",688.99,"2026-06-28T22:00:05"], [68912,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416866","CHELSEY LEIGH GEORGE ",600.76,"2026-06-28T22:00:05"], [68913,"APV7202339","2024-10-28T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064823","RUSH COUNTY ",9252.25,"2026-06-28T22:00:05"], [68914,"APV7214590","2024-11-15T00:00:00",2025,2,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",88.06,"2026-06-28T22:00:05"], [68915,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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"], [68916,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306659","AMBER SHUMPERT ",278.44,"2026-06-28T22:00:05"], [68917,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317993","PATRICIA COTTON ",201.19,"2026-06-28T22:00:05"], [68918,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259681","CRYSTAL WEEMES ",97.35,"2026-06-28T22:00:05"], [68919,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"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 ",7394.83,"2026-06-28T22:00:05"], [68920,"EXV7209051","2024-11-01T00:00:00",2025,2,595110,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5817.63,"2026-06-28T22:00:05"], [68935,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381238","KELLY DUGGER ",402.38,"2026-06-28T22:00:05"], [68936,"APV7218654","2024-11-21T00:00:00",2025,2,547022,"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 ",138.75,"2026-06-28T22:00:05"], [68937,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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"], [68938,"EXV7203679","2024-10-09T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [68939,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369848","VICTORIA BALDWIN ",292.05,"2026-06-28T22:00:05"], [68940,"HCM7214251","2024-11-20T00:00:00",2025,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.38,"2026-06-28T22:00:05"], [68941,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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 ",334.0,"2026-06-28T22:00:05"], [68942,"HCM7223281","2024-12-04T00:00:00",2025,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",793.67,"2026-06-28T22:00:05"], [68943,"HCM7214306","2024-11-20T00:00:00",2025,2,519006,"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",64.38,"2026-06-28T22:00:05"], [68944,"APV7210217","2024-11-08T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",8544.89,"2026-06-28T22:00:05"], [68945,"0007210160","2024-11-08T00:00:00",2025,2,519503,"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"], [68946,"APV7211550","2024-11-12T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",660015.75,"2026-06-28T22:00:05"], [68947,"0007200156","2024-10-24T00:00:00",2025,2,517005,"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",-236.71,"2026-06-28T22:00:05"], [68948,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239761","GINA M BOSWELL ",392.32,"2026-06-28T22:00:05"], [68949,"0007228280","2024-12-01T00:00:00",2025,2,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",3.85,"2026-06-28T22:00:05"], [68950,"0007227345","2024-12-06T00:00:00",2025,2,517005,"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",-313.72,"2026-06-28T22:00:05"], [68951,"0007198459","2024-10-22T00:00:00",2025,2,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",49368.73,"2026-06-28T22:00:05"], [68968,"APV7187190","2024-10-02T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",12574.86,"2026-06-28T22:00:05"], [68969,"APV7203352","2024-10-29T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000385548","INDIANAPOLIS METROPOLITAN PLANNING ",388461.14,"2026-06-28T22:00:05"], [68970,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368993","FANNIE GRABER ",201.19,"2026-06-28T22:00:05"], [68971,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392112","JESSICA ATKINS ",1012.19,"2026-06-28T22:00:05"], [68972,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314525","JENNIFER MILLER ",201.19,"2026-06-28T22:00:05"], [68973,"APV7226622","2024-12-05T00:00:00",2025,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",38.8,"2026-06-28T22:00:05"], [68974,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287860","COREY POTTS ",194.7,"2026-06-28T22:00:05"], [68975,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000200866","LISA CHANEY ",366.28,"2026-06-28T22:00:05"], [68976,"HCM7223222","2024-12-04T00:00:00",2025,2,516005,"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",170.84,"2026-06-28T22:00:05"], [68977,"0007195116","2024-10-17T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68978,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370549","MEAGAN SERMERSHEIM ",402.38,"2026-06-28T22:00:05"], [68979,"0007234914","2024-12-18T00:00:00",2025,2,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68980,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368057","NATACIA PEREZ ",330.99,"2026-06-28T22:00:05"], [68981,"0007300104","2024-12-31T00:00:00",2025,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.18,"2026-06-28T22:00:05"], [68982,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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 ",517.0,"2026-06-28T22:00:05"], [68983,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419719","BRIAN L MILES ",486.36,"2026-06-28T22:00:05"], [68984,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376793","FRED STEWART ",1046.19,"2026-06-28T22:00:05"], [68985,"0007227254","2024-12-01T00:00:00",2025,2,516005,"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",2349.73,"2026-06-28T22:00:05"], [68986,"0007210139","2024-11-08T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.1,"2026-06-28T22:00:05"], [68987,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273419","CAROLYN EVERSOLE-KEITH ",925.47,"2026-06-28T22:00:05"], [68988,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371937","TERESA FIERSTOS ",471.59,"2026-06-28T22:00:05"], [68989,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",48740.68,"2026-06-28T22:00:05"], [68990,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313656","MELINDA CASH ",292.05,"2026-06-28T22:00:05"], [68991,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121856","ANDERSON COMM SCHOOL TREASURER ",469314.74,"2026-06-28T22:00:05"], [68992,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",76331.8,"2026-06-28T22:00:05"], [68993,"HCM7206136","2024-11-06T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",101.91,"2026-06-28T22:00:05"], [68994,"APV7210552","2024-11-08T00:00:00",2025,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000051663","INDIANA GAS COMPANY INC ",22417.44,"2026-06-28T22:00:05"], [68995,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387966","MATTHEW K FISCUS ",1367.18,"2026-06-28T22:00:05"], [68996,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241143","JEAN A. GREEN ",321.91,"2026-06-28T22:00:05"], [68997,"0007237966","2024-12-18T00:00:00",2025,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-22.02,"2026-06-28T22:00:05"], [68998,"EXV7193969","2024-10-02T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [68999,"EXV7204808","2024-10-16T00:00:00",2025,2,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",133.0,"2026-06-28T22:00:05"], [69000,"HCM7223281","2024-12-04T00:00:00",2025,2,510101,"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",3944.83,"2026-06-28T22:00:05"], [69001,"0007226443","2024-12-05T00:00:00",2025,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",273.22,"2026-06-28T22:00:05"], [69002,"APV7213547","2024-11-14T00:00:00",2025,2,531030,"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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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",195.14,"2026-06-28T22:00:05"], [69013,"EXV7193983","2024-10-13T00:00:00",2025,2,595110,"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",212.06,"2026-06-28T22:00:05"], [69014,"0007218500","2024-11-21T00:00:00",2025,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.07,"2026-06-28T22:00:05"], [69015,"0007188796","2024-10-07T00:00:00",2025,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",582604.97,"2026-06-28T22:00:05"], [69016,"0007189879","2024-10-10T00:00:00",2025,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",382.64,"2026-06-28T22:00:05"], [69017,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356682","AMY LEONARD ",402.38,"2026-06-28T22:00:05"], [69018,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323324","KATIE PATTERN ",155.76,"2026-06-28T22:00:05"], [69019,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE 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"], [69020,"0007231913","2024-12-13T00:00:00",2025,2,652151,"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",0.17,"2026-06-28T22:00:05"], [69021,"APV7186125","2024-10-02T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000274361","DISTRICT 7 HOSPITAL EMERGENCY PLANNING ",33012.91,"2026-06-28T22:00:05"], [69022,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358319","ROBERT CAUDILL ",100.59,"2026-06-28T22:00:05"], [69023,"ACC00D0002","2024-10-31T00:00:00",2025,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",12571.72,"2026-06-28T22:00:05"], [69024,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418216","RENEE BOOTHBY ",339.21,"2026-06-28T22:00:05"], [69025,"EXV7298921","2024-12-30T00:00:00",2025,2,595570,"OutoSt Travel - 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HANCOCK CTY COMM SCHL TREAS ",8861.25,"2026-06-28T22:00:05"], [69094,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418598","JAMIE MARIE COCHRAN ",573.39,"2026-06-28T22:00:05"], [69095,"APV7201499","2024-10-25T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000112447","FEUTZ CONTRACTORS INC ",1042899.03,"2026-06-28T22:00:05"], [69096,"APV7202422","2024-10-28T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",303268.48,"2026-06-28T22:00:05"], [69097,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",1308.82,"2026-06-28T22:00:05"], [69098,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332904","MISA KNIGHT ",116.82,"2026-06-28T22:00:05"], [69099,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352118","ROBERT MONROE ",201.19,"2026-06-28T22:00:05"], [69100,"APV7217858","2024-11-20T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",31187.7,"2026-06-28T22:00:05"], [69101,"HCM7187768","2024-10-09T00:00:00",2025,2,519503,"Payroll Def Comp - 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StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-8.11,"2026-06-28T22:00:05"], [69217,"APV7191759","2024-10-10T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000077980","ROCHESTER COMM SCHOOL CORP ",5049.19,"2026-06-28T22:00:05"], [69218,"APV7193546","2024-10-15T00:00:00",2025,2,590110,"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"], [69219,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415568","ANNA MAE BOSLEY ",287.96,"2026-06-28T22:00:05"], [69220,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356270","RACHEL SMITH ",1217.8,"2026-06-28T22:00:05"], [69221,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401107","ROCHELLE DENISE VIERS ",471.59,"2026-06-28T22:00:05"], [69222,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib 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 ",99693.29,"2026-06-28T22:00:05"], [69223,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308908","LINDSAY DOUGLAS ",1146.79,"2026-06-28T22:00:05"], [69224,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401285","STACEY W CAMERON ",838.15,"2026-06-28T22:00:05"], [69225,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410624","EDWARD E YOUNG JR ",340.15,"2026-06-28T22:00:05"], [69226,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396994","ANDREW T PEARCE ",175.23,"2026-06-28T22:00:05"], [69227,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",5625.15,"2026-06-28T22:00:05"], [69228,"0007237064","2024-12-20T00:00:00",2025,2,518606,"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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IT Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000362412","EVERLAW INC ",12.75,"2026-06-28T22:00:05"], [69249,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252562","LISA THORNE ",915.09,"2026-06-28T22:00:05"], [69250,"APV7209569","2024-11-07T00:00:00",2025,2,599020,"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 ",315.0,"2026-06-28T22:00:05"], [69251,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000191207","DOROTHY HICKS ",201.8,"2026-06-28T22:00:05"], [69252,"HCM7223222","2024-12-04T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",55.89,"2026-06-28T22:00:05"], [69253,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366721","LILTHOWANDA ANDERSON ",372.2,"2026-06-28T22:00:05"], [69254,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389096","JULIE C NIMAN ",663.93,"2026-06-28T22:00:05"], [69255,"0007201084","2024-10-25T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6092.99,"2026-06-28T22:00:05"], [69256,"0007198408","2024-10-22T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",108437.0,"2026-06-28T22:00:05"], [69257,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380367","BELIEVE SCHOOLS INC ",32520.01,"2026-06-28T22:00:05"], [69258,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393291","CHRISTOPHER C TROEGER ",241.03,"2026-06-28T22:00:05"], [69259,"APV7234241","2024-12-17T00:00:00",2025,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000107281","WOODALL'S ROOFING and HOME IMPROVEMENT INC ",800.0,"2026-06-28T22:00:05"], [69260,"HCM7240493","2024-12-31T00:00:00",2025,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",42454.06,"2026-06-28T22:00:05"], [69261,"0007201991","2024-11-01T00:00:00",2025,2,583120,"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",-1510.31,"2026-06-28T22:00:05"], [69262,"APV7236276","2024-12-19T00:00:00",2025,2,581090,"CASE 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"], [69263,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360655","KARRIE MANN ",194.7,"2026-06-28T22:00:05"], [69264,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295284","BILLIE WHITE ",931.91,"2026-06-28T22:00:05"], [69265,"0007208391","2024-11-01T00:00:00",2025,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5561.18,"2026-06-28T22:00:05"], [69266,"APV7219563","2024-11-22T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000274361","DISTRICT 7 HOSPITAL EMERGENCY PLANNING ",13011.77,"2026-06-28T22:00:05"], [69267,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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 ",147.0,"2026-06-28T22:00:05"], [69268,"APV7188910","2024-10-07T00:00:00",2025,2,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000064308","GIBSON COUNTY ",17441.2,"2026-06-28T22:00:05"], [69269,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238632","BETTY ANN BEAN ",784.64,"2026-06-28T22:00:05"], [69270,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360464","EMILY BROWN ",1207.14,"2026-06-28T22:00:05"], [69271,"APV7229420","2024-12-10T00:00:00",2025,2,541010,"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 ","0000055872","RUXER FORD LINCOLN, MERCURY ",81.06,"2026-06-28T22:00:05"], [69272,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377457","DAVID SHAW ",136.29,"2026-06-28T22:00:05"], [69273,"0007240823","2024-12-30T00:00:00",2025,2,518800,"Anthem Vision",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"], [69274,"0007224553","2024-12-02T00:00:00",2025,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69275,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391340","CALLIE STEPHENS ",1109.79,"2026-06-28T22:00:05"], [69276,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-06-28T22:00:05"], [69277,"0007221076","2024-11-26T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",907220.02,"2026-06-28T22:00:05"], [69278,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277156","BRANDY GADD ",402.38,"2026-06-28T22:00:05"], [69279,"APV7201499","2024-10-25T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000072548","CITY OF GREENSBURG ",35230.2,"2026-06-28T22:00:05"], [69280,"0007230057","2024-12-11T00:00:00",2025,2,580120,"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",23048.59,"2026-06-28T22:00:05"], [69281,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306421","RICHARD SAWYER ",543.21,"2026-06-28T22:00:05"], [69282,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359597","ELIZABETH BROCK ",253.11,"2026-06-28T22:00:05"], [69283,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382679","ANN HESS ",241.43,"2026-06-28T22:00:05"], [69284,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311745","CAROLINE HAHN ",992.97,"2026-06-28T22:00:05"], [69285,"0007197246","2024-10-21T00:00:00",2025,2,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",6196.38,"2026-06-28T22:00:05"], [69286,"EXV7237602","2024-12-16T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",261.81,"2026-06-28T22:00:05"], [69287,"0007238868","2024-12-26T00:00:00",2025,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [69288,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193437","SAINT PLUS X SCHOOL ",1075.14,"2026-06-28T22:00:05"], [69289,"HCM7206130","2024-11-06T00:00:00",2025,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.5,"2026-06-28T22:00:05"], [69290,"APV7229529","2024-12-10T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087490","GRADEX, INC ",216231.64,"2026-06-28T22:00:05"], [69291,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055723","GREENE COUNTY ",17606.16,"2026-06-28T22:00:05"], [69292,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354941","JASON OXENDINE ",402.38,"2026-06-28T22:00:05"], [69293,"APV7197588","2024-10-21T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000121813","HOOSIER UPLANDS ECONOMIC ",375.0,"2026-06-28T22:00:05"], [69294,"HCM7240500","2024-12-31T00:00:00",2025,2,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",100.0,"2026-06-28T22:00:05"], [69295,"0007185618","2024-10-02T00:00:00",2025,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69296,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",6089.43,"2026-06-28T22:00:05"], [69297,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358976","DONALD AHNERT ",155.76,"2026-06-28T22:00:05"], [69298,"APV7238994","2024-12-26T00:00:00",2025,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",6266.03,"2026-06-28T22:00:05"], [69299,"APV7215736","2024-11-18T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422732","RACHEAL BROWN ",6073.87,"2026-06-28T22:00:05"], [69300,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400142","DEBORAH ELLEN SIDWELL ",525.69,"2026-06-28T22:00:05"], [69301,"APV7199672","2024-10-23T00:00:00",2025,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000239942","TRAFFIC CONTROL SPECIALISTS LLC ",78493.0,"2026-06-28T22:00:05"], [69302,"APV7201351","2024-10-24T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",5026.3,"2026-06-28T22:00:05"], [69303,"APV7213591","2024-11-14T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000006599","ALLEN COUNTY ",6.0,"2026-06-28T22:00:05"], [69304,"HCM7223169","2024-12-04T00:00:00",2025,2,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",65.68,"2026-06-28T22:00:05"], [69305,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382466","JOSHUA LIPPERT ",253.11,"2026-06-28T22:00:05"], [69306,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310606","CARRIE TIENDA ",1304.49,"2026-06-28T22:00:05"], [69307,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193720","UNION TWP SCHOOL TREASURER ",27528.39,"2026-06-28T22:00:05"], [69308,"APV7189345","2024-10-07T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000094369","GRL ENGINEERS INC ",35888.0,"2026-06-28T22:00:05"], [69309,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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 ",882.0,"2026-06-28T22:00:05"], [69310,"0007227254","2024-12-01T00:00:00",2025,2,659360,"Special Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.34,"2026-06-28T22:00:05"], [69311,"0007189796","2024-10-08T00:00:00",2025,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",80805.31,"2026-06-28T22:00:05"], [69312,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383328","ANGIE PRATT ",155.76,"2026-06-28T22:00:05"], [69313,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291981","GAIL S LEWIS ",365.06,"2026-06-28T22:00:05"], [69314,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",88670.59,"2026-06-28T22:00:05"], [69315,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326024","LINDSEY NICOLE EASLEY ",301.79,"2026-06-28T22:00:05"], [69316,"APV7230458","2024-12-11T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",12.6,"2026-06-28T22:00:05"], [69317,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101566","FAY BICCARD GLICK NEIGHBORHOOD CENTER ",11746.76,"2026-06-28T22:00:05"], [69318,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000293045","FRIENDS OF CANAAN INC ",13660.85,"2026-06-28T22:00:05"], [69319,"0007234914","2024-12-18T00:00:00",2025,2,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69320,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194227","W. WASHINGTON SCHOOL TREASURER ",2274.92,"2026-06-28T22:00:05"], [69321,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237852","KIMBERLY EDLIN ",778.8,"2026-06-28T22:00:05"], [69322,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326430","ADAM REASNER ",160.95,"2026-06-28T22:00:05"], [69323,"APV7189345","2024-10-07T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000022298","RLS ASSOCIATES INC ",45927.24,"2026-06-28T22:00:05"], [69324,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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"], [69325,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376793","FRED STEWART ",1046.19,"2026-06-28T22:00:05"], [69326,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368554","KELLY BOLENBAUGH ",437.79,"2026-06-28T22:00:05"], [69327,"APV7196689","2024-10-17T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000321859","MIDWEST PAVING LLC ",120771.76,"2026-06-28T22:00:05"], [69328,"APV7185020","2024-10-01T00:00:00",2025,2,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1464.48,"2026-06-28T22:00:05"], [69329,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [69330,"0007228231","2024-12-09T00:00:00",2025,2,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69331,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152100","DENICKA S WALTON ",379.85,"2026-06-28T22:00:05"], [69332,"EXV7220838","2024-11-01T00:00:00",2025,2,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3075.0,"2026-06-28T22:00:05"], [69333,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382859","STEVEN MILLER ",681.45,"2026-06-28T22:00:05"], [69334,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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"], [69335,"0007227254","2024-12-01T00:00:00",2025,2,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",18.33,"2026-06-28T22:00:05"], [69336,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296791","ADAM WESTGATE ",301.78,"2026-06-28T22:00:05"], [69337,"0007236942","2024-12-20T00:00:00",2025,2,555521,"Medical & laboratory equip",225,"Labor","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",15957.43,"2026-06-28T22:00:05"], [69338,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193526","NORTH MIAMI COMM SCHL TREAS ",13323.04,"2026-06-28T22:00:05"], [69339,"0007195128","2024-10-17T00:00:00",2025,2,519006,"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",-0.09,"2026-06-28T22:00:05"], [69340,"0007226394","2024-12-05T00:00:00",2025,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-496.09,"2026-06-28T22:00:05"], [69341,"APV7217858","2024-11-20T00:00:00",2025,2,520202,"Energy - 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GIBSON ",201.19,"2026-06-28T22:00:05"], [69350,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000299783","RIVERVIEW ADULT DAY CENTER INC ",2985.66,"2026-06-28T22:00:05"], [69351,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121702","GARY COMM SCHL CORP TREASURER ",36242.75,"2026-06-28T22:00:05"], [69352,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373277","TYRONETTE JACKSON ",584.1,"2026-06-28T22:00:05"], [69353,"0007212135","2024-11-13T00:00:00",2025,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.19,"2026-06-28T22:00:05"], [69354,"APV7230422","2024-12-11T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",1500.0,"2026-06-28T22:00:05"], [69355,"HCM7187868","2024-10-09T00:00:00",2025,2,518606,"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",95.15,"2026-06-28T22:00:05"], [69356,"APV7206742","2024-11-01T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-06-28T22:00:05"], [69357,"APV7228632","2024-12-09T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",105.62,"2026-06-28T22:00:05"], [69358,"APV7214654","2024-11-15T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398358","GAINWELL ACQUISITION CORP ",2212243.75,"2026-06-28T22:00:05"], [69359,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238574","GENA AND GEORGE PEEBLES ",679.02,"2026-06-28T22:00:05"], [69360,"APV7226768","2024-12-05T00:00:00",2025,2,531010,"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 ",43597.26,"2026-06-28T22:00:05"], [69361,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291065","CRYSTAL STAHL ",1022.17,"2026-06-28T22:00:05"], [69362,"APV7195587","2024-10-17T00:00:00",2025,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000425530","JP GOLF CAR LLC ",37848.0,"2026-06-28T22:00:05"], [69363,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421276","LOIS MARTIN ",1632.86,"2026-06-28T22:00:05"], [69364,"APV7236276","2024-12-19T00:00:00",2025,2,581090,"CASE 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"], [69365,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091291","ST. VINCENT PHYSICIAN NETWORK ",14.0,"2026-06-28T22:00:05"], [69366,"APV7211468","2024-11-12T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000097234","CRISIS CENTER INC ",258.15,"2026-06-28T22:00:05"], [69367,"0007222106","2024-11-27T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",8306.78,"2026-06-28T22:00:05"], [69368,"APV7293084","2024-12-31T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000071950","CITY OF SHELBYVILLE ",615.65,"2026-06-28T22:00:05"], [69369,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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 ",19.0,"2026-06-28T22:00:05"], [69370,"APV7216923","2024-11-19T00:00:00",2025,2,531010,"Prof Serv - 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Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000307138","TIME WARNER CABLE ",819.25,"2026-06-28T22:00:05"], [69375,"0007211190","2024-11-12T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-16.74,"2026-06-28T22:00:05"], [69376,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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 ",37.0,"2026-06-28T22:00:05"], [69377,"0007236975","2024-12-20T00:00:00",2025,2,516005,"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"], [69378,"0007210119","2024-11-08T00:00:00",2025,2,533043,"Main - 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061424","CITY OF NORTH VERNON ",6464.41,"2026-06-28T22:00:05"], [69401,"0007223106","2024-12-08T00:00:00",2025,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",173.5,"2026-06-28T22:00:05"], [69402,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076887","AMERICAN COMMUNITY BANK OF INDIANA ",82.5,"2026-06-28T22:00:05"], [69403,"APV7198608","2024-10-22T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078854","MATTHEW 25 AIDS SERVICES INC ",61627.72,"2026-06-28T22:00:05"], [69404,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333558","LIBERTY PRANGER ",301.78,"2026-06-28T22:00:05"], [69405,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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"], [69406,"0007223512","2024-12-02T00:00:00",2025,2,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",135.0,"2026-06-28T22:00:05"], [69407,"ACC00D0002","2024-10-31T00:00:00",2025,2,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1574.46,"2026-06-28T22:00:05"], [69408,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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. 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[69585,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325125","SARA KLINGLER ",506.22,"2026-06-28T22:00:05"], [69586,"APV7231311","2024-12-12T00:00:00",2025,2,570010,"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","0000096796","BLUE RIVER CAREER PROGRAMS ",34093.6,"2026-06-28T22:00:05"], [69587,"0007203991","2024-11-08T00:00:00",2025,2,659284,"WebEx",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8.33,"2026-06-28T22:00:05"], [69588,"EXV7193956","2024-10-02T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.75,"2026-06-28T22:00:05"], [69589,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253477","SARAH FORD ",377.23,"2026-06-28T22:00:05"], [69590,"0007202953","2024-10-29T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1302307.56,"2026-06-28T22:00:05"], [69591,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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 ",119.0,"2026-06-28T22:00:05"], [69592,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250393","TINA BOND 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[69601,"ARD7210679","2024-11-08T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-152268.91,"2026-06-28T22:00:05"], [69602,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243386","KEIWANA L JOHNSON ",369.93,"2026-06-28T22:00:05"], [69603,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",12270.18,"2026-06-28T22:00:05"], [69604,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [69605,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246085","CAROLYN ALLEN ",502.98,"2026-06-28T22:00:05"], [69606,"EXV7209894","2024-11-01T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",208.62,"2026-06-28T22:00:05"], [69607,"EXV7221773","2024-11-13T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",13.25,"2026-06-28T22:00:05"], [69608,"0007227334","2024-12-01T00:00:00",2025,2,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",93.71,"2026-06-28T22:00:05"], [69633,"HCM7214275","2024-11-20T00:00:00",2025,2,519503,"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",139.15,"2026-06-28T22:00:05"], [69634,"APV7221333","2024-11-26T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055554","FLOYD COUNTY ",3792.88,"2026-06-28T22:00:05"], [69635,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332894","BRIAN COX ",684.05,"2026-06-28T22:00:05"], [69636,"0007198457","2024-10-22T00:00:00",2025,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69637,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242429","STEVE H LORENZEN ",212.67,"2026-06-28T22:00:05"], [69638,"0007209146","2024-11-06T00:00:00",2025,2,517003,"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"], [69639,"APV7222285","2024-11-27T00:00:00",2025,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000067812","INTEGRATED DNA TECHNOLOGIES ",3.5,"2026-06-28T22:00:05"], [69640,"HCM7223230","2024-12-04T00:00:00",2025,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",121808.87,"2026-06-28T22:00:05"], [69641,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311518","JACOB ARTHUR ",100.59,"2026-06-28T22:00:05"], [69642,"0007185596","2024-10-08T00:00:00",2025,2,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",234.92,"2026-06-28T22:00:05"], [69643,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",72.0,"2026-06-28T22:00:05"], [69644,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341317","SHANNON FABRIS ",194.7,"2026-06-28T22:00:05"], [69645,"APV7200607","2024-10-23T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",46620.26,"2026-06-28T22:00:05"], [69646,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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"], [69647,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238181","DAPHANE ALFREIDA ROMER ",754.47,"2026-06-28T22:00:05"], [69648,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313947","JANE EAGAN ",201.19,"2026-06-28T22:00:05"], [69649,"APV7206719","2024-11-01T00:00:00",2025,2,592034,"AdmOp - 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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",97.21,"2026-06-28T22:00:05"], [69656,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275296","DAVID SANDERS ",558.31,"2026-06-28T22:00:05"], [69657,"0007226468","2024-12-05T00:00:00",2025,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",171.33,"2026-06-28T22:00:05"], [69658,"0007228280","2024-12-01T00:00:00",2025,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13.26,"2026-06-28T22:00:05"], [69659,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379159","ASHLEY BENEDICT ",201.19,"2026-06-28T22:00:05"], [69660,"HCM7206105","2024-11-06T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",681.01,"2026-06-28T22:00:05"], [69661,"APV7186129","2024-10-02T00:00:00",2025,2,533033,"Main - Office Equipment",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235475","REMI GROUP LLC ",4050.0,"2026-06-28T22:00:05"], [69662,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE 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 ",165.0,"2026-06-28T22:00:05"], [69663,"APV7185028","2024-10-01T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000402239","HILLEL FOUNDATION AT INDIANA UNIVERSITY ",33763.63,"2026-06-28T22:00:05"], [69664,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [69665,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383683","CRYSTAL DENOON ",301.79,"2026-06-28T22:00:05"], [69666,"0007202964","2024-10-29T00:00:00",2025,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",157.04,"2026-06-28T22:00:05"], [69667,"0007227334","2024-12-01T00:00:00",2025,2,595130,"InState Travel - 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MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014244","STANZ FOOD SERVICE ",202728.2,"2026-06-28T22:00:05"], [69672,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279112","DUANE STARKS ",97.35,"2026-06-28T22:00:05"], [69673,"0007206478","2024-11-01T00:00:00",2025,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69674,"APV7233505","2024-12-13T00:00:00",2025,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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BEARD MEM SCHOOL TREAS ",9102.16,"2026-06-28T22:00:05"], [69691,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",48.84,"2026-06-28T22:00:05"], [69692,"APV7190118","2024-10-08T00:00:00",2025,2,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417607","AAH ",4780.23,"2026-06-28T22:00:05"], [69693,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [69694,"APV7231046","2024-12-12T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",28.0,"2026-06-28T22:00:05"], [69695,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398543","CHRISTOPHER SCHOENLY ",876.74,"2026-06-28T22:00:05"], [69696,"APV7217858","2024-11-20T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",78778.69,"2026-06-28T22:00:05"], [69697,"APV7225819","2024-12-04T00:00:00",2025,2,521002,"Telecom -TelephoneLocalService",400,"Indiana Dept of Health","Utilities","Telecommunications","Other","","","0000320968","PROPIO LS LLC ",360.92,"2026-06-28T22:00:05"], [69698,"APV7209581","2024-11-06T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",14510.73,"2026-06-28T22:00:05"], [69699,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356553","AMANDA TATOMIROVICH ",878.68,"2026-06-28T22:00:05"], [69700,"HCM7223281","2024-12-04T00:00:00",2025,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",20122.85,"2026-06-28T22:00:05"], [69701,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371799","TINA PRUNTY ",350.46,"2026-06-28T22:00:05"], [69702,"0007227295","2024-12-06T00:00:00",2025,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [69703,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331799","KRYSTAL HUFF ",257.78,"2026-06-28T22:00:05"], [69704,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350425","JENNIFER BERTRAM ",147.97,"2026-06-28T22:00:05"], [69705,"0007198427","2024-10-23T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",310.48,"2026-06-28T22:00:05"], [69706,"0007200175","2024-10-24T00:00:00",2025,2,518161,"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"], [69707,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254247","JOHN SCHMIDT ",251.49,"2026-06-28T22:00:05"], [69708,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324915","ASHLEY ALLEN ",253.11,"2026-06-28T22:00:05"], [69709,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347687","MARGIE HATTON ",406.34,"2026-06-28T22:00:05"], [69710,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293475","PORTIA KEEN ",233.64,"2026-06-28T22:00:05"], [69711,"APV7191759","2024-10-10T00:00:00",2025,2,547036,"SpOp-Badges Pins IDs",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",19.49,"2026-06-28T22:00:05"], [69712,"0007202978","2024-10-29T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69713,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE 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"], [69714,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",8130.07,"2026-06-28T22:00:05"], [69715,"0007232903","2024-12-16T00:00:00",2025,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",51.64,"2026-06-28T22:00:05"], [69716,"0007226468","2024-12-05T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",15.88,"2026-06-28T22:00:05"], [69717,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418565","KIMBERLY S BAYNE ",261.55,"2026-06-28T22:00:05"], [69718,"0007240827","2024-12-31T00:00:00",2025,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",65.09,"2026-06-28T22:00:05"], [69719,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib 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 ",52059.77,"2026-06-28T22:00:05"], [69720,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321551","BRITTANY BRADLEY ",837.21,"2026-06-28T22:00:05"], [69721,"0007214341","2024-11-15T00:00:00",2025,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69722,"APV7215681","2024-11-18T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",24784.42,"2026-06-28T22:00:05"], [69723,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293403","ASHLEY MANSHIP ",292.05,"2026-06-28T22:00:05"], [69724,"APV7235282","2024-12-18T00:00:00",2025,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1380863.23,"2026-06-28T22:00:05"], [69725,"0007216439","2024-11-19T00:00:00",2025,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",455.39,"2026-06-28T22:00:05"], [69726,"0007300104","2024-12-31T00:00:00",2025,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",115.03,"2026-06-28T22:00:05"], [69727,"APV7203251","2024-10-28T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",108.0,"2026-06-28T22:00:05"], [69728,"0007211062","2024-11-11T00:00:00",2025,2,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [69729,"APV7239955","2024-12-27T00:00:00",2025,2,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",38767.39,"2026-06-28T22:00:05"], [69730,"APV7205518","2024-10-31T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000374161","TELL CITY REGIONAL ARTS ASSOCIATION ",7250.0,"2026-06-28T22:00:05"], [69731,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000170577","DAVID TOBIN ",827.48,"2026-06-28T22:00:05"], [69732,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242990","NATALIE NICOLE TURNER ",724.28,"2026-06-28T22:00:05"], [69733,"EXV7222702","2024-11-26T00:00:00",2025,2,595110,"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",131.75,"2026-06-28T22:00:05"], [69734,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355283","TRACY CHALMERS ",402.38,"2026-06-28T22:00:05"], [69735,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302764","WILLIAM GEORGE ",261.55,"2026-06-28T22:00:05"], [69736,"0007208383","2024-11-01T00:00:00",2025,2,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",33.3,"2026-06-28T22:00:05"], [69737,"HCM7187821","2024-10-09T00:00:00",2025,2,510201,"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",27171.86,"2026-06-28T22:00:05"], [69738,"0007224606","2024-12-03T00:00:00",2025,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-172.3,"2026-06-28T22:00:05"], [69739,"APV7200535","2024-10-24T00:00:00",2025,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000106907","ALLEN, THOMAS C ATTORNEY AT ",1000.0,"2026-06-28T22:00:05"], [69740,"HCM7214275","2024-11-20T00:00:00",2025,2,518606,"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",37.35,"2026-06-28T22:00:05"], [69741,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349980","ASHLEE SMITH ",1005.95,"2026-06-28T22:00:05"], [69742,"APV7216959","2024-11-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193578","N. MONTGOMERY COMM SCHL TREAS ",79390.03,"2026-06-28T22:00:05"], [69743,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358323","MELISA HUNTER ",330.99,"2026-06-28T22:00:05"], [69744,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000057545","DELAWARE COUNTY ",60506.65,"2026-06-28T22:00:05"], [69745,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375973","COLLEEN GEURINK ",301.78,"2026-06-28T22:00:05"], [69746,"0007200924","2024-10-24T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-6177.71,"2026-06-28T22:00:05"], [69747,"APV7202295","2024-10-28T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000366766","SYNERGY RECOVERY NETWORK LLC ",506.24,"2026-06-28T22:00:05"], [69748,"APV7238259","2024-12-23T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058022","JASPER COUNTY ",17789.6,"2026-06-28T22:00:05"], [69749,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247112","LASHON M WAGNER ",1264.89,"2026-06-28T22:00:05"], [69750,"HCM7196263","2024-10-23T00:00:00",2025,2,518800,"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",4.23,"2026-06-28T22:00:05"], [69751,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194260","CENTERVL-ABINGTON SCHL TREAS ",69351.11,"2026-06-28T22:00:05"], [69752,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [69753,"APV7237308","2024-12-20T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",104000.0,"2026-06-28T22:00:05"], [69754,"0007237052","2024-12-20T00:00:00",2025,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",139.25,"2026-06-28T22:00:05"], [69755,"0007227254","2024-12-01T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",274.29,"2026-06-28T22:00:05"], [69756,"APV7201436","2024-10-25T00:00:00",2025,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",840.29,"2026-06-28T22:00:05"], [69757,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334522","MICHAEL LINSKY ",892.7,"2026-06-28T22:00:05"], [69758,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393530","TRACEY ESSEX ",287.96,"2026-06-28T22:00:05"], [69759,"0007237075","2024-12-20T00:00:00",2025,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.47,"2026-06-28T22:00:05"], [69760,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142652","KALEY DOUGLAS ",2001.24,"2026-06-28T22:00:05"], [69761,"0007227254","2024-12-01T00:00:00",2025,2,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [69762,"0007228280","2024-12-01T00:00:00",2025,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [69763,"EXV7198067","2024-10-09T00:00:00",2025,2,595530,"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",511.79,"2026-06-28T22:00:05"], [69764,"0007232903","2024-12-16T00:00:00",2025,2,599027,"AdmOp-Printing",700,"Education","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",17.35,"2026-06-28T22:00:05"], [69765,"APV7225853","2024-12-04T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",23391.89,"2026-06-28T22:00:05"], [69766,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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"], [69767,"0007195158","2024-10-16T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69768,"APV7196689","2024-10-17T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",61460.03,"2026-06-28T22:00:05"], [69769,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300831","DONNA SNYDER ",201.19,"2026-06-28T22:00:05"], [69770,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121205","EASTBROOK COMM SCHL CORP TREAS ",69049.94,"2026-06-28T22:00:05"], [69771,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE 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"], [69772,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300553","HELEN TOBO ",1106.54,"2026-06-28T22:00:05"], [69773,"APV7226712","2024-12-05T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387161","SHAWN WILSON ",670.11,"2026-06-28T22:00:05"], [69774,"APV7219524","2024-11-22T00:00:00",2025,2,520109,"Stormwater Fee",110,"Adjutant General","Utilities","Fees","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",1028.67,"2026-06-28T22:00:05"], [69775,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120704","SAINT VINCENT DE PAUL SCHOOL ",18084.71,"2026-06-28T22:00:05"], [69776,"APV7215681","2024-11-18T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",11175.06,"2026-06-28T22:00:05"], [69777,"APV7207724","2024-11-04T00:00:00",2025,2,531068,"Prof Serv - Food Service",560,"School for the Deaf","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007125","US FOODSERVICE INC ",6419.48,"2026-06-28T22:00:05"], [69778,"APV7216813","2024-11-19T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",36050.0,"2026-06-28T22:00:05"], [69779,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [69780,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354872","SARAH TRUEX ",1802.66,"2026-06-28T22:00:05"], [69781,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234032","KATHLEEN S DILLON ",543.21,"2026-06-28T22:00:05"], [69782,"0007209200","2024-11-01T00:00:00",2025,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3685.05,"2026-06-28T22:00:05"], [69783,"0007232903","2024-12-16T00:00:00",2025,2,659307,"Large Project Management",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",40.5,"2026-06-28T22:00:05"], [69784,"APV7230361","2024-12-11T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000276108","BETHEL BAPTIST CHURCH OF SOUTH BROOK, IN ",1872.31,"2026-06-28T22:00:05"], [69785,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319788","LAUREN BADER ",402.38,"2026-06-28T22:00:05"], [69786,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381478","ROXANNE WYATT ",824.88,"2026-06-28T22:00:05"], [69787,"HCM7223222","2024-12-04T00:00:00",2025,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6685.05,"2026-06-28T22:00:05"], [69788,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291115","MICHELLE MARKS ",975.77,"2026-06-28T22:00:05"], [69789,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383178","SHIRLEY FLUKER ",402.38,"2026-06-28T22:00:05"], [69790,"APV7227640","2024-12-06T00:00:00",2025,2,548111,"MedVet-LabSupply-EmMedServ",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",241.92,"2026-06-28T22:00:05"], [69791,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269903","CARMA SHEWARD ",378.23,"2026-06-28T22:00:05"], [69792,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378286","KARA KEISTER ",967.92,"2026-06-28T22:00:05"], [69793,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349443","DARRIN BENTON ",1473.59,"2026-06-28T22:00:05"], [69794,"APV7221322","2024-11-26T00:00:00",2025,2,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",540.0,"2026-06-28T22:00:05"], [69795,"EXV7210823","2024-11-01T00:00:00",2025,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",107.0,"2026-06-28T22:00:05"], [69796,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409290","MICHAEL WATKINS ",1338.76,"2026-06-28T22:00:05"], [69797,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [69798,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408368","PASCUAL GARCIA SANDOVAL ",175.23,"2026-06-28T22:00:05"], [69799,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [69800,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279567","MILDRED JOHNSON ",377.23,"2026-06-28T22:00:05"], [69801,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239554","JAMES MEEKS-JOHNSON ",684.05,"2026-06-28T22:00:05"], [69802,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317956","JANET MOORE ",201.19,"2026-06-28T22:00:05"], [69803,"0007210109","2024-11-08T00:00:00",2025,2,516002,"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",-111.43,"2026-06-28T22:00:05"], [69804,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318097","MICHAEL DRAIN ",1187.02,"2026-06-28T22:00:05"], [69805,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064559","MORGAN COUNTY ",29798.92,"2026-06-28T22:00:05"], [69806,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121376","SOUTH HENRY SCHL CORP TREAS ",70096.49,"2026-06-28T22:00:05"], [69807,"APV7214647","2024-11-15T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064555","MONROE COUNTY ",4573.34,"2026-06-28T22:00:05"], [69808,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352389","JANE MCCAUSLEY ",77.88,"2026-06-28T22:00:05"], [69809,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245817","JERRY AND JAMIE LATTIMORE ",130.77,"2026-06-28T22:00:05"], [69810,"0007209200","2024-11-01T00:00:00",2025,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",424353.31,"2026-06-28T22:00:05"], [69811,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000145051","MARVENA S. MAXBERRY ",366.28,"2026-06-28T22:00:05"], [69812,"0007223144","2024-12-02T00:00:00",2025,2,510101,"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"], [69813,"HCM7232814","2024-12-18T00:00:00",2025,2,516005,"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",130.42,"2026-06-28T22:00:05"], [69814,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095849","EAR NOSE AND THROAT ASSOC PC ",14.0,"2026-06-28T22:00:05"], [69815,"0007208443","2024-11-01T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",692.55,"2026-06-28T22:00:05"], [69816,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [69817,"0007211242","2024-11-12T00:00:00",2025,2,599093,"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"," ","General Ledger Entry",53.12,"2026-06-28T22:00:05"], [69818,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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 ",1629.0,"2026-06-28T22:00:05"], [69819,"0007193290","2024-10-15T00:00:00",2025,2,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69820,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247242","KIMBERLY GRAY ",683.73,"2026-06-28T22:00:05"], [69821,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",12049.92,"2026-06-28T22:00:05"], [69822,"0007185687","2024-10-08T00:00:00",2025,2,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",71.32,"2026-06-28T22:00:05"], [69823,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064354","HENDRICKS COUNTY ",44806.23,"2026-06-28T22:00:05"], [69824,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352886","MARK PETERS ",241.42,"2026-06-28T22:00:05"], [69825,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395834","JESSICA STILLIONS ",60.36,"2026-06-28T22:00:05"], [69826,"APV7197372","2024-10-21T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",726.13,"2026-06-28T22:00:05"], [69827,"0007232903","2024-12-16T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",30.32,"2026-06-28T22:00:05"], [69828,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367112","DONNA CAVE ",856.68,"2026-06-28T22:00:05"], [69829,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",57.0,"2026-06-28T22:00:05"], [69830,"APV7200535","2024-10-24T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321091","MELINDA CLOUSE ",304.12,"2026-06-28T22:00:05"], [69831,"HCM7240461","2024-12-31T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",134.6,"2026-06-28T22:00:05"], [69832,"APV7216959","2024-11-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120833","GREATER CLARK CTY SCHL TREAS ",472074.17,"2026-06-28T22:00:05"], [69833,"APV7233505","2024-12-13T00:00:00",2025,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",32773.22,"2026-06-28T22:00:05"], [69834,"APV7211257","2024-11-12T00:00:00",2025,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000072366","TOWN OF OSGOOD ",145466.88,"2026-06-28T22:00:05"], [69835,"0007185712","2024-10-08T00:00:00",2025,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",56.05,"2026-06-28T22:00:05"], [69836,"0007213312","2024-11-14T00:00:00",2025,2,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69837,"HCM7196284","2024-10-23T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1470.03,"2026-06-28T22:00:05"], [69838,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358986","MICAH NIGHTINGALE ",419.68,"2026-06-28T22:00:05"], [69839,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246786","KAREN HARVILLE ",607.46,"2026-06-28T22:00:05"], [69840,"HCM7240564","2024-12-31T00:00:00",2025,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",331.87,"2026-06-28T22:00:05"], [69841,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [69842,"0007188793","2024-10-09T00:00:00",2025,2,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2532.76,"2026-06-28T22:00:05"], [69843,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240761","BETTY SKINNARI BLEDSOE ",372.2,"2026-06-28T22:00:05"], [69844,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343887","JULIE ADAMS ",201.19,"2026-06-28T22:00:05"], [69845,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000079171","CATHOLIC DIOCESE OF EVANSVILLE ",67206.12,"2026-06-28T22:00:05"], [69846,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",1580.85,"2026-06-28T22:00:05"], [69847,"EXV7189589","2024-10-01T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",45.88,"2026-06-28T22:00:05"], [69848,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248220","JOYCES RENELLE WILLIAMS ",422.5,"2026-06-28T22:00:05"], [69849,"APV7192532","2024-10-11T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389215","COREY M CHAMBERLAIN ",2757.61,"2026-06-28T22:00:05"], [69850,"APV7214571","2024-11-15T00:00:00",2025,2,531029,"Prof Serv - IT Services",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000370646","APPLIED RESEARCH INSTITUTE INC ",5000.0,"2026-06-28T22:00:05"], [69851,"0007216487","2024-11-19T00:00:00",2025,2,519503,"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",15.02,"2026-06-28T22:00:05"], [69852,"0007208492","2024-11-06T00:00:00",2025,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",136.29,"2026-06-28T22:00:05"], [69853,"0007230130","2024-12-11T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",82488.31,"2026-06-28T22:00:05"], [69854,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415346","JESSICA L PRESTON ",939.4,"2026-06-28T22:00:05"], [69855,"0007227254","2024-12-01T00:00:00",2025,2,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",433.24,"2026-06-28T22:00:05"], [69856,"0007202979","2024-10-29T00:00:00",2025,2,510101,"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"], [69857,"0007204100","2024-10-30T00:00:00",2025,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69858,"APV7191815","2024-10-10T00:00:00",2025,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000120156","DEIGHTON ASSOCIATES LTD ",1009.44,"2026-06-28T22:00:05"], [69859,"APV7196621","2024-10-17T00:00:00",2025,2,531010,"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 ",39162.5,"2026-06-28T22:00:05"], [69860,"HCM7214220","2024-11-20T00:00:00",2025,2,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1818.44,"2026-06-28T22:00:05"], [69861,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246430","KRISTY L ALBRIGHT ",377.23,"2026-06-28T22:00:05"], [69862,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339025","ROBIN HUFFERD ",678.41,"2026-06-28T22:00:05"], [69863,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410186","DANIELLE ELISE BRANDENBURG ",561.51,"2026-06-28T22:00:05"], [69864,"HCM7187868","2024-10-09T00:00:00",2025,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",16.79,"2026-06-28T22:00:05"], [69865,"0007201079","2024-10-25T00:00:00",2025,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69866,"HCM7214205","2024-11-20T00:00:00",2025,2,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1274.62,"2026-06-28T22:00:05"], [69867,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375673","DAVID WHYDE ",1107.35,"2026-06-28T22:00:05"], [69868,"0007218344","2024-11-21T00:00:00",2025,2,510101,"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",0.0,"2026-06-28T22:00:05"], [69869,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352890","KAYLA COBLENTZ ",962.5,"2026-06-28T22:00:05"], [69870,"HCM7196269","2024-10-23T00:00:00",2025,2,518901,"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",21.33,"2026-06-28T22:00:05"], [69871,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [69872,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379716","TELISA GOINS ",620.27,"2026-06-28T22:00:05"], [69873,"APV7207642","2024-11-04T00:00:00",2025,2,531032,"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 ",35.36,"2026-06-28T22:00:05"], [69874,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250466","JANICE CAROLYNN DAVIS ",612.91,"2026-06-28T22:00:05"], [69875,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",28.0,"2026-06-28T22:00:05"], [69876,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319789","KIMMOLYN MORGAN ",262.85,"2026-06-28T22:00:05"], [69877,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406155","PATTY WEST ",330.99,"2026-06-28T22:00:05"], [69878,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344828","NICOLE WEHMEIER ",865.12,"2026-06-28T22:00:05"], [69879,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351638","KRYSTAL BARNES ",398.55,"2026-06-28T22:00:05"], [69880,"HCM7232837","2024-12-18T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5735.78,"2026-06-28T22:00:05"], [69881,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063969","BLACKFORD COUNTY ",4408.06,"2026-06-28T22:00:05"], [69882,"0007206443","2024-11-03T00:00:00",2025,2,516002,"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"], [69883,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353026","MARIA RANGEL ",330.96,"2026-06-28T22:00:05"], [69884,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329147","KIMBERLY COLLINS ",814.22,"2026-06-28T22:00:05"], [69885,"0007232903","2024-12-16T00:00:00",2025,2,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",3732.37,"2026-06-28T22:00:05"], [69886,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277094","DARREN ZINK ",377.23,"2026-06-28T22:00:05"], [69887,"APV7206719","2024-11-01T00:00:00",2025,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000057167","US BANK ",28.2,"2026-06-28T22:00:05"], [69888,"APV7189128","2024-10-07T00:00:00",2025,2,541016,"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 ",2333.12,"2026-06-28T22:00:05"], [69889,"HCM7232822","2024-12-18T00:00:00",2025,2,516005,"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",1018.09,"2026-06-28T22:00:05"], [69890,"HCM7240509","2024-12-31T00:00:00",2025,2,518161,"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",651.79,"2026-06-28T22:00:05"], [69891,"APV7215711","2024-11-18T00:00:00",2025,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",88.99,"2026-06-28T22:00:05"], [69892,"APV7221360","2024-11-26T00:00:00",2025,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350862","DAVID BOLK ",1000.0,"2026-06-28T22:00:05"], [69893,"0007186755","2024-10-03T00:00:00",2025,2,517005,"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"], [69894,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382898","ANDREA MCCOY ",120.71,"2026-06-28T22:00:05"], [69895,"APV7200535","2024-10-24T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426195","CHERYL ANN SMILEY ",2180.64,"2026-06-28T22:00:05"], [69896,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316108","EMILY HUTSON ",856.68,"2026-06-28T22:00:05"], [69897,"0007188676","2024-10-01T00:00:00",2025,2,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",11950.55,"2026-06-28T22:00:05"], [69898,"0007227254","2024-12-01T00:00:00",2025,2,546020,"Off-Ink Catrdge & Toner",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [69899,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287934","AMANDA MULL ",1005.95,"2026-06-28T22:00:05"], [69900,"0007241715","2024-12-31T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69901,"APV7239170","2024-12-26T00:00:00",2025,2,547183,"SpOp - Materials&Parts Tech",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000012987","SHI INTERNATIONAL CORP ",1264.52,"2026-06-28T22:00:05"], [69902,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415938","MICHELLE MORGAN ",378.44,"2026-06-28T22:00:05"], [69903,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",370244.49,"2026-06-28T22:00:05"], [69904,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387367","JAMA BROWN ",466.51,"2026-06-28T22:00:05"], [69905,"0007240803","2024-12-31T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.3,"2026-06-28T22:00:05"], [69906,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242176","SUZANNE LANGE ",369.93,"2026-06-28T22:00:05"], [69907,"HCM7232836","2024-12-18T00:00:00",2025,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",305.95,"2026-06-28T22:00:05"], [69908,"HCM7214275","2024-11-20T00:00:00",2025,2,518796,"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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StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",764.61,"2026-06-28T22:00:05"], [70014,"0007189796","2024-10-08T00:00:00",2025,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1747.73,"2026-06-28T22:00:05"], [70015,"APV7226708","2024-12-04T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",525575.9,"2026-06-28T22:00:05"], [70016,"0007220132","2024-11-25T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",157885.0,"2026-06-28T22:00:05"], [70017,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316778","TYLER RUSSELL ",389.4,"2026-06-28T22:00:05"], [70018,"APV7190891","2024-10-09T00:00:00",2025,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000236740","UNITED INDUSTRIAL and WELDING ",2166.4,"2026-06-28T22:00:05"], [70019,"APV7198691","2024-10-22T00:00:00",2025,2,538130,"Const - 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Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059884","GREENFIELD, CITY OF ",139.99,"2026-06-28T22:00:05"], [70037,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",50769.25,"2026-06-28T22:00:05"], [70038,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379169","ELIZABETH OWEN ",389.4,"2026-06-28T22:00:05"], [70039,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391595","ANTONIO DEVONN PORTER ",2597.56,"2026-06-28T22:00:05"], [70040,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316155","ANDREA PERRY ",372.2,"2026-06-28T22:00:05"], [70041,"EXV7216171","2024-11-15T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [70042,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352577","MELISSA PERRY ",402.38,"2026-06-28T22:00:05"], [70043,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [70044,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121057","MIDDLEBURY COMM SCHL TREASURER ",0.0,"2026-06-28T22:00:05"], [70045,"APV7237360","2024-12-19T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",26774.5,"2026-06-28T22:00:05"], [70046,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116473","DOCTORS EYE INSTITUTE AND ",305.0,"2026-06-28T22:00:05"], [70047,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372020","AMY COOPER ",603.57,"2026-06-28T22:00:05"], [70048,"APV7225881","2024-12-04T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. ",-9882.41,"2026-06-28T22:00:05"], [70049,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193496","ARGOS COMM SCHOOL TREASURER ",63177.34,"2026-06-28T22:00:05"], [70050,"EXV7224264","2024-11-22T00:00:00",2025,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.9,"2026-06-28T22:00:05"], [70051,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163412","TINA BROWN ",301.79,"2026-06-28T22:00:05"], [70052,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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 ",373.0,"2026-06-28T22:00:05"], [70053,"APV7223827","2024-12-02T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",79950.0,"2026-06-28T22:00:05"], [70054,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398781","CHASIDY SIMPSON ",606.79,"2026-06-28T22:00:05"], [70055,"0007221066","2024-11-26T00:00:00",2025,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-27.33,"2026-06-28T22:00:05"], [70056,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",7541.75,"2026-06-28T22:00:05"], [70057,"0007227254","2024-12-01T00:00:00",2025,2,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",236.34,"2026-06-28T22:00:05"], [70058,"0007210155","2024-11-06T00:00:00",2025,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4120.4,"2026-06-28T22:00:05"], [70059,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",6872.18,"2026-06-28T22:00:05"], [70060,"HCM7240459","2024-12-31T00:00:00",2025,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3646.2,"2026-06-28T22:00:05"], [70061,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288803","BLANCHE JONES ",362.14,"2026-06-28T22:00:05"], [70062,"0007221158","2024-11-26T00:00:00",2025,2,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70063,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341990","SHANNARA FIFE ",201.19,"2026-06-28T22:00:05"], [70064,"APV7200547","2024-10-24T00:00:00",2025,2,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Other","","","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",1604.0,"2026-06-28T22:00:05"], [70065,"APV7194505","2024-10-11T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",43.15,"2026-06-28T22:00:05"], [70066,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372193","ERIC ANNING ",563.33,"2026-06-28T22:00:05"], [70067,"EXV7193954","2024-10-11T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",112.75,"2026-06-28T22:00:05"], [70068,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342950","TINA PARKER ",389.4,"2026-06-28T22:00:05"], [70069,"APV7219401","2024-11-22T00:00:00",2025,2,591030,"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"], [70070,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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 ",381.0,"2026-06-28T22:00:05"], [70071,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",30.0,"2026-06-28T22:00:05"], [70072,"APV7196689","2024-10-17T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",8204.48,"2026-06-28T22:00:05"], [70073,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336621","JENAYAH GREMORE ",362.14,"2026-06-28T22:00:05"], [70074,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",5619.24,"2026-06-28T22:00:05"], [70075,"HCM7196212","2024-10-23T00:00:00",2025,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",476.45,"2026-06-28T22:00:05"], [70076,"APV7203093","2024-10-29T00:00:00",2025,2,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",408972.34,"2026-06-28T22:00:05"], [70077,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402628","CHASSIDY LEE ADAMS ",2999.95,"2026-06-28T22:00:05"], [70078,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372680","JULIA WHALLON ",660.7,"2026-06-28T22:00:05"], [70079,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318364","HOLLY BECKER ",350.46,"2026-06-28T22:00:05"], [70080,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",135.0,"2026-06-28T22:00:05"], [70081,"0007200229","2024-10-24T00:00:00",2025,2,659900,"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",282.89,"2026-06-28T22:00:05"], [70082,"APV7215681","2024-11-18T00:00:00",2025,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000409177","SOJOURN HOUSE ",5040.0,"2026-06-28T22:00:05"], [70083,"0007184612","2024-10-01T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-10.38,"2026-06-28T22:00:05"], [70084,"HCM7223175","2024-12-04T00:00:00",2025,2,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",82.86,"2026-06-28T22:00:05"], [70085,"APV7189345","2024-10-07T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380029","T2 UES, INC ",10078.27,"2026-06-28T22:00:05"], [70086,"APV7215609","2024-11-18T00:00:00",2025,2,547016,"SpOp -Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",958.33,"2026-06-28T22:00:05"], [70087,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [70088,"HCM7223229","2024-12-04T00:00:00",2025,2,510200,"Supplemental Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",2000.0,"2026-06-28T22:00:05"], [70089,"0007206011","2024-11-01T00:00:00",2025,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10.85,"2026-06-28T22:00:05"], [70090,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333520","JAMES WRIGHT ",201.19,"2026-06-28T22:00:05"], [70091,"APV7218520","2024-11-21T00:00:00",2025,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000060271","CITY OF LOGANSPORT ",1430.0,"2026-06-28T22:00:05"], [70092,"0007234014","2024-12-04T00:00:00",2025,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.41,"2026-06-28T22:00:05"], [70093,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238763","RICHARD THOMPSON ",488.38,"2026-06-28T22:00:05"], [70094,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238515","SEBRINA MARTIN ",377.23,"2026-06-28T22:00:05"], [70095,"APV7199672","2024-10-23T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064394","KNOX COUNTY ",158715.0,"2026-06-28T22:00:05"], [70096,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121534","CENTER GROVE COMM SCHL TREAS ",233374.34,"2026-06-28T22:00:05"], [70097,"APV7223738","2024-12-02T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058605","CITY OF SOUTH BEND ",327.21,"2026-06-28T22:00:05"], [70098,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371028","THERESA IRIZARRY ",301.78,"2026-06-28T22:00:05"], [70099,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346308","KATRINA KING ",460.66,"2026-06-28T22:00:05"], [70100,"HCM7240525","2024-12-31T00:00:00",2025,2,510101,"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",8271.78,"2026-06-28T22:00:05"], [70101,"0007227254","2024-12-01T00:00:00",2025,2,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6346.1,"2026-06-28T22:00:05"], [70102,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242196","DOROTHY L. COOK ",488.39,"2026-06-28T22:00:05"], [70103,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164489","AQUILA HARDISTER ",858.88,"2026-06-28T22:00:05"], [70104,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317345","MICHAEL SCHULTHEISS ",1070.85,"2026-06-28T22:00:05"], [70105,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [70106,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385273","CARLA JEAN KILBURN ",389.4,"2026-06-28T22:00:05"], [70107,"HCM7232836","2024-12-18T00:00:00",2025,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.31,"2026-06-28T22:00:05"], [70108,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328056","MICHAEL GRAY ",155.76,"2026-06-28T22:00:05"], [70109,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120940","DECATUR CTY COMM SCHL TREAS ",31470.73,"2026-06-28T22:00:05"], [70110,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000312726","CHRISTIAN REVIVAL CENTER ",4641.03,"2026-06-28T22:00:05"], [70111,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240956","KATHY E KENDALL ",366.28,"2026-06-28T22:00:05"], [70112,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318728","JACKIE BUCK ",330.99,"2026-06-28T22:00:05"], [70113,"0007221046","2024-11-21T00:00:00",2025,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.52,"2026-06-28T22:00:05"], [70114,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [70115,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320052","THERESA SPARKS ",181.07,"2026-06-28T22:00:05"], [70116,"APV7218771","2024-11-21T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",50791.7,"2026-06-28T22:00:05"], [70117,"APV7200521","2024-10-24T00:00:00",2025,2,531010,"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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Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [70211,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000088595","GINGER ANN MCCLELLAN ",522.89,"2026-06-28T22:00:05"], [70212,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333974","ANDREA SCHAEFER ",362.14,"2026-06-28T22:00:05"], [70213,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360813","MISTY MULLENS ",241.43,"2026-06-28T22:00:05"], [70214,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343148","TRACI KNOWLES ",603.57,"2026-06-28T22:00:05"], [70215,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420613","SHANIKA BULLOCK ",389.4,"2026-06-28T22:00:05"], [70216,"0007228280","2024-12-01T00:00:00",2025,2,517003,"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",28.26,"2026-06-28T22:00:05"], [70217,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000183561","LANA FLOWERS ",965.72,"2026-06-28T22:00:05"], [70218,"HCM7196216","2024-10-23T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",425.2,"2026-06-28T22:00:05"], [70219,"0007185706","2024-10-08T00:00:00",2025,2,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.65,"2026-06-28T22:00:05"], [70220,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241134","BRIAN GUERNSEY ",377.23,"2026-06-28T22:00:05"], [70221,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303657","GLENDELLA LLOYD ",680.62,"2026-06-28T22:00:05"], [70222,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296328","DWIGHT HAGGARD ",913.14,"2026-06-28T22:00:05"], [70223,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [70224,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121855","ALEXANDRIA COMM SCHL TREASURER ",46735.22,"2026-06-28T22:00:05"], [70225,"APV7205420","2024-10-31T00:00:00",2025,2,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",66.74,"2026-06-28T22:00:05"], [70226,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241466","CELIA E GREENE-PURVIS ",569.36,"2026-06-28T22:00:05"], [70227,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310903","PATSY RICHARDSON ",301.79,"2026-06-28T22:00:05"], [70228,"APV7237294","2024-12-20T00:00:00",2025,2,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055900","FAMILY SERVICES INC ",226.86,"2026-06-28T22:00:05"], [70229,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248376","DONALD L AND ANNE M KING ",377.23,"2026-06-28T22:00:05"], [70230,"APV7227622","2024-12-06T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",2770.47,"2026-06-28T22:00:05"], [70231,"0007223034","2024-12-08T00:00:00",2025,2,652131,"Telecom Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",236.34,"2026-06-28T22:00:05"], [70232,"0007236930","2024-12-20T00:00:00",2025,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3287.63,"2026-06-28T22:00:05"], [70233,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115465","SMARTT NEUROLOGY PC ",14.0,"2026-06-28T22:00:05"], [70234,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240035","ANNIE PUCKETT ",155.76,"2026-06-28T22:00:05"], [70235,"0007221123","2024-11-26T00:00:00",2025,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-267.22,"2026-06-28T22:00:05"], [70236,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386369","RHENA WILLIAMS ",837.21,"2026-06-28T22:00:05"], [70237,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359259","JESSICA LUTZ ",1032.1,"2026-06-28T22:00:05"], [70238,"0007202073","2024-10-28T00:00:00",2025,2,531010,"Prof Serv - 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Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",35.58,"2026-06-28T22:00:05"], [70244,"APV7226772","2024-12-05T00:00:00",2025,2,571200,"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 ",9137.59,"2026-06-28T22:00:05"], [70245,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386215","CHY-KOA PACK ",1433.19,"2026-06-28T22:00:05"], [70246,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290695","ALMA WYNN ",995.89,"2026-06-28T22:00:05"], [70247,"APV7225791","2024-12-04T00:00:00",2025,2,555521,"Medical & laboratory equip",225,"Labor","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000021225","FASTENAL COMPANY ",21353.27,"2026-06-28T22:00:05"], [70248,"APV7224821","2024-12-03T00:00:00",2025,2,581090,"CASE 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"], [70249,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392155","COLYN M YORK ",1416.78,"2026-06-28T22:00:05"], [70250,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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"], [70251,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121968","BEECH GROVE CITY SCHOOL TREAS ",5266.56,"2026-06-28T22:00:05"], [70252,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [70253,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376207","BRANDI BAGGETT ",253.11,"2026-06-28T22:00:05"], [70254,"0007193390","2024-10-15T00:00:00",2025,2,510101,"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"], [70255,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241774","LORI ANN COOK ",402.38,"2026-06-28T22:00:05"], [70256,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000198307","LINDA J.D. MONROE ",14.0,"2026-06-28T22:00:05"], [70257,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393026","LAURA HOLTSCLAW ",339.21,"2026-06-28T22:00:05"], [70258,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325283","TERRY WILKERSON ",658.29,"2026-06-28T22:00:05"], [70259,"0007228280","2024-12-01T00:00:00",2025,2,535014,"Com & Train - TRAINING General",405,"Family and Social Svcs Admin","Contractual Services","Communication & Training","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",17.02,"2026-06-28T22:00:05"], [70260,"0007228280","2024-12-01T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [70261,"0007262491","2024-12-31T00:00:00",2025,2,517005,"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"], [70262,"APV7202290","2024-10-28T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",160.0,"2026-06-28T22:00:05"], [70263,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121119","OUR LADY OF PERPETUAL SCHOOL ",4185.14,"2026-06-28T22:00:05"], [70264,"0007194212","2024-10-16T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-2551749.06,"2026-06-28T22:00:05"], [70265,"0007221138","2024-11-26T00:00:00",2025,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",20.2,"2026-06-28T22:00:05"], [70266,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366122","MONICA GIBBONS ",631.33,"2026-06-28T22:00:05"], [70267,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390570","HEATHER COMEGYS ",364.35,"2026-06-28T22:00:05"], [70268,"APV7226777","2024-12-05T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",55546.08,"2026-06-28T22:00:05"], [70269,"HCM7196269","2024-10-23T00:00:00",2025,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.28,"2026-06-28T22:00:05"], [70270,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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"], [70271,"APV7235062","2024-12-18T00:00:00",2025,2,547014,"SpOp-Laboratory",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Other","","","0000013016","INTOXIMETERS INC ",10000.0,"2026-06-28T22:00:05"], [70272,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121966","M.S.D. WASHINGTON TWP TREAS ",752363.37,"2026-06-28T22:00:05"], [70273,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",91396.18,"2026-06-28T22:00:05"], [70274,"0007205117","2024-11-01T00:00:00",2025,2,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",147.43,"2026-06-28T22:00:05"], [70275,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280184","OLIVER FIELDS ",330.99,"2026-06-28T22:00:05"], [70276,"HCM7232794","2024-12-18T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",166.54,"2026-06-28T22:00:05"], [70277,"EXV7231710","2024-12-11T00:00:00",2025,2,595120,"InState Travel - 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Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",319.61,"2026-06-28T22:00:05"], [70283,"APV7229462","2024-12-10T00:00:00",2025,2,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",5.23,"2026-06-28T22:00:05"], [70284,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428159","RUSSELL D STAIR ",194.7,"2026-06-28T22:00:05"], [70285,"0007237075","2024-12-20T00:00:00",2025,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",233.06,"2026-06-28T22:00:05"], [70286,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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"], [70287,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406619","SANDIE DUNHAM ",1448.57,"2026-06-28T22:00:05"], [70288,"0007237966","2024-12-18T00:00:00",2025,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-55.03,"2026-06-28T22:00:05"], [70289,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328754","TERRIE BRADBERRY ",301.78,"2026-06-28T22:00:05"], [70290,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400486","DELYNDA S ROWE ",233.25,"2026-06-28T22:00:05"], [70291,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391086","SARA TAYLOR ",594.92,"2026-06-28T22:00:05"], [70292,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194258","NETTLE CREEK SCHL CORP TREAS ",10819.12,"2026-06-28T22:00:05"], [70293,"0007234934","2024-12-18T00:00:00",2025,2,659211,"Tape Accesses",501,"Early Child Learning","Internal Service Funds - 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Aquatic Invasive Species"," ","General Ledger Entry",140.29,"2026-06-28T22:00:05"], [70316,"HCM7214260","2024-11-20T00:00:00",2025,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",3.74,"2026-06-28T22:00:05"], [70317,"APV7186092","2024-10-02T00:00:00",2025,2,547161,"SpOp - Safety - FireProtect",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000001306","BRIGHT EQUIPMENT INC ",432.25,"2026-06-28T22:00:05"], [70318,"0007204110","2024-11-08T00:00:00",2025,2,659106,"IN.Gov Charges",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",132.0,"2026-06-28T22:00:05"], [70319,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381483","PATRICK HUDOBA ",402.38,"2026-06-28T22:00:05"], [70320,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",72348.14,"2026-06-28T22:00:05"], [70321,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239246","YOLANDA SMITH ",201.19,"2026-06-28T22:00:05"], [70322,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321308","JEAN JEFFERSON ",565.54,"2026-06-28T22:00:05"], [70323,"APV7236068","2024-12-19T00:00:00",2025,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000339718","SUPERIOR AIR GROUND AMBULANCE SERVICE OF ",0.0,"2026-06-28T22:00:05"], [70324,"HCM7223222","2024-12-04T00:00:00",2025,2,519722,"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",34.04,"2026-06-28T22:00:05"], [70325,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246854","DORIS CLAY ",368.78,"2026-06-28T22:00:05"], [70326,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",8052.86,"2026-06-28T22:00:05"], [70327,"APV7190925","2024-10-09T00:00:00",2025,2,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Other","","","0000110519","VIGO COUNTY SCHOOL CORPORATION ",1075.23,"2026-06-28T22:00:05"], [70328,"HCM7232765","2024-12-18T00:00:00",2025,2,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",272.7,"2026-06-28T22:00:05"], [70329,"0007214119","2024-11-15T00:00:00",2025,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",27526.85,"2026-06-28T22:00:05"], [70330,"APV7221322","2024-11-26T00:00:00",2025,2,547066,"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 ","0000054091","SIGMA-ALDRICH INC ",200.9,"2026-06-28T22:00:05"], [70331,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121426","HUNTINGTON COMM SCHL TREASURER ",188171.23,"2026-06-28T22:00:05"], [70332,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242283","MELINDA BETH SCHEUMANN ",191.13,"2026-06-28T22:00:05"], [70333,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000144348","TONYA MITCHELL ",885.24,"2026-06-28T22:00:05"], [70334,"HCM7223281","2024-12-04T00:00:00",2025,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",595.85,"2026-06-28T22:00:05"], [70335,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336952","ABBY JACKSON ",100.59,"2026-06-28T22:00:05"], [70336,"APV7194584","2024-10-15T00:00:00",2025,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",12715.48,"2026-06-28T22:00:05"], [70337,"0007232903","2024-12-16T00:00:00",2025,2,653901,"PC Refresh Upgrade",700,"Education","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70348,"APV7211432","2024-11-12T00:00:00",2025,2,581090,"CASE 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"], [70349,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296401","KIMBERLY KLINE ",321.9,"2026-06-28T22:00:05"], [70350,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302668","JASON PATRICK ",389.4,"2026-06-28T22:00:05"], [70351,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258056","MICHELLE LYNN WASHINGTON ",340.72,"2026-06-28T22:00:05"], [70352,"APV7239204","2024-12-26T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",288.29,"2026-06-28T22:00:05"], [70353,"APV7223540","2024-12-02T00:00:00",2025,2,573100,"Grants - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2978.64,"2026-06-28T22:00:05"], [70364,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358150","ROBIN KISNER ",301.78,"2026-06-28T22:00:05"], [70365,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413829","TOMIKA LENNA MCMULLEN ",971.34,"2026-06-28T22:00:05"], [70366,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335861","TINA BENSON ",961.69,"2026-06-28T22:00:05"], [70367,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [70368,"HCM7240500","2024-12-31T00:00:00",2025,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",110.03,"2026-06-28T22:00:05"], [70369,"0007185600","2024-10-08T00:00:00",2025,2,659295,"HR Application Services",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1445.12,"2026-06-28T22:00:05"], [70370,"0007190738","2024-10-09T00:00:00",2025,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.45,"2026-06-28T22:00:05"], [70371,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376224","COURTNEY WHISLER ",292.05,"2026-06-28T22:00:05"], [70372,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312357","KERRI WELLMAN ",492.91,"2026-06-28T22:00:05"], [70373,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413179","ABIGAIL KOONTZ ",839.17,"2026-06-28T22:00:05"], [70374,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417630","SANDRA L WILKERSON ",573.39,"2026-06-28T22:00:05"], [70375,"HCM7196319","2024-10-23T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",15.62,"2026-06-28T22:00:05"], [70376,"APV7200547","2024-10-24T00:00:00",2025,2,570010,"Grants - 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Aquatic Invasive Species"," ","General Ledger Entry",7.91,"2026-06-28T22:00:05"], [70404,"APV7189149","2024-10-07T00:00:00",2025,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",28626.92,"2026-06-28T22:00:05"], [70405,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339069","ROBERT LONG ",241.43,"2026-06-28T22:00:05"], [70406,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373161","BAYLEE ZIRKELBACH ",434.37,"2026-06-28T22:00:05"], [70407,"APV7185020","2024-10-01T00:00:00",2025,2,545006,"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 ",9.17,"2026-06-28T22:00:05"], [70408,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000232137","OUR LADY OF GRACE ",4549.88,"2026-06-28T22:00:05"], [70409,"APV7211071","2024-11-11T00:00:00",2025,2,531030,"Prof Serv - 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SW ALLEN CTY TREAS ",144549.16,"2026-06-28T22:00:05"], [70443,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE 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"], [70444,"HCM7206126","2024-11-06T00:00:00",2025,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",244.68,"2026-06-28T22:00:05"], [70445,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310437","REGINA ROSE ",267.18,"2026-06-28T22:00:05"], [70446,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250434","BRYAN RICHARD WALTZ ",365.06,"2026-06-28T22:00:05"], [70447,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418760","AMANDA R DUGAS ",528.53,"2026-06-28T22:00:05"], [70448,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [70449,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291299","DEBORAH MCCLISH ",60.36,"2026-06-28T22:00:05"], [70450,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382348","KARRAH ALLEN ",219.3,"2026-06-28T22:00:05"], [70451,"HCM7240564","2024-12-31T00:00:00",2025,2,516002,"FICA - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429039","ASHLYN KESLER ",1230.29,"2026-06-28T22:00:05"], [70483,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300333","VANESSA WILKINS ",150.89,"2026-06-28T22:00:05"], [70484,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374329","TAMARA KUNTZ ",350.46,"2026-06-28T22:00:05"], [70485,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE 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"], [70486,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240964","KELLY KOMOSCAR ",236.4,"2026-06-28T22:00:05"], [70487,"APV7226777","2024-12-05T00:00:00",2025,2,538140,"Const - 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SHAKAMAK TREASURER ",600.85,"2026-06-28T22:00:05"], [70505,"0007192322","2024-10-11T00:00:00",2025,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [70506,"0007209151","2024-11-07T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70507,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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 ",1216.0,"2026-06-28T22:00:05"], [70508,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305270","KATELYN LOUISE DURRETT ",2635.59,"2026-06-28T22:00:05"], [70509,"0007208383","2024-11-01T00:00:00",2025,2,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2412.54,"2026-06-28T22:00:05"], [70510,"HCM7214206","2024-11-20T00:00:00",2025,2,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.95,"2026-06-28T22:00:05"], [70511,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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 ",102.0,"2026-06-28T22:00:05"], [70512,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000107927","JUST-US-KIDS, INC. ",3483.85,"2026-06-28T22:00:05"], [70513,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294679","CHRISTINE MAGNESS ",312.45,"2026-06-28T22:00:05"], [70514,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374613","CARLA JOHNSON ",502.98,"2026-06-28T22:00:05"], [70515,"APV7189127","2024-10-04T00:00:00",2025,2,541033,"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","0000055314","THE BOAT PLACE INC ",0.5,"2026-06-28T22:00:05"], [70516,"0007210155","2024-11-06T00:00:00",2025,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",562.15,"2026-06-28T22:00:05"], [70517,"APV7231246","2024-12-12T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000398722","GT MOLECULAR INC ",4275.0,"2026-06-28T22:00:05"], [70518,"APV7238132","2024-12-23T00:00:00",2025,2,541018,"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 ",332.32,"2026-06-28T22:00:05"], [70519,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193653","PAOLI COMM SCHOOL CORP TREAS ",9002.28,"2026-06-28T22:00:05"], [70520,"APV7200519","2024-10-23T00:00:00",2025,2,541002,"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 ",38.78,"2026-06-28T22:00:05"], [70521,"HCM7240489","2024-12-31T00:00:00",2025,2,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.59,"2026-06-28T22:00:05"], [70522,"APV7231384","2024-12-12T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373471","MICHELLE ROBBINS ",534.39,"2026-06-28T22:00:05"], [70529,"APV7223868","2024-12-02T00:00:00",2025,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",1015.0,"2026-06-28T22:00:05"], [70530,"0007228280","2024-12-01T00:00:00",2025,2,652130,"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",0.38,"2026-06-28T22:00:05"], [70531,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425543","JEVIAH MANDRELL ",939.4,"2026-06-28T22:00:05"], [70532,"0007226466","2024-12-05T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",970.32,"2026-06-28T22:00:05"], [70533,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320516","JARED THOMAS ",201.19,"2026-06-28T22:00:05"], [70534,"APV7198598","2024-10-22T00:00:00",2025,2,539102,"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 ",40627.65,"2026-06-28T22:00:05"], [70535,"EXV7203584","2024-10-15T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",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",13.72,"2026-06-28T22:00:05"], [70536,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318834","JESSE PRATER ",1267.5,"2026-06-28T22:00:05"], [70537,"HCM7240515","2024-12-31T00:00:00",2025,2,516002,"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",143.16,"2026-06-28T22:00:05"], [70538,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289395","RONALD BABBS ",100.59,"2026-06-28T22:00:05"], [70539,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076228","CONCORD CENTER ASSOCIATION INC ",3913.84,"2026-06-28T22:00:05"], [70540,"APV7229466","2024-12-10T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",16124.89,"2026-06-28T22:00:05"], [70541,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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"], [70542,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364964","LYNN WEBSTER ",965.71,"2026-06-28T22:00:05"], [70543,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",899.95,"2026-06-28T22:00:05"], [70544,"APV7221357","2024-11-26T00:00:00",2025,2,546007,"Off-Specialty Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",55.47,"2026-06-28T22:00:05"], [70545,"0007203945","2024-11-01T00:00:00",2025,2,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70546,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120808","PIONEER REGION SCHL CORP TREAS ",44383.58,"2026-06-28T22:00:05"], [70547,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296509","DALE BEECHBOARD ",201.19,"2026-06-28T22:00:05"], [70548,"0007228308","2024-12-09T00:00:00",2025,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",90.62,"2026-06-28T22:00:05"], [70549,"APV7185030","2024-10-01T00:00:00",2025,2,571100,"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 ",41980.52,"2026-06-28T22:00:05"], [70550,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415568","ANNA MAE BOSLEY ",297.56,"2026-06-28T22:00:05"], [70551,"0007228280","2024-12-01T00:00:00",2025,2,510200,"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",0.97,"2026-06-28T22:00:05"], [70552,"APV7233505","2024-12-13T00:00:00",2025,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000432482","TERRY L ROBERTS ",12400.0,"2026-06-28T22:00:05"], [70553,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419605","STACEY A STANLEY ",640.57,"2026-06-28T22:00:05"], [70554,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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"], [70555,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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"], [70556,"APV7224810","2024-12-03T00:00:00",2025,2,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",64.3,"2026-06-28T22:00:05"], [70557,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415898","PETRA TORRES CASALES ",1342.95,"2026-06-28T22:00:05"], [70558,"APV7213507","2024-11-14T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092863","NOBLE COUNTY COUNCIL ON AGING INC ",1225.0,"2026-06-28T22:00:05"], [70559,"0007237053","2024-12-20T00:00:00",2025,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",7.96,"2026-06-28T22:00:05"], [70560,"0007204101","2024-11-08T00:00:00",2025,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",16021.8,"2026-06-28T22:00:05"], [70561,"0007185766","2024-10-08T00:00:00",2025,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",212.39,"2026-06-28T22:00:05"], [70562,"APV7204301","2024-10-30T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",1601.95,"2026-06-28T22:00:05"], [70563,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336607","DIANA STREBY ",201.19,"2026-06-28T22:00:05"], [70564,"APV7221303","2024-11-26T00:00:00",2025,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109848","NORTH MECHANICAL SERVICE INC ",1473.0,"2026-06-28T22:00:05"], [70565,"0007217535","2024-11-20T00:00:00",2025,2,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",8.08,"2026-06-28T22:00:05"], [70566,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241055","KAREN SUE YOCHUM ",684.05,"2026-06-28T22:00:05"], [70567,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243027","DIANE SPILLER ",221.3,"2026-06-28T22:00:05"], [70568,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269482","MICHELLE CARTER ",1508.93,"2026-06-28T22:00:05"], [70569,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359864","EMILY HOLDER ",1005.95,"2026-06-28T22:00:05"], [70570,"0007193348","2024-10-15T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4180.16,"2026-06-28T22:00:05"], [70571,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194309","FRONTIER SCHL CORP TREASURER ",3.66,"2026-06-28T22:00:05"], [70572,"0007186893","2024-10-03T00:00:00",2025,2,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",15262.98,"2026-06-28T22:00:05"], [70573,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283006","MELISSA HORNA ",482.86,"2026-06-28T22:00:05"], [70574,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307047","KATHERINE SCHLUGE ",233.64,"2026-06-28T22:00:05"], [70575,"0007217472","2024-11-20T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.52,"2026-06-28T22:00:05"], [70576,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242201","DEBRA J. MCGREGOR ",730.13,"2026-06-28T22:00:05"], [70577,"APV7191763","2024-10-10T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",420.2,"2026-06-28T22:00:05"], [70578,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [70579,"EXV7222653","2024-11-15T00:00:00",2025,2,595120,"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"], [70580,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291888","SANDI KIRTLAN ",1005.95,"2026-06-28T22:00:05"], [70581,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120616","ADAMS CTRL COMM SCHL TREASURER ",32850.15,"2026-06-28T22:00:05"], [70582,"0007203978","2024-11-08T00:00:00",2025,2,659262,"Virtual Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",220.26,"2026-06-28T22:00:05"], [70583,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE 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"], [70584,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353996","TERRI ROBERTS-LEONARD ",523.09,"2026-06-28T22:00:05"], [70585,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417115","TAMMY LYNN HOOVER ",1553.79,"2026-06-28T22:00:05"], [70586,"APV7229266","2024-12-10T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",9754.77,"2026-06-28T22:00:05"], [70587,"0007204105","2024-11-08T00:00:00",2025,2,652134,"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",183.32,"2026-06-28T22:00:05"], [70588,"0007231918","2024-12-13T00:00:00",2025,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",126862.17,"2026-06-28T22:00:05"], [70589,"APV7198588","2024-10-22T00:00:00",2025,2,592060,"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"], [70590,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384191","ANGELA M VERMILLION ",201.19,"2026-06-28T22:00:05"], [70591,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078191","EVERWISE CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [70592,"0007227315","2024-12-06T00:00:00",2025,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.19,"2026-06-28T22:00:05"], [70593,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",3203.04,"2026-06-28T22:00:05"], [70594,"APV7194478","2024-10-16T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",8961.26,"2026-06-28T22:00:05"], [70595,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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"], [70596,"INV7240306","2024-12-27T00:00:00",2025,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",1086.28,"2026-06-28T22:00:05"], [70597,"APV7203294","2024-10-29T00:00:00",2025,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000005296","4 IMPRINT ",207.5,"2026-06-28T22:00:05"], [70598,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244375","SHARON D HAYMON ",586.05,"2026-06-28T22:00:05"], [70599,"HCM7187809","2024-10-09T00:00:00",2025,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.54,"2026-06-28T22:00:05"], [70600,"HCM7187868","2024-10-09T00:00:00",2025,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",145.03,"2026-06-28T22:00:05"], [70601,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286884","BRIAN REVALEE ",321.9,"2026-06-28T22:00:05"], [70602,"APV7224821","2024-12-03T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-06-28T22:00:05"], [70603,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354463","LORI HOWELL ",423.66,"2026-06-28T22:00:05"], [70604,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425381","KRYSTEN WHALEN ",241.03,"2026-06-28T22:00:05"], [70605,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415748","LARRY D CRAWFORD ",328.27,"2026-06-28T22:00:05"], [70606,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428490","JAMES KENNEDY JR ",728.71,"2026-06-28T22:00:05"], [70607,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329088","JODY SELNER ",194.7,"2026-06-28T22:00:05"], [70608,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386962","LUIS E TIPANTASIG-WOLVERTON ",945.6,"2026-06-28T22:00:05"], [70609,"0007198462","2024-10-22T00:00:00",2025,2,659900,"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",0.0,"2026-06-28T22:00:05"], [70610,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [70611,"0007208391","2024-11-01T00:00:00",2025,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12.42,"2026-06-28T22:00:05"], [70612,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365987","NELSON SKELTON ",175.23,"2026-06-28T22:00:05"], [70613,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105809","FAMILY DEVELOPMENT SERVICES, ",110486.21,"2026-06-28T22:00:05"], [70614,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394153","JOSEPH BEUTEL ",434.37,"2026-06-28T22:00:05"], [70615,"HCM7196269","2024-10-23T00:00:00",2025,2,510150,"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",37.49,"2026-06-28T22:00:05"], [70616,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",87.48,"2026-06-28T22:00:05"], [70617,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359762","FARINETTA TURNER ",233.64,"2026-06-28T22:00:05"], [70618,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318199","KRYSTI MCGUIRE ",100.59,"2026-06-28T22:00:05"], [70619,"HCM7240509","2024-12-31T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",5.65,"2026-06-28T22:00:05"], [70620,"0007220195","2024-11-25T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70621,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303913","KAREN ISAACS ",201.19,"2026-06-28T22:00:05"], [70622,"0007213245","2024-11-14T00:00:00",2025,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-0.25,"2026-06-28T22:00:05"], [70623,"APV7213571","2024-11-14T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000398342","PATRICIA BALLARD ",6666.67,"2026-06-28T22:00:05"], [70624,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372616","BRIAN WILLIAMS ",201.19,"2026-06-28T22:00:05"], [70625,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321870","NICHOLAS GENTRY ",292.05,"2026-06-28T22:00:05"], [70626,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359002","DANIELLE BURRIS ",292.05,"2026-06-28T22:00:05"], [70627,"APV7225826","2024-12-04T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000104486","MINORITY HEALTH COALITION OF ",0.0,"2026-06-28T22:00:05"], [70628,"0007200307","2024-10-24T00:00:00",2025,2,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70629,"HCM7214231","2024-11-20T00:00:00",2025,2,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.78,"2026-06-28T22:00:05"], [70630,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",4949.8,"2026-06-28T22:00:05"], [70631,"0007227334","2024-12-01T00:00:00",2025,2,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",1.54,"2026-06-28T22:00:05"], [70632,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [70633,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373007","SHARON SMITH ",462.74,"2026-06-28T22:00:05"], [70634,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394738","CHRISTOPHER S LUTZ ",603.57,"2026-06-28T22:00:05"], [70635,"APV7193645","2024-10-15T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087540","BEATY CONSTRUCTION INC ",496795.52,"2026-06-28T22:00:05"], [70636,"APV7190048","2024-10-08T00:00:00",2025,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",38.9,"2026-06-28T22:00:05"], [70637,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271966","JULIA FRICK ",1005.95,"2026-06-28T22:00:05"], [70638,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408756","CODY J CLEVENGER ",241.42,"2026-06-28T22:00:05"], [70639,"EXV7189504","2024-10-01T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",53.53,"2026-06-28T22:00:05"], [70640,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415659","SERENITY JOY HOWELL ",534.39,"2026-06-28T22:00:05"], [70641,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378813","AMY BRINEY ",1908.06,"2026-06-28T22:00:05"], [70642,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321157","MADONNA REYNOLDS ",389.4,"2026-06-28T22:00:05"], [70643,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390031","JAMES WILSON ",442.62,"2026-06-28T22:00:05"], [70644,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [70645,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329613","CONNIE MOORE ",221.31,"2026-06-28T22:00:05"], [70646,"0007209202","2024-11-01T00:00:00",2025,2,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",33.03,"2026-06-28T22:00:05"], [70647,"APV7238141","2024-12-23T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",11.44,"2026-06-28T22:00:05"], [70648,"APV7217806","2024-11-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314906","SHANTEL LAMB ",738.97,"2026-06-28T22:00:05"], [70649,"0007185705","2024-10-08T00:00:00",2025,2,652134,"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",2171.48,"2026-06-28T22:00:05"], [70650,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077424","EAST ALLEN CTY SCHL TREASURER ",78524.18,"2026-06-28T22:00:05"], [70651,"0007195128","2024-10-17T00:00:00",2025,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70652,"0007230059","2024-12-11T00:00:00",2025,2,599112,"AdmOp-Advert-Gen",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70653,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381830","LISA HESS ",1090.13,"2026-06-28T22:00:05"], [70654,"APV7208713","2024-11-06T00:00:00",2025,2,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000557","C AND T DESIGN AND EQUIPMENT CO INC ",7090.6,"2026-06-28T22:00:05"], [70655,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305438","LORI HERRING ",40.24,"2026-06-28T22:00:05"], [70656,"0007234079","2024-12-17T00:00:00",2025,2,653090,"Data Protection Services",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",705.2,"2026-06-28T22:00:05"], [70657,"0007184810","2024-10-01T00:00:00",2025,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70658,"APV7238144","2024-12-23T00:00:00",2025,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421879","DIANNA DYE BALANOFF ",2128.0,"2026-06-28T22:00:05"], [70659,"APV7230458","2024-12-11T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056767","CITY OF FORT WAYNE ",136042.4,"2026-06-28T22:00:05"], [70660,"APC7206788","2024-11-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",-131520.02,"2026-06-28T22:00:05"], [70661,"0007208402","2024-11-06T00:00:00",2025,2,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.84,"2026-06-28T22:00:05"], [70662,"0007216539","2024-11-19T00:00:00",2025,2,519503,"Payroll Def Comp - 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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","0000065499","PROKIDS INC ",280393.65,"2026-06-28T22:00:05"], [70668,"APV7223540","2024-12-02T00:00:00",2025,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000050224","ORTHOPAEDICS INDIANAPOLIS INC ",121.0,"2026-06-28T22:00:05"], [70669,"0007227254","2024-12-01T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",168.28,"2026-06-28T22:00:05"], [70670,"0007185569","2024-10-02T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",6369.03,"2026-06-28T22:00:05"], [70671,"APV7200535","2024-10-24T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416511","DARLA BAYLISS ",743.95,"2026-06-28T22:00:05"], [70672,"0007204154","2024-11-08T00:00:00",2025,2,652131,"Telecom Management",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12.12,"2026-06-28T22:00:05"], [70673,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304368","CHERYL BRUMBAUGH ",194.7,"2026-06-28T22:00:05"], [70674,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333167","SPENSER YODER ",1034.31,"2026-06-28T22:00:05"], [70675,"0007237966","2024-12-18T00:00:00",2025,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.19,"2026-06-28T22:00:05"], [70676,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406613","ADEL BUELOW ",543.21,"2026-06-28T22:00:05"], [70677,"0007227254","2024-12-01T00:00:00",2025,2,654335,"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",35.91,"2026-06-28T22:00:05"], [70678,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327199","KAITLIN CAMPBELL ",362.14,"2026-06-28T22:00:05"], [70679,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",117669.29,"2026-06-28T22:00:05"], [70680,"0007209151","2024-11-07T00:00:00",2025,2,518606,"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"], [70681,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277692","MICHAEL GRIFFIN ",301.79,"2026-06-28T22:00:05"], [70682,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366828","MISTY SANDERS ",471.58,"2026-06-28T22:00:05"], [70683,"APV7235245","2024-12-18T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",70455.0,"2026-06-28T22:00:05"], [70684,"0007193290","2024-10-15T00:00:00",2025,2,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70685,"APV7229394","2024-12-10T00:00:00",2025,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",1736.27,"2026-06-28T22:00:05"], [70686,"APV7216959","2024-11-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121012","ST MARY CATHOLIC CHURCH ",1955.91,"2026-06-28T22:00:05"], [70687,"0007189835","2024-10-07T00:00:00",2025,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10.38,"2026-06-28T22:00:05"], [70688,"0007228280","2024-12-01T00:00:00",2025,2,541002,"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",2.21,"2026-06-28T22:00:05"], [70689,"0007209238","2024-11-07T00:00:00",2025,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",35714.45,"2026-06-28T22:00:05"], [70690,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326242","JACLYN ARCHER ",482.85,"2026-06-28T22:00:05"], [70691,"0007220195","2024-11-25T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70692,"APV7233339","2024-12-16T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063349","SULLIVAN COUNTY ",2107.79,"2026-06-28T22:00:05"], [70693,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241714","AMY JONES ",377.23,"2026-06-28T22:00:05"], [70694,"0007225507","2024-12-04T00:00:00",2025,2,652110,"Cellular Phone Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-363.58,"2026-06-28T22:00:05"], [70695,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303396","BECKY HARVEY ",302.79,"2026-06-28T22:00:05"], [70696,"APH7205880","2024-11-01T00:00:00",2025,2,580244,"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",1022.04,"2026-06-28T22:00:05"], [70697,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365495","JOSEPH NAPIER ",100.59,"2026-06-28T22:00:05"], [70698,"0007198330","2024-10-22T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",35.87,"2026-06-28T22:00:05"], [70699,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252859","TONIA CARROLL ",241.43,"2026-06-28T22:00:05"], [70700,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411517","KATHY STURGEON ",219.3,"2026-06-28T22:00:05"], [70701,"APV7239196","2024-12-26T00:00:00",2025,2,531010,"Prof Serv - 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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","0000062130","BUTLER'S LP AND FERTILIZER INC ",63.75,"2026-06-28T22:00:05"], [70770,"HCM7240531","2024-12-31T00:00:00",2025,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21564.06,"2026-06-28T22:00:05"], [70771,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384786","MICHAEL HART ",1221.74,"2026-06-28T22:00:05"], [70772,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378287","DAVID KOPKA ",366.23,"2026-06-28T22:00:05"], [70773,"0007185705","2024-10-08T00:00:00",2025,2,652131,"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",2314.92,"2026-06-28T22:00:05"], [70774,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372830","ASHLEY CADE ",402.38,"2026-06-28T22:00:05"], [70775,"HCM7232793","2024-12-18T00:00:00",2025,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5578.51,"2026-06-28T22:00:05"], [70776,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095799","EAST WASHINGTON SCHOOL CORP ",15702.5,"2026-06-28T22:00:05"], [70777,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269213","REX SUDDETH ",362.15,"2026-06-28T22:00:05"], [70778,"APV7191024","2024-10-09T00:00:00",2025,2,571200,"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 ",54057.19,"2026-06-28T22:00:05"], [70779,"0007212024","2024-11-13T00:00:00",2025,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70780,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353321","TOMMY WILLIS ",1026.07,"2026-06-28T22:00:05"], [70781,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256181","SHARITTA HOLDER ",120.71,"2026-06-28T22:00:05"], [70782,"APV7211252","2024-11-12T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000331329","WOMENS SAFE HOUSE ",58411.53,"2026-06-28T22:00:05"], [70783,"0007203994","2024-11-01T00:00:00",2025,2,659260,"Physical Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-91.32,"2026-06-28T22:00:05"], [70784,"APV7214595","2024-11-15T00:00:00",2025,2,599042,"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 ",89.9,"2026-06-28T22:00:05"], [70785,"0007224581","2024-12-03T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.01,"2026-06-28T22:00:05"], [70786,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292745","CHARLENE REASER ",342.02,"2026-06-28T22:00:05"], [70787,"HCM7223243","2024-12-04T00:00:00",2025,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6158.2,"2026-06-28T22:00:05"], [70788,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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"], [70789,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289203","BRAD GREEN ",1770.07,"2026-06-28T22:00:05"], [70790,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339129","DEWY ALMANZAR ",2475.24,"2026-06-28T22:00:05"], [70791,"APV7227611","2024-12-05T00:00:00",2025,2,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",6.83,"2026-06-28T22:00:05"], [70792,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385622","ALYSHA KAY SCUDDER ",1413.56,"2026-06-28T22:00:05"], [70793,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411798","BRYAN ROUCH ",517.15,"2026-06-28T22:00:05"], [70794,"HCM7223249","2024-12-04T00:00:00",2025,2,519006,"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",177.58,"2026-06-28T22:00:05"], [70795,"0007201159","2024-10-23T00:00:00",2025,2,547032,"SpOpSp-Safety",225,"Labor","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-100696.61,"2026-06-28T22:00:05"], [70796,"0007234914","2024-12-18T00:00:00",2025,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70797,"APV7195285","2024-10-17T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",44.43,"2026-06-28T22:00:05"], [70798,"APV7208690","2024-11-06T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066609","HEALTHLINC INC ",35384.32,"2026-06-28T22:00:05"], [70799,"0007197283","2024-10-21T00:00:00",2025,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-9.04,"2026-06-28T22:00:05"], [70800,"APV7241124","2024-12-30T00:00:00",2025,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108152","REBECCA BRUCE ",1000.0,"2026-06-28T22:00:05"], [70801,"APV7224862","2024-12-03T00:00:00",2025,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000410622","ASHLEY CURELLA ",354.0,"2026-06-28T22:00:05"], [70802,"HCM7232814","2024-12-18T00:00:00",2025,2,519722,"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",1950.29,"2026-06-28T22:00:05"], [70803,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242338","NATHAN WATTERS ",366.29,"2026-06-28T22:00:05"], [70804,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",72772.09,"2026-06-28T22:00:05"], [70805,"0007229112","2024-12-10T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",5488.34,"2026-06-28T22:00:05"], [70806,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276118","MARJORIE FORSYTH ",290.1,"2026-06-28T22:00:05"], [70807,"0007187719","2024-10-04T00:00:00",2025,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [70808,"0007228280","2024-12-01T00:00:00",2025,2,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [70809,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310621","MICHAEL KNOLL ",233.64,"2026-06-28T22:00:05"], [70810,"0007216439","2024-11-19T00:00:00",2025,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.29,"2026-06-28T22:00:05"], [70811,"0007198427","2024-10-23T00:00:00",2025,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",140.83,"2026-06-28T22:00:05"], [70812,"APV7217806","2024-11-20T00:00:00",2025,2,580113,"Dir Supp - 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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",10.25,"2026-06-28T22:00:05"], [70826,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348511","JESSICA HAMDAN ",100.59,"2026-06-28T22:00:05"], [70827,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351775","NICHOLE ECKERT ",194.7,"2026-06-28T22:00:05"], [70828,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",3544.32,"2026-06-28T22:00:05"], [70829,"APV7189039","2024-10-07T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",61,"Dept of Administration","Contractual Services","Professional & Temporary Employee Services","Other","","","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",14101.35,"2026-06-28T22:00:05"], [70830,"0007204081","2024-11-08T00:00:00",2025,2,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1401.58,"2026-06-28T22:00:05"], [70831,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257407","ANTHONY WILLIAMS ",589.28,"2026-06-28T22:00:05"], [70832,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287616","SHANNON POYNTER ",362.14,"2026-06-28T22:00:05"], [70833,"APV7194526","2024-10-16T00:00:00",2025,2,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000297290","CATALIS PAYMENTS LLC ",2642.0,"2026-06-28T22:00:05"], [70834,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323310","ANGELA JARBOE ",1005.95,"2026-06-28T22:00:05"], [70835,"APV7209311","2024-11-07T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000055759","CITY OF HOBART ",97517.97,"2026-06-28T22:00:05"], [70836,"APV7237197","2024-12-20T00:00:00",2025,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",440.0,"2026-06-28T22:00:05"], [70837,"EXV7196959","2024-10-16T00:00:00",2025,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1056.22,"2026-06-28T22:00:05"], [70838,"APV7203236","2024-10-29T00:00:00",2025,2,543016,"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","0000006146","EMERGENCY RADIO SERVICE INC ",3664.16,"2026-06-28T22:00:05"], [70839,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383946","SHAUN SNYDER ",620.27,"2026-06-28T22:00:05"], [70840,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE 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 ",157.0,"2026-06-28T22:00:05"], [70841,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305278","LINDSAY ROSEBERRY ",311.52,"2026-06-28T22:00:05"], [70842,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412041","BETHANY RHODES ",308.8,"2026-06-28T22:00:05"], [70843,"0007190713","2024-10-09T00:00:00",2025,2,573100,"Grants - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70858,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120901","WASHINGTON COMM SCHL TREASURER ",103946.07,"2026-06-28T22:00:05"], [70859,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [70860,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [70861,"HCM7214275","2024-11-20T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",61616.18,"2026-06-28T22:00:05"], [70862,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [70863,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",97253.62,"2026-06-28T22:00:05"], [70864,"0007206199","2024-10-31T00:00:00",2025,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1692.18,"2026-06-28T22:00:05"], [70865,"HCM7196240","2024-10-23T00:00:00",2025,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4853.37,"2026-06-28T22:00:05"], [70866,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363298","SHERRY BAEHL ",233.64,"2026-06-28T22:00:05"], [70867,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298199","ANGELA STANSBERRY SMITH ",450.87,"2026-06-28T22:00:05"], [70868,"APV7220438","2024-11-25T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064209","FRANKLIN COUNTY ",62638.0,"2026-06-28T22:00:05"], [70869,"HCM7196281","2024-10-23T00:00:00",2025,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.29,"2026-06-28T22:00:05"], [70870,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336437","MEGAN HICKS SCHERGEN ",482.85,"2026-06-28T22:00:05"], [70871,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391745","MICHELE SNOOK ",1471.55,"2026-06-28T22:00:05"], [70872,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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 ",118.0,"2026-06-28T22:00:05"], [70873,"APV7216800","2024-11-19T00:00:00",2025,2,539012,"Prog Op-LAUNDRY&LINEN",100,"State Police","Contractual Services","Program Operations","Other","","","0000062237","CINTAS CORP ",47.94,"2026-06-28T22:00:05"], [70874,"APV7211432","2024-11-12T00:00:00",2025,2,581090,"CASE 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"], [70875,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282111","TIFFANY WINBORN ",362.14,"2026-06-28T22:00:05"], [70876,"APV7206747","2024-11-01T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000330890","ACADIA HEALTHCARE COMPANY INC ",31250.0,"2026-06-28T22:00:05"], [70877,"0007234934","2024-12-18T00:00:00",2025,2,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [70878,"APV7224783","2024-12-03T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",32643.48,"2026-06-28T22:00:05"], [70879,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245338","SUSAN C BYRUM ",366.28,"2026-06-28T22:00:05"], [70880,"0007212024","2024-11-13T00:00:00",2025,2,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70881,"0007218397","2024-11-21T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1989.86,"2026-06-28T22:00:05"], [70882,"0007205117","2024-11-01T00:00:00",2025,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8701.94,"2026-06-28T22:00:05"], [70883,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [70884,"APV7231200","2024-12-12T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060453","CITY OF FRANKFORT ",3.95,"2026-06-28T22:00:05"], [70885,"0007234064","2024-12-17T00:00:00",2025,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-28873.96,"2026-06-28T22:00:05"], [70886,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338991","ANNETTE DONOVAN ",930.91,"2026-06-28T22:00:05"], [70887,"HCM7206082","2024-11-06T00:00:00",2025,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3273.77,"2026-06-28T22:00:05"], [70888,"0007186744","2024-10-03T00:00:00",2025,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-21.63,"2026-06-28T22:00:05"], [70889,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305577","AMANDA PATTON ",462.74,"2026-06-28T22:00:05"], [70890,"APV7235154","2024-12-18T00:00:00",2025,2,531039,"Prof Serv - 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[70904,"0007231918","2024-12-13T00:00:00",2025,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",216.32,"2026-06-28T22:00:05"], [70905,"APV7229266","2024-12-10T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",22350.22,"2026-06-28T22:00:05"], [70906,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [70907,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357625","DEBRA FLAMION ",486.47,"2026-06-28T22:00:05"], [70908,"APV7228522","2024-12-09T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",90.22,"2026-06-28T22:00:05"], [70909,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320911","SCOTT MAYNARD ",321.9,"2026-06-28T22:00:05"], [70910,"HCM7187819","2024-10-09T00:00:00",2025,2,519006,"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",19.41,"2026-06-28T22:00:05"], [70911,"0007194197","2024-10-16T00:00:00",2025,2,519006,"Payroll Disability",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.6,"2026-06-28T22:00:05"], [70912,"0007218376","2024-11-21T00:00:00",2025,2,517005,"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"], [70913,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288312","JENNIFER SCHIBLE ",1419.56,"2026-06-28T22:00:05"], [70914,"HCM7232836","2024-12-18T00:00:00",2025,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",13400.9,"2026-06-28T22:00:05"], [70915,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250985","DONNA MAGNESS ",754.47,"2026-06-28T22:00:05"], [70916,"APV7201190","2024-10-25T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093025","ALBION FELLOWS BACON CENTER ",3900.0,"2026-06-28T22:00:05"], [70917,"0007228231","2024-12-09T00:00:00",2025,2,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70918,"APV7194478","2024-10-16T00:00:00",2025,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000079346","MARSHALL COUNTY ",15468.79,"2026-06-28T22:00:05"], [70919,"APV7237983","2024-12-23T00:00:00",2025,2,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Other","","","0000425582","ALIGNED CONSULTING COLLABORATIVE LLC ",96668.0,"2026-06-28T22:00:05"], [70920,"0007206479","2024-11-01T00:00:00",2025,2,517005,"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"], [70921,"APV7236226","2024-12-19T00:00:00",2025,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",315.35,"2026-06-28T22:00:05"], [70922,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312094","SARAH MILLER ",905.35,"2026-06-28T22:00:05"], [70923,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE 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"], [70924,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",127.0,"2026-06-28T22:00:05"], [70925,"HCM7196288","2024-10-23T00:00:00",2025,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",151489.54,"2026-06-28T22:00:05"], [70926,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324830","ANGELICA ROJAS ",201.19,"2026-06-28T22:00:05"], [70927,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286609","TAMMY STREIKUS ",2062.27,"2026-06-28T22:00:05"], [70928,"0007185789","2024-10-01T00:00:00",2025,2,519006,"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",15.21,"2026-06-28T22:00:05"], [70929,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075503","WESTERN INDIANA CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [70930,"0007235988","2024-12-19T00:00:00",2025,2,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",4.25,"2026-06-28T22:00:05"], [70931,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247122","ROBERT VANCE RICHARDS ",488.38,"2026-06-28T22:00:05"], [70932,"HCM7196322","2024-10-23T00:00:00",2025,2,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",987.77,"2026-06-28T22:00:05"], [70933,"0007208453","2024-11-06T00:00:00",2025,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.96,"2026-06-28T22:00:05"], [70934,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400554","LINDA HEISE ",1034.63,"2026-06-28T22:00:05"], [70935,"0007227327","2024-12-04T00:00:00",2025,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",195.32,"2026-06-28T22:00:05"], [70936,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328763","AUDRA GRZELAK ",389.4,"2026-06-28T22:00:05"], [70937,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291300","GAYLE HELART ",181.07,"2026-06-28T22:00:05"], [70938,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359974","JESSICA SHIVLEY ",253.11,"2026-06-28T22:00:05"], [70939,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353263","RONNIE SHELTON ",261.54,"2026-06-28T22:00:05"], [70940,"HCM7196280","2024-10-23T00:00:00",2025,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8.65,"2026-06-28T22:00:05"], [70941,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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 ",273.0,"2026-06-28T22:00:05"], [70942,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390402","BRITTANY SCHANTA SCHIDLER ",201.19,"2026-06-28T22:00:05"], [70943,"0007209200","2024-11-01T00:00:00",2025,2,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",186104.37,"2026-06-28T22:00:05"], [70944,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409778","ROENA RESNOVER ",253.11,"2026-06-28T22:00:05"], [70945,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400666","MEGHAN BARTELLS ",1227.26,"2026-06-28T22:00:05"], [70946,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE 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"], [70947,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121405","WESTERN SCHOOL CORP TREASURER ",9631.63,"2026-06-28T22:00:05"], [70948,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383067","NATHAN KISTLER ",100.59,"2026-06-28T22:00:05"], [70949,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306860","THOMAS GEORGE ",315.67,"2026-06-28T22:00:05"], [70950,"HCM7214258","2024-11-20T00:00:00",2025,2,519722,"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",105.15,"2026-06-28T22:00:05"], [70951,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416055","RAGAN DAVIS ",528.53,"2026-06-28T22:00:05"], [70952,"0007228280","2024-12-01T00:00:00",2025,2,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [70953,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387271","SILVER CREEK SCHOOL CORPORATION ",59163.02,"2026-06-28T22:00:05"], [70954,"0007225470","2024-12-04T00:00:00",2025,2,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",298.12,"2026-06-28T22:00:05"], [70955,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242406","TERESA SUZANNE JEFFERS ",460.66,"2026-06-28T22:00:05"], [70956,"0007189803","2024-10-08T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.92,"2026-06-28T22:00:05"], [70957,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377729","RETISHA DOWDY ",428.34,"2026-06-28T22:00:05"], [70958,"0007214341","2024-11-15T00:00:00",2025,2,517005,"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"], [70959,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418935","SHANNON MARIE GASKIN ",896.71,"2026-06-28T22:00:05"], [70960,"EXV7216234","2024-11-13T00:00:00",2025,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",148.35,"2026-06-28T22:00:05"], [70961,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251593","HEATHER OLIVER ",377.23,"2026-06-28T22:00:05"], [70962,"APV7215408","2024-11-18T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000015736","NAMI INDIANA ",6566.32,"2026-06-28T22:00:05"], [70963,"0007227274","2024-12-06T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10.38,"2026-06-28T22:00:05"], [70964,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385622","ALYSHA KAY SCUDDER ",1367.96,"2026-06-28T22:00:05"], [70965,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413633","MICHELLE CHRISTY MCNEIL ",1423.07,"2026-06-28T22:00:05"], [70966,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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"], [70967,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",-2550.0,"2026-06-28T22:00:05"], [70968,"APV7199594","2024-10-23T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000076680","1ST KIDS INC ",546754.8,"2026-06-28T22:00:05"], [70969,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283781","JOSHUA WOLD ",19.47,"2026-06-28T22:00:05"], [70970,"0007185560","2024-10-08T00:00:00",2025,2,652155,"Non Contracted Long Distance",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",67.49,"2026-06-28T22:00:05"], [70971,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397305","KAYLA JASSO ",261.55,"2026-06-28T22:00:05"], [70972,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",39202.6,"2026-06-28T22:00:05"], [70973,"0007235047","2024-12-18T00:00:00",2025,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.09,"2026-06-28T22:00:05"], [70974,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",984.0,"2026-06-28T22:00:05"], [70975,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336085","JEAN PLACE ",603.56,"2026-06-28T22:00:05"], [70976,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [70977,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274983","ANDREW CORNETTE ",382.26,"2026-06-28T22:00:05"], [70978,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [70979,"INV7239573","2024-12-26T00:00:00",2025,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",350.18,"2026-06-28T22:00:05"], [70980,"HCM7223281","2024-12-04T00:00:00",2025,2,518800,"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",50.07,"2026-06-28T22:00:05"], [70981,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121344","MILL CREEK COMM SCHL TREASURER ",88125.04,"2026-06-28T22:00:05"], [70982,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326733","GERRI VANCE ",362.15,"2026-06-28T22:00:05"], [70983,"0007234002","2024-12-18T00:00:00",2025,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",148.0,"2026-06-28T22:00:05"], [70984,"0007189826","2024-10-07T00:00:00",2025,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-95.94,"2026-06-28T22:00:05"], [70985,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [70986,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271044","LAURIE MAILLOUX ",1090.32,"2026-06-28T22:00:05"], [70987,"HCM7187770","2024-10-09T00:00:00",2025,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",5.08,"2026-06-28T22:00:05"], [70988,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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 ",115.0,"2026-06-28T22:00:05"], [70989,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342132","YVONNE MAXWELL ",389.4,"2026-06-28T22:00:05"], [70990,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [70991,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361736","MATTHEW BALLARD ",427.93,"2026-06-28T22:00:05"], [70992,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332632","ELIZABETH HIGHLAND ",389.4,"2026-06-28T22:00:05"], [70993,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [70994,"EXV7196952","2024-10-18T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",116.69,"2026-06-28T22:00:05"], [71152,"APV7203249","2024-10-29T00:00:00",2025,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",2120.95,"2026-06-28T22:00:05"], [71153,"APV7199672","2024-10-23T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",31028.52,"2026-06-28T22:00:05"], [71154,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403805","PATRONIA REED ",1085.02,"2026-06-28T22:00:05"], [71155,"HCM7223239","2024-12-04T00:00:00",2025,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",23463.27,"2026-06-28T22:00:05"], [71156,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251922","ANGELA OCONNOR ",365.06,"2026-06-28T22:00:05"], [71157,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",161.22,"2026-06-28T22:00:05"], [71158,"0007240836","2024-12-31T00:00:00",2025,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2047.16,"2026-06-28T22:00:05"], [71159,"APV7190924","2024-10-08T00:00:00",2025,2,595130,"InState Travel - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391790","WESLEY TAYLOR ",1325.64,"2026-06-28T22:00:05"], [71202,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [71203,"APV7202290","2024-10-28T00:00:00",2025,2,581090,"CASE 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"], [71204,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392074","JASON NEIL HENNEY ",201.19,"2026-06-28T22:00:05"], [71205,"0007228295","2024-12-09T00:00:00",2025,2,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71206,"HCM7196319","2024-10-23T00:00:00",2025,2,519722,"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"], [71207,"EXV7227080","2024-12-01T00:00:00",2025,2,595130,"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",119.99,"2026-06-28T22:00:05"], [71208,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301977","KAREN TAYLOR ",863.5,"2026-06-28T22:00:05"], [71209,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",137609.44,"2026-06-28T22:00:05"], [71210,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121728","AQUINAS CATHOLIC COMM SCHOOL ",1835.43,"2026-06-28T22:00:05"], [71211,"HCM7206138","2024-11-06T00:00:00",2025,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.37,"2026-06-28T22:00:05"], [71212,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402820","MATTHEW SCOTT ROLL ",925.47,"2026-06-28T22:00:05"], [71213,"EXV7189566","2024-10-01T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [71214,"APV7229529","2024-12-10T00:00:00",2025,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",220377.48,"2026-06-28T22:00:05"], [71215,"0007186790","2024-10-03T00:00:00",2025,2,555534,"Boat motors other marine equip",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-10145.0,"2026-06-28T22:00:05"], [71216,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358750","STEVE A EPLEY ",268.18,"2026-06-28T22:00:05"], [71217,"APV7212379","2024-11-13T00:00:00",2025,2,532023,"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"], [71218,"0007227334","2024-12-01T00:00:00",2025,2,659274,"IOT-Interactive Intelligence",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2061.64,"2026-06-28T22:00:05"], [71219,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340731","DALENE JOYCE HARVEY ",402.38,"2026-06-28T22:00:05"], [71220,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308606","SHERYL CORDRAY ",389.4,"2026-06-28T22:00:05"], [71221,"APV7185030","2024-10-01T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093019","HANNA COMMUNITY CENTER ",5128.32,"2026-06-28T22:00:05"], [71222,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307766","DELILAH GYURE ",350.46,"2026-06-28T22:00:05"], [71223,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [71224,"0007202981","2024-10-29T00:00:00",2025,2,519006,"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",1.97,"2026-06-28T22:00:05"], [71225,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357043","MARIA MORELAND ",704.16,"2026-06-28T22:00:05"], [71226,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313900","DANITZA BARNETT ",194.7,"2026-06-28T22:00:05"], [71227,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337779","COURTNEY DUNCAN ",580.63,"2026-06-28T22:00:05"], [71228,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib 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 ",3634.46,"2026-06-28T22:00:05"], [71229,"0007203942","2024-10-30T00:00:00",2025,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",387.29,"2026-06-28T22:00:05"], [71230,"HCM7206091","2024-11-06T00:00:00",2025,2,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54.31,"2026-06-28T22:00:05"], [71231,"0007235990","2024-12-19T00:00:00",2025,2,517003,"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"], [71232,"APV7229447","2024-12-10T00:00:00",2025,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000075300","JENNINGS COUNTY SWCD ",18749.31,"2026-06-28T22:00:05"], [71233,"EXV7192141","2024-10-07T00:00:00",2025,2,599209,"AdmOp-EmpReimb-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",199.5,"2026-06-28T22:00:05"], [71234,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",479089.16,"2026-06-28T22:00:05"], [71235,"APV7216967","2024-11-19T00:00:00",2025,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000432038","AMANDA L UHL ",6960.0,"2026-06-28T22:00:05"], [71236,"APV7241183","2024-12-30T00:00:00",2025,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",199862.48,"2026-06-28T22:00:05"], [71237,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311190","TRACY LIVINGTON ",175.23,"2026-06-28T22:00:05"], [71238,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359376","LAURA ILES ",292.05,"2026-06-28T22:00:05"], [71239,"0007201130","2024-10-23T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1075.37,"2026-06-28T22:00:05"], [71240,"APV7216959","2024-11-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121451","CROTHERSVILLE COMM SCHL TREAS ",25786.28,"2026-06-28T22:00:05"], [71241,"0007210145","2024-11-08T00:00:00",2025,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.14,"2026-06-28T22:00:05"], [71242,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[71247,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340918","DEREK FOX ",563.33,"2026-06-28T22:00:05"], [71248,"0007223109","2024-12-02T00:00:00",2025,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.23,"2026-06-28T22:00:05"], [71249,"APV7212352","2024-11-13T00:00:00",2025,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",5328.97,"2026-06-28T22:00:05"], [71250,"0007195260","2024-10-17T00:00:00",2025,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71251,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245833","BRAD P AND SARA J BISHOP ",1237.92,"2026-06-28T22:00:05"], [71252,"APV7228541","2024-12-09T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004623","CROSSROADS REHABILITATION CENTER ",20668.57,"2026-06-28T22:00:05"], [71253,"0007190622","2024-10-09T00:00:00",2025,2,518901,"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"], [71254,"APV7185070","2024-10-01T00:00:00",2025,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000426501","HEARTLAND INTERPRETATION AND TRANSLATION ",165.0,"2026-06-28T22:00:05"], [71255,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314109","CINDY SIMPSON ",201.19,"2026-06-28T22:00:05"], [71256,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325492","JEFFREY WADE ",603.57,"2026-06-28T22:00:05"], [71257,"APV7214551","2024-11-15T00:00:00",2025,2,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",2489.09,"2026-06-28T22:00:05"], [71258,"APV7219688","2024-11-22T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",119.65,"2026-06-28T22:00:05"], [71259,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354145","MEGANNE D STEPP ",181.07,"2026-06-28T22:00:05"], [71260,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"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 ",21825.38,"2026-06-28T22:00:05"], [71261,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305569","NATALIE SHADOWEN ",1911.31,"2026-06-28T22:00:05"], [71262,"0007197184","2024-10-21T00:00:00",2025,2,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",496.33,"2026-06-28T22:00:05"], [71263,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000062065","UNION HOSPITAL INC ",2127.36,"2026-06-28T22:00:05"], [71264,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354008","DAWN N MARTIN ",1346.74,"2026-06-28T22:00:05"], [71265,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319786","DENNIS BROOKS ",140.83,"2026-06-28T22:00:05"], [71266,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib 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 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Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",7.5,"2026-06-28T22:00:05"], [71271,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381327","MARY JO BANKS ",1823.99,"2026-06-28T22:00:05"], [71272,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407005","TIMOTHY IVAN MUCHMORE ",1422.21,"2026-06-28T22:00:05"], [71273,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307466","NATASHA OLIVER ",1356.08,"2026-06-28T22:00:05"], [71274,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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 ",29.0,"2026-06-28T22:00:05"], [71275,"0007229122","2024-12-10T00:00:00",2025,2,539041,"Prog Op-Software as a Service",60,"Management Performance Hub","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",14492.96,"2026-06-28T22:00:05"], [71276,"HCM7187767","2024-10-09T00:00:00",2025,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1809.74,"2026-06-28T22:00:05"], [71277,"0007191429","2024-10-10T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",358845.54,"2026-06-28T22:00:05"], [71278,"APV7202290","2024-10-28T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs 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Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",17698.0,"2026-06-28T22:00:05"], [71354,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375122","GEORGE COBB ",389.4,"2026-06-28T22:00:05"], [71355,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [71356,"APV7234378","2024-12-17T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",18953.03,"2026-06-28T22:00:05"], [71357,"0007187682","2024-10-04T00:00:00",2025,2,531010,"Prof Serv - 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StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71362,"APV7190124","2024-10-08T00:00:00",2025,2,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.73,"2026-06-28T22:00:05"], [71363,"EXV7298959","2024-12-23T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",26.41,"2026-06-28T22:00:05"], [71364,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418451","CHRISTOPHER ADAM ROBERTS ",319.09,"2026-06-28T22:00:05"], [71365,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343329","MACKENZIE BEARD ",350.46,"2026-06-28T22:00:05"], [71366,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",5424.59,"2026-06-28T22:00:05"], [71367,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308270","DIANA DOWNHAM ",120.71,"2026-06-28T22:00:05"], [71368,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247920","LINITA ROBINSON ",342.02,"2026-06-28T22:00:05"], [71369,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163517","SHANNON SWEETING ",402.38,"2026-06-28T22:00:05"], [71370,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279713","LASEAN SHANKLIN ",281.26,"2026-06-28T22:00:05"], [71371,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [71372,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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"], [71373,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381183","KENDRA HASSELL ",389.4,"2026-06-28T22:00:05"], [71374,"0007216471","2024-11-19T00:00:00",2025,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",150.97,"2026-06-28T22:00:05"], [71375,"0007202920","2024-10-29T00:00:00",2025,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4656.49,"2026-06-28T22:00:05"], [71376,"0007204001","2024-11-01T00:00:00",2025,2,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-24.14,"2026-06-28T22:00:05"], [71377,"APV7221360","2024-11-26T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429055","MELISSA MURRAY ",1071.22,"2026-06-28T22:00:05"], [71378,"0007203990","2024-10-30T00:00:00",2025,2,547036,"SpOp-Badges Pins IDs",210,"Insurance","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71379,"0007234914","2024-12-18T00:00:00",2025,2,547101,"SpOp-Food-Beverages",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71380,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402098","PAIGE MCGINLEY ",523.09,"2026-06-28T22:00:05"], [71381,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE 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"], [71382,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329056","GLOBAL PREPARATORY ACADEMY ",142851.52,"2026-06-28T22:00:05"], [71383,"APV7201391","2024-10-25T00:00:00",2025,2,571100,"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 ",8715.7,"2026-06-28T22:00:05"], [71384,"HCM7196280","2024-10-23T00:00:00",2025,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.43,"2026-06-28T22:00:05"], [71385,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275387","ELIZABETH SCHEIWE ",150.89,"2026-06-28T22:00:05"], [71386,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390046","BRITNEY MELGAR ",136.29,"2026-06-28T22:00:05"], [71387,"HCM7187830","2024-10-09T00:00:00",2025,2,510150,"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",587.63,"2026-06-28T22:00:05"], [71388,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib 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 ",145782.84,"2026-06-28T22:00:05"], [71389,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000226218","SS FRANCIS and CLARE ",6084.61,"2026-06-28T22:00:05"], [71390,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288943","CAMERON LAMBERT ",120.71,"2026-06-28T22:00:05"], [71391,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364964","LYNN WEBSTER ",965.71,"2026-06-28T22:00:05"], [71392,"0007234934","2024-12-18T00:00:00",2025,2,652130,"Telephone - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",451.5,"2026-06-28T22:00:05"], [71418,"APV7229394","2024-12-10T00:00:00",2025,2,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000420728","HAHN SYSTEMS LLC ",3321.0,"2026-06-28T22:00:05"], [71419,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282848","KRISTI MOUNSEY ",704.17,"2026-06-28T22:00:05"], [71420,"APV7203254","2024-10-29T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000365041","TECHSERV CORP ",52000.0,"2026-06-28T22:00:05"], [71421,"0007223141","2024-12-08T00:00:00",2025,2,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1661.52,"2026-06-28T22:00:05"], [71422,"APV7198633","2024-10-22T00:00:00",2025,2,547042,"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 ",579.37,"2026-06-28T22:00:05"], [71423,"HCM7187763","2024-10-09T00:00:00",2025,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6108.55,"2026-06-28T22:00:05"], [71424,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308955","MARY KOKENA ",342.03,"2026-06-28T22:00:05"], [71425,"0007229184","2024-12-10T00:00:00",2025,2,653901,"PC Refresh Upgrade",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-710.3,"2026-06-28T22:00:05"], [71426,"HCM7206136","2024-11-06T00:00:00",2025,2,519503,"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",10.5,"2026-06-28T22:00:05"], [71427,"APV7226661","2024-12-05T00:00:00",2025,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000061473","HAMILTON COUNTY ",18750.0,"2026-06-28T22:00:05"], [71428,"APV7191681","2024-10-10T00:00:00",2025,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000006404","GRAYBAR ELECTRIC CO INC ",57.07,"2026-06-28T22:00:05"], [71429,"APV7190183","2024-10-08T00:00:00",2025,2,538600,"Const - 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N. 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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",10.5,"2026-06-28T22:00:05"], [71520,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249672","WENDY ALLISON STEELE ",730.13,"2026-06-28T22:00:05"], [71521,"0007216590","2024-11-19T00:00:00",2025,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",29641.84,"2026-06-28T22:00:05"], [71522,"0007201135","2024-10-25T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.25,"2026-06-28T22:00:05"], [71523,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285522","JOSEPH MILLER ",462.73,"2026-06-28T22:00:05"], [71524,"APV7232098","2024-12-13T00:00:00",2025,2,531012,"Prof Serv - 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GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71534,"APV7213599","2024-11-14T00:00:00",2025,2,547130,"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","0000015156","W W GRAINGER, INC ",764.52,"2026-06-28T22:00:05"], [71535,"EXV7202711","2024-10-22T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",57.91,"2026-06-28T22:00:05"], [71536,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227456","TIMOTHY ALLEN HALL ",181.07,"2026-06-28T22:00:05"], [71537,"APV7223540","2024-12-02T00:00:00",2025,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000064559","MORGAN COUNTY ",651.4,"2026-06-28T22:00:05"], [71538,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381144","MICHAEL DODARO ",1897.22,"2026-06-28T22:00:05"], [71539,"0007198330","2024-10-22T00:00:00",2025,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",563.82,"2026-06-28T22:00:05"], [71540,"APV7209475","2024-11-07T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075469","EMERALD CONSULTING ",8743.16,"2026-06-28T22:00:05"], [71541,"APV7227592","2024-12-06T00:00:00",2025,2,531080,"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 ",5750.0,"2026-06-28T22:00:05"], [71542,"0007206441","2024-11-01T00:00:00",2025,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1.3,"2026-06-28T22:00:05"], [71543,"0007298067","2024-12-31T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",72.09,"2026-06-28T22:00:05"], [71544,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374035","TERI SECREST ",1462.05,"2026-06-28T22:00:05"], [71545,"0007224637","2024-11-29T00:00:00",2025,2,518606,"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"], [71546,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207340","KATHRYN CONNEL ",724.28,"2026-06-28T22:00:05"], [71547,"HCM7232814","2024-12-18T00:00:00",2025,2,516005,"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",2380.01,"2026-06-28T22:00:05"], [71548,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121293","MT. VERNON COMM SCHL TREASURER ",133475.37,"2026-06-28T22:00:05"], [71549,"0007234945","2024-12-18T00:00:00",2025,2,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71550,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410758","JOSHUA SLATTON ",315.67,"2026-06-28T22:00:05"], [71551,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376898","CARLENE LEVELS ",362.14,"2026-06-28T22:00:05"], [71552,"HCM7187868","2024-10-09T00:00:00",2025,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.88,"2026-06-28T22:00:05"], [71553,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310601","CLARA WARNELL ",377.23,"2026-06-28T22:00:05"], [71554,"APV7224821","2024-12-03T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",56.0,"2026-06-28T22:00:05"], [71555,"0007211218","2024-11-12T00:00:00",2025,2,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.61,"2026-06-28T22:00:05"], [71556,"0007190627","2024-10-09T00:00:00",2025,2,516005,"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",16.23,"2026-06-28T22:00:05"], [71557,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",2517.62,"2026-06-28T22:00:05"], [71558,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246805","GLORIA ANDREWS ",377.23,"2026-06-28T22:00:05"], [71559,"HCM7240460","2024-12-31T00:00:00",2025,2,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.32,"2026-06-28T22:00:05"], [71560,"APV7217858","2024-11-20T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",713.7,"2026-06-28T22:00:05"], [71561,"EXV7187431","2024-10-02T00:00:00",2025,2,595110,"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",147.98,"2026-06-28T22:00:05"], [71562,"APV7200608","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000002223","FULTON COUNTY ",45837.69,"2026-06-28T22:00:05"], [71563,"APV7208652","2024-11-06T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053325","CITY OF LAWRENCE ",807.48,"2026-06-28T22:00:05"], [71564,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310100","CHRISTINE LOVALVO ",292.05,"2026-06-28T22:00:05"], [71565,"HCM7232874","2024-12-18T00:00:00",2025,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",149.12,"2026-06-28T22:00:05"], [71566,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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"], [71567,"0007209147","2024-11-06T00:00:00",2025,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71568,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390049","CORY SPARKS ",201.19,"2026-06-28T22:00:05"], [71569,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395298","GINGER HUTCHISON ",1364.27,"2026-06-28T22:00:05"], [71570,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404284","CIERRA BRADLEY ",511.67,"2026-06-28T22:00:05"], [71571,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib 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 ",856726.19,"2026-06-28T22:00:05"], [71572,"APV7234109","2024-12-17T00:00:00",2025,2,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",29128.8,"2026-06-28T22:00:05"], [71573,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245833","BRAD P AND SARA J BISHOP ",1197.99,"2026-06-28T22:00:05"], [71574,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333994","JASON ARMES ",1148.73,"2026-06-28T22:00:05"], [71575,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315884","APRIL SONGER ",342.01,"2026-06-28T22:00:05"], [71576,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",3263.59,"2026-06-28T22:00:05"], [71577,"EXV7221747","2024-11-26T00:00:00",2025,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",115.64,"2026-06-28T22:00:05"], [71578,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412643","MATTHEW K ARBUCKLE ",238.01,"2026-06-28T22:00:05"], [71579,"HCM7223281","2024-12-04T00:00:00",2025,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1092.34,"2026-06-28T22:00:05"], [71580,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241551","ANN VAUGHN ",233.64,"2026-06-28T22:00:05"], [71581,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120808","PIONEER REGION SCHL CORP TREAS ",80696.34,"2026-06-28T22:00:05"], [71582,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369094","MELISSA PARKS ",287.96,"2026-06-28T22:00:05"], [71583,"HCM7240564","2024-12-31T00:00:00",2025,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",636.9,"2026-06-28T22:00:05"], [71584,"0007186898","2024-10-03T00:00:00",2025,2,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",444.14,"2026-06-28T22:00:05"], [71585,"APV7234280","2024-12-17T00:00:00",2025,2,546024,"Off-Planners",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",497.55,"2026-06-28T22:00:05"], [71586,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365993","JERRY BROWN JR ",301.79,"2026-06-28T22:00:05"], [71587,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313247","DAVID PAGELL ",1107.35,"2026-06-28T22:00:05"], [71588,"APV7195453","2024-10-17T00:00:00",2025,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",7479.14,"2026-06-28T22:00:05"], [71589,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158343","CLARENCE BURTNER ",181.07,"2026-06-28T22:00:05"], [71590,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE 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 ",56.0,"2026-06-28T22:00:05"], [71591,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245626","SUZETTEA ALICE JONES ",369.93,"2026-06-28T22:00:05"], [71592,"APV7229447","2024-12-10T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",5761.44,"2026-06-28T22:00:05"], [71593,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325286","MICHAEL HURST ",502.97,"2026-06-28T22:00:05"], [71594,"APV7194516","2024-10-16T00:00:00",2025,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000063715","MGA FAMILY GROUP INC ",70.62,"2026-06-28T22:00:05"], [71595,"APV7227585","2024-12-06T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055909","RANDOLPH COUNTY ",2000.0,"2026-06-28T22:00:05"], [71596,"0007230060","2024-12-11T00:00:00",2025,2,654335,"Parts charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",998.66,"2026-06-28T22:00:05"], [71597,"APV7214737","2024-11-15T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087456","PONTEM CONTRACTORS INC ",65999.66,"2026-06-28T22:00:05"], [71598,"APV7228554","2024-12-09T00:00:00",2025,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",1885.2,"2026-06-28T22:00:05"], [71599,"0007205224","2024-10-31T00:00:00",2025,2,518161,"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"], [71600,"0007217538","2024-11-20T00:00:00",2025,2,518161,"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",-130.36,"2026-06-28T22:00:05"], [71601,"APV7203216","2024-10-29T00:00:00",2025,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000065887","POLARIS SALES INC ",601.95,"2026-06-28T22:00:05"], [71602,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416117","GARY CUMMINGS ",564.63,"2026-06-28T22:00:05"], [71603,"APV7186125","2024-10-02T00:00:00",2025,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Other","","","0000430012","JACQUELINE MCNEAL ",-0.03,"2026-06-28T22:00:05"], [71604,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307466","NATASHA OLIVER ",1401.29,"2026-06-28T22:00:05"], [71605,"APV7229462","2024-12-10T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412865","AARON WILLIAMS ",517.15,"2026-06-28T22:00:05"], [71606,"APV7240015","2024-12-27T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053736","MARION COUNTY ",1630.0,"2026-06-28T22:00:05"], [71607,"APV7241028","2024-12-30T00:00:00",2025,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",655.31,"2026-06-28T22:00:05"], [71608,"0007206453","2024-11-01T00:00:00",2025,2,518800,"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"], [71609,"HCM7232822","2024-12-18T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",463.21,"2026-06-28T22:00:05"], [71610,"0007235048","2024-12-18T00:00:00",2025,2,517005,"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"], [71611,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401776","ERIC ZIMMER ",662.76,"2026-06-28T22:00:05"], [71612,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408447","LISA MARIE GLAZE ",301.78,"2026-06-28T22:00:05"], [71613,"0007223109","2024-12-02T00:00:00",2025,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",140.21,"2026-06-28T22:00:05"], [71614,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135182","SHARI L. BURTON ",201.19,"2026-06-28T22:00:05"], [71615,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409821","DONNA SANCHEZ ",194.7,"2026-06-28T22:00:05"], [71616,"APV7190925","2024-10-09T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076967","DEKALB CO PARENT GROUP FOR HANDICAPPED C ",4933.93,"2026-06-28T22:00:05"], [71617,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE 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"], [71618,"APV7235062","2024-12-18T00:00:00",2025,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000078576","THREE RIVERS AMBULANCE ",0.0,"2026-06-28T22:00:05"], [71619,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392498","BILLY J TITARA ",1343.43,"2026-06-28T22:00:05"], [71620,"APV7214389","2024-11-15T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000331329","WOMENS SAFE HOUSE ",18336.01,"2026-06-28T22:00:05"], [71621,"APV7185020","2024-10-01T00:00:00",2025,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",134.05,"2026-06-28T22:00:05"], [71622,"0007184825","2024-10-01T00:00:00",2025,2,517005,"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",112.0,"2026-06-28T22:00:05"], [71623,"APV7218663","2024-11-21T00:00:00",2025,2,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",549.92,"2026-06-28T22:00:05"], [71624,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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 ",206.0,"2026-06-28T22:00:05"], [71625,"0007236939","2024-12-20T00:00:00",2025,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71626,"APV7190109","2024-10-08T00:00:00",2025,2,547180,"SpOp - Materials&Parts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000411367","365 RETAIL MARKETS LLC ",200.0,"2026-06-28T22:00:05"], [71627,"APV7231255","2024-12-12T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1171.74,"2026-06-28T22:00:05"], [71628,"0007232903","2024-12-16T00:00:00",2025,2,595110,"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",125.52,"2026-06-28T22:00:05"], [71629,"HCM7240528","2024-12-31T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",482.2,"2026-06-28T22:00:05"], [71630,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",3704.65,"2026-06-28T22:00:05"], [71631,"APV7235281","2024-12-17T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000385328","EMCS INC ",12575.56,"2026-06-28T22:00:05"], [71632,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [71633,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000364144","THE ASSOCIATION OF ILLIANA CHRISTIAN ",854.55,"2026-06-28T22:00:05"], [71634,"EXV7196906","2024-10-01T00:00:00",2025,2,595520,"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"], [71635,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277172","JEFFREY COOPER ",1172.33,"2026-06-28T22:00:05"], [71636,"APH7184380","2024-10-01T00:00:00",2025,2,580244,"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",535.68,"2026-06-28T22:00:05"], [71637,"APV7213333","2024-11-14T00:00:00",2025,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064877","VERMILLION COUNTY ",9652.14,"2026-06-28T22:00:05"], [71638,"APV7207642","2024-11-04T00:00:00",2025,2,533025,"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","0000083977","DAVIESS COUNTY TIRE INC ",66.19,"2026-06-28T22:00:05"], [71639,"APV7195485","2024-10-09T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",4961.48,"2026-06-28T22:00:05"], [71640,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335762","ARACELI SANTANA ",402.38,"2026-06-28T22:00:05"], [71641,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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 ",196.0,"2026-06-28T22:00:05"], [71642,"APV7185030","2024-10-01T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000022055","BIOMERIEUX INC ",1884.9,"2026-06-28T22:00:05"], [71643,"APV7214647","2024-11-15T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312584","TRANSITIONS ACADEMY OF INDIANA ",1275.0,"2026-06-28T22:00:05"], [71644,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387868","MARCIA HAYES ",301.79,"2026-06-28T22:00:05"], [71645,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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 ",33.0,"2026-06-28T22:00:05"], [71646,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395117","PATRICIA HEITZ ",1094.27,"2026-06-28T22:00:05"], [71647,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341028","MELISSA HILBERT ",402.38,"2026-06-28T22:00:05"], [71648,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224112","H and H HEALTH SPECIALISTS LLC ",14.0,"2026-06-28T22:00:05"], [71649,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347856","SARAH HAYDEN ",261.54,"2026-06-28T22:00:05"], [71650,"0007206443","2024-11-03T00:00:00",2025,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [71651,"APV7186237","2024-10-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",33487.88,"2026-06-28T22:00:05"], [71652,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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"], [71653,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322107","KAROL BOWYER ",739.86,"2026-06-28T22:00:05"], [71654,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000391682","FIRST UNITED METHODIST CHURCH ",816.8,"2026-06-28T22:00:05"], [71655,"HCM7223201","2024-12-04T00:00:00",2025,2,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.16,"2026-06-28T22:00:05"], [71656,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338454","LACHRISHA ROCK ",1312.56,"2026-06-28T22:00:05"], [71657,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382223","CHARLOTTE JONES ",1267.49,"2026-06-28T22:00:05"], [71658,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340790","LINZIE POORT ",58.41,"2026-06-28T22:00:05"], [71659,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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 ",136.0,"2026-06-28T22:00:05"], [71660,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393530","TRACEY ESSEX ",297.56,"2026-06-28T22:00:05"], [71661,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367000","JULIE MCCRAY ",778.8,"2026-06-28T22:00:05"], [71662,"0007190622","2024-10-09T00:00:00",2025,2,516002,"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"], [71663,"APV7232248","2024-12-13T00:00:00",2025,2,571200,"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 ",46803.79,"2026-06-28T22:00:05"], [71664,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368153","LARRY WHITING ",422.49,"2026-06-28T22:00:05"], [71665,"APV7227688","2024-12-06T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064395","KOSCIUSKO COUNTY ",19119.53,"2026-06-28T22:00:05"], [71666,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331927","BRENDA FLOWERS ",330.99,"2026-06-28T22:00:05"], [71667,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-06-28T22:00:05"], [71668,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423221","TAMMY R YEISER ",511.48,"2026-06-28T22:00:05"], [71669,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419175","TAMMY S CARRICO ",794.77,"2026-06-28T22:00:05"], [71670,"APV7212439","2024-11-13T00:00:00",2025,2,531010,"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. ",1071.03,"2026-06-28T22:00:05"], [71671,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388665","MANDY HOLDEN ",643.81,"2026-06-28T22:00:05"], [71672,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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"], [71673,"HCM7196319","2024-10-23T00:00:00",2025,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",29.59,"2026-06-28T22:00:05"], [71674,"APV7227538","2024-12-06T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060404","VALPARAISO DEPT OF WATER WORKS ",93.17,"2026-06-28T22:00:05"], [71675,"APV7190974","2024-10-08T00:00:00",2025,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000415718","DAVID C REID ",93.0,"2026-06-28T22:00:05"], [71676,"HCM7214306","2024-11-20T00:00:00",2025,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",355.25,"2026-06-28T22:00:05"], [71677,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247229","HEIDI FEAR ",201.19,"2026-06-28T22:00:05"], [71678,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",52428.66,"2026-06-28T22:00:05"], [71679,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383537","ANGELA TORRES PIZANO VELASQUEZ ",434.37,"2026-06-28T22:00:05"], [71680,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102273","VALLEY OPTICAL II INC ",14.0,"2026-06-28T22:00:05"], [71681,"APV7191692","2024-10-10T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",1375.0,"2026-06-28T22:00:05"], [71682,"0007208381","2024-10-30T00:00:00",2025,2,518161,"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"], [71683,"0007235885","2024-12-19T00:00:00",2025,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9.76,"2026-06-28T22:00:05"], [71684,"HCM7187832","2024-10-09T00:00:00",2025,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",52.5,"2026-06-28T22:00:05"], [71685,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346328","SHERYL WALTER ",100.59,"2026-06-28T22:00:05"], [71686,"APV7193645","2024-10-15T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",1585059.24,"2026-06-28T22:00:05"], [71687,"APV7218771","2024-11-21T00:00:00",2025,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000432175","JASON T LOGSDON ",560.0,"2026-06-28T22:00:05"], [71688,"APV7228513","2024-12-06T00:00:00",2025,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",3130.45,"2026-06-28T22:00:05"], [71689,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",23442.32,"2026-06-28T22:00:05"], [71690,"APV7224824","2024-12-03T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293667","WELLNESS COUNCIL OF INDIANA INC ",3248.58,"2026-06-28T22:00:05"], [71691,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120763","BLACKFORD CTY SCHL TREASURER ",104338.2,"2026-06-28T22:00:05"], [71692,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309824","CHRISTY KING ",301.78,"2026-06-28T22:00:05"], [71693,"HCM7214268","2024-11-20T00:00:00",2025,2,516005,"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",131.79,"2026-06-28T22:00:05"], [71694,"APV7188232","2024-10-04T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",50729.88,"2026-06-28T22:00:05"], [71695,"APV7233394","2024-12-16T00:00:00",2025,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1330.0,"2026-06-28T22:00:05"], [71696,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341277","SYLVIA D WITT ",1054.69,"2026-06-28T22:00:05"], [71697,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429985","TAYJA BROWN-JONES ",525.69,"2026-06-28T22:00:05"], [71698,"APV7225821","2024-12-04T00:00:00",2025,2,539048,"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 ",2352.0,"2026-06-28T22:00:05"], [71699,"0007210150","2024-11-08T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-10022.51,"2026-06-28T22:00:05"], [71700,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [71701,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359718","KELLI MOORE ",422.5,"2026-06-28T22:00:05"], [71702,"HCM7196219","2024-10-23T00:00:00",2025,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3393.18,"2026-06-28T22:00:05"], [71703,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",2318.56,"2026-06-28T22:00:05"], [71704,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [71705,"0007202981","2024-10-29T00:00:00",2025,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",14946.29,"2026-06-28T22:00:05"], [71706,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318372","LINDSAY ARMES ",1417.18,"2026-06-28T22:00:05"], [71707,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236448","JULIE A FOSTER ",272.58,"2026-06-28T22:00:05"], [71708,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371803","MEGAN OBREMSKI ",462.74,"2026-06-28T22:00:05"], [71709,"0007225562","2024-12-04T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.4,"2026-06-28T22:00:05"], [71710,"APV7234329","2024-12-17T00:00:00",2025,2,570010,"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 ",18880.54,"2026-06-28T22:00:05"], [71711,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409209","ASHLEY RAE SHERMAN ",315.67,"2026-06-28T22:00:05"], [71712,"APV7211432","2024-11-12T00:00:00",2025,2,581090,"CASE 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"], [71713,"APV7199378","2024-10-23T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000001045","ASPIRE INDIANA INC ",18717.69,"2026-06-28T22:00:05"], [71714,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353135","ERIN CARTER ",486.75,"2026-06-28T22:00:05"], [71715,"HCM7187792","2024-10-09T00:00:00",2025,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",656.83,"2026-06-28T22:00:05"], [71716,"APV7239209","2024-12-26T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services","Social Service Payments","Support Payments","Other","","","0000274348","KIMBERLY ORRELL ",377.23,"2026-06-28T22:00:05"], [71725,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293315","MEGAN WHITEHEAD-HALTOM ",201.19,"2026-06-28T22:00:05"], [71726,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389270","ANITA A WATTS ",389.4,"2026-06-28T22:00:05"], [71727,"APV7189149","2024-10-07T00:00:00",2025,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",7759.6,"2026-06-28T22:00:05"], [71728,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347337","MELISSA MIKESELL 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[71733,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309024","FELICIA MORRIS ",233.64,"2026-06-28T22:00:05"], [71734,"0007200156","2024-10-24T00:00:00",2025,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.11,"2026-06-28T22:00:05"], [71735,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [71736,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319169","LYNDA CAPPS 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Administration","Social Security Administration","Social Security Disability Insurance","0000354592","KEVIN ENPEL LAI ",14.0,"2026-06-28T22:00:05"], [71741,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [71742,"0007199133","2024-10-23T00:00:00",2025,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1629.79,"2026-06-28T22:00:05"], [71743,"0007191446","2024-10-09T00:00:00",2025,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1015.13,"2026-06-28T22:00:05"], [71744,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383693","PAULA SUMPTER ",80.48,"2026-06-28T22:00:05"], [71745,"0007209277","2024-11-07T00:00:00",2025,2,517005,"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"], [71746,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [71747,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385726","LEAH PRAIRIE 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[71751,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193877","UNION-NORTH UNITED SCHL TREAS ",393664.8,"2026-06-28T22:00:05"], [71752,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377181","JORDAN LENTZ ",1284.79,"2026-06-28T22:00:05"], [71753,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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"], [71754,"APV7186156","2024-10-02T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000092903","AREA 10 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[71758,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415835","JUDITH ANN NELSON ",256.92,"2026-06-28T22:00:05"], [71759,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340954","DEANNE HALL ",301.79,"2026-06-28T22:00:05"], [71760,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312462","INA WILLIAMS ",100.59,"2026-06-28T22:00:05"], [71761,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [71762,"HCM7223222","2024-12-04T00:00:00",2025,2,518901,"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",1.71,"2026-06-28T22:00:05"], [71763,"APV7203251","2024-10-28T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105078","EVANSVILLE REHABILITATION PC ",14.0,"2026-06-28T22:00:05"], [71764,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418219","JOSE RAMIREZ ",545.16,"2026-06-28T22:00:05"], [71765,"APV7225936","2024-12-04T00:00:00",2025,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",21558.01,"2026-06-28T22:00:05"], [71766,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397586","KALEN DUBRICK ",389.4,"2026-06-28T22:00:05"], [71767,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",7483.98,"2026-06-28T22:00:05"], [71768,"APV7210411","2024-11-06T00:00:00",2025,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000293506","GAWI LLC ",91.04,"2026-06-28T22:00:05"], [71769,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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"], [71770,"0007227254","2024-12-01T00:00:00",2025,2,531051,"Prof Serv-Travel Agency",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.55,"2026-06-28T22:00:05"], [71771,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",62456.41,"2026-06-28T22:00:05"], [71772,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427579","KATHLEEN GUNN ",678.21,"2026-06-28T22:00:05"], [71773,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",3603.33,"2026-06-28T22:00:05"], [71774,"APV7189128","2024-10-07T00:00:00",2025,2,548111,"MedVet-LabSupply-EmMedServ",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 ",45.36,"2026-06-28T22:00:05"], [71775,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib 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 ",20744.35,"2026-06-28T22:00:05"], [71776,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290703","LEIA BAUMERT ",241.42,"2026-06-28T22:00:05"], [71777,"0007206441","2024-11-01T00:00:00",2025,2,510101,"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",-5397.32,"2026-06-28T22:00:05"], [71778,"HCM7223281","2024-12-04T00:00:00",2025,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe 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[71782,"APV7205455","2024-10-31T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373942","JENNIFER CHARNSTROM ",2181.84,"2026-06-28T22:00:05"], [71783,"HCM7214235","2024-11-20T00:00:00",2025,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",35209.97,"2026-06-28T22:00:05"], [71784,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365517","JULIE CLINE ",1342.94,"2026-06-28T22:00:05"], [71785,"APV7200492","2024-10-24T00:00:00",2025,2,539025,"Prog Op-Non-Medical LabTest",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000003966","HENRY SCHEIN INC ",4309.2,"2026-06-28T22:00:05"], [71786,"0007226469","2024-12-05T00:00:00",2025,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",103.98,"2026-06-28T22:00:05"], [71787,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411639","DAVID E BANNER ",865.11,"2026-06-28T22:00:05"], [71788,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [71789,"APV7206807","2024-11-01T00:00:00",2025,2,547130,"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","0000393575","GATEWAY EDUCATION HOLDINGS LLC ",149.97,"2026-06-28T22:00:05"], [71790,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",96240.87,"2026-06-28T22:00:05"], [71791,"APV7185020","2024-10-01T00:00:00",2025,2,543064,"Main - Painting-Supls&Eq",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",5.25,"2026-06-28T22:00:05"], [71792,"0007197300","2024-10-21T00:00:00",2025,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4706.88,"2026-06-28T22:00:05"], [71934,"APV7189345","2024-10-07T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000080451","JANSSEN and SPAANS ENGINEERING ",94859.67,"2026-06-28T22:00:05"], [71935,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360221","ENRIQUE GONZALEZ ",241.43,"2026-06-28T22:00:05"], [71936,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [71937,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386035","RACHAEL EARHART ",414.13,"2026-06-28T22:00:05"], [71938,"0007201093","2024-10-23T00:00:00",2025,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.45,"2026-06-28T22:00:05"], [71939,"HCM7196269","2024-10-23T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",24.1,"2026-06-28T22:00:05"], [71940,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245696","NANCY L SIMON ",976.73,"2026-06-28T22:00:05"], [71941,"HCM7240463","2024-12-31T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",413.21,"2026-06-28T22:00:05"], [71942,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236278","JENNIFER THORPE ",975.12,"2026-06-28T22:00:05"], [71943,"APV7201351","2024-10-24T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053320","CITY OF ANDERSON ",167.3,"2026-06-28T22:00:05"], [71944,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194128","RESURRECTION SCHOOL ",5779.63,"2026-06-28T22:00:05"], [71945,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [71946,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127016","TINA PURSELL ",253.11,"2026-06-28T22:00:05"], [71947,"EXV7221790","2024-11-13T00:00:00",2025,2,595570,"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"], [71948,"0007204105","2024-11-08T00:00:00",2025,2,659270,"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",396.04,"2026-06-28T22:00:05"], [71949,"APV7208690","2024-11-06T00:00:00",2025,2,571100,"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 ",10769.36,"2026-06-28T22:00:05"], [71950,"APV7224910","2024-12-03T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000075188","TOWN OF ARGOS ",21.02,"2026-06-28T22:00:05"], [71951,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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"], [71952,"APV7195498","2024-10-17T00:00:00",2025,2,593018,"ClmJudg -Court Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000228412","SAVE PROGRAM US CITIZENSHIP and ",1156.0,"2026-06-28T22:00:05"], [71953,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412960","ROBERTA SCHROEDER ",603.57,"2026-06-28T22:00:05"], [71954,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311734","CHRISTINA MARSHALL ",643.81,"2026-06-28T22:00:05"], [71955,"HCM7232814","2024-12-18T00:00:00",2025,2,517003,"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",4361.34,"2026-06-28T22:00:05"], [71956,"HCM7187813","2024-10-09T00:00:00",2025,2,518800,"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",6.9,"2026-06-28T22:00:05"], [71957,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350627","KRIS SCOTT ",241.43,"2026-06-28T22:00:05"], [71958,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [71959,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427807","STACI REYNOLDS ",261.55,"2026-06-28T22:00:05"], [71960,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358305","KYLE WHISTLER ",502.97,"2026-06-28T22:00:05"], [71961,"APV7219697","2024-11-21T00:00:00",2025,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",92997.86,"2026-06-28T22:00:05"], [71962,"0007228280","2024-12-01T00:00:00",2025,2,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [71963,"0007220166","2024-11-25T00:00:00",2025,2,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [71964,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378403","JOHN CARY-ROSEBERRY ",241.43,"2026-06-28T22:00:05"], [71965,"0007234914","2024-12-18T00:00:00",2025,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71966,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-06-28T22:00:05"], [71967,"0007227334","2024-12-01T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",24.1,"2026-06-28T22:00:05"], [71968,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368137","JONATHAN MONETA ",321.9,"2026-06-28T22:00:05"], [71969,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181785","DEBORAH OLIVER ",378.84,"2026-06-28T22:00:05"], [71970,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120714","ST PETERS LUTHERAN SCHOOL ",5023.13,"2026-06-28T22:00:05"], [71971,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000144341","JOY C REED ",567.76,"2026-06-28T22:00:05"], [71972,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354162","CHRISTINA ABBOSH ",315.66,"2026-06-28T22:00:05"], [71973,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [71974,"0007200156","2024-10-24T00:00:00",2025,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-656.94,"2026-06-28T22:00:05"], [71975,"APV7196690","2024-10-18T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",67.46,"2026-06-28T22:00:05"], [71976,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283225","CHARLES SCOTT ",50.3,"2026-06-28T22:00:05"], [71977,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",30660.77,"2026-06-28T22:00:05"], [71978,"0007235028","2024-12-18T00:00:00",2025,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71979,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",147486.51,"2026-06-28T22:00:05"], [71980,"APV7200601","2024-10-24T00:00:00",2025,2,571200,"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 ",93459.44,"2026-06-28T22:00:05"], [71981,"0007231918","2024-12-13T00:00:00",2025,2,510101,"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",172820.61,"2026-06-28T22:00:05"], [71982,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064527","MARTIN COUNTY ",6940.73,"2026-06-28T22:00:05"], [71983,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381230","HIAWATHA F GARRETT ",339.21,"2026-06-28T22:00:05"], [71984,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296816","JACK SMITH ",389.4,"2026-06-28T22:00:05"], [71985,"0007208383","2024-11-01T00:00:00",2025,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1700.71,"2026-06-28T22:00:05"], [71986,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365853","JENNIFER GREER ",724.28,"2026-06-28T22:00:05"], [71987,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364935","SUSAN SALAZAR ",301.79,"2026-06-28T22:00:05"], [71988,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058437","ELKHART COUNTY ",14.0,"2026-06-28T22:00:05"], [71989,"HCM7240461","2024-12-31T00:00:00",2025,2,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",569.77,"2026-06-28T22:00:05"], [71990,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [71991,"APV7231374","2024-12-12T00:00:00",2025,2,531010,"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 ",917.84,"2026-06-28T22:00:05"], [71992,"0007216453","2024-11-19T00:00:00",2025,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71993,"APV7236276","2024-12-19T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270613","REGIONAL HOSPITAL HEALTHCARE PARTNER LLC ",14.0,"2026-06-28T22:00:05"], [71994,"APV7210471","2024-11-08T00:00:00",2025,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",2536.46,"2026-06-28T22:00:05"], [71995,"0007215307","2024-11-18T00:00:00",2025,2,518901,"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"], [71996,"HCM7206139","2024-11-06T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",461.71,"2026-06-28T22:00:05"], [71997,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348496","DIANE BONNER ",422.5,"2026-06-28T22:00:05"], [71998,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397258","MEGAN BURTON ",1226.61,"2026-06-28T22:00:05"], [71999,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397258","MEGAN BURTON ",1267.5,"2026-06-28T22:00:05"], [72000,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121448","MEDORA COMM SCHOOL CORP TREAS ",16244.16,"2026-06-28T22:00:05"], [72001,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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"], [72002,"HCM7214235","2024-11-20T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",249.54,"2026-06-28T22:00:05"], [72003,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355524","JULIE RING ",778.8,"2026-06-28T22:00:05"], [72004,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375900","SHERRILL DEWEESE ",3258.07,"2026-06-28T22:00:05"], [72005,"0007209148","2024-11-07T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [72006,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242439","ERIN L GOOD ",365.06,"2026-06-28T22:00:05"], [72007,"APV7199671","2024-10-22T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",67944.76,"2026-06-28T22:00:05"], [72008,"0007214329","2024-11-15T00:00:00",2025,2,518796,"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"], [72009,"APV7195521","2024-10-16T00:00:00",2025,2,539105,"ProgOp - Radio & TV",510,"Dept of Workforce Development","Contractual Services","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000079842","THE SCHERB GROUP, LLC ",62025.6,"2026-06-28T22:00:05"], [72010,"APV7218764","2024-11-21T00:00:00",2025,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000057167","US BANK ",570.96,"2026-06-28T22:00:05"], [72011,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291831","DANA ADAMS ",486.75,"2026-06-28T22:00:05"], [72012,"0007195169","2024-10-17T00:00:00",2025,2,532026,"Main - LANDSCAPING",495,"Environmental Management","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",12873.57,"2026-06-28T22:00:05"], [72013,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311340","KAMI ROBERTS ",120.71,"2026-06-28T22:00:05"], [72014,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",2985.65,"2026-06-28T22:00:05"], [72015,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333092","CHASITY BAXTER ",620.27,"2026-06-28T22:00:05"], [72016,"0007192324","2024-10-11T00:00:00",2025,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",5424.3,"2026-06-28T22:00:05"], [72017,"APV7189225","2024-10-07T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",3.0,"2026-06-28T22:00:05"], [72018,"0007223330","2024-12-02T00:00:00",2025,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",72.7,"2026-06-28T22:00:05"], [72019,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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 ",54.0,"2026-06-28T22:00:05"], [72020,"0007200173","2024-10-23T00:00:00",2025,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.7,"2026-06-28T22:00:05"], [72021,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363603","DONNA DESIMONE ",301.78,"2026-06-28T22:00:05"], [72022,"HCM7223222","2024-12-04T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",42.31,"2026-06-28T22:00:05"], [72023,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301404","MARK DARLING ",402.38,"2026-06-28T22:00:05"], [72024,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364895","LASHUNDA LEWIS ",60.36,"2026-06-28T22:00:05"], [72025,"APV7218771","2024-11-21T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",13358.81,"2026-06-28T22:00:05"], [72026,"HCM7232838","2024-12-18T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",81.49,"2026-06-28T22:00:05"], [72027,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344375","LAURA VAUGHN ",406.34,"2026-06-28T22:00:05"], [72028,"APV7214737","2024-11-15T00:00:00",2025,2,571620,"Grants - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",83.98,"2026-06-28T22:00:05"], [72060,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375320","KARREN HART ",571.64,"2026-06-28T22:00:05"], [72061,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248229","JULIE A SLIDER ",366.28,"2026-06-28T22:00:05"], [72062,"EXV7219097","2024-11-18T00:00:00",2025,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",67.93,"2026-06-28T22:00:05"], [72063,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [72064,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106107","TRADERS POINT CHRISTIAN SCHOOLS INC ",5941.38,"2026-06-28T22:00:05"], [72065,"EXV7196995","2024-10-02T00:00:00",2025,2,595550,"OutoSt Travel - 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Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000333411","DANFORD TIRE ",116.24,"2026-06-28T22:00:05"], [72161,"0007185710","2024-10-08T00:00:00",2025,2,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5096.18,"2026-06-28T22:00:05"], [72162,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420989","LINDA J ROBINSON ",884.23,"2026-06-28T22:00:05"], [72163,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306668","CINDY BURCH ",103.41,"2026-06-28T22:00:05"], [72164,"APV7213524","2024-11-14T00:00:00",2025,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",92.53,"2026-06-28T22:00:05"], [72165,"HCM7223229","2024-12-04T00:00:00",2025,2,516002,"FICA - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",599.22,"2026-06-28T22:00:05"], [72174,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193653","PAOLI COMM SCHOOL CORP TREAS ",4275.58,"2026-06-28T22:00:05"], [72175,"HCM7223222","2024-12-04T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",13.45,"2026-06-28T22:00:05"], [72176,"EXV7237659","2024-12-16T00:00:00",2025,2,595110,"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",276.32,"2026-06-28T22:00:05"], [72177,"HCM7232823","2024-12-18T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-06-28T22:00:05"], [72178,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360844","TAMIKA WRIGHT ",3071.37,"2026-06-28T22:00:05"], [72179,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385625","LINDA L YORK ",603.57,"2026-06-28T22:00:05"], [72180,"APV7238185","2024-12-23T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418647","KIMBERLY W ATKINSON ",1192.97,"2026-06-28T22:00:05"], [72181,"HCM7232833","2024-12-18T00:00:00",2025,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.51,"2026-06-28T22:00:05"], [72182,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377686","SARAH CLARK ",272.58,"2026-06-28T22:00:05"], [72183,"0007229181","2024-12-10T00:00:00",2025,2,519503,"Payroll Def Comp - 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398138","SUSAN MICHAEL ",704.16,"2026-06-28T22:00:05"], [72376,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248056","SYLVIA MARIE BANKS HENDERSON ",1343.35,"2026-06-28T22:00:05"], [72377,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386537","ANDREA HOLLISTER ",301.79,"2026-06-28T22:00:05"], [72378,"0007210166","2024-11-07T00:00:00",2025,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",9400.45,"2026-06-28T22:00:05"], [72379,"APV7206493","2024-11-01T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000383246","VOLKERT INC ",19338.26,"2026-06-28T22:00:05"], [72380,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE 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 ",1016.0,"2026-06-28T22:00:05"], [72381,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE 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"], [72382,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121960","M.S.D. DECATUR TWP TREASURER ",17780.95,"2026-06-28T22:00:05"], [72383,"APV7215609","2024-11-18T00:00:00",2025,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000312333","TELECOMMUNICATIONS MANAGEMENT ",339.01,"2026-06-28T22:00:05"], [72384,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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"], [72385,"0007225484","2024-11-29T00:00:00",2025,2,519006,"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"], [72386,"0007185704","2024-10-08T00:00:00",2025,2,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",373.2,"2026-06-28T22:00:05"], [72387,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355515","SANDRA PRATT ",389.4,"2026-06-28T22:00:05"], [72388,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305567","CATHERINE GARRETT ",438.59,"2026-06-28T22:00:05"], [72389,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",140556.2,"2026-06-28T22:00:05"], [72390,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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 ",86.0,"2026-06-28T22:00:05"], [72391,"APV7236386","2024-12-19T00:00:00",2025,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",146472.34,"2026-06-28T22:00:05"], [72392,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307295","STEPHEN MURPHY ",201.19,"2026-06-28T22:00:05"], [72393,"APV7202339","2024-10-28T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000002223","FULTON COUNTY ",2000.96,"2026-06-28T22:00:05"], [72394,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342403","CHERISH PARKER ",330.99,"2026-06-28T22:00:05"], [72395,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270787","OCTAVIA REED ",645.01,"2026-06-28T22:00:05"], [72396,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382542","LETICIA SEPULVEDA ",592.47,"2026-06-28T22:00:05"], [72397,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193876","SOUTH BEND COMM SCHOOL TREAS ",17741.44,"2026-06-28T22:00:05"], [72398,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362337","JAMES OORD ",194.7,"2026-06-28T22:00:05"], [72399,"0007232903","2024-12-16T00:00:00",2025,2,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",28.5,"2026-06-28T22:00:05"], [72400,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396588","ROBIN LUENEBRINK ",471.59,"2026-06-28T22:00:05"], [72401,"APV7232185","2024-12-13T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000000841","PITNEY BOWES INC ",177.45,"2026-06-28T22:00:05"], [72402,"0007199129","2024-10-23T00:00:00",2025,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [72403,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [72404,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [72405,"0007228280","2024-12-01T00:00:00",2025,2,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.65,"2026-06-28T22:00:05"], [72406,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343884","KAMI PETTIT ",19.47,"2026-06-28T22:00:05"], [72407,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322766","MICHAEL STEVENS ",60.36,"2026-06-28T22:00:05"], [72408,"APV7211071","2024-11-11T00:00:00",2025,2,599108,"AdmOp - Fax Service",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000110483","SHOALS PUBLIC LIBRARY ",345.6,"2026-06-28T22:00:05"], [72409,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382677","KIMBERLY PRATHER ",297.56,"2026-06-28T22:00:05"], [72410,"APV7195587","2024-10-17T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",9878.69,"2026-06-28T22:00:05"], [72411,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316458","JULIE PERKINS ",878.39,"2026-06-28T22:00:05"], [72412,"EXV7194889","2024-10-11T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",17.17,"2026-06-28T22:00:05"], [72413,"APV7238258","2024-12-20T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3646.4,"2026-06-28T22:00:05"], [72414,"0007238837","2024-12-25T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",34529.14,"2026-06-28T22:00:05"], [72415,"APV7213647","2024-11-14T00:00:00",2025,2,571200,"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 ",3850.0,"2026-06-28T22:00:05"], [72416,"0007194305","2024-10-16T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [72417,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324101","TINA DAVIDSON ",1075.96,"2026-06-28T22:00:05"], [72418,"0007207383","2024-11-06T00:00:00",2025,2,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",326.64,"2026-06-28T22:00:05"], [72419,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334573","STACY OWENS ",301.79,"2026-06-28T22:00:05"], [72420,"HCM7232822","2024-12-18T00:00:00",2025,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1947.53,"2026-06-28T22:00:05"], [72421,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388507","LITASHA BROWN ",603.57,"2026-06-28T22:00:05"], [72422,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380312","KIMBERLY JO LUCY ",389.4,"2026-06-28T22:00:05"], [72423,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406806","LEVARRIAH BRYANT ",438.59,"2026-06-28T22:00:05"], [72424,"HCM7214208","2024-11-20T00:00:00",2025,2,518606,"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",3.79,"2026-06-28T22:00:05"], [72425,"APV7185055","2024-10-01T00:00:00",2025,2,547122,"SpOp - 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Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000248765","SPRINGER SERVICE SYSTEMS INC ",1944.04,"2026-06-28T22:00:05"], [72441,"0007216462","2024-11-19T00:00:00",2025,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",375.37,"2026-06-28T22:00:05"], [72442,"APV7228632","2024-12-09T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000085276","CITY OF MICHIGAN CITY ",18665.12,"2026-06-28T22:00:05"], [72443,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243573","JENNIFER S LICHTLEY ",663.93,"2026-06-28T22:00:05"], [72444,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341211","TANYA SCOTT ",100.59,"2026-06-28T22:00:05"], [72445,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322629","HEATHER EMBREY ",362.14,"2026-06-28T22:00:05"], [72446,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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"], [72447,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387719","SHERRI MEEK ",238.0,"2026-06-28T22:00:05"], [72448,"APV7191681","2024-10-10T00:00:00",2025,2,555538,"Landscaping equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000001186","REYNOLDS FARM EQUIPMENT INC ",8642.57,"2026-06-28T22:00:05"], [72449,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [72450,"APV7197649","2024-10-21T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095150","LUTHERAN FOUNDATION INC ",105837.77,"2026-06-28T22:00:05"], [72451,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [72452,"0007231918","2024-12-13T00:00:00",2025,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",3.14,"2026-06-28T22:00:05"], [72453,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394920","JOANNA M CLARK ",590.7,"2026-06-28T22:00:05"], [72454,"HCM7223244","2024-12-04T00:00:00",2025,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",154906.4,"2026-06-28T22:00:05"], [72455,"APV7221360","2024-11-26T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255791","ROBIN L BENSE ",140.43,"2026-06-28T22:00:05"], [72456,"HCM7232842","2024-12-18T00:00:00",2025,2,518796,"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",145.58,"2026-06-28T22:00:05"], [72457,"APV7185109","2024-10-01T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000073653","TOWN OF WEST TERRE HAUTE ",22778.26,"2026-06-28T22:00:05"], [72458,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316301","LISA JACKSON ",271.61,"2026-06-28T22:00:05"], [72459,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321115","JAVIER ALVARADO ",603.57,"2026-06-28T22:00:05"], [72460,"HCM7232874","2024-12-18T00:00:00",2025,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",120.31,"2026-06-28T22:00:05"], [72461,"HCM7206150","2024-11-06T00:00:00",2025,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.73,"2026-06-28T22:00:05"], [72462,"EXV7192120","2024-10-01T00:00:00",2025,2,595520,"OutoSt Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-1128.71,"2026-06-28T22:00:05"], [72479,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296658","TRESTINE DUNCAN ",1504.21,"2026-06-28T22:00:05"], [72480,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274356","HOPE FORTH ",1726.01,"2026-06-28T22:00:05"], [72481,"HCM7196247","2024-10-23T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",249.54,"2026-06-28T22:00:05"], [72482,"APV7202295","2024-10-28T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000104486","MINORITY HEALTH COALITION OF ",-13500.0,"2026-06-28T22:00:05"], [72483,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290885","SHERYL MAY ",281.67,"2026-06-28T22:00:05"], [72484,"APV7227626","2024-12-06T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374468","MELANIE FRIEND ",6254.5,"2026-06-28T22:00:05"], [72485,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399061","GINGER NALLEY ",523.09,"2026-06-28T22:00:05"], [72486,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077421","LOGANSPORT COMM SCH CORP TREAS ",37258.33,"2026-06-28T22:00:05"], [72487,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294287","TRINA RUSSELL ",568.97,"2026-06-28T22:00:05"], [72488,"HCM7187819","2024-10-09T00:00:00",2025,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",470.32,"2026-06-28T22:00:05"], [72489,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",30086.2,"2026-06-28T22:00:05"], [72490,"0007231918","2024-12-13T00:00:00",2025,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",13432.4,"2026-06-28T22:00:05"], [72491,"0007229111","2024-12-10T00:00:00",2025,2,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",14.94,"2026-06-28T22:00:05"], [72492,"0007239836","2024-12-27T00:00:00",2025,2,519503,"Payroll Def Comp - 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Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",95.92,"2026-06-28T22:00:05"], [72500,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384347","RONALD J BRUMBERG ",60.36,"2026-06-28T22:00:05"], [72501,"0007189826","2024-10-07T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8.95,"2026-06-28T22:00:05"], [72502,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375595","BRENDA GIBSON ",97.35,"2026-06-28T22:00:05"], [72503,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291730","RICKIE WILSON ",1207.14,"2026-06-28T22:00:05"], [72504,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353638","ANTHONY YODER ",523.09,"2026-06-28T22:00:05"], [72505,"0007198460","2024-10-22T00:00:00",2025,2,518901,"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",0.0,"2026-06-28T22:00:05"], [72506,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [72507,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390247","RACHEL EARL ",201.19,"2026-06-28T22:00:05"], [72508,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342128","DESEREE TROY ",301.79,"2026-06-28T22:00:05"], [72509,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420708","MARLA R PETIT ",815.22,"2026-06-28T22:00:05"], [72510,"APV7186125","2024-10-02T00:00:00",2025,2,547157,"SpOp - 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Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",379.7,"2026-06-28T22:00:05"], [72521,"0007189835","2024-10-07T00:00:00",2025,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1208.18,"2026-06-28T22:00:05"], [72522,"APV7186238","2024-10-02T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",274455.84,"2026-06-28T22:00:05"], [72523,"APV7194443","2024-10-16T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",785.77,"2026-06-28T22:00:05"], [72524,"0007227334","2024-12-01T00:00:00",2025,2,531027,"Prof Serv - Clerical",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",28.46,"2026-06-28T22:00:05"], [72525,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417982","ROSE WILEY ",402.38,"2026-06-28T22:00:05"], [72526,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416102","MORRIS DAY ",315.67,"2026-06-28T22:00:05"], [72527,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271036","FHP INC ",14.0,"2026-06-28T22:00:05"], [72528,"APV7193565","2024-10-15T00:00:00",2025,2,546005,"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 ",153.6,"2026-06-28T22:00:05"], [72529,"APV7191021","2024-10-09T00:00:00",2025,2,573100,"Grants - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.62,"2026-06-28T22:00:05"], [72549,"HCM7214269","2024-11-20T00:00:00",2025,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",13.0,"2026-06-28T22:00:05"], [72550,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349979","GREGORY SEILER ",194.7,"2026-06-28T22:00:05"], [72551,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121242","WHITE RIVER VALLEY SCHL TREAS ",7491.83,"2026-06-28T22:00:05"], [72552,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412894","OLIVIA MARTIN ",221.31,"2026-06-28T22:00:05"], [72553,"APV7187191","2024-10-03T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",75303.25,"2026-06-28T22:00:05"], [72554,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [72555,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320992","BETHANY JOHNSON ",160.95,"2026-06-28T22:00:05"], [72556,"APV7233273","2024-12-16T00:00:00",2025,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000084007","HARRELL-FISH INC ",11846.25,"2026-06-28T22:00:05"], [72557,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372866","MATTHEW MOTLEY ",1097.29,"2026-06-28T22:00:05"], [72558,"0007298067","2024-12-31T00:00:00",2025,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.78,"2026-06-28T22:00:05"], [72559,"APV7230368","2024-12-11T00:00:00",2025,2,590110,"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"], [72560,"HCM7240489","2024-12-31T00:00:00",2025,2,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4857.93,"2026-06-28T22:00:05"], [72561,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310056","WILLIAM JACKSON ",804.76,"2026-06-28T22:00:05"], [72562,"0007187717","2024-10-04T00:00:00",2025,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [72563,"0007215218","2024-11-18T00:00:00",2025,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25768.06,"2026-06-28T22:00:05"], [72564,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318677","JACK GROCE ",684.05,"2026-06-28T22:00:05"], [72565,"APV7222285","2024-11-27T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063528","MIAMI COUNTY ",1386.58,"2026-06-28T22:00:05"], [72566,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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 ",115.0,"2026-06-28T22:00:05"], [72567,"0007185590","2024-10-08T00:00:00",2025,2,659304,"Cyber Security-Baseline",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",105.78,"2026-06-28T22:00:05"], [72568,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390249","AMBER HAUSDORFER ",297.56,"2026-06-28T22:00:05"], [72569,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388600","BRITTANY R MILES ",620.27,"2026-06-28T22:00:05"], [72570,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363622","TONYA MOSIER ",870.55,"2026-06-28T22:00:05"], [72571,"0007235030","2024-12-18T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [72572,"APH7198987","2024-10-23T00:00:00",2025,2,580244,"Direct Support - 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MARTINSVILLE TREASURER ",9494.12,"2026-06-28T22:00:05"], [72741,"0007209202","2024-11-01T00:00:00",2025,2,652150,"Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.7,"2026-06-28T22:00:05"], [72742,"0007206200","2024-10-31T00:00:00",2025,2,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6016.18,"2026-06-28T22:00:05"], [72743,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360886","REUBEN RABER ",20.12,"2026-06-28T22:00:05"], [72744,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358543","TIFFANY ESTABROOK ",100.59,"2026-06-28T22:00:05"], [72745,"APV7199378","2024-10-23T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000054642","CITY OF EVANSVILLE ",19929.27,"2026-06-28T22:00:05"], [72746,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304196","CARRIE UPCHURCH ",1485.56,"2026-06-28T22:00:05"], [72747,"HCM7196269","2024-10-23T00:00:00",2025,2,516005,"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",69.89,"2026-06-28T22:00:05"], [72748,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [72749,"EXV7215003","2024-11-01T00:00:00",2025,2,595110,"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",851.54,"2026-06-28T22:00:05"], [72759,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345989","MASHONDA LEE ",661.98,"2026-06-28T22:00:05"], [72760,"HCM7214257","2024-11-20T00:00:00",2025,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1418.47,"2026-06-28T22:00:05"], [72761,"0007200285","2024-10-24T00:00:00",2025,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [72762,"0007216504","2024-11-19T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",107667.0,"2026-06-28T22:00:05"], [72763,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",153.78,"2026-06-28T22:00:05"], [72764,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353006","ANN BLAKE ",181.07,"2026-06-28T22:00:05"], [72765,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE 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"], [72766,"HCM7206146","2024-11-06T00:00:00",2025,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",388.45,"2026-06-28T22:00:05"], [72767,"0007216624","2024-11-19T00:00:00",2025,2,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [72768,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327767","AMY YODER ",643.81,"2026-06-28T22:00:05"], [72769,"0007185716","2024-10-08T00:00:00",2025,2,659274,"IOT-Interactive Intelligence",510,"Dept of Workforce Development","Internal Service Funds - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",457220.64,"2026-06-28T22:00:05"], [72775,"APV7194526","2024-10-16T00:00:00",2025,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",3.81,"2026-06-28T22:00:05"], [72776,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364108","WENDY HENDRICKS ",563.33,"2026-06-28T22:00:05"], [72777,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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 ",88.0,"2026-06-28T22:00:05"], [72778,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283863","CANDACE WEILAND ",181.07,"2026-06-28T22:00:05"], [72779,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270787","OCTAVIA REED ",645.01,"2026-06-28T22:00:05"], [72780,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",3906.0,"2026-06-28T22:00:05"], [72781,"0007297969","2024-12-31T00:00:00",2025,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [72979,"APV7225936","2024-12-04T00:00:00",2025,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",14510.17,"2026-06-28T22:00:05"], [72980,"APV7226622","2024-12-05T00:00:00",2025,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000050332","KONE, INC ",151.42,"2026-06-28T22:00:05"], [72981,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321389","LINDSAY RORICK ",194.7,"2026-06-28T22:00:05"], [72982,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362569","NASHIMBE BROWN ",301.79,"2026-06-28T22:00:05"], [72983,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267110","STEPHANIE PARKER ",452.68,"2026-06-28T22:00:05"], [72984,"APV7200535","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000053736","MARION COUNTY ",21801.29,"2026-06-28T22:00:05"], [72985,"HCM7223229","2024-12-04T00:00:00",2025,2,517003,"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",121.85,"2026-06-28T22:00:05"], [72986,"0007205147","2024-10-31T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-112809.09,"2026-06-28T22:00:05"], [72987,"0007228280","2024-12-01T00:00:00",2025,2,548040,"MedVet-Personel Hygene items",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [72988,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416976","ASHLEY NICOLE SALLEE ",369.93,"2026-06-28T22:00:05"], [72989,"0007204085","2024-11-08T00:00:00",2025,2,652072,"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",381.48,"2026-06-28T22:00:05"], [72990,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064775","PIKE COUNTY ",6170.84,"2026-06-28T22:00:05"], [72991,"EXV7210848","2024-11-01T00:00:00",2025,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1037.69,"2026-06-28T22:00:05"], [72992,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340644","NATASHA JOHNS ",201.19,"2026-06-28T22:00:05"], [72993,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360195","AMANDA BOWMAN ",201.19,"2026-06-28T22:00:05"], [72994,"0007235842","2024-12-19T00:00:00",2025,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",286019.99,"2026-06-28T22:00:05"], [72995,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [72996,"APV7187139","2024-10-03T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",650.0,"2026-06-28T22:00:05"], [72997,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",348.25,"2026-06-28T22:00:05"], [72998,"APV7195509","2024-10-17T00:00:00",2025,2,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",525.48,"2026-06-28T22:00:05"], [72999,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335373","SJ HOUSTON ",704.17,"2026-06-28T22:00:05"], [73000,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290235","AIMEE WYETH ",502.98,"2026-06-28T22:00:05"], [73001,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267497","KATHERINE O'BRIEN ",321.9,"2026-06-28T22:00:05"], [73002,"0007235932","2024-12-19T00:00:00",2025,2,599227,"EmpReimb-Tuition Reimbursement",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73003,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156587","TERESA PARRISH ",773.94,"2026-06-28T22:00:05"], [73004,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422365","CHANDRA TRIGG ",952.02,"2026-06-28T22:00:05"], [73005,"0007232907","2024-12-16T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",18734.75,"2026-06-28T22:00:05"], [73006,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000185361","AMY ASDELL ",420.35,"2026-06-28T22:00:05"], [73007,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404004","VINCE COCHRAN ",461.33,"2026-06-28T22:00:05"], [73008,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274823","LISA MOLLENKOPF ",829.9,"2026-06-28T22:00:05"], [73009,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430681","JONATHAN LOUGH ",511.48,"2026-06-28T22:00:05"], [73010,"0007209202","2024-11-01T00:00:00",2025,2,655721,"Off Furn - 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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 ",6800.0,"2026-06-28T22:00:05"], [73025,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316624","JUDY STEARNS ",301.79,"2026-06-28T22:00:05"], [73026,"HCM7196319","2024-10-23T00:00:00",2025,2,519503,"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",79.04,"2026-06-28T22:00:05"], [73027,"HCM7196319","2024-10-23T00:00:00",2025,2,519722,"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",600.11,"2026-06-28T22:00:05"], [73028,"HCM7223174","2024-12-04T00:00:00",2025,2,519503,"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",20.9,"2026-06-28T22:00:05"], [73029,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE 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 ",121.0,"2026-06-28T22:00:05"], [73030,"HCM7206082","2024-11-06T00:00:00",2025,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",148.09,"2026-06-28T22:00:05"], [73031,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383600","JORGE HERNANDEZ ",352.08,"2026-06-28T22:00:05"], [73032,"EXV7211810","2024-11-01T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [73033,"HCM7223232","2024-12-04T00:00:00",2025,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",61.11,"2026-06-28T22:00:05"], [73034,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162729","DEBORAH A. MOORE ",377.23,"2026-06-28T22:00:05"], [73035,"APV7188134","2024-10-03T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER ",18593.25,"2026-06-28T22:00:05"], [73036,"APV7208652","2024-11-06T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060346","CITY OF HARTFORD CITY ",133.81,"2026-06-28T22:00:05"], [73037,"APV7224910","2024-12-03T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",121.93,"2026-06-28T22:00:05"], [73038,"0007231918","2024-12-13T00:00:00",2025,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",857.21,"2026-06-28T22:00:05"], [73039,"0007209246","2024-11-07T00:00:00",2025,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",714.56,"2026-06-28T22:00:05"], [73040,"HCM7223281","2024-12-04T00:00:00",2025,2,519722,"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",42.82,"2026-06-28T22:00:05"], [73041,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358098","DONNA FRANKLIN ",523.09,"2026-06-28T22:00:05"], [73042,"APV7196689","2024-10-17T00:00:00",2025,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",4327.96,"2026-06-28T22:00:05"], [73043,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274672","DEBBIE KURTZ ",160.95,"2026-06-28T22:00:05"], [73044,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391234","IDELLA TURNER ",1102.12,"2026-06-28T22:00:05"], [73045,"HCM7206135","2024-11-06T00:00:00",2025,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.97,"2026-06-28T22:00:05"], [73046,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273179","HAROLD SPARLING ",377.23,"2026-06-28T22:00:05"], [73047,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304474","GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC ",2045.09,"2026-06-28T22:00:05"], [73048,"HCM7214251","2024-11-20T00:00:00",2025,2,510101,"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",4090.85,"2026-06-28T22:00:05"], [73049,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345204","DENISE JUDD ",292.05,"2026-06-28T22:00:05"], [73050,"APV7208652","2024-11-06T00:00:00",2025,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000005508","DELTA WATER MANAGEMENT GROUP INC ",150.0,"2026-06-28T22:00:05"], [73051,"HCM7206154","2024-11-06T00:00:00",2025,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",148055.96,"2026-06-28T22:00:05"], [73052,"APV7194593","2024-10-15T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000063819","STRAND ASSOCIATES INC ",424.1,"2026-06-28T22:00:05"], [73053,"APV7202422","2024-10-28T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",17364.02,"2026-06-28T22:00:05"], [73054,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib 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 ",116379.14,"2026-06-28T22:00:05"], [73055,"APV7185050","2024-10-01T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",211.91,"2026-06-28T22:00:05"], [73056,"APV7190103","2024-10-02T00:00:00",2025,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",110.78,"2026-06-28T22:00:05"], [73057,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380185","JENNIFER STRAYER ",419.68,"2026-06-28T22:00:05"], [73058,"0007227254","2024-12-01T00:00:00",2025,2,652156,"Network Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6271.61,"2026-06-28T22:00:05"], [73059,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361632","BRENDA DOCKERY ",523.09,"2026-06-28T22:00:05"], [73060,"0007227254","2024-12-01T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [73061,"APV7186125","2024-10-02T00:00:00",2025,2,599042,"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 ",361.5,"2026-06-28T22:00:05"], [73062,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121404","EASTERN HOWARD COMM SCHL TREAS ",44223.13,"2026-06-28T22:00:05"], [73063,"HCM7206130","2024-11-06T00:00:00",2025,2,519006,"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",24.64,"2026-06-28T22:00:05"], [73064,"HCM7223247","2024-12-04T00:00:00",2025,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22580.95,"2026-06-28T22:00:05"], [73065,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077443","RENSSELAER CTRL SCHL TREASURER ",91747.33,"2026-06-28T22:00:05"], [73066,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338270","MICHELLE BABER ",201.19,"2026-06-28T22:00:05"], [73067,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337072","VIOLET ROSE ALLEY ",241.42,"2026-06-28T22:00:05"], [73068,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE 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"], [73069,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331944","PAMELA SCHOCH ",233.64,"2026-06-28T22:00:05"], [73070,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [73071,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251209","KRISTINA LANGLEY ",340.73,"2026-06-28T22:00:05"], [73072,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363010","NANCY MALLERNEE ",194.7,"2026-06-28T22:00:05"], [73073,"APV7236279","2024-12-19T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",10227.24,"2026-06-28T22:00:05"], [73074,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393954","REBECCA J WILSON ",438.59,"2026-06-28T22:00:05"], [73075,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",9669.61,"2026-06-28T22:00:05"], [73076,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414601","ALYSSIA ASHKEVRON ",419.68,"2026-06-28T22:00:05"], [73077,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380048","AMANDA HARRIS ",292.05,"2026-06-28T22:00:05"], [73078,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387266","BORDEN HENRYVILLE SCHOO ",2846.91,"2026-06-28T22:00:05"], [73079,"HCM7187868","2024-10-09T00:00:00",2025,2,516005,"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",1131.82,"2026-06-28T22:00:05"], [73080,"HCM7196270","2024-10-23T00:00:00",2025,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10093.46,"2026-06-28T22:00:05"], [73081,"APV7218667","2024-11-21T00:00:00",2025,2,592050,"AdmOp-Education Certificate",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","","","0000386095","QPR INSTITUTE INC ",6119.5,"2026-06-28T22:00:05"], [73082,"HCM7214251","2024-11-20T00:00:00",2025,2,516002,"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",338.43,"2026-06-28T22:00:05"], [73083,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319957","TAMMY HOLT ",342.03,"2026-06-28T22:00:05"], [73084,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [73085,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",68212.16,"2026-06-28T22:00:05"], [73086,"APV7224850","2024-12-03T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401480","CHRISTINA CHENAULT ",2506.23,"2026-06-28T22:00:05"], [73087,"EXV7192805","2024-10-03T00:00:00",2025,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",205.31,"2026-06-28T22:00:05"], [73088,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194061","UNION CTY SCHOOL CORP TREAS ",53642.55,"2026-06-28T22:00:05"], [73089,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000110012","OPTIONS SCHOOL INC ",250000.0,"2026-06-28T22:00:05"], [73090,"0007218441","2024-11-20T00:00:00",2025,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",317.37,"2026-06-28T22:00:05"], [73091,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346231","LOIS SMITH ",704.17,"2026-06-28T22:00:05"], [73092,"0007217502","2024-11-20T00:00:00",2025,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",136.29,"2026-06-28T22:00:05"], [73093,"0007231029","2024-12-12T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.14,"2026-06-28T22:00:05"], [73094,"0007205217","2024-10-31T00:00:00",2025,2,519503,"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"], [73095,"0007206457","2024-11-01T00:00:00",2025,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-34.13,"2026-06-28T22:00:05"], [73096,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414894","SARA JANE MCQUEEN ",297.56,"2026-06-28T22:00:05"], [73097,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249618","CYNTHIA WHITE ",730.13,"2026-06-28T22:00:05"], [73098,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345784","ELECTA PARKER ",100.59,"2026-06-28T22:00:05"], [73099,"APV7215420","2024-11-15T00:00:00",2025,2,599020,"AdmOp-Registration",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",350.0,"2026-06-28T22:00:05"], [73100,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423896","WAUKETA N OKOLI ",561.05,"2026-06-28T22:00:05"], [73101,"APV7200535","2024-10-24T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000117702","VALLE VISTA LLC ",850.0,"2026-06-28T22:00:05"], [73102,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE 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"], [73103,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239284","KIMBERLY ANN COMBS ",292.05,"2026-06-28T22:00:05"], [73104,"0007240823","2024-12-30T00:00:00",2025,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.67,"2026-06-28T22:00:05"], [73105,"0007206200","2024-10-31T00:00:00",2025,2,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7168.22,"2026-06-28T22:00:05"], [73106,"APV7212450","2024-11-13T00:00:00",2025,2,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",25.6,"2026-06-28T22:00:05"], [73107,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",3711.84,"2026-06-28T22:00:05"], [73108,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398089","ROSE ELLIS ",881.01,"2026-06-28T22:00:05"], [73109,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418704","PEGGY JOANN BAER ",511.48,"2026-06-28T22:00:05"], [73110,"APV7193518","2024-10-15T00:00:00",2025,2,539012,"Prog Op-LAUNDRY&LINEN",100,"State Police","Contractual Services","Program Operations","Other","","","0000062237","CINTAS CORP ",47.94,"2026-06-28T22:00:05"], [73111,"EXV7293465","2024-12-31T00:00:00",2025,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.55,"2026-06-28T22:00:05"], [73112,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000004796","INDIANA UNIV ",9798.23,"2026-06-28T22:00:05"], [73113,"APV7233385","2024-12-13T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057898","EXODUS REFUGEE IMMIGRATION INC ",212179.82,"2026-06-28T22:00:05"], [73114,"0007212032","2024-11-13T00:00:00",2025,2,518901,"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"], [73115,"0007203994","2024-11-01T00:00:00",2025,2,652331,"WAN Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-98.64,"2026-06-28T22:00:05"], [73116,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000274389","ROCK CREEK COMMUNITY ACADEMY ",21147.35,"2026-06-28T22:00:05"], [73117,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [73118,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343384","ANDREW GARRETT ",160.95,"2026-06-28T22:00:05"], [73119,"0007240804","2024-12-31T00:00:00",2025,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7910.62,"2026-06-28T22:00:05"], [73120,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383691","ELVIRA SUTHERLAND ",603.57,"2026-06-28T22:00:05"], [73121,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",0.3,"2026-06-28T22:00:05"], [73122,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339199","MARY LARRY ",201.19,"2026-06-28T22:00:05"], [73123,"HCM7196271","2024-10-23T00:00:00",2025,2,517003,"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",14207.06,"2026-06-28T22:00:05"], [73124,"0007184603","2024-10-01T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-50.99,"2026-06-28T22:00:05"], [73125,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335997","JESSICA GOOTEE-ANDERSON ",623.69,"2026-06-28T22:00:05"], [73126,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348064","WILLIAM TURNWALD ",424.45,"2026-06-28T22:00:05"], [73127,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244679","CATHY EILENE YOUNG ",366.29,"2026-06-28T22:00:05"], [73128,"0007226466","2024-12-05T00:00:00",2025,2,518796,"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",26.26,"2026-06-28T22:00:05"], [73129,"HCM7214209","2024-11-20T00:00:00",2025,2,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",950.58,"2026-06-28T22:00:05"], [73130,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291293","JAMES STANLEY ",714.22,"2026-06-28T22:00:05"], [73131,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354401","TIMOTHY ALIFF ",603.57,"2026-06-28T22:00:05"], [73132,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302627","WANDA BUGGS ",292.05,"2026-06-28T22:00:05"], [73133,"0007229122","2024-12-10T00:00:00",2025,2,659270,"Shared SAN Storage",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",681.69,"2026-06-28T22:00:05"], [73134,"APV7232080","2024-12-13T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392783","WILLIAM ARNOLD ",1550.0,"2026-06-28T22:00:05"], [73135,"HCM7240516","2024-12-31T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [73136,"APV7199603","2024-10-23T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",182772.97,"2026-06-28T22:00:05"], [73137,"HCM7214251","2024-11-20T00:00:00",2025,2,510101,"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",6405.41,"2026-06-28T22:00:05"], [73138,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078107","FIRST SOURCE BANK ",99.0,"2026-06-28T22:00:05"], [73139,"EXV7227988","2024-12-03T00:00:00",2025,2,595130,"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",107.0,"2026-06-28T22:00:05"], [73140,"0007227254","2024-12-01T00:00:00",2025,2,659220,"Disk Megabytes Allocated",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3.75,"2026-06-28T22:00:05"], [73141,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE 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"], [73142,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373360","PERRY JACKSON ",292.05,"2026-06-28T22:00:05"], [73143,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [73144,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331035","DORENA MULLINS ",230.33,"2026-06-28T22:00:05"], [73145,"ARD7204576","2024-10-30T00:00:00",2025,2,593018,"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"], [73146,"HCM7223229","2024-12-04T00:00:00",2025,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",22.84,"2026-06-28T22:00:05"], [73147,"EXV7198939","2024-10-18T00:00:00",2025,2,595110,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",60.64,"2026-06-28T22:00:05"], [73186,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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"], [73187,"APV7189214","2024-10-07T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312584","TRANSITIONS ACADEMY OF INDIANA ",273.26,"2026-06-28T22:00:05"], [73188,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379871","DAPHNE STURGILL ",201.19,"2026-06-28T22:00:05"], [73189,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308536","MARCIA MARRET ",812.41,"2026-06-28T22:00:05"], [73190,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358156","HEATHER WATSON ",584.1,"2026-06-28T22:00:05"], [73191,"APV7227626","2024-12-06T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294950","WILLIAM PATRICK KEENA III ",2416.69,"2026-06-28T22:00:05"], [73192,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359009","OKIMA BONDS ",565.41,"2026-06-28T22:00:05"], [73193,"0007216501","2024-11-19T00:00:00",2025,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",116.34,"2026-06-28T22:00:05"], [73194,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359467","KELLEY FRENCH ",1106.55,"2026-06-28T22:00:05"], [73195,"APV7208697","2024-11-06T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",13500.0,"2026-06-28T22:00:05"], [73196,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194225","SALEM COMM SCHOOL TREASURER ",19181.79,"2026-06-28T22:00:05"], [73197,"APV7237242","2024-12-19T00:00:00",2025,2,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",6062.5,"2026-06-28T22:00:05"], [73217,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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 ",475.0,"2026-06-28T22:00:05"], [73218,"0007185600","2024-10-08T00:00:00",2025,2,659284,"WebEx",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11.11,"2026-06-28T22:00:05"], [73219,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352812","KERRI WHEELER ",603.57,"2026-06-28T22:00:05"], [73220,"0007213153","2024-11-14T00:00:00",2025,2,583120,"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",44837.62,"2026-06-28T22:00:05"], [73221,"HCM7214230","2024-11-20T00:00:00",2025,2,519503,"Payroll Def Comp - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-06-28T22:00:05"], [73248,"APV7205243","2024-10-31T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000050020","CITY OF INDIANAPOLIS ",49985.6,"2026-06-28T22:00:05"], [73249,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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 ",832.0,"2026-06-28T22:00:05"], [73250,"APV7211432","2024-11-12T00:00:00",2025,2,581090,"CASE 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"], [73251,"APV7237294","2024-12-20T00:00:00",2025,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",3300.0,"2026-06-28T22:00:05"], [73252,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000067198","MARTIN, WANDA L ",680.09,"2026-06-28T22:00:05"], [73253,"APV7213658","2024-11-14T00:00:00",2025,2,571620,"Grants - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",37.68,"2026-06-28T22:00:05"], [73319,"EXV7230716","2024-12-06T00:00:00",2025,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",73.07,"2026-06-28T22:00:05"], [73320,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",102066.11,"2026-06-28T22:00:05"], [73321,"APV7217624","2024-11-20T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000237957","FAMILY JUSTICE CENTER OF ",1914.1,"2026-06-28T22:00:05"], [73322,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000057424","CARVER COMM ORGANIZATION INC ",14832.91,"2026-06-28T22:00:05"], [73323,"APV7208665","2024-11-06T00:00:00",2025,2,519502,"Employee Physical Examinations",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Other","","","0000410023","ASCENSION HEALTH ",289.76,"2026-06-28T22:00:05"], [73324,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311473","TERI L GOSEWEHR ",528.53,"2026-06-28T22:00:05"], [73325,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241544","JUANITA REECE ",389.4,"2026-06-28T22:00:05"], [73326,"APV7232185","2024-12-13T00:00:00",2025,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000066463","GOSHEN COLLEGE ",19752.26,"2026-06-28T22:00:05"], [73327,"0007221083","2024-11-26T00:00:00",2025,2,580290,"Direct Support - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73534,"0007207419","2024-11-04T00:00:00",2025,2,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [73535,"0007227254","2024-12-01T00:00:00",2025,2,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.38,"2026-06-28T22:00:05"], [73536,"0007233987","2024-12-17T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73537,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000004796","INDIANA UNIV ",685.72,"2026-06-28T22:00:05"], [73538,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378727","BRIAN PARSLEY ",100.59,"2026-06-28T22:00:05"], [73539,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399613","KEVIN M KOWALESKI ",535.81,"2026-06-28T22:00:05"], [73540,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194161","VIGO CTY SCHOOL CORP TREASURER ",13318.25,"2026-06-28T22:00:05"], [73541,"APV7198594","2024-10-22T00:00:00",2025,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000004796","INDIANA UNIV ",13919.2,"2026-06-28T22:00:05"], [73542,"0007189835","2024-10-07T00:00:00",2025,2,516002,"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",65.0,"2026-06-28T22:00:05"], [73543,"0007235028","2024-12-18T00:00:00",2025,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73544,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383482","LISA SALLY ",2346.08,"2026-06-28T22:00:05"], [73545,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [73546,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120890","CRAWFORD CTY COMM SCHL TREAS ",40400.38,"2026-06-28T22:00:05"], [73547,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357007","MARY NORRIS ",1181.39,"2026-06-28T22:00:05"], [73548,"APV7190111","2024-10-08T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-964856.88,"2026-06-28T22:00:05"], [73549,"HCM7240509","2024-12-31T00:00:00",2025,2,518796,"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",719.44,"2026-06-28T22:00:05"], [73550,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390764","KELLY LYNN GUERIN ",292.05,"2026-06-28T22:00:05"], [73551,"APV7211415","2024-11-12T00:00:00",2025,2,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000399666","MIP V ONION PARENT LLC ",339.0,"2026-06-28T22:00:05"], [73552,"EXV7230717","2024-12-09T00:00:00",2025,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",670.47,"2026-06-28T22:00:05"], [73553,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405748","JANE A GREUBEL ",201.19,"2026-06-28T22:00:05"], [73554,"EXV7226180","2024-12-01T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",515.5,"2026-06-28T22:00:05"], [73555,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314752","JODI RINEAR ",1188.43,"2026-06-28T22:00:05"], [73556,"APV7218654","2024-11-21T00:00:00",2025,2,541002,"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 ",731.13,"2026-06-28T22:00:05"], [73557,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368934","LORISSA MILLER ",502.98,"2026-06-28T22:00:05"], [73558,"0007197246","2024-10-21T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",784.0,"2026-06-28T22:00:05"], [73559,"EXV7234706","2024-12-17T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [73560,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000365806","ISRAEL, THE CHURCH OF JESUS, INC ",19855.21,"2026-06-28T22:00:05"], [73561,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348789","JENESSA JACO ",603.57,"2026-06-28T22:00:05"], [73562,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"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 ",99376.23,"2026-06-28T22:00:05"], [73563,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360286","MEGAN BARNHART ",965.71,"2026-06-28T22:00:05"], [73564,"APV7213333","2024-11-14T00:00:00",2025,2,580149,"Drug Screening/Testing",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000013016","INTOXIMETERS INC ",3820.0,"2026-06-28T22:00:05"], [73565,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077798","FRANKLIN TWP COMM SCHL TREAS ",4827.34,"2026-06-28T22:00:05"], [73566,"0007209146","2024-11-06T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73567,"0007292904","2024-12-31T00:00:00",2025,2,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73568,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306856","BERNICE WILLIAMS ",241.43,"2026-06-28T22:00:05"], [73569,"0007228280","2024-12-01T00:00:00",2025,2,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.75,"2026-06-28T22:00:05"], [73570,"HCM7223227","2024-12-04T00:00:00",2025,2,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",11537.46,"2026-06-28T22:00:05"], [73571,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388284","NICKOLE NAPIER ",464.75,"2026-06-28T22:00:05"], [73572,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354631","TIMOTHY SOUTHARD ",201.19,"2026-06-28T22:00:05"], [73573,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121461","ST AMBROSE SCHOOL ",8196.39,"2026-06-28T22:00:05"], [73574,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121341","AVON COMM SCHL CORP TREASURER ",8754.27,"2026-06-28T22:00:05"], [73575,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274815","DAVID DORSETT ",743.52,"2026-06-28T22:00:05"], [73576,"HCM7240505","2024-12-31T00:00:00",2025,2,519503,"Payroll Def Comp - 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MARTINSVILLE TREASURER ",5103.29,"2026-06-28T22:00:05"], [73578,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250404","LA'TONIA BARNES ",488.37,"2026-06-28T22:00:05"], [73579,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378911","BRENDA VANARSDALE ",321.91,"2026-06-28T22:00:05"], [73580,"0007198460","2024-10-22T00:00:00",2025,2,659900,"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",0.0,"2026-06-28T22:00:05"], [73581,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355193","NORA DIETTRICH ",184.96,"2026-06-28T22:00:05"], [73582,"ARD7198823","2024-10-22T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-6.0,"2026-06-28T22:00:05"], [73583,"0007206017","2024-11-01T00:00:00",2025,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [73584,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242831","DENISE M RYAN ",365.06,"2026-06-28T22:00:05"], [73585,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000092518","KIPP INDIANAPOLIS INC ",7119.56,"2026-06-28T22:00:05"], [73586,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368759","TERRY BROWN ",603.57,"2026-06-28T22:00:05"], [73587,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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"], [73588,"APV7224008","2024-12-02T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054522","POSEY COUNTY ",43807.15,"2026-06-28T22:00:05"], [73589,"HCM7206189","2024-11-06T00:00:00",2025,2,519006,"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",75.84,"2026-06-28T22:00:05"], [73590,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000336987","SECOND BAPTIST CHURCH DEVELOPMENT CORP ",13608.08,"2026-06-28T22:00:05"], [73591,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315688","PATRICIA NELSON ",437.42,"2026-06-28T22:00:05"], [73592,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326630","EMILY LATTA ",437.79,"2026-06-28T22:00:05"], [73593,"APV7200456","2024-10-24T00:00:00",2025,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050188","JACKSON OIL and SOLVENTS INC ",1673.95,"2026-06-28T22:00:05"], [73594,"HCM7206135","2024-11-06T00:00:00",2025,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",870.89,"2026-06-28T22:00:05"], [73595,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426887","BRITTNEY CROWL ",692.45,"2026-06-28T22:00:05"], [73596,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358998","JAMIE COBB ",292.05,"2026-06-28T22:00:05"], [73597,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423600","JONATHAN PILARSKI ",797.68,"2026-06-28T22:00:05"], [73598,"HCM7299273","2024-12-31T00:00:00",2025,2,510201,"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",-105.28,"2026-06-28T22:00:05"], [73599,"0007228219","2024-12-09T00:00:00",2025,2,547130,"SpOp - 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StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.75,"2026-06-28T22:00:05"], [73605,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351138","ANDREA BRADFORD ",892.68,"2026-06-28T22:00:05"], [73606,"HCM7196261","2024-10-23T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",14.95,"2026-06-28T22:00:05"], [73607,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",190020.46,"2026-06-28T22:00:05"], [73608,"0007218426","2024-11-21T00:00:00",2025,2,595530,"OutoSt Travel - 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SHAKE ",5306.67,"2026-06-28T22:00:05"], [73747,"EXV7199876","2024-10-08T00:00:00",2025,2,595520,"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"], [73748,"0007222085","2024-11-27T00:00:00",2025,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-208.6,"2026-06-28T22:00:05"], [73749,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388978","LORNE MCNEES ",297.56,"2026-06-28T22:00:05"], [73750,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381327","MARY JO BANKS ",1317.34,"2026-06-28T22:00:05"], [73751,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347158","TIFFANY TABB ",60.36,"2026-06-28T22:00:05"], [73752,"APV7241072","2024-12-30T00:00:00",2025,2,531010,"Prof Serv - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",215374.54,"2026-06-28T22:00:05"], [73776,"APV7229394","2024-12-10T00:00:00",2025,2,591011,"NonRealEstRnt-MaintEquipment",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000004570","SUNBELT RENTALS, INC ",4947.9,"2026-06-28T22:00:05"], [73777,"APV7213497","2024-11-14T00:00:00",2025,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",2495.0,"2026-06-28T22:00:05"], [73778,"0007227254","2024-12-01T00:00:00",2025,2,659210,"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",42.09,"2026-06-28T22:00:05"], [73779,"HCM7223241","2024-12-04T00:00:00",2025,2,518796,"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",96.51,"2026-06-28T22:00:05"], [73780,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383191","BRADLEY BUCK ",449.56,"2026-06-28T22:00:05"], [73781,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [73782,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357927","COREY BENTLEY ",175.23,"2026-06-28T22:00:05"], [73783,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340933","JOHN SEVIER ",382.26,"2026-06-28T22:00:05"], [73784,"HCM7206110","2024-11-06T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.1,"2026-06-28T22:00:05"], [73785,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064354","HENDRICKS COUNTY ",42358.59,"2026-06-28T22:00:05"], [73786,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345305","BRANDY JANIA ",321.9,"2026-06-28T22:00:05"], [73787,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386721","BELINDA KISSICK ",603.57,"2026-06-28T22:00:05"], [73788,"APV7202339","2024-10-28T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064100","DAVIESS COUNTY ",45453.18,"2026-06-28T22:00:05"], [73789,"APV7189078","2024-10-07T00:00:00",2025,2,520204,"Energy - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",53.88,"2026-06-28T22:00:05"], [73794,"APV7209582","2024-11-07T00:00:00",2025,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000065515","INDIANA FINANCE AUTHORITY ",5624.8,"2026-06-28T22:00:05"], [73795,"0007227254","2024-12-01T00:00:00",2025,2,546018,"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"," ","General Ledger Entry",0.39,"2026-06-28T22:00:05"], [73796,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346558","PAUL STAMM ",136.29,"2026-06-28T22:00:05"], [73797,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-06-28T22:00:05"], [73798,"APV7195587","2024-10-17T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",280666.28,"2026-06-28T22:00:05"], [73799,"APV7206783","2024-11-01T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000425782","NORTHEAST INDIANAPOLIS COMMUNITY SERVICE ",769.2,"2026-06-28T22:00:05"], [73800,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393222","ALISSA L BENNETT ",667.14,"2026-06-28T22:00:05"], [73801,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278828","DARRIN J GRABER ",311.52,"2026-06-28T22:00:05"], [73802,"APV7230351","2024-12-10T00:00:00",2025,2,591010,"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 ",52.17,"2026-06-28T22:00:05"], [73803,"0007234934","2024-12-18T00:00:00",2025,2,546023,"Off-Mailing Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73804,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404786","MARCY SIZEMORE ",1487.7,"2026-06-28T22:00:05"], [73805,"APV7231296","2024-12-12T00:00:00",2025,2,580145,"Dir Supp - 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BROWN INC ",548.0,"2026-06-28T22:00:05"], [74240,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380134","JOHN WILLIAMS ",201.19,"2026-06-28T22:00:05"], [74241,"0007223117","2024-12-08T00:00:00",2025,2,652150,"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",45.41,"2026-06-28T22:00:05"], [74242,"HCM7187868","2024-10-09T00:00:00",2025,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11537.9,"2026-06-28T22:00:05"], [74243,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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 ",235.0,"2026-06-28T22:00:05"], [74244,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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 ",320.0,"2026-06-28T22:00:05"], [74245,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321885","CONNIE JOHNSON ",97.35,"2026-06-28T22:00:05"], [74246,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256671","ANNA YVONNE SAWYER ",1187.02,"2026-06-28T22:00:05"], [74247,"0007228280","2024-12-01T00:00:00",2025,2,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [74248,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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"], [74249,"APV7224810","2024-12-03T00:00:00",2025,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",78.62,"2026-06-28T22:00:05"], [74250,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121706","HOBART CITY SCHOOL TREASURER ",126123.05,"2026-06-28T22:00:05"], [74251,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297242","KEATHIA EZELL ",40.24,"2026-06-28T22:00:05"], [74252,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363542","ERIN TROGDEN ",2905.79,"2026-06-28T22:00:05"], [74253,"0007185650","2024-10-08T00:00:00",2025,2,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2921.47,"2026-06-28T22:00:05"], [74254,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181976","RICHARD JIMENEZ ",467.28,"2026-06-28T22:00:05"], [74255,"APV7186175","2024-10-02T00:00:00",2025,2,570010,"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","0000077437","WORKFORCE DEVELOPMENT SERVICES INC ",25001.0,"2026-06-28T22:00:05"], [74256,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000055919","WHITLEY COUNTY CONSOLIDATED ",216185.53,"2026-06-28T22:00:05"], [74257,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [74258,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295663","SUSAN EVERETT ",100.59,"2026-06-28T22:00:05"], [74259,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193934","SHELBY EASTERN SCHL TREASURER ",45009.82,"2026-06-28T22:00:05"], [74260,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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"], [74261,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121054","FAIRFIELD COMM SCHL TREASURER ",183.58,"2026-06-28T22:00:05"], [74262,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [74263,"ACC00E0002","2024-11-30T00:00:00",2025,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",71641.35,"2026-06-28T22:00:05"], [74264,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381318","KURT SHANAYDA ",2145.69,"2026-06-28T22:00:05"], [74265,"0007204150","2024-11-08T00:00:00",2025,2,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",15.52,"2026-06-28T22:00:05"], [74266,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [74272,"APV7226712","2024-12-05T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409486","ANDREW RUSSELL ",909.1,"2026-06-28T22:00:05"], [74273,"APV7193543","2024-10-15T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000092844","IRIS FAMILY SUPPORT CENTER ",4844.71,"2026-06-28T22:00:05"], [74274,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [74275,"0007228280","2024-12-01T00:00:00",2025,2,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [74276,"0007222106","2024-11-27T00:00:00",2025,2,652131,"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",3.37,"2026-06-28T22:00:05"], [74277,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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 ",548.0,"2026-06-28T22:00:05"], [74278,"APV7212378","2024-11-12T00:00:00",2025,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000425979","JDENHAM INC ",118.75,"2026-06-28T22:00:05"], [74279,"HCM7240528","2024-12-31T00:00:00",2025,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.7,"2026-06-28T22:00:05"], [74280,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib 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 ",80001.32,"2026-06-28T22:00:05"], [74281,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294206","ERIC CARMACK ",77.88,"2026-06-28T22:00:05"], [74282,"APV7229420","2024-12-10T00:00:00",2025,2,591010,"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 ",55.38,"2026-06-28T22:00:05"], [74283,"0007219295","2024-11-20T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.37,"2026-06-28T22:00:05"], [74284,"APV7224810","2024-12-03T00:00:00",2025,2,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",59.03,"2026-06-28T22:00:05"], [74285,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285976","WENDY FOREMAN ",201.19,"2026-06-28T22:00:05"], [74286,"0007231918","2024-12-13T00:00:00",2025,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",18155.53,"2026-06-28T22:00:05"], [74287,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275233","WALTER THOMAS ",120.91,"2026-06-28T22:00:05"], [74288,"APV7236311","2024-12-19T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000095911","MADISON-GRANT UNITED SCHOOL ",4966.43,"2026-06-28T22:00:05"], [74289,"EXV7229806","2024-12-01T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.96,"2026-06-28T22:00:05"], [74290,"APV7223819","2024-12-02T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000365041","TECHSERV CORP ",9830.06,"2026-06-28T22:00:05"], [74291,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387081","PAMELA ADALA ",594.92,"2026-06-28T22:00:05"], [74292,"0007202022","2024-10-28T00:00:00",2025,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-111.85,"2026-06-28T22:00:05"], [74293,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303365","JAMIE REDNOUR ",382.26,"2026-06-28T22:00:05"], [74294,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401374","REBECCA STEELMAN ",476.02,"2026-06-28T22:00:05"], [74295,"EXV7212880","2024-11-01T00:00:00",2025,2,595520,"OutoSt Travel - 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BROWN INC ",842.0,"2026-06-28T22:00:05"], [74301,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368236","CALLIE BUSHONG ",369.93,"2026-06-28T22:00:05"], [74302,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301764","SETH ALEXANDER ",1894.2,"2026-06-28T22:00:05"], [74303,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",4708.31,"2026-06-28T22:00:05"], [74304,"0007226388","2024-12-05T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2847.75,"2026-06-28T22:00:05"], [74305,"HCM7223168","2024-12-04T00:00:00",2025,2,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4373.64,"2026-06-28T22:00:05"], [74306,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378333","TONIA PATTERSON ",780.41,"2026-06-28T22:00:05"], [74307,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269494","TRUDY ADAMS ",80.48,"2026-06-28T22:00:05"], [74308,"APV7224818","2024-12-03T00:00:00",2025,2,573100,"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"], [74309,"0007210155","2024-11-06T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1194.41,"2026-06-28T22:00:05"], [74310,"APV7199594","2024-10-23T00:00:00",2025,2,599026,"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 ",60.0,"2026-06-28T22:00:05"], [74311,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320122","KARI RAYL ",778.8,"2026-06-28T22:00:05"], [74312,"APV7224810","2024-12-03T00:00:00",2025,2,520104,"Water & Sewage - 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Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3.88,"2026-06-28T22:00:05"], [74378,"APV7186160","2024-10-01T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",113040.0,"2026-06-28T22:00:05"], [74379,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308837","BREANN FINK ",97.35,"2026-06-28T22:00:05"], [74380,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393136","DONAHI WHITE ",1107.35,"2026-06-28T22:00:05"], [74381,"0007235842","2024-12-19T00:00:00",2025,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",23993.45,"2026-06-28T22:00:05"], [74382,"APV7232161","2024-12-13T00:00:00",2025,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",3378.42,"2026-06-28T22:00:05"], [74383,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",21279.3,"2026-06-28T22:00:05"], [74384,"0007218441","2024-11-20T00:00:00",2025,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1992.78,"2026-06-28T22:00:05"], [74385,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407534","JACQUELINE Y PARRISH ",839.16,"2026-06-28T22:00:05"], [74386,"APV7226716","2024-12-04T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",37326.14,"2026-06-28T22:00:05"], [74387,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373364","MARIA SHARKEY ",1390.63,"2026-06-28T22:00:05"], [74388,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345992","MELISSA ATWOOD ",684.05,"2026-06-28T22:00:05"], [74389,"APV7197396","2024-10-21T00:00:00",2025,2,531030,"Prof Serv - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340147","JASON HULETT ",1684.33,"2026-06-28T22:00:05"], [74445,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306894","VALERIE JIMENEZ ",342.02,"2026-06-28T22:00:05"], [74446,"APV7216967","2024-11-19T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",78129.19,"2026-06-28T22:00:05"], [74447,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319027","KYLA BELDEN ",301.79,"2026-06-28T22:00:05"], [74448,"EXV7196990","2024-10-10T00:00:00",2025,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",63.83,"2026-06-28T22:00:05"], [74449,"0007231912","2024-12-13T00:00:00",2025,2,652079,"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",3.13,"2026-06-28T22:00:05"], [74450,"HCM7214215","2024-11-20T00:00:00",2025,2,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",5.23,"2026-06-28T22:00:05"], [74451,"0007205153","2024-10-31T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",324392.01,"2026-06-28T22:00:05"], [74452,"0007229176","2024-12-10T00:00:00",2025,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-4.04,"2026-06-28T22:00:05"], [74453,"0007227254","2024-12-01T00:00:00",2025,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4294.3,"2026-06-28T22:00:05"], [74454,"APV7212558","2024-11-12T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",63743.61,"2026-06-28T22:00:05"], [74455,"HCM7214247","2024-11-20T00:00:00",2025,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.57,"2026-06-28T22:00:05"], [74456,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",47876.65,"2026-06-28T22:00:05"], [74457,"0007227254","2024-12-01T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",15.76,"2026-06-28T22:00:05"], [74458,"HCM7187837","2024-10-09T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41988.91,"2026-06-28T22:00:05"], [74459,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405592","DANIEL G WALKER ",1871.06,"2026-06-28T22:00:05"], [74460,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288943","CAMERON LAMBERT ",120.71,"2026-06-28T22:00:05"], [74461,"0007229214","2024-12-10T00:00:00",2025,2,510101,"Payroll Salaries & Wages",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",15808.44,"2026-06-28T22:00:05"], [74462,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE 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"], [74463,"APV7227538","2024-12-06T00:00:00",2025,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000357941","PATTERSON HORTH INC ",1511943.0,"2026-06-28T22:00:05"], [74464,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193598","M.S.D. MARTINSVILLE TREASURER ",161103.11,"2026-06-28T22:00:05"], [74465,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",4859.49,"2026-06-28T22:00:05"], [74466,"0007204101","2024-11-08T00:00:00",2025,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",742.14,"2026-06-28T22:00:05"], [74467,"0007201991","2024-11-01T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-471687.31,"2026-06-28T22:00:05"], [74468,"0007234953","2024-12-18T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",519524.13,"2026-06-28T22:00:05"], [74469,"APV7188050","2024-10-04T00:00:00",2025,2,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",925.68,"2026-06-28T22:00:05"], [74470,"HCM7206154","2024-11-06T00:00:00",2025,2,510101,"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",28629.05,"2026-06-28T22:00:05"], [74471,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242294","DANA HARDAWAY ",377.23,"2026-06-28T22:00:05"], [74472,"APV7228563","2024-12-09T00:00:00",2025,2,593018,"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"], [74473,"APV7209575","2024-11-07T00:00:00",2025,2,571201,"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","0000063681","INDIANA ASSOCIATION FOR CAREER AND TECHN ",68707.69,"2026-06-28T22:00:05"], [74474,"0007204101","2024-11-08T00:00:00",2025,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1670.54,"2026-06-28T22:00:05"], [74475,"0007223314","2024-12-08T00:00:00",2025,2,659306,"Workstation Software Licenses",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",37.84,"2026-06-28T22:00:05"], [74476,"0007206479","2024-11-01T00:00:00",2025,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [74477,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243738","MARTIN C TERRY ",377.23,"2026-06-28T22:00:05"], [74478,"HCM7206186","2024-11-06T00:00:00",2025,2,510150,"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",537.43,"2026-06-28T22:00:05"], [74479,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382793","WANDA BARKES ",350.46,"2026-06-28T22:00:05"], [74480,"0007216510","2024-11-19T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",725.02,"2026-06-28T22:00:05"], [74481,"APV7209311","2024-11-07T00:00:00",2025,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000058437","ELKHART COUNTY ",28074.85,"2026-06-28T22:00:05"], [74482,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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"], [74483,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394958","CHERELE STOVALL ",442.62,"2026-06-28T22:00:05"], [74484,"APV7225807","2024-12-04T00:00:00",2025,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",0.0,"2026-06-28T22:00:05"], [74485,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390200","WILLIAM CLARK ",389.4,"2026-06-28T22:00:05"], [74486,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419135","PAGIE TORTAT ",241.02,"2026-06-28T22:00:05"], [74487,"0007232903","2024-12-16T00:00:00",2025,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",46.56,"2026-06-28T22:00:05"], [74488,"HCM7214257","2024-11-20T00:00:00",2025,2,517005,"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",419.88,"2026-06-28T22:00:05"], [74489,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361754","DANE WARREN ",339.2,"2026-06-28T22:00:05"], [74490,"0007224632","2024-11-30T00:00:00",2025,2,518161,"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"], [74491,"HCM7187790","2024-10-09T00:00:00",2025,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2938.38,"2026-06-28T22:00:05"], [74492,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307694","CRYSTAL ALLEN ",100.59,"2026-06-28T22:00:05"], [74493,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064724","SHELBY COUNTY ",17799.87,"2026-06-28T22:00:05"], [74494,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374486","DOLLY YOUNG ",643.81,"2026-06-28T22:00:05"], [74495,"APV7195453","2024-10-17T00:00:00",2025,2,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000062085","VANDERBURGH COUNTY ",28827.35,"2026-06-28T22:00:05"], [74496,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418804","KAYLA A REYNOLDS ",308.8,"2026-06-28T22:00:05"], [74497,"APV7211550","2024-11-12T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",75585.4,"2026-06-28T22:00:05"], [74498,"0007234970","2024-12-17T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",234.28,"2026-06-28T22:00:05"], [74499,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"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 ",3644.25,"2026-06-28T22:00:05"], [74500,"0007192322","2024-10-11T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1.14,"2026-06-28T22:00:05"], [74501,"APV7211432","2024-11-12T00:00:00",2025,2,581090,"CASE 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"], [74502,"0007209202","2024-11-01T00:00:00",2025,2,548040,"MedVet-Personel Hygene items",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",276.54,"2026-06-28T22:00:05"], [74503,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194259","WESTERN WAYNE SCHOOL TREASURER ",938.6,"2026-06-28T22:00:05"], [74504,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365215","KEVIN GRAY ",905.96,"2026-06-28T22:00:05"], [74505,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404101","TYWANA KING ",297.56,"2026-06-28T22:00:05"], [74506,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372336","TAYLOR RYANN SOLGER ",389.4,"2026-06-28T22:00:05"], [74507,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403660","CHELSIE ELAINE ZEPEDA ",2050.52,"2026-06-28T22:00:05"], [74508,"APV7293153","2024-12-31T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000079411","BARBARA B JORDAN YMCA ",8224.3,"2026-06-28T22:00:05"], [74509,"APV7190048","2024-10-08T00:00:00",2025,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",2988.0,"2026-06-28T22:00:05"], [74510,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE 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"], [74511,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121700","E. CHICAGO CITY SCHL TREASURER ",562395.26,"2026-06-28T22:00:05"], [74512,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000296073","SMITH ACADEMY FOR EXCELLENCE ",2461.74,"2026-06-28T22:00:05"], [74513,"0007232903","2024-12-16T00:00:00",2025,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",490.74,"2026-06-28T22:00:05"], [74514,"0007234914","2024-12-18T00:00:00",2025,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [74515,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400739","AMANDA GEREN ",339.21,"2026-06-28T22:00:05"], [74516,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081434","DANVILLE COMM SCHL CORP TREAS ",126038.3,"2026-06-28T22:00:05"], [74517,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310857","PATRICIA REBENNACK ",948.39,"2026-06-28T22:00:05"], [74518,"0007187752","2024-10-04T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [74519,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402578","PHOEBE DAVIDSON ",461.33,"2026-06-28T22:00:05"], [74520,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391904","AMY Y DUDLEY ",523.09,"2026-06-28T22:00:05"], [74521,"0007240726","2024-12-30T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-46930.48,"2026-06-28T22:00:05"], [74522,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300047","APRIL BARNES ",724.29,"2026-06-28T22:00:05"], [74523,"HCM7206130","2024-11-06T00:00:00",2025,2,516002,"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",5426.7,"2026-06-28T22:00:05"], [74524,"0007228280","2024-12-01T00:00:00",2025,2,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.7,"2026-06-28T22:00:05"], [74525,"APV7196690","2024-10-18T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",54000.01,"2026-06-28T22:00:05"], [74526,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423897","JOSHUA HODGE 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INC ",349.65,"2026-06-28T22:00:05"], [74538,"APV7224810","2024-12-03T00:00:00",2025,2,543060,"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 ","0000057167","US BANK ",123.36,"2026-06-28T22:00:05"], [74539,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305650","KIMBERLY BURKE ",498.15,"2026-06-28T22:00:05"], [74540,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330883","ITANYA GREEN ",692.45,"2026-06-28T22:00:05"], [74541,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347856","SARAH HAYDEN ",253.11,"2026-06-28T22:00:05"], [74542,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",23799.79,"2026-06-28T22:00:05"], [74543,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [74544,"APV7194516","2024-10-16T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262021","PAMALA ELIZABETH OWENS ",1504.21,"2026-06-28T22:00:05"], [74545,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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[74576,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261133","JACQUELINE MURRAY ",389.4,"2026-06-28T22:00:05"], [74577,"HCM7223244","2024-12-04T00:00:00",2025,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",36647.93,"2026-06-28T22:00:05"], [74578,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343105","PAMELA LEE ",1882.54,"2026-06-28T22:00:05"], [74579,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318451","PATRICIA TURNER ",301.78,"2026-06-28T22:00:05"], [74580,"APV7235235","2024-12-17T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000219266","INDIANA ASSOCIATION FOR HOME and HOSPICE ",1559.54,"2026-06-28T22:00:05"], [74581,"APV7203249","2024-10-29T00:00:00",2025,2,547157,"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 ",410.0,"2026-06-28T22:00:05"], [74582,"0007212024","2024-11-13T00:00:00",2025,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-26.45,"2026-06-28T22:00:05"], [74583,"0007212123","2024-11-13T00:00:00",2025,2,659260,"Physical Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-74.27,"2026-06-28T22:00:05"], 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[74627,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406928","DAWN K CHAMBERLIN ",428.54,"2026-06-28T22:00:05"], [74628,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404053","DOROTHY MAE BOYD ",1070.85,"2026-06-28T22:00:05"], [74629,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121341","AVON COMM SCHL CORP TREASURER ",15481.39,"2026-06-28T22:00:05"], [74630,"0007226458","2024-12-05T00:00:00",2025,2,541018,"Mot Veh Ex - BioFuels",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], 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Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-06-28T22:00:05"], [74661,"APV7226732","2024-12-05T00:00:00",2025,2,591014,"NonRealEstRnt-Meeting Rooms",615,"Correction","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053954","INDIANA STATE PARK INN AUTHORITY ",3030.0,"2026-06-28T22:00:05"], [74662,"0007189852","2024-10-01T00:00:00",2025,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4222.24,"2026-06-28T22:00:05"], [74663,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325451","BENJAMIN HUNTER ",301.78,"2026-06-28T22:00:05"], [74664,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346330","MEGAN RASNAKE 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-109.65,"2026-06-28T22:00:05"], [74970,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193527","OAK HILL UNITED SCHL TREASURER ",14798.58,"2026-06-28T22:00:05"], [74971,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391020","CARL STURGEON ",502.97,"2026-06-28T22:00:05"], [74972,"APV7211388","2024-11-12T00:00:00",2025,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000398501","MIDWEST ASSOCIATES OF INDIANAPOLIS LLC ",5700.0,"2026-06-28T22:00:05"], [74973,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380367","BELIEVE SCHOOLS INC ",29216.88,"2026-06-28T22:00:05"], [74974,"EXV7298884","2024-12-18T00:00:00",2025,2,595510,"OutoSt Travel - 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WASHINGTON SCHOOL TREASURER ",28667.54,"2026-06-28T22:00:05"], [74989,"APV7200535","2024-10-24T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412503","JUDY JOANN GIFFORD ",2672.06,"2026-06-28T22:00:05"], [74990,"APV7293214","2024-12-30T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",75890.8,"2026-06-28T22:00:05"], [74991,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [74992,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332101","TAWAKA LITTLE ",1005.95,"2026-06-28T22:00:05"], [74993,"HCM7232770","2024-12-18T00:00:00",2025,2,516002,"FICA - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",387.06,"2026-06-28T22:00:05"], [75094,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [75095,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-06-28T22:00:05"], [75096,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242474","TINA L JONES ",875.58,"2026-06-28T22:00:05"], [75097,"APV7191021","2024-10-09T00:00:00",2025,2,573100,"Grants - 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Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",233.07,"2026-06-28T22:00:05"], [75103,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418614","TIFFANY PARKS ",528.52,"2026-06-28T22:00:05"], [75104,"HCM7214306","2024-11-20T00:00:00",2025,2,518800,"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",50.72,"2026-06-28T22:00:05"], [75105,"HCM7196240","2024-10-23T00:00:00",2025,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.34,"2026-06-28T22:00:05"], [75106,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315829","MARGARET CLARK ",350.46,"2026-06-28T22:00:05"], [75107,"APV7200535","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063978","BOONE COUNTY ",14204.19,"2026-06-28T22:00:05"], [75108,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304837","JOSE MAGANA ",847.62,"2026-06-28T22:00:05"], [75109,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396864","CYNTHIA K ELLIS ",610.97,"2026-06-28T22:00:05"], [75110,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101813","ABC'S and 123'S INC ",43096.21,"2026-06-28T22:00:05"], [75111,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [75112,"0007190627","2024-10-09T00:00:00",2025,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.0,"2026-06-28T22:00:05"], [75113,"HCM7206121","2024-11-06T00:00:00",2025,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19684.94,"2026-06-28T22:00:05"], [75114,"0007210160","2024-11-08T00:00:00",2025,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-19.13,"2026-06-28T22:00:05"], [75115,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349836","CRYSTAL RENSHAW ",40.24,"2026-06-28T22:00:05"], [75116,"HCM7232874","2024-12-18T00:00:00",2025,2,518901,"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",1.22,"2026-06-28T22:00:05"], [75117,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257132","MELISSA NICOLE LANE ",267.59,"2026-06-28T22:00:05"], [75118,"0007186809","2024-10-03T00:00:00",2025,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75119,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322505","ANGELA FINNEY ",328.27,"2026-06-28T22:00:05"], [75120,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368671","DELANA YURKANIN ",419.68,"2026-06-28T22:00:05"], [75121,"APV7202339","2024-10-28T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059635","WARRICK COUNTY ",16406.79,"2026-06-28T22:00:05"], [75122,"HCM7187794","2024-10-09T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.0,"2026-06-28T22:00:05"], [75123,"HCM7223281","2024-12-04T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",478.25,"2026-06-28T22:00:05"], [75124,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394592","BARBARA KIENLEN ",967.73,"2026-06-28T22:00:05"], [75125,"EXV7198933","2024-10-16T00:00:00",2025,2,595110,"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",55.65,"2026-06-28T22:00:05"], [75126,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355997","MEGAN DALTON ",764.53,"2026-06-28T22:00:05"], [75127,"APV7237361","2024-12-20T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",2199.6,"2026-06-28T22:00:05"], [75128,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121728","AQUINAS CATHOLIC COMM SCHOOL ",31424.01,"2026-06-28T22:00:05"], [75129,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [75130,"APV7233394","2024-12-16T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365662","LINDSEY MECKLENBURG ",50.14,"2026-06-28T22:00:05"], [75131,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362036","BRANDI ALFORD ",399.72,"2026-06-28T22:00:05"], [75132,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374329","TAMARA KUNTZ ",362.14,"2026-06-28T22:00:05"], [75133,"APV7236276","2024-12-19T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-06-28T22:00:05"], [75134,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306961","PAULA MEISBERGER ",744.4,"2026-06-28T22:00:05"], [75135,"APV7212379","2024-11-13T00:00:00",2025,2,543060,"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 ","0000006220","GENUINE PARTS COMPANY ",18.81,"2026-06-28T22:00:05"], [75136,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077432","PENN HARRIS MADISON SCHL TREAS ",6174.22,"2026-06-28T22:00:05"], [75137,"APV7206742","2024-11-01T00:00:00",2025,2,581090,"CASE 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"], [75138,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392650","WILMA RAPP ",481.85,"2026-06-28T22:00:05"], [75139,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194113","UNITED METHODIST YOUTH HOME ",1771.33,"2026-06-28T22:00:05"], [75140,"0007210130","2024-11-08T00:00:00",2025,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [75141,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194145","N. VERMILLION COMM SCHL TREAS ",27421.79,"2026-06-28T22:00:05"], [75142,"HCM7206126","2024-11-06T00:00:00",2025,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.55,"2026-06-28T22:00:05"], [75143,"APV7227687","2024-12-05T00:00:00",2025,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",520108.57,"2026-06-28T22:00:05"], [75144,"APV7203352","2024-10-29T00:00:00",2025,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",794208.4,"2026-06-28T22:00:05"], [75145,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib 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 ",10311.53,"2026-06-28T22:00:05"], [75146,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059803","AMY JO PORTER ",319.09,"2026-06-28T22:00:05"], [75147,"HCM7214258","2024-11-20T00:00:00",2025,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",40407.34,"2026-06-28T22:00:05"], [75148,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193968","OREGON-DAVIS SCHL CORP TREAS ",8068.38,"2026-06-28T22:00:05"], [75149,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306210","GINA LEE CESARETTI ",201.19,"2026-06-28T22:00:05"], [75150,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307038","JOYCE LYTLE ",241.43,"2026-06-28T22:00:05"], [75151,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279718","ERIN NORTON ",365.06,"2026-06-28T22:00:05"], [75152,"APV7190925","2024-10-09T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",3583.62,"2026-06-28T22:00:05"], [75153,"HCM7240517","2024-12-31T00:00:00",2025,2,516002,"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",28878.9,"2026-06-28T22:00:05"], [75154,"APV7225936","2024-12-04T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",226210.44,"2026-06-28T22:00:05"], [75155,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [75156,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316524","BRIAN JENSEN ",281.66,"2026-06-28T22:00:05"], [75157,"HCM7196279","2024-10-23T00:00:00",2025,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3928.82,"2026-06-28T22:00:05"], [75158,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347216","JUDY NESS ",181.07,"2026-06-28T22:00:05"], [75159,"APV7198687","2024-10-22T00:00:00",2025,2,571200,"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 ",22238.7,"2026-06-28T22:00:05"], [75160,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363008","ALEXANDER LAWRENCE ",221.31,"2026-06-28T22:00:05"], [75161,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304196","CARRIE UPCHURCH ",1535.08,"2026-06-28T22:00:05"], [75162,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",149.0,"2026-06-28T22:00:05"], [75163,"APV7188050","2024-10-04T00:00:00",2025,2,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000244909","FIKES FRESH BRANDS LLC ",2871.98,"2026-06-28T22:00:05"], [75164,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [75165,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. MARTINSVILLE TREASURER ",-1800.17,"2026-06-28T22:00:05"], [75166,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351551","NICOLE RAE HOCKINS ",2011.9,"2026-06-28T22:00:05"], [75167,"APV7217790","2024-11-20T00:00:00",2025,2,547136,"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","0000021225","FASTENAL COMPANY ",57.36,"2026-06-28T22:00:05"], [75168,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400858","JANET COOK ",525.69,"2026-06-28T22:00:05"], [75169,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387371","AMANDA DALTON ",1085.02,"2026-06-28T22:00:05"], [75170,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310782","JENNIFER CRIST ",2717.88,"2026-06-28T22:00:05"], [75171,"0007219260","2024-11-22T00:00:00",2025,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75172,"0007200226","2024-10-24T00:00:00",2025,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75173,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266717","CONNIE KOUNS ",301.78,"2026-06-28T22:00:05"], [75174,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409103","DEANNA CANELL ",255.83,"2026-06-28T22:00:05"], [75175,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242336","EDWIN JAY WENSLEY ",365.06,"2026-06-28T22:00:05"], [75176,"HCM7223281","2024-12-04T00:00:00",2025,2,519006,"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",461.79,"2026-06-28T22:00:05"], [75177,"APV7227624","2024-12-06T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000324587","COMMUNITY FOUNDATION OF PULASKI COUNTY ",45094.75,"2026-06-28T22:00:05"], [75178,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391002","JAMES RHEA GARY II ",261.55,"2026-06-28T22:00:05"], [75179,"HCM7187819","2024-10-09T00:00:00",2025,2,517003,"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",2143.36,"2026-06-28T22:00:05"], [75180,"APV7218771","2024-11-21T00:00:00",2025,2,538220,"Const - 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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",30.75,"2026-06-28T22:00:05"], [75315,"HCM7206154","2024-11-06T00:00:00",2025,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1098.96,"2026-06-28T22:00:05"], [75316,"APV7189214","2024-10-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413703","SUSAN GRUBBS ",713.03,"2026-06-28T22:00:05"], [75317,"0007218441","2024-11-20T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",200.82,"2026-06-28T22:00:05"], [75318,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302764","WILLIAM GEORGE ",261.55,"2026-06-28T22:00:05"], [75319,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000081223","MOORESVILLE CONSOLIDATED SCHOOL CORP ",48030.72,"2026-06-28T22:00:05"], [75320,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402627","SAMANTHA ANN BACKFISH ",194.7,"2026-06-28T22:00:05"], [75321,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305269","KYLE WIRTH ",564.63,"2026-06-28T22:00:05"], [75322,"APV7225777","2024-12-04T00:00:00",2025,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",223.08,"2026-06-28T22:00:05"], [75323,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421948","GLOBO HOLDINGS LLC ",6658.0,"2026-06-28T22:00:05"], [75324,"HCM7187821","2024-10-09T00:00:00",2025,2,519006,"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",2735.61,"2026-06-28T22:00:05"], [75325,"0007200162","2024-10-24T00:00:00",2025,2,518800,"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"], [75326,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405991","MARY MCDONALD ",839.17,"2026-06-28T22:00:05"], [75327,"APV7192577","2024-10-11T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408307","COLLABORATIVE WORKS LLC ",8500.0,"2026-06-28T22:00:05"], [75328,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288334","YOLANDA PULLUIAM ",902.94,"2026-06-28T22:00:05"], [75329,"0007226466","2024-12-05T00:00:00",2025,2,519722,"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",20.48,"2026-06-28T22:00:05"], [75330,"0007185493","2024-10-02T00:00:00",2025,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",689426.1,"2026-06-28T22:00:05"], [75331,"0007200183","2024-10-24T00:00:00",2025,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",398274.53,"2026-06-28T22:00:05"], [75332,"APV7208726","2024-11-06T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248663","BETHANY CHRISTIAN SERVICES ",2937.73,"2026-06-28T22:00:05"], [75333,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [75334,"APV7201190","2024-10-25T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000194210","NEWBURGH CLERK-TREASURER ",927.51,"2026-06-28T22:00:05"], [75335,"HCM7196319","2024-10-23T00:00:00",2025,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",7086.32,"2026-06-28T22:00:05"], [75336,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391586","NICHOLAS GARRETT LEAF ",603.57,"2026-06-28T22:00:05"], [75337,"HCM7196319","2024-10-23T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",368.75,"2026-06-28T22:00:05"], [75338,"APV7214595","2024-11-15T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058532","BENTON COUNTY ",2196.01,"2026-06-28T22:00:05"], [75339,"0007186893","2024-10-03T00:00:00",2025,2,590110,"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",2319.82,"2026-06-28T22:00:05"], [75340,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391459","CHRISTOPHER A DISINGER ",424.44,"2026-06-28T22:00:05"], [75341,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",27595.0,"2026-06-28T22:00:05"], [75342,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340526","NATALIE CARPENTER ",603.57,"2026-06-28T22:00:05"], [75343,"APV7193578","2024-10-15T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000097234","CRISIS CENTER INC ",4854.72,"2026-06-28T22:00:05"], [75344,"HCM7232874","2024-12-18T00:00:00",2025,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",599.77,"2026-06-28T22:00:05"], [75345,"APV7219551","2024-11-22T00:00:00",2025,2,545006,"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 ",96.81,"2026-06-28T22:00:05"], [75346,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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 ",1079.0,"2026-06-28T22:00:05"], [75347,"0007218493","2024-11-21T00:00:00",2025,2,518800,"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"], [75348,"0007185705","2024-10-08T00:00:00",2025,2,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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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",1256.51,"2026-06-28T22:00:05"], [75358,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [75359,"0007228280","2024-12-01T00:00:00",2025,2,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.43,"2026-06-28T22:00:05"], [75360,"0007228280","2024-12-01T00:00:00",2025,2,659345,"Labor Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.22,"2026-06-28T22:00:05"], [75361,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284196","SANDRA WINTERS ",292.05,"2026-06-28T22:00:05"], [75362,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265787","LINDA DYSON ",389.4,"2026-06-28T22:00:05"], [75363,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121807","LAPORTE CO JUVENILE SERVICES ",2880.53,"2026-06-28T22:00:05"], [75364,"APV7190874","2024-10-09T00:00:00",2025,2,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Other","","","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",68143.7,"2026-06-28T22:00:05"], [75365,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193942","SAINT JOESPH SCHOOL ",2720.83,"2026-06-28T22:00:05"], [75366,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364206","MARTHA WIDA ",352.61,"2026-06-28T22:00:05"], [75367,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369529","JESSICA CLAUSON ",502.97,"2026-06-28T22:00:05"], [75368,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327762","DEBORAH PAYNE ",219.1,"2026-06-28T22:00:05"], [75369,"APV7185030","2024-10-01T00:00:00",2025,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Other","","","0000429752","HANNAH VINING ",20000.0,"2026-06-28T22:00:05"], [75370,"EXV7234668","2024-12-03T00:00:00",2025,2,595520,"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"], [75371,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426347","SHAKISHA FORD ",534.39,"2026-06-28T22:00:05"], [75372,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353007","ROSCHANNA CLINE ",330.99,"2026-06-28T22:00:05"], [75373,"0007232938","2024-12-16T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4416.45,"2026-06-28T22:00:05"], [75374,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341324","LA VERNE COLEMAN ",1488.81,"2026-06-28T22:00:05"], [75375,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340181","AIMEE HELMICK ",160.95,"2026-06-28T22:00:05"], [75376,"APV7239209","2024-12-26T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419936","JAUNELLE LEE ",1038.32,"2026-06-28T22:00:05"], [75377,"0007227334","2024-12-01T00:00:00",2025,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",65.07,"2026-06-28T22:00:05"], [75378,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352842","ELAINA HOMMEL ",1072.74,"2026-06-28T22:00:05"], [75379,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410668","TONYA MCCORMICK ",1516.71,"2026-06-28T22:00:05"], [75380,"APV7227624","2024-12-06T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000022716","GARRETT-KEYSER-BUTLER ",7690.83,"2026-06-28T22:00:05"], [75381,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286541","KELLI THOMPSON ",796.72,"2026-06-28T22:00:05"], [75382,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380700","PHILLIP LOWE ",340.14,"2026-06-28T22:00:05"], [75383,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315915","BEVERLY REED ",261.55,"2026-06-28T22:00:05"], [75384,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388505","KATRINA DAVIS ",476.01,"2026-06-28T22:00:05"], [75385,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348204","DEREK ALLAN ",419.88,"2026-06-28T22:00:05"], [75386,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",70065.24,"2026-06-28T22:00:05"], [75387,"0007225470","2024-12-04T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.0,"2026-06-28T22:00:05"], [75388,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282239","HELEN MEVIS ",301.78,"2026-06-28T22:00:05"], [75389,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304228","JESSICA FARMER-FORBES ",402.38,"2026-06-28T22:00:05"], [75390,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292965","REBECCA A THORNTON ",422.5,"2026-06-28T22:00:05"], [75391,"EXV7216147","2024-11-15T00:00:00",2025,2,595110,"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",56.1,"2026-06-28T22:00:05"], [75392,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327985","LINDA JOHNSON ",100.59,"2026-06-28T22:00:05"], [75393,"0007240827","2024-12-31T00:00:00",2025,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",117.57,"2026-06-28T22:00:05"], [75394,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417897","TAMMY L LAINE ",739.57,"2026-06-28T22:00:05"], [75395,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386821","FRED WILLIAMS ",464.75,"2026-06-28T22:00:05"], [75396,"APV7189146","2024-10-07T00:00:00",2025,2,571100,"Grants - 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Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",15.33,"2026-06-28T22:00:05"], [75407,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422415","GLORIA AILEEN YEADON-GRIGGS ",194.7,"2026-06-28T22:00:05"], [75408,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402361","VANESSA ZIMMERMAN ",972.95,"2026-06-28T22:00:05"], [75409,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305567","CATHERINE GARRETT ",424.45,"2026-06-28T22:00:05"], [75410,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314101","BRENDA FIDLER ",258.95,"2026-06-28T22:00:05"], [75411,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349638","ANGELA EDWARDS ",402.38,"2026-06-28T22:00:05"], [75412,"0007209277","2024-11-07T00:00:00",2025,2,516002,"FICA - 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Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",687.22,"2026-06-28T22:00:05"], [75419,"0007227281","2024-12-06T00:00:00",2025,2,659277,"Server Management",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",279.62,"2026-06-28T22:00:05"], [75420,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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"], [75421,"0007212135","2024-11-13T00:00:00",2025,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-20.2,"2026-06-28T22:00:05"], [75422,"0007227334","2024-12-01T00:00:00",2025,2,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2358.02,"2026-06-28T22:00:05"], [75423,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000061473","HAMILTON COUNTY ",2681.22,"2026-06-28T22:00:05"], [75424,"APV7199606","2024-10-23T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",17631.38,"2026-06-28T22:00:05"], [75425,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349048","RHONDA LAKIN ",201.19,"2026-06-28T22:00:05"], [75426,"APV7214659","2024-11-15T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",6.0,"2026-06-28T22:00:05"], [75427,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358582","KARISA HOOD ",262.85,"2026-06-28T22:00:05"], [75428,"APV7186163","2024-10-02T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396252","RACHELLE KENNEDY ",1161.52,"2026-06-28T22:00:05"], [75429,"APV7198690","2024-10-21T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",17921.67,"2026-06-28T22:00:05"], [75430,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360882","DEBRA MOORE ",292.05,"2026-06-28T22:00:05"], [75431,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250391","JUDY RAINS ",97.35,"2026-06-28T22:00:05"], [75432,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228163","JAMES RANDOLPH KELLEY ",506.22,"2026-06-28T22:00:05"], [75433,"0007224553","2024-12-02T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75434,"APV7209451","2024-11-07T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",0.0,"2026-06-28T22:00:05"], [75435,"0007227312","2024-12-06T00:00:00",2025,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75436,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322388","ALAN HINES ",362.15,"2026-06-28T22:00:05"], [75437,"0007234036","2024-12-17T00:00:00",2025,2,519722,"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"], [75438,"0007223113","2024-12-08T00:00:00",2025,2,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",117.16,"2026-06-28T22:00:05"], [75439,"HCM7214230","2024-11-20T00:00:00",2025,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",38996.98,"2026-06-28T22:00:05"], [75440,"0007209149","2024-11-07T00:00:00",2025,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75441,"HCM7196263","2024-10-23T00:00:00",2025,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7.55,"2026-06-28T22:00:05"], [75442,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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 ",422.0,"2026-06-28T22:00:05"], [75443,"0007212024","2024-11-13T00:00:00",2025,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75444,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389082","THOMAS E WININGER ",929.49,"2026-06-28T22:00:05"], [75445,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",14888.5,"2026-06-28T22:00:05"], [75446,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384144","TIMOTHY CRAFT ",759.33,"2026-06-28T22:00:05"], [75447,"0007227254","2024-12-01T00:00:00",2025,2,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",257.74,"2026-06-28T22:00:05"], [75448,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331755","MICHELLE THOMAS ",292.05,"2026-06-28T22:00:05"], [75449,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [75450,"0007199129","2024-10-23T00:00:00",2025,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75451,"0007231918","2024-12-13T00:00:00",2025,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",205.52,"2026-06-28T22:00:05"], [75452,"HCM7232770","2024-12-18T00:00:00",2025,2,518901,"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",0.63,"2026-06-28T22:00:05"], [75453,"APV7191814","2024-10-09T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000070588","GAI CONSULTANTS INC ",25723.81,"2026-06-28T22:00:05"], [75454,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077444","KANKAKEE VALLEY SCHL TREASURER ",1439.66,"2026-06-28T22:00:05"], [75455,"0007216439","2024-11-19T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",121.97,"2026-06-28T22:00:05"], [75456,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367838","GENNIVER SAMS ",606.88,"2026-06-28T22:00:05"], [75457,"APV7202339","2024-10-28T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406669","MELISSA MILLER ",1346.52,"2026-06-28T22:00:05"], [75458,"HCM7187763","2024-10-09T00:00:00",2025,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",786.05,"2026-06-28T22:00:05"], [75459,"APV7192460","2024-10-11T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",4129.75,"2026-06-28T22:00:05"], [75460,"APV7238192","2024-12-20T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000257665","HMA MEDICAID MARKET SOLUTIONS ",115935.93,"2026-06-28T22:00:05"], [75461,"HCM7196263","2024-10-23T00:00:00",2025,2,516002,"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",59.28,"2026-06-28T22:00:05"], [75462,"0007227254","2024-12-01T00:00:00",2025,2,510200,"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",188.83,"2026-06-28T22:00:05"], [75463,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000179221","SHAYLYNN KAYE GOODMAN ",426.98,"2026-06-28T22:00:05"], [75464,"0007207383","2024-11-06T00:00:00",2025,2,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4550.66,"2026-06-28T22:00:05"], [75465,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371195","SHANTEL ROSS ",328.27,"2026-06-28T22:00:05"], [75466,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376557","ANA CARTER ",140.83,"2026-06-28T22:00:05"], [75467,"0007193290","2024-10-15T00:00:00",2025,2,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75468,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337374","KENNETH TAYLOR ",321.9,"2026-06-28T22:00:05"], [75469,"EXV7203584","2024-10-15T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",10.0,"2026-06-28T22:00:05"], [75470,"APV7217763","2024-11-20T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095150","LUTHERAN FOUNDATION INC ",187913.18,"2026-06-28T22:00:05"], [75471,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",3631.64,"2026-06-28T22:00:05"], [75472,"APV7202321","2024-10-28T00:00:00",2025,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",111.5,"2026-06-28T22:00:05"], [75473,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406367","CHRISTOPHER ROBBINS ",219.3,"2026-06-28T22:00:05"], [75474,"0007203994","2024-11-01T00:00:00",2025,2,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75475,"0007203984","2024-11-08T00:00:00",2025,2,652072,"Seat Charge",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",203.0,"2026-06-28T22:00:05"], [75476,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277255","MIKESHA ROW ",2203.68,"2026-06-28T22:00:05"], [75477,"APV7191781","2024-10-10T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",1500.0,"2026-06-28T22:00:05"], [75478,"APV7228522","2024-12-09T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",4000.0,"2026-06-28T22:00:05"], [75479,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356272","MARQUERITA SWINTON ",253.11,"2026-06-28T22:00:05"], [75480,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",7159.96,"2026-06-28T22:00:05"], [75481,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256294","LORNE C BUCKNER ",201.19,"2026-06-28T22:00:05"], [75482,"0007214338","2024-11-15T00:00:00",2025,2,517005,"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"], [75483,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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"], [75484,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-06-28T22:00:05"], [75485,"0007206198","2024-10-31T00:00:00",2025,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.26,"2026-06-28T22:00:05"], [75486,"APV7214669","2024-11-15T00:00:00",2025,2,531068,"Prof Serv - Food Service",560,"School for the Deaf","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065359","COMMERCIAL FOOD SYSTEMS, INC. ",5912.42,"2026-06-28T22:00:05"], [75487,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400550","GAYLE J CAIN ",434.37,"2026-06-28T22:00:05"], [75488,"APV7203254","2024-10-29T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372207","TURNING POINT SOC ",66198.0,"2026-06-28T22:00:05"], [75489,"APV7209509","2024-11-07T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",6375.51,"2026-06-28T22:00:05"], [75490,"APV7229462","2024-12-10T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418528","ADAM GREGORY BENDER ",1579.21,"2026-06-28T22:00:05"], [75491,"0007190643","2024-10-09T00:00:00",2025,2,580120,"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",127444.43,"2026-06-28T22:00:05"], [75492,"APV7237294","2024-12-20T00:00:00",2025,2,581020,"REIMB-TRAINING",502,"Child Services","Social Service Payments","Communication & Training","Other","","","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",1648.84,"2026-06-28T22:00:05"], [75493,"EXV7236692","2024-12-17T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",463.33,"2026-06-28T22:00:05"], [75494,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",961.0,"2026-06-28T22:00:05"], [75495,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",74327.57,"2026-06-28T22:00:05"], [75496,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",668.0,"2026-06-28T22:00:05"], [75497,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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"], [75498,"APV7223795","2024-12-02T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000260289","BRIDGETON VOLUNTARY FIRE DEPT ",5000.0,"2026-06-28T22:00:05"], [75499,"APV7195482","2024-10-01T00:00:00",2025,2,539034,"Prog Op-InfoProcessConslt",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",920.88,"2026-06-28T22:00:05"], [75500,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",51708.5,"2026-06-28T22:00:05"], [75501,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406168","LAURA ROY ",620.87,"2026-06-28T22:00:05"], [75502,"0007206476","2024-11-01T00:00:00",2025,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75503,"APV7184887","2024-10-01T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000095089","YWCA NORTHEAST INDIANA INC ",3532.65,"2026-06-28T22:00:05"], [75504,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390358","IVAN K COLLIER ",600.76,"2026-06-28T22:00:05"], [75505,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408093","CONNIE R MCKINNEY ",692.45,"2026-06-28T22:00:05"], [75506,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325262","CHERYL MCGRIFF ",905.35,"2026-06-28T22:00:05"], [75507,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059803","AMY JO PORTER ",319.09,"2026-06-28T22:00:05"], [75508,"APV7235239","2024-12-18T00:00:00",2025,2,581020,"REIMB-TRAINING",502,"Child Services","Social Service Payments","Communication & Training","Other","","","0000077835","DUNEBROOK INC ",3315.62,"2026-06-28T22:00:05"], [75509,"0007204107","2024-11-08T00:00:00",2025,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",195.94,"2026-06-28T22:00:05"], [75510,"HCM7206136","2024-11-06T00:00:00",2025,2,517003,"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",94.67,"2026-06-28T22:00:05"], [75511,"0007225467","2024-12-04T00:00:00",2025,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",191.22,"2026-06-28T22:00:05"], [75512,"0007228280","2024-12-01T00:00:00",2025,2,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",9.23,"2026-06-28T22:00:05"], [75513,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397821","KALOB BALENTINE ",219.3,"2026-06-28T22:00:05"], [75514,"HCM7240466","2024-12-31T00:00:00",2025,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",58.47,"2026-06-28T22:00:05"], [75515,"0007216487","2024-11-19T00:00:00",2025,2,519006,"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",19.17,"2026-06-28T22:00:05"], [75516,"APV7208713","2024-11-06T00:00:00",2025,2,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000327386","CANTALOUPE INC ",4995.0,"2026-06-28T22:00:05"], [75517,"0007192384","2024-10-11T00:00:00",2025,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-18.06,"2026-06-28T22:00:05"], [75518,"0007193290","2024-10-15T00:00:00",2025,2,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75519,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000063519","YMCA OF GREATER INDIANAPOLIS ",16617.63,"2026-06-28T22:00:05"], [75520,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303705","TERESA UNDERHILL ",1656.8,"2026-06-28T22:00:05"], [75521,"0007198411","2024-10-22T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",33030.75,"2026-06-28T22:00:05"], [75522,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268106","EMILY SOVERN ",238.01,"2026-06-28T22:00:05"], [75523,"APV7199378","2024-10-23T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000073213","CITY OF LAWRENCEBURG ",28902.82,"2026-06-28T22:00:05"], [75524,"0007226466","2024-12-05T00:00:00",2025,2,519503,"Payroll Def Comp - 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SPECIAL ED. COOP ",14.0,"2026-06-28T22:00:05"], [75544,"0007216502","2024-12-01T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75545,"APV7217858","2024-11-20T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000080197","LAWSON-FISHER ASSOCIATES PC ",21795.2,"2026-06-28T22:00:05"], [75546,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398369","MICHAEL GENE BLINE ",471.59,"2026-06-28T22:00:05"], [75547,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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"], [75548,"HCM7232791","2024-12-18T00:00:00",2025,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49858.28,"2026-06-28T22:00:05"], [75549,"EXV7198092","2024-10-01T00:00:00",2025,2,595520,"OutoSt Travel - 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MARTINSVILLE TREASURER ",2978.76,"2026-06-28T22:00:05"], [75573,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339193","DIANA STULTZ ",194.7,"2026-06-28T22:00:05"], [75574,"APV7198691","2024-10-22T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",0.0,"2026-06-28T22:00:05"], [75575,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281601","STEVEN HUFFMAN ",358.83,"2026-06-28T22:00:05"], [75576,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318293","LESLI LUKEMAN ",281.67,"2026-06-28T22:00:05"], [75577,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244635","CHARLES JARNAGIN ",603.57,"2026-06-28T22:00:05"], [75578,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252049","MARCIE JO HOUGHTON ",2378.67,"2026-06-28T22:00:05"], [75579,"ARD7197920","2024-10-21T00:00:00",2025,2,519230,"Workers Comp Medical Claims",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-266.54,"2026-06-28T22:00:05"], [75580,"0007229195","2024-12-10T00:00:00",2025,2,573100,"Grants - 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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",780.4,"2026-06-28T22:00:05"], [75635,"APV7217806","2024-11-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410078","CHARLES JONES ",1235.31,"2026-06-28T22:00:05"], [75636,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078222","HOMETOWN FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [75637,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243826","DEBBIE AGNEW ",487.88,"2026-06-28T22:00:05"], [75638,"EXV7208072","2024-11-04T00:00:00",2025,2,595110,"InState Travel - 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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",56.12,"2026-06-28T22:00:05"], [75654,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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"], [75655,"0007228280","2024-12-01T00:00:00",2025,2,654335,"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",0.55,"2026-06-28T22:00:05"], [75656,"HCM7232833","2024-12-18T00:00:00",2025,2,516002,"FICA - 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MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000278588","RESULTANT LLC ",127781.25,"2026-06-28T22:00:05"], [75722,"0007213153","2024-11-14T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",14242.05,"2026-06-28T22:00:05"], [75723,"APV7225821","2024-12-04T00:00:00",2025,2,539048,"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 ",202644.0,"2026-06-28T22:00:05"], [75724,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410060","MEGAN PAIGE HUDSON ",583.45,"2026-06-28T22:00:05"], [75725,"0007227254","2024-12-01T00:00:00",2025,2,659281,"Web Collaboration",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",599.66,"2026-06-28T22:00:05"], [75726,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350463","SANDRA BARTON ",233.64,"2026-06-28T22:00:05"], [75727,"APV7218632","2024-11-21T00:00:00",2025,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000067005","SOUTHERN INDIANA PARTS, INC ",399.0,"2026-06-28T22:00:05"], [75728,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411789","CHRISTINA M CRANE ",315.67,"2026-06-28T22:00:05"], [75729,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377413","KAYLA BOWER ",330.99,"2026-06-28T22:00:05"], [75730,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275287","TAMMY SEXTON ",292.05,"2026-06-28T22:00:05"], [75731,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321323","ANGELA ALLEN ",581.24,"2026-06-28T22:00:05"], [75732,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",425.62,"2026-06-28T22:00:05"], [75733,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335545","KRISTY BYRNE ",402.38,"2026-06-28T22:00:05"], [75734,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329295","ELIZABETH KEMP ",643.81,"2026-06-28T22:00:05"], [75735,"0007211108","2024-11-12T00:00:00",2025,2,531080,"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"], [75736,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [75737,"0007232903","2024-12-16T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",125.42,"2026-06-28T22:00:05"], [75738,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274064","TINA SNEDAKER ",486.75,"2026-06-28T22:00:05"], [75739,"APV7204176","2024-10-30T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000104230","ST JUDE HOUSE INC ",20727.55,"2026-06-28T22:00:05"], [75740,"HCM7206130","2024-11-06T00:00:00",2025,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",27.97,"2026-06-28T22:00:05"], [75741,"HCM7206186","2024-11-06T00:00:00",2025,2,517003,"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",4.0,"2026-06-28T22:00:05"], [75742,"APV7202290","2024-10-28T00:00:00",2025,2,581090,"CASE 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"], [75743,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303221","NORMA GARNER ",442.61,"2026-06-28T22:00:05"], [75744,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",422.0,"2026-06-28T22:00:05"], [75745,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428424","SANDON TERRILL VIETH ",637.06,"2026-06-28T22:00:05"], [75746,"APV7236276","2024-12-19T00:00:00",2025,2,539048,"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 ",1624.0,"2026-06-28T22:00:05"], [75747,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317559","KATHY JOHNSON ",97.35,"2026-06-28T22:00:05"], [75748,"APV7237197","2024-12-20T00:00:00",2025,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051106","SCHMIDT ASSOCIATES INC ",1873.0,"2026-06-28T22:00:05"], [75749,"APV7209522","2024-11-07T00:00:00",2025,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000415605","BRETT ALLAN MAY ",67.54,"2026-06-28T22:00:05"], [75750,"HCM7223181","2024-12-04T00:00:00",2025,2,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.52,"2026-06-28T22:00:05"], [75751,"0007231903","2024-12-13T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75752,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299365","MINDY KNOWLES ",877.19,"2026-06-28T22:00:05"], [75753,"0007189826","2024-10-07T00:00:00",2025,2,519006,"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",3.41,"2026-06-28T22:00:05"], [75754,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [75755,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345662","LINDA YOUNG ",603.57,"2026-06-28T22:00:05"], [75756,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396677","FRANCES F BURDEN ",460.66,"2026-06-28T22:00:05"], [75757,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [75758,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394728","JONNA BUTLER ",1815.0,"2026-06-28T22:00:05"], [75759,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [75760,"HCM7187830","2024-10-09T00:00:00",2025,2,519006,"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",4183.62,"2026-06-28T22:00:05"], [75761,"HCM7232793","2024-12-18T00:00:00",2025,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",231.84,"2026-06-28T22:00:05"], [75762,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413447","KAITLYNN SHIANN HINES ",212.22,"2026-06-28T22:00:05"], [75763,"APV7201461","2024-10-25T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",615,"Correction","Administrative and Operating Expenses","In State Travel","Other","","","0000080630","FORT WAYNE PUBLIC TRANSPORTATION ",675.0,"2026-06-28T22:00:05"], [75764,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373216","CORY LANCE ",1323.96,"2026-06-28T22:00:05"], [75765,"0007234914","2024-12-18T00:00:00",2025,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75766,"HCM7196220","2024-10-23T00:00:00",2025,2,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8493.65,"2026-06-28T22:00:05"], [75767,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244608","KRISTIE MICHELLE LITER ",377.23,"2026-06-28T22:00:05"], [75768,"HCM7196263","2024-10-23T00:00:00",2025,2,517005,"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",10802.34,"2026-06-28T22:00:05"], [75769,"HCM7206154","2024-11-06T00:00:00",2025,2,518901,"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",7.46,"2026-06-28T22:00:05"], [75770,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364326","MELANIE BAILEY ",194.7,"2026-06-28T22:00:05"], [75771,"APV7241124","2024-12-30T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410373","ABIGAIL WELLER ",555.83,"2026-06-28T22:00:05"], [75772,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342484","MICHAEL CARTER ",402.38,"2026-06-28T22:00:05"], [75773,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290049","ROBYN MCCRAY ",201.19,"2026-06-28T22:00:05"], [75774,"0007218354","2024-11-21T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",8823702.91,"2026-06-28T22:00:05"], [75775,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410304","VIRGIL G MARTIN III ",238.01,"2026-06-28T22:00:05"], [75776,"APV7189095","2024-10-07T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097354","WHITE COUNTY COUNCIL ON AGING ",500.0,"2026-06-28T22:00:05"], [75777,"0007190632","2024-10-09T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.61,"2026-06-28T22:00:05"], [75778,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352118","ROBERT MONROE ",201.19,"2026-06-28T22:00:05"], [75779,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",2934.37,"2026-06-28T22:00:05"], [75780,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387935","BRANDY JANE STRONCZEK ",1323.96,"2026-06-28T22:00:05"], [75781,"HCM7206090","2024-11-06T00:00:00",2025,2,518901,"Payroll Employee Assistance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [75782,"HCM7206151","2024-11-06T00:00:00",2025,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",357.34,"2026-06-28T22:00:05"], [75783,"EXV7231665","2024-12-05T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",27.0,"2026-06-28T22:00:05"], [75784,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245891","DEANNA L HENEISEN ",342.03,"2026-06-28T22:00:05"], [75785,"HCM7187771","2024-10-09T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",759.13,"2026-06-28T22:00:05"], [75786,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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"], [75787,"APV7211388","2024-11-12T00:00:00",2025,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000097579","DUNLAP AND COMPANY, INC ",359145.37,"2026-06-28T22:00:05"], [75788,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418873","ASHLEY LAY-WOLF ",899.12,"2026-06-28T22:00:05"], [75789,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399225","ANGELA INMAN ",631.33,"2026-06-28T22:00:05"], [75790,"APV7194480","2024-10-15T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055310","COORDINATED CARE CORPORATION ",7010.15,"2026-06-28T22:00:05"], [75791,"APV7202422","2024-10-28T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",176413.5,"2026-06-28T22:00:05"], [75792,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",1547.75,"2026-06-28T22:00:05"], [75793,"APV7221333","2024-11-26T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3451.64,"2026-06-28T22:00:05"], [75794,"APV7214647","2024-11-15T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418852","COURTNEY HIGGINS ",736.79,"2026-06-28T22:00:05"], [75795,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",48902.41,"2026-06-28T22:00:05"], [75796,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369911","TROY BURNS ",100.59,"2026-06-28T22:00:05"], [75797,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [75798,"EXV7219950","2024-11-12T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",96.1,"2026-06-28T22:00:05"], [75799,"0007185716","2024-10-08T00:00:00",2025,2,659304,"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",52.89,"2026-06-28T22:00:05"], [75800,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397591","TYRENA DAVIS ",339.21,"2026-06-28T22:00:05"], [75801,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",5561.6,"2026-06-28T22:00:05"], [75802,"0007227254","2024-12-01T00:00:00",2025,2,510160,"Jury Duty",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1.56,"2026-06-28T22:00:05"], [75803,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250086","JENNIFER SALLEE ",870.29,"2026-06-28T22:00:05"], [75804,"APV7205528","2024-10-31T00:00:00",2025,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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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",749.2,"2026-06-28T22:00:05"], [75838,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",100523.84,"2026-06-28T22:00:05"], [75839,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369684","ROMAN LENGACHER ",780.41,"2026-06-28T22:00:05"], [75840,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413448","LORI E VERBOAM ",1114.14,"2026-06-28T22:00:05"], [75841,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261306","YVONNE BREWER ",335.38,"2026-06-28T22:00:05"], [75842,"APV7200528","2024-10-24T00:00:00",2025,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",16470.0,"2026-06-28T22:00:05"], [75843,"APV7189225","2024-10-07T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000058437","ELKHART COUNTY ",3.0,"2026-06-28T22:00:05"], [75844,"APV7205431","2024-10-21T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",3422.28,"2026-06-28T22:00:05"], [75845,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257059","MARJORIE T JOHNSON ",684.05,"2026-06-28T22:00:05"], [75846,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407708","THOMAS E SCHUTTE JR ",2180.64,"2026-06-28T22:00:05"], [75847,"APV7198691","2024-10-22T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",257298.9,"2026-06-28T22:00:05"], [75848,"APV7221303","2024-11-26T00:00:00",2025,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000060838","REPUBLIC SERVICES INC ",15439.44,"2026-06-28T22:00:05"], [75849,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329783","LEATHA COLLINS ",603.57,"2026-06-28T22:00:05"], [75850,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406262","GLENDA LAUGHLIN ",328.27,"2026-06-28T22:00:05"], [75851,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256518","NATALIE BEASLEY ",377.23,"2026-06-28T22:00:05"], [75852,"APV7224824","2024-12-03T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",13500.0,"2026-06-28T22:00:05"], [75853,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269077","MERRY CLARK ",719.81,"2026-06-28T22:00:05"], [75854,"HCM7223239","2024-12-04T00:00:00",2025,2,518796,"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",24.57,"2026-06-28T22:00:05"], [75855,"APV7218693","2024-11-21T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000095720","MONROE CENTRAL SCHOOL CORP ",456.76,"2026-06-28T22:00:05"], [75856,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",10.99,"2026-06-28T22:00:05"], [75857,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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"], [75858,"0007224603","2024-12-03T00:00:00",2025,2,531029,"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"], [75859,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347857","ROBERT INMAN ",895.62,"2026-06-28T22:00:05"], [75860,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370545","MARY ANN HARRIS ",891.27,"2026-06-28T22:00:05"], [75861,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397579","JOSHUA SCHMUCKER ",100.59,"2026-06-28T22:00:05"], [75862,"APV7194327","2024-10-16T00:00:00",2025,2,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",127.0,"2026-06-28T22:00:05"], [75863,"0007209202","2024-11-01T00:00:00",2025,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3429.52,"2026-06-28T22:00:05"], [75864,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348556","ROBERT STUTZMAN ",606.88,"2026-06-28T22:00:05"], [75865,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312771","TERESA CARTER ",1407.52,"2026-06-28T22:00:05"], [75866,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [75867,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151659","SHELLEY COOPER ",643.81,"2026-06-28T22:00:05"], [75868,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365745","TRACY MITCHELL ",584.1,"2026-06-28T22:00:05"], [75869,"EXV7194891","2024-10-15T00:00:00",2025,2,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",151.89,"2026-06-28T22:00:05"], [75870,"APV7223813","2024-12-02T00:00:00",2025,2,531051,"Prof Serv-Travel Agency",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",5.15,"2026-06-28T22:00:05"], [75871,"APV7211480","2024-11-08T00:00:00",2025,2,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000247098","QUENCH USA INC ",160.0,"2026-06-28T22:00:05"], [75872,"0007193306","2024-10-15T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75873,"0007197254","2024-10-21T00:00:00",2025,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.92,"2026-06-28T22:00:05"], [75874,"0007239838","2024-12-27T00:00:00",2025,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75875,"HCM7232874","2024-12-18T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",194.94,"2026-06-28T22:00:05"], [75876,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337176","SOUTHERN INDIANA EYE CARE LLC ",14.0,"2026-06-28T22:00:05"], [75877,"APV7229429","2024-12-10T00:00:00",2025,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063273","CITY OF FISHERS ",3493.23,"2026-06-28T22:00:05"], [75878,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404082","TERESA JUNE PRYOR ",286.7,"2026-06-28T22:00:05"], [75879,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",0.0,"2026-06-28T22:00:05"], [75880,"APV7208679","2024-11-06T00:00:00",2025,2,547022,"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 ",36.0,"2026-06-28T22:00:05"], [75881,"0007228231","2024-12-09T00:00:00",2025,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75882,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [75883,"0007200303","2024-10-24T00:00:00",2025,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75884,"0007227254","2024-12-01T00:00:00",2025,2,517005,"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",22344.27,"2026-06-28T22:00:05"], [75885,"APV7212378","2024-11-12T00:00:00",2025,2,541010,"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",39.2,"2026-06-28T22:00:05"], [75894,"APV7232125","2024-12-13T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",905.67,"2026-06-28T22:00:05"], [75895,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344984","LATOTA REED ",175.23,"2026-06-28T22:00:05"], [75896,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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"], [75897,"APV7217790","2024-11-20T00:00:00",2025,2,531010,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",16.12,"2026-06-28T22:00:05"], [75908,"0007228280","2024-12-01T00:00:00",2025,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [75909,"0007223314","2024-12-08T00:00:00",2025,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",318.0,"2026-06-28T22:00:05"], [75910,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385988","STACY BUCK ",389.4,"2026-06-28T22:00:05"], [75911,"APV7185050","2024-10-01T00:00:00",2025,2,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",57.14,"2026-06-28T22:00:05"], [75912,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194161","VIGO CTY SCHOOL CORP TREASURER ",693202.34,"2026-06-28T22:00:05"], [75913,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251280","KAREN E MOORE ",220.6,"2026-06-28T22:00:05"], [75914,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326261","SUSAN WILCOX ",97.35,"2026-06-28T22:00:05"], [75915,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1892883.7,"2026-06-28T22:00:05"], [75916,"HCM7196284","2024-10-23T00:00:00",2025,2,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",768.23,"2026-06-28T22:00:05"], [75917,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335329","BRIAN DILLEY ",350.46,"2026-06-28T22:00:05"], [75918,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366666","LUCUS PETTIGREW ",233.64,"2026-06-28T22:00:05"], [75919,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"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. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408588","CATHERINE GRIMM ",1419.56,"2026-06-28T22:00:05"], [75944,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",192.24,"2026-06-28T22:00:05"], [75945,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343069","TAYLOR OHERAN ",603.57,"2026-06-28T22:00:05"], [75946,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329776","SCOTT GINGERICH ",233.06,"2026-06-28T22:00:05"], [75947,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",5188.81,"2026-06-28T22:00:05"], [75948,"0007216510","2024-11-19T00:00:00",2025,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.08,"2026-06-28T22:00:05"], [75949,"EXV7228937","2024-12-05T00:00:00",2025,2,595110,"InState Travel - 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StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75955,"0007223314","2024-12-08T00:00:00",2025,2,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",16962.62,"2026-06-28T22:00:05"], [75956,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351806","JAMIE STRANGE ",704.16,"2026-06-28T22:00:05"], [75957,"0007184843","2024-10-01T00:00:00",2025,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.2,"2026-06-28T22:00:05"], [75958,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [75959,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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"], [75960,"0007193351","2024-10-15T00:00:00",2025,2,580290,"Direct Support - 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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","0000054051","SPENCER COUNTY ",53.84,"2026-06-28T22:00:05"], [75971,"APV7230320","2024-12-11T00:00:00",2025,2,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000095762","RAILWORKS TRACK SERVICES INC ",2478.79,"2026-06-28T22:00:05"], [75972,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369696","JOSHUA GRABER ",301.79,"2026-06-28T22:00:05"], [75973,"HCM7232767","2024-12-18T00:00:00",2025,2,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",886.67,"2026-06-28T22:00:05"], [75974,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173660","PAMELA J JONES ",1850.95,"2026-06-28T22:00:05"], [75975,"APV7190961","2024-10-09T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422067","NATHAN JAMES FOXWORTHY ",1362.56,"2026-06-28T22:00:05"], [75976,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384650","ANGELA C WHITMER ",584.1,"2026-06-28T22:00:05"], [75977,"HCM7240525","2024-12-31T00:00:00",2025,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",40261.16,"2026-06-28T22:00:05"], [75978,"0007232903","2024-12-16T00:00:00",2025,2,531051,"Prof Serv-Travel 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Division","Grants","Education","Other","","","0000120695","WOOD YOUTH CENTER ",11510.24,"2026-06-28T22:00:05"], [75982,"0007231918","2024-12-13T00:00:00",2025,2,518800,"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",50.25,"2026-06-28T22:00:05"], [75983,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [75984,"APV7219621","2024-11-22T00:00:00",2025,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324985","HOLLY ZESZUTKO ",339.61,"2026-06-28T22:00:05"], [75989,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389781","REBECCA M STANLEY ",342.02,"2026-06-28T22:00:05"], [75990,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [75991,"HCM7206154","2024-11-06T00:00:00",2025,2,518606,"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 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362160","BARBARA JAMES ",321.9,"2026-06-28T22:00:05"], [75996,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194001","SOUTHWEST SCHL CORP TREASURER ",81966.69,"2026-06-28T22:00:05"], [75997,"HCM7232823","2024-12-18T00:00:00",2025,2,517005,"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",1431.77,"2026-06-28T22:00:05"], [75998,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395791","HANNAH MARIE POORE ",670.11,"2026-06-28T22:00:05"], [75999,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348819","JACKIE SMITH ",100.59,"2026-06-28T22:00:05"], [76000,"0007228280","2024-12-01T00:00:00",2025,2,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.87,"2026-06-28T22:00:05"], [76001,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385808","KELLY L THACKER ",623.69,"2026-06-28T22:00:05"], [76002,"APV7239862","2024-12-27T00:00:00",2025,2,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Other","","","0000119005","DIRECT DELIVERY TODAY LLC ",112.08,"2026-06-28T22:00:05"], [76003,"APV7211413","2024-11-04T00:00:00",2025,2,534010,"Sec & Sfty - Security Serv",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000343882","SIMPLX SECURITY LLC ",33.75,"2026-06-28T22:00:05"], [76004,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000178841","PEGGY BRISTOW ",502.54,"2026-06-28T22:00:05"], [76005,"EXV7209063","2024-11-01T00:00:00",2025,2,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [76006,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341218","SCHUYLER GLANCY ",1227.26,"2026-06-28T22:00:05"], [76007,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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"], [76008,"HCM7232834","2024-12-18T00:00:00",2025,2,519722,"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",59.65,"2026-06-28T22:00:05"], [76009,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399132","DERWIN CLEMONS ",523.09,"2026-06-28T22:00:05"], [76010,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389218","KATHALEEN BARNETT ",438.59,"2026-06-28T22:00:05"], [76011,"APV7190961","2024-10-09T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360267","MEGAN WILLIAMS ",799.85,"2026-06-28T22:00:05"], [76012,"0007228280","2024-12-01T00:00:00",2025,2,546020,"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",0.29,"2026-06-28T22:00:05"], [76013,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398955","EDWARD FISH 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[76022,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",554.1,"2026-06-28T22:00:05"], [76023,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291206","LISA BLAIR ",146.02,"2026-06-28T22:00:05"], [76024,"APV7223540","2024-12-02T00:00:00",2025,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000429065","PONDERS FUNERAL HOME INC ",5000.0,"2026-06-28T22:00:05"], [76025,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409567","ANDREA BOYD ",543.22,"2026-06-28T22:00:05"], 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[76068,"APV7219524","2024-11-22T00:00:00",2025,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000023016","CENTRAL INDIANA HARDWARE INC ",1248.24,"2026-06-28T22:00:05"], [76069,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380116","JENNIFER SABA ",389.4,"2026-06-28T22:00:05"], [76070,"HCM7206152","2024-11-06T00:00:00",2025,2,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",500.0,"2026-06-28T22:00:05"], [76071,"APV7197639","2024-10-21T00:00:00",2025,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",80785.36,"2026-06-28T22:00:05"], 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[76084,"APV7238132","2024-12-23T00:00:00",2025,2,541002,"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 ",1786.04,"2026-06-28T22:00:05"], [76085,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319574","CHANNEL MICHEL ",350.46,"2026-06-28T22:00:05"], [76086,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE 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"], [76087,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE 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Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",19.52,"2026-06-28T22:00:05"], [76091,"0007206478","2024-11-01T00:00:00",2025,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76092,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-06-28T22:00:05"], [76093,"HCM7196268","2024-10-23T00:00:00",2025,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",321.18,"2026-06-28T22:00:05"], [76094,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION 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[76102,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390570","HEATHER COMEGYS ",352.6,"2026-06-28T22:00:05"], [76103,"HCM7196270","2024-10-23T00:00:00",2025,2,518901,"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",24.4,"2026-06-28T22:00:05"], [76104,"HCM7240509","2024-12-31T00:00:00",2025,2,518161,"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",2241.41,"2026-06-28T22:00:05"], [76105,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [76106,"APV7238185","2024-12-23T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422294","SAMANTHA WILLIAMS ",1648.4,"2026-06-28T22:00:05"], [76107,"0007233071","2024-12-16T00:00:00",2025,2,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",20.73,"2026-06-28T22:00:05"], [76108,"0007228280","2024-12-01T00:00:00",2025,2,599250,"EmployerPaid-TuitionAssistance",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Tuition Support","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], 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Entry",-0.01,"2026-06-28T22:00:05"], [76117,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [76118,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256192","BETINA A BOULWARE ",365.07,"2026-06-28T22:00:05"], [76119,"APV7209463","2024-11-07T00:00:00",2025,2,547022,"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 ",18.75,"2026-06-28T22:00:05"], [76120,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095147","AKRON CHURCH OF GOD ",1748.38,"2026-06-28T22:00:05"], [76121,"0007225459","2024-12-04T00:00:00",2025,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76122,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000313691","TEDDY BEAR CHILD CARE LLC ",3830.45,"2026-06-28T22:00:05"], [76123,"APV7213658","2024-11-14T00:00:00",2025,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",48402.81,"2026-06-28T22:00:05"], [76124,"0007227327","2024-12-04T00:00:00",2025,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",31.69,"2026-06-28T22:00:05"], [76125,"EXV7202663","2024-10-24T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",36.9,"2026-06-28T22:00:05"], [76126,"APV7205253","2024-10-31T00:00:00",2025,2,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000087019","JP MORGAN CHASE BANK ",445.63,"2026-06-28T22:00:05"], [76127,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401720","AMY RUPERT ",815.22,"2026-06-28T22:00:05"], [76128,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097577","SPECIAL SERVICES UNIT ",14.0,"2026-06-28T22:00:05"], [76129,"HCM7206151","2024-11-06T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1340.22,"2026-06-28T22:00:05"], [76130,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [76131,"APV7230320","2024-12-11T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",31927.79,"2026-06-28T22:00:05"], [76132,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000308008","DARE TO CARE INC ",8286.96,"2026-06-28T22:00:05"], [76133,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295381","VICKI ENOCH ",194.7,"2026-06-28T22:00:05"], [76134,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333332","NEIL LEWIS ",1109.79,"2026-06-28T22:00:05"], [76135,"APV7190761","2024-10-09T00:00:00",2025,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000395576","SWAYZEE TELEPHONE COMPANY INC ",139429.3,"2026-06-28T22:00:05"], [76136,"HCM7196263","2024-10-23T00:00:00",2025,2,518606,"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",8.63,"2026-06-28T22:00:05"], [76137,"0007209267","2024-11-07T00:00:00",2025,2,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-6.99,"2026-06-28T22:00:05"], [76138,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288026","BETH REEF ",502.97,"2026-06-28T22:00:05"], [76139,"APV7224008","2024-12-02T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",30194.83,"2026-06-28T22:00:05"], [76140,"APV7203285","2024-10-29T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246274","MELISSA DARLING ",2981.36,"2026-06-28T22:00:05"], [76141,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200724","THE OAKS ACADEMY ",5384.25,"2026-06-28T22:00:05"], [76142,"APV7229394","2024-12-10T00:00:00",2025,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000201084","SOUTH CENTRAL CO ",1967.44,"2026-06-28T22:00:05"], [76143,"0007187697","2024-10-04T00:00:00",2025,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76144,"APV7213547","2024-11-14T00:00:00",2025,2,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Other","","","0000427814","TODD WILLIS ",956.8,"2026-06-28T22:00:05"], [76145,"0007233986","2024-12-17T00:00:00",2025,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",20.55,"2026-06-28T22:00:05"], [76146,"0007230943","2024-12-12T00:00:00",2025,2,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",105.78,"2026-06-28T22:00:05"], [76147,"APV7214736","2024-11-14T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",11132.28,"2026-06-28T22:00:05"], [76148,"APV7203343","2024-10-29T00:00:00",2025,2,531010,"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","0000069482","JOHN HOPKINS UNIVERSITY PRESS JOURNALS ",883665.0,"2026-06-28T22:00:05"], [76149,"0007234914","2024-12-18T00:00:00",2025,2,520104,"Water & Sewage - Water",500,"FSSA Family Resources","Utilities","Water","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76150,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318450","DENEEN JENKINS ",301.79,"2026-06-28T22:00:05"], [76151,"0007237966","2024-12-18T00:00:00",2025,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.08,"2026-06-28T22:00:05"], [76152,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416076","ABIGAIL ORKOWSKI ",481.85,"2026-06-28T22:00:05"], [76153,"0007208443","2024-11-01T00:00:00",2025,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",447.49,"2026-06-28T22:00:05"], [76154,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363695","GRETCHEN BROWN ",214.17,"2026-06-28T22:00:05"], [76155,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387895","AMBER N WARREN ",739.86,"2026-06-28T22:00:05"], [76156,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360863","CHARLOTTE BRUMMET ",253.11,"2026-06-28T22:00:05"], [76157,"APV7231296","2024-12-12T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338991","ANNETTE DONOVAN ",1278.69,"2026-06-28T22:00:05"], [76158,"APV7235191","2024-12-18T00:00:00",2025,2,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",25.11,"2026-06-28T22:00:05"], [76159,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE 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"], [76160,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000307891","RIPLIEY COUNTY COMMUNITY FOUNDATION INC ",835.0,"2026-06-28T22:00:05"], [76161,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353055","KIMBERLY TILL ",241.43,"2026-06-28T22:00:05"], [76162,"APV7233350","2024-12-16T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",236.39,"2026-06-28T22:00:05"], [76163,"APV7193645","2024-10-15T00:00:00",2025,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000431411","PRAIRIE LAND COMMUNITY HOUSING INC ",560.0,"2026-06-28T22:00:05"], [76164,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239146","TINA ROBBINS ",365.06,"2026-06-28T22:00:05"], [76165,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077420","NW ALLEN CTY SCHL TREASURER ",2030.0,"2026-06-28T22:00:05"], [76166,"HCM7214268","2024-11-20T00:00:00",2025,2,517003,"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",304.7,"2026-06-28T22:00:05"], [76167,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76171,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [76172,"0007223113","2024-12-08T00:00:00",2025,2,659266,"Database Hosting",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1711.03,"2026-06-28T22:00:05"], [76173,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350289","TIMOTHY RIGGINS ",194.7,"2026-06-28T22:00:05"], [76174,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386816","TINA MARIE STEPHENS ",221.31,"2026-06-28T22:00:05"], [76175,"APV7229268","2024-12-10T00:00:00",2025,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000059205","CITY OF BEECHGROVE ",20626.63,"2026-06-28T22:00:05"], [76176,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242620","GLENN EDWARD MEREDITH ",136.29,"2026-06-28T22:00:05"], [76177,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",3672.23,"2026-06-28T22:00:05"], [76178,"0007222980","2024-12-01T00:00:00",2025,2,659210,"Job Production",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.03,"2026-06-28T22:00:05"], [76179,"HCM7232840","2024-12-18T00:00:00",2025,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",53009.24,"2026-06-28T22:00:05"], [76180,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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"], [76181,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390907","ALEXANDRA HOPE SPERBACK ",1031.91,"2026-06-28T22:00:05"], [76182,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243158","GLENDA TAYLOR ",366.29,"2026-06-28T22:00:05"], [76183,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120875","CLINTON CTRL SCHL CORP TREAS ",36029.38,"2026-06-28T22:00:05"], [76184,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375001","RHODA SMITH-COTTRELL ",181.07,"2026-06-28T22:00:05"], [76185,"0007227254","2024-12-01T00:00:00",2025,2,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",5.99,"2026-06-28T22:00:05"], [76186,"0007297970","2024-12-31T00:00:00",2025,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",364.93,"2026-06-28T22:00:05"], [76187,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247849","CYNDI M GRAY ",1603.88,"2026-06-28T22:00:05"], [76188,"0007204011","2024-11-01T00:00:00",2025,2,652331,"WAN Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-98.64,"2026-06-28T22:00:05"], [76189,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255911","MARTHA CHRISTINE FAUNCE ",1701.66,"2026-06-28T22:00:05"], [76190,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394727","BELINDA ANN HARRIS ",662.75,"2026-06-28T22:00:05"], [76191,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387905","LARON D ANDERSON II ",1554.34,"2026-06-28T22:00:05"], [76192,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424881","KRISTY J GODBOUT ",1450.78,"2026-06-28T22:00:05"], [76193,"APV7187187","2024-10-03T00:00:00",2025,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194311","TWIN LAKES SCHL CORP TREASURER ",13333.61,"2026-06-28T22:00:05"], [76194,"APV7217784","2024-11-07T00:00:00",2025,2,543057,"Fac Main - Elec - Lighting",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",184.26,"2026-06-28T22:00:05"], [76195,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [76196,"APV7230457","2024-12-10T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",23709.26,"2026-06-28T22:00:05"], [76197,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000263585","ST PIUS X CATHOLIC CHURCH ",4699.86,"2026-06-28T22:00:05"], [76198,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306414","BETH ROBINSON ",140.83,"2026-06-28T22:00:05"], [76199,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283478","COLLEEN ADAMS ",160.95,"2026-06-28T22:00:05"], [76200,"EXV7216240","2024-11-12T00:00:00",2025,2,595110,"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",45.07,"2026-06-28T22:00:05"], [76201,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300966","ZANE GILBERT ",717.24,"2026-06-28T22:00:05"], [76202,"APV7226777","2024-12-05T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064395","KOSCIUSKO COUNTY 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[76207,"0007227254","2024-12-01T00:00:00",2025,2,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",45.02,"2026-06-28T22:00:05"], [76208,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120617","N ADAMS COMM SCHL TREASURER ",17584.23,"2026-06-28T22:00:05"], [76209,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415024","HOWARD E O'HAIR ",482.86,"2026-06-28T22:00:05"], [76210,"EXV7187461","2024-10-03T00:00:00",2025,2,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",180.0,"2026-06-28T22:00:05"], [76211,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392074","JASON NEIL HENNEY ",201.19,"2026-06-28T22:00:05"], [76212,"APV7210427","2024-11-08T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000278588","RESULTANT LLC ",514074.68,"2026-06-28T22:00:05"], [76213,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397407","JOSEPH A HUMBERT ",631.33,"2026-06-28T22:00:05"], [76214,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431085","JANELLE D WILSON ",1057.05,"2026-06-28T22:00:05"], [76215,"HCM7232823","2024-12-18T00:00:00",2025,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.9,"2026-06-28T22:00:05"], [76216,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316490","ANGELA BARR ",603.57,"2026-06-28T22:00:05"], [76217,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396643","JESSICA LOGAN ",319.09,"2026-06-28T22:00:05"], [76218,"0007224608","2024-12-04T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",318.96,"2026-06-28T22:00:05"], [76219,"APV7190065","2024-10-08T00:00:00",2025,2,591010,"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 ",156.11,"2026-06-28T22:00:05"], [76220,"APV7293121","2024-12-30T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",44874.2,"2026-06-28T22:00:05"], [76221,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374813","LINDY IHRIG ",261.55,"2026-06-28T22:00:05"], [76222,"HCM7223222","2024-12-04T00:00:00",2025,2,510101,"Payroll 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Services","Social Service Payments","Support Payments","Other","","","0000364825","CORY BELVIN ",1178.52,"2026-06-28T22:00:05"], [76234,"APV7206493","2024-11-01T00:00:00",2025,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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Basic Grants to States"," ","General Ledger Entry",0.87,"2026-06-28T22:00:05"], [76253,"0007186802","2024-10-03T00:00:00",2025,2,519503,"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",-7.85,"2026-06-28T22:00:05"], [76254,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000373946","EAST CHICAGO URBAN ENTERPRISE ACADEMY ",116875.0,"2026-06-28T22:00:05"], [76255,"0007224581","2024-12-03T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.15,"2026-06-28T22:00:05"], [76256,"APV7198687","2024-10-22T00:00:00",2025,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121704","HAMMOND CITY SCHL TREASURER ",52347.41,"2026-06-28T22:00:05"], [76257,"0007231913","2024-12-13T00:00:00",2025,2,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.01,"2026-06-28T22:00:05"], [76258,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",882.0,"2026-06-28T22:00:05"], [76259,"APV7189345","2024-10-07T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064394","KNOX COUNTY ",3703.53,"2026-06-28T22:00:05"], [76260,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181861","DAVID W ADAMS SR ",284.88,"2026-06-28T22:00:05"], [76261,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269372","ROBERT SCHMIDT ",754.47,"2026-06-28T22:00:05"], [76262,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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 ",68.0,"2026-06-28T22:00:05"], [76263,"0007204026","2024-11-01T00:00:00",2025,2,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-24.14,"2026-06-28T22:00:05"], [76264,"APV7211460","2024-11-12T00:00:00",2025,2,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Other","","","0000420631","APM EQUUS HOLDINGS CORPORATION ",28069.67,"2026-06-28T22:00:05"], [76265,"0007185708","2024-10-08T00:00:00",2025,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1927.67,"2026-06-28T22:00:05"], [76266,"HCM7214251","2024-11-20T00:00:00",2025,2,516005,"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",1240.19,"2026-06-28T22:00:05"], [76267,"APV7208697","2024-11-06T00:00:00",2025,2,531080,"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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Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",490.0,"2026-06-28T22:00:05"], [76272,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [76273,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240041","TERESHA ANN FURGASON-DEAN ",586.05,"2026-06-28T22:00:05"], [76274,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390590","KRISTIN TRAUB ",739.86,"2026-06-28T22:00:05"], [76275,"APV7185020","2024-10-01T00:00:00",2025,2,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",135.47,"2026-06-28T22:00:05"], [76276,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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 ",216.0,"2026-06-28T22:00:05"], [76277,"0007207383","2024-11-06T00:00:00",2025,2,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.46,"2026-06-28T22:00:05"], [76278,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",29521.74,"2026-06-28T22:00:05"], [76295,"APV7208690","2024-11-06T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077821","CARDINAL SERVICES INC OF INDIANA ",139703.94,"2026-06-28T22:00:05"], [76296,"0007235008","2024-12-18T00:00:00",2025,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76297,"APV7186156","2024-10-02T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",4951.5,"2026-06-28T22:00:05"], [76298,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch 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Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",84.0,"2026-06-28T22:00:05"], [76307,"APV7212379","2024-11-13T00:00:00",2025,2,544038,"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 ",559.5,"2026-06-28T22:00:05"], [76308,"APV7202290","2024-10-28T00:00:00",2025,2,581090,"CASE 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"], [76309,"0007218344","2024-11-21T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger 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[76313,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321322","GARY BREWER ",292.05,"2026-06-28T22:00:05"], [76314,"0007209202","2024-11-01T00:00:00",2025,2,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",756.38,"2026-06-28T22:00:05"], [76315,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319470","KARA GARRISON ",100.59,"2026-06-28T22:00:05"], [76316,"HCM7214257","2024-11-20T00:00:00",2025,2,517005,"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 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Temporary Employee Services","Other","","","0000367630","BROWN and PEISCH PLLC ",342.5,"2026-06-28T22:00:05"], [76321,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253156","BETTY J CAMPBELL ",744.4,"2026-06-28T22:00:05"], [76322,"APV7228465","2024-12-09T00:00:00",2025,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000066129","GLOBAL EQUIPMENT COMPANY INC ",347.05,"2026-06-28T22:00:05"], [76323,"APV7209475","2024-11-07T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000004796","INDIANA UNIV ",35365.78,"2026-06-28T22:00:05"], [76324,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285532","YVONNE ANDERSON 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States","0000348034","DAVID REMONDINI ",500.0,"2026-06-28T22:00:05"], [76341,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121604","WARSAW COMM SCHOOL TREASURER ",322686.85,"2026-06-28T22:00:05"], [76342,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276003","EARLINE BROWN ",817.74,"2026-06-28T22:00:05"], [76343,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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 ",221.0,"2026-06-28T22:00:05"], [76344,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-75795.28,"2026-06-28T22:00:05"], [76349,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292518","TERESA CARPENTER ",201.19,"2026-06-28T22:00:05"], [76350,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355541","KIMBERLY LEWIS ",301.78,"2026-06-28T22:00:05"], [76351,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387600","BENJAMIN J GRAHAM ",1508.92,"2026-06-28T22:00:05"], [76352,"HCM7196319","2024-10-23T00:00:00",2025,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of 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Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",-2782.5,"2026-06-28T22:00:05"], [76361,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371054","CHARLES ESTEB ",573.39,"2026-06-28T22:00:05"], [76362,"HCM7240466","2024-12-31T00:00:00",2025,2,517005,"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",428.11,"2026-06-28T22:00:05"], [76363,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315682","ALICE BAUER ",241.43,"2026-06-28T22:00:05"], [76364,"0007198460","2024-10-22T00:00:00",2025,2,517005,"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",0.0,"2026-06-28T22:00:05"], [76365,"APV7189127","2024-10-04T00:00:00",2025,2,533019,"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 ",24.37,"2026-06-28T22:00:05"], [76366,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390827","DANIELLE HOFFMAN ",231.37,"2026-06-28T22:00:05"], [76367,"EXV7209038","2024-11-01T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",596.95,"2026-06-28T22:00:05"], [76368,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416467","RICHELLE NICOLE GILL ",704.16,"2026-06-28T22:00:05"], [76369,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241934","SHARI AND TERRY MAHONEY ",12.21,"2026-06-28T22:00:05"], [76370,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295753","BORAHM KIM ",663.92,"2026-06-28T22:00:05"], [76371,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359720","DONNA J RICHARDS 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[76376,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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"], [76377,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414759","JENNY PEARSON ",753.46,"2026-06-28T22:00:05"], [76378,"APV7201499","2024-10-25T00:00:00",2025,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050705","DEIG BROTHERS LUMBER AND CONSTRUCTION ",264446.83,"2026-06-28T22:00:05"], [76379,"HCM7240526","2024-12-31T00:00:00",2025,2,518796,"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",95.47,"2026-06-28T22:00:05"], [76380,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242073","KARLA COOPER ",377.23,"2026-06-28T22:00:05"], [76381,"0007185636","2024-10-02T00:00:00",2025,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",78187.19,"2026-06-28T22:00:05"], [76382,"APV7241061","2024-12-30T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",4202.4,"2026-06-28T22:00:05"], [76383,"APV7229529","2024-12-10T00:00:00",2025,2,538155,"Cnslt 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Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",17.79,"2026-06-28T22:00:05"], [76388,"0007217578","2024-11-20T00:00:00",2025,2,516005,"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",-97.1,"2026-06-28T22:00:05"], [76389,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395034","SHAREKIA TUNSTULL ",481.85,"2026-06-28T22:00:05"], [76390,"APV7231311","2024-12-12T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",100750.0,"2026-06-28T22:00:05"], [76391,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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Entry",3295.73,"2026-06-28T22:00:05"], [76394,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252603","KAREN STARR ",377.23,"2026-06-28T22:00:05"], [76395,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349773","WALTER CONLEY ",1667.66,"2026-06-28T22:00:05"], [76396,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417642","DEBORAH KAY MALONE ",484.41,"2026-06-28T22:00:05"], [76397,"APV7218654","2024-11-21T00:00:00",2025,2,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000401278","INVENTECH MARINE SOLUTIONS 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Entry",-6368.81,"2026-06-28T22:00:05"], [76402,"HCM7214251","2024-11-20T00:00:00",2025,2,518796,"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",19.12,"2026-06-28T22:00:05"], [76403,"APV7214551","2024-11-15T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000064978","CITY OF BLOOMINGTON UTILITIES ",361.46,"2026-06-28T22:00:05"], [76404,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334061","ASHLEY COLLINS ",301.78,"2026-06-28T22:00:05"], [76405,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077432","PENN HARRIS MADISON SCHL TREAS 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Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056839","S and G ELECTRICAL SUPPLIES INC ",544.2,"2026-06-28T22:00:05"], [76411,"APV7193549","2024-10-15T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000420635","DAVID'S COURAGE INC ",210.0,"2026-06-28T22:00:05"], [76412,"HCM7223281","2024-12-04T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3170.29,"2026-06-28T22:00:05"], [76413,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000204084","DOROTHY FERGUSON ",1000.0,"2026-06-28T22:00:05"], [76562,"HCM7196285","2024-10-23T00:00:00",2025,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",298661.71,"2026-06-28T22:00:05"], [76563,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245725","DEBORAH MOORE ",292.05,"2026-06-28T22:00:05"], [76564,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193463","SCECINA MEMORIAL SCHOOL ",41043.93,"2026-06-28T22:00:05"], [76565,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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 ",1024.0,"2026-06-28T22:00:05"], [76566,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241969","RICHARD AND WENDY DUCKETT ",730.13,"2026-06-28T22:00:05"], [76567,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357478","TIFFANY BECK ",471.59,"2026-06-28T22:00:05"], [76568,"0007210160","2024-11-08T00:00:00",2025,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76569,"0007228280","2024-12-01T00:00:00",2025,2,546020,"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",0.18,"2026-06-28T22:00:05"], [76570,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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"], [76571,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",4005.58,"2026-06-28T22:00:05"], [76572,"0007227254","2024-12-01T00:00:00",2025,2,659295,"HR Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2336.34,"2026-06-28T22:00:05"], [76573,"HCM7187835","2024-10-09T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",900.95,"2026-06-28T22:00:05"], [76574,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256866","CYNTHIA BURKHART ",730.13,"2026-06-28T22:00:05"], [76575,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [76576,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329612","JAMIE GLEISSNER ",623.68,"2026-06-28T22:00:05"], [76577,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412510","ANTONIO RIVERA ",315.67,"2026-06-28T22:00:05"], [76578,"HCM7196319","2024-10-23T00:00:00",2025,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",119.92,"2026-06-28T22:00:05"], [76579,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338360","ERIC KERKHOF ",406.34,"2026-06-28T22:00:05"], [76580,"0007237075","2024-12-20T00:00:00",2025,2,518796,"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",14.81,"2026-06-28T22:00:05"], [76581,"APV7210471","2024-11-08T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314091","MICHELE BUTLER ",2248.75,"2026-06-28T22:00:05"], [76582,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250460","JENNIFER RANNELLS ",201.19,"2026-06-28T22:00:05"], [76583,"0007217511","2024-11-20T00:00:00",2025,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4282.66,"2026-06-28T22:00:05"], [76584,"0007223057","2024-11-26T00:00:00",2025,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1931.18,"2026-06-28T22:00:05"], [76585,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418803","APRIL L MEUTER ",1227.26,"2026-06-28T22:00:05"], [76586,"0007223034","2024-12-08T00:00:00",2025,2,652115,"Data Service Monthly",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",149.99,"2026-06-28T22:00:05"], [76587,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [76588,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284597","SAVANNAH J MANCINE ",295.14,"2026-06-28T22:00:05"], [76589,"APV7233322","2024-12-16T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",6706.89,"2026-06-28T22:00:05"], [76590,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381854","KOURTNI JAMES ",2078.49,"2026-06-28T22:00:05"], [76591,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340411","JANICE CANFIELD ",350.46,"2026-06-28T22:00:05"], [76592,"APV7229462","2024-12-10T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343955","SHERRI LEHRKE ",1032.11,"2026-06-28T22:00:05"], [76593,"APV7226777","2024-12-05T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064354","HENDRICKS COUNTY ",27310.3,"2026-06-28T22:00:05"], [76594,"EXV7220806","2024-11-18T00:00:00",2025,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",107.0,"2026-06-28T22:00:05"], [76595,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430814","STEVEN VAUGHN ",1537.29,"2026-06-28T22:00:05"], [76596,"0007218397","2024-11-21T00:00:00",2025,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5569.55,"2026-06-28T22:00:05"], [76597,"0007237006","2024-12-20T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [76598,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374277","JASON GREEN ",421.72,"2026-06-28T22:00:05"], [76599,"APV7214651","2024-11-14T00:00:00",2025,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",7742.5,"2026-06-28T22:00:05"], [76600,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307399","LA SHAWN MUEX-MABON ",811.2,"2026-06-28T22:00:05"], [76601,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",2138.89,"2026-06-28T22:00:05"], [76602,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [76603,"0007228231","2024-12-09T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.13,"2026-06-28T22:00:05"], [76604,"0007231913","2024-12-13T00:00:00",2025,2,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",476.91,"2026-06-28T22:00:05"], [76605,"0007221046","2024-11-21T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",81.13,"2026-06-28T22:00:05"], [76606,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396003","EDWARD LAYTON ",2026.82,"2026-06-28T22:00:05"], [76607,"APV7224810","2024-12-03T00:00:00",2025,2,532062,"Main - Safety",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",7.34,"2026-06-28T22:00:05"], [76608,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316525","TRENA ST JOHN ",136.29,"2026-06-28T22:00:05"], [76609,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387972","SAMANTHA PHARIS ",895.62,"2026-06-28T22:00:05"], [76610,"APV7218771","2024-11-21T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. ",407712.91,"2026-06-28T22:00:05"], [76611,"APV7194594","2024-10-16T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000053320","CITY OF ANDERSON ",14.19,"2026-06-28T22:00:05"], [76612,"APV7215690","2024-11-18T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000232382","METRO TREATMENT OF GARY LP ",157.1,"2026-06-28T22:00:05"], [76613,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121356","ST MALACHY SCHOOL ",7163.67,"2026-06-28T22:00:05"], [76614,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150395","ANGELA REDDING ",1366.69,"2026-06-28T22:00:05"], [76615,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349402","JUAN CARLOS MORENO ",140.83,"2026-06-28T22:00:05"], [76616,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350664","KAYLA KARLSTRAND-MITCHELL ",739.78,"2026-06-28T22:00:05"], [76617,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326687","RANDALL ROSE ",233.26,"2026-06-28T22:00:05"], [76618,"APV7189125","2024-10-01T00:00:00",2025,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000006220","GENUINE PARTS COMPANY ",63.42,"2026-06-28T22:00:05"], [76619,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404196","TERESA A JOHNSON ",350.46,"2026-06-28T22:00:05"], [76620,"0007223319","2024-12-02T00:00:00",2025,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76621,"0007225459","2024-12-04T00:00:00",2025,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76622,"APV7237243","2024-12-20T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000079390","HEALTH CARE ED and TRAINING INC ",14801.33,"2026-06-28T22:00:05"], [76623,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362337","JAMES OORD ",201.19,"2026-06-28T22:00:05"], [76624,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252733","JESSICA ANN NOGGLE ",201.19,"2026-06-28T22:00:05"], [76625,"HCM7232822","2024-12-18T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",125.0,"2026-06-28T22:00:05"], [76626,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326791","MELINDA WALKER ",233.64,"2026-06-28T22:00:05"], [76627,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000006599","ALLEN COUNTY ",3441.62,"2026-06-28T22:00:05"], [76628,"APV7201190","2024-10-25T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",22389.34,"2026-06-28T22:00:05"], [76629,"APV7211481","2024-11-12T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064294","JAY COUNTY ",3.0,"2026-06-28T22:00:05"], [76630,"HCM7232822","2024-12-18T00:00:00",2025,2,517005,"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",164.94,"2026-06-28T22:00:05"], [76631,"EXV7222660","2024-11-27T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",19.11,"2026-06-28T22:00:05"], [76632,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096500","BAUER FAMILY RESOURCES INC ",30977.78,"2026-06-28T22:00:05"], [76633,"HCM7223281","2024-12-04T00:00:00",2025,2,519503,"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",26.6,"2026-06-28T22:00:05"], [76634,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365859","TONY HARRIS ",764.52,"2026-06-28T22:00:05"], [76635,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336643","DAWN BARKSDALE ",885.23,"2026-06-28T22:00:05"], [76636,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077432","PENN HARRIS MADISON SCHL TREAS ",264990.1,"2026-06-28T22:00:05"], [76637,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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"], [76638,"0007239797","2024-12-27T00:00:00",2025,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.4,"2026-06-28T22:00:05"], [76639,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391195","DUANE INGRAM ",301.79,"2026-06-28T22:00:05"], [76640,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398785","EMILY NICOLE MUSI ",441.21,"2026-06-28T22:00:05"], [76641,"APV7222172","2024-11-27T00:00:00",2025,2,531026,"Prof Serv - 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Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",58.0,"2026-06-28T22:00:05"], [76877,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383207","STACY BOEHM ",426.98,"2026-06-28T22:00:05"], [76878,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393537","ASHLEY SMITH ",816.96,"2026-06-28T22:00:05"], [76879,"0007200161","2024-10-24T00:00:00",2025,2,518161,"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"], [76880,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245213","MICHELLE J HAGGARD ",308.82,"2026-06-28T22:00:05"], [76881,"APV7230320","2024-12-11T00:00:00",2025,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",288.18,"2026-06-28T22:00:05"], [76882,"HCM7214257","2024-11-20T00:00:00",2025,2,516002,"FICA - 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SPECIAL ED. 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Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",123149.77,"2026-06-28T22:00:05"], [76943,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263631","JENNIFER MCCLUSKEY ",2134.09,"2026-06-28T22:00:05"], [76944,"HCM7214256","2024-11-20T00:00:00",2025,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",322.23,"2026-06-28T22:00:05"], [76945,"APV7210551","2024-11-07T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",182687.38,"2026-06-28T22:00:05"], [76946,"0007201123","2024-10-25T00:00:00",2025,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.63,"2026-06-28T22:00:05"], [76947,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408175","LESLEY POINSETTE ",575.73,"2026-06-28T22:00:05"], [76948,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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"], [76949,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [76950,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327347","LINDSAY PUGH ",308.79,"2026-06-28T22:00:05"], [76951,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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 ",334.0,"2026-06-28T22:00:05"], [76952,"0007211121","2024-11-12T00:00:00",2025,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.13,"2026-06-28T22:00:05"], [76953,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398316","JACQUILLA FOX ",885.11,"2026-06-28T22:00:05"], [76954,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248457","MICHELLE PRINCE ",548.44,"2026-06-28T22:00:05"], [76955,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE 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"], [76956,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320061","DEBRA BAKER ",684.05,"2026-06-28T22:00:05"], [76957,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396899","JUSTIN SMITH ",502.97,"2026-06-28T22:00:05"], [76958,"EXV7199934","2024-10-10T00:00:00",2025,2,595510,"OutoSt Travel - 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Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1153.55,"2026-06-28T22:00:05"], [76991,"HCM7214230","2024-11-20T00:00:00",2025,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",71477.0,"2026-06-28T22:00:05"], [76992,"APV7224810","2024-12-03T00:00:00",2025,2,547076,"SpOp-Camera Film Supls",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000057167","US BANK ",679.58,"2026-06-28T22:00:05"], [76993,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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 ",149.0,"2026-06-28T22:00:05"], [76994,"HCM7206146","2024-11-06T00:00:00",2025,2,519722,"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",21.63,"2026-06-28T22:00:05"], [76995,"0007272609","2024-12-31T00:00:00",2025,2,510201,"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"], [76996,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121820","N. LAWRENCE COMM SCHL TREAS ",6362.0,"2026-06-28T22:00:05"], [76997,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353468","ANNE MAGNAN-PARK ",321.9,"2026-06-28T22:00:05"], [76998,"0007198332","2024-10-22T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-38331.82,"2026-06-28T22:00:05"], [76999,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [77000,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [77001,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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"], [77002,"0007237966","2024-12-18T00:00:00",2025,2,510101,"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",-1372.3,"2026-06-28T22:00:05"], [77003,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304927","ELIZABETH BYERS ",543.2,"2026-06-28T22:00:05"], [77004,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360717","LASHUNN GRIFFIN ",342.03,"2026-06-28T22:00:05"], [77005,"0007185716","2024-10-08T00:00:00",2025,2,652110,"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",38.99,"2026-06-28T22:00:05"], [77006,"APV7229469","2024-12-09T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000000841","PITNEY BOWES INC ",177.45,"2026-06-28T22:00:05"], [77007,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",244.07,"2026-06-28T22:00:05"], [77008,"0007228280","2024-12-01T00:00:00",2025,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5.39,"2026-06-28T22:00:05"], [77009,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",66104.62,"2026-06-28T22:00:05"], [77010,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246446","JANICE MARIE COLE ",446.64,"2026-06-28T22:00:05"], [77011,"0007239793","2024-12-27T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-27.0,"2026-06-28T22:00:05"], [77012,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366121","RENEE FARNSWORTH ",201.19,"2026-06-28T22:00:05"], [77013,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244011","TERRY L GILLESPIE ",663.92,"2026-06-28T22:00:05"], [77014,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381313","REGAN BROWN ",406.14,"2026-06-28T22:00:05"], [77015,"HCM7232782","2024-12-18T00:00:00",2025,2,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.92,"2026-06-28T22:00:05"], [77016,"HCM7187837","2024-10-09T00:00:00",2025,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",300.87,"2026-06-28T22:00:05"], [77017,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000223494","EMILIE TRENT ",736.22,"2026-06-28T22:00:05"], [77018,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358871","JENNIFER SPANGLER ",160.95,"2026-06-28T22:00:05"], [77019,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356918","BARBARA FIFER ",623.04,"2026-06-28T22:00:05"], [77020,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341449","CHARLES STROZIER ",402.38,"2026-06-28T22:00:05"], [77021,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402475","EASTER KATE LARAMORE ",549.45,"2026-06-28T22:00:05"], [77022,"APV7185020","2024-10-01T00:00:00",2025,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",312.62,"2026-06-28T22:00:05"], [77023,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394312","ZACHARY M PUCKETT ",464.55,"2026-06-28T22:00:05"], [77024,"APV7229482","2024-12-10T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",1500.0,"2026-06-28T22:00:05"], [77025,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000232137","OUR LADY OF GRACE ",8349.05,"2026-06-28T22:00:05"], [77026,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121172","SOUTH GIBSON SCHL CORP TREAS ",15288.46,"2026-06-28T22:00:05"], [77027,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246965","DANISHA CLAUDINE GREENE ",366.28,"2026-06-28T22:00:05"], [77028,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378075","ANGELA BESHEARS-RILEY ",301.79,"2026-06-28T22:00:05"], [77029,"APV7199594","2024-10-23T00:00:00",2025,2,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000421948","GLOBO HOLDINGS LLC ",332.6,"2026-06-28T22:00:05"], [77030,"APV7199555","2024-10-23T00:00:00",2025,2,541036,"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","0000050293","GOODYEAR TIRE AND RUBBER CO ",535.77,"2026-06-28T22:00:05"], [77031,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [77032,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256450","KIMBERLY DENNISON ",1065.99,"2026-06-28T22:00:05"], [77033,"APV7205388","2024-10-31T00:00:00",2025,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000003323","FORESTRY SUPPLIERS INC ",2256.15,"2026-06-28T22:00:05"], [77034,"HCM7206186","2024-11-06T00:00:00",2025,2,518800,"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",8.58,"2026-06-28T22:00:05"], [77035,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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 ",120.0,"2026-06-28T22:00:05"], [77036,"0007219295","2024-11-20T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",177.67,"2026-06-28T22:00:05"], [77037,"HCM7214249","2024-11-20T00:00:00",2025,2,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",25.67,"2026-06-28T22:00:05"], [77038,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288817","MARY WEICHOLD ",100.59,"2026-06-28T22:00:05"], [77039,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE 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 ",54.0,"2026-06-28T22:00:05"], [77040,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib 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 ",501512.37,"2026-06-28T22:00:05"], [77041,"HCM7187819","2024-10-09T00:00:00",2025,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",54.66,"2026-06-28T22:00:05"], [77042,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [77043,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000174810","ANDREA WHIGUM ",1993.73,"2026-06-28T22:00:05"], [77044,"HCM7214257","2024-11-20T00:00:00",2025,2,518796,"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",27.88,"2026-06-28T22:00:05"], [77045,"HCM7196319","2024-10-23T00:00:00",2025,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",133.55,"2026-06-28T22:00:05"], [77046,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [77047,"0007228280","2024-12-01T00:00:00",2025,2,652078,"Instant Messaging",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.85,"2026-06-28T22:00:05"], [77048,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411778","ISAIAH JAMES ESTES ",339.2,"2026-06-28T22:00:05"], [77049,"APV7218694","2024-11-21T00:00:00",2025,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000106187","WITHERED BURNS LLP ",1000.0,"2026-06-28T22:00:05"], [77050,"0007230935","2024-12-12T00:00:00",2025,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.3,"2026-06-28T22:00:05"], [77051,"APV7241183","2024-12-30T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060572","CITY OF NEW HAVEN ",36475.39,"2026-06-28T22:00:05"], [77052,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292131","ANGELA NELSON ",1998.92,"2026-06-28T22:00:05"], [77053,"APV7221205","2024-11-26T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109194","DESERT ROSE FOUNDATION, INC. ",5571.2,"2026-06-28T22:00:05"], [77054,"0007232903","2024-12-16T00:00:00",2025,2,599027,"AdmOp-Printing",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",197.78,"2026-06-28T22:00:05"], [77055,"0007185646","2024-10-08T00:00:00",2025,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1216.47,"2026-06-28T22:00:05"], [77056,"0007208383","2024-11-01T00:00:00",2025,2,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",443.92,"2026-06-28T22:00:05"], [77057,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120952","ST MARY CATHOLIC CHURCH GREENSBURG INC ",2920.31,"2026-06-28T22:00:05"], [77058,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-06-28T22:00:05"], [77059,"APV7202290","2024-10-28T00:00:00",2025,2,581090,"CASE 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"], [77060,"HCM7187868","2024-10-09T00:00:00",2025,2,518796,"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",79.45,"2026-06-28T22:00:05"], [77061,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348711","BARBARA PARSLEY ",442.62,"2026-06-28T22:00:05"], [77062,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234054","LORRAINE MILES ",301.78,"2026-06-28T22:00:05"], [77063,"APV7239196","2024-12-26T00:00:00",2025,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",3807.73,"2026-06-28T22:00:05"], [77064,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",155.0,"2026-06-28T22:00:05"], [77065,"HCM7232842","2024-12-18T00:00:00",2025,2,518800,"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",15.0,"2026-06-28T22:00:05"], [77066,"APV7217806","2024-11-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388894","TARA SUE MOELLER ",378.44,"2026-06-28T22:00:05"], [77067,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335864","ANGELA PETERS ",1051.38,"2026-06-28T22:00:05"], [77068,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247184","VISION COUNSELING AND PSYCHOLOGICAL SVC ",14.0,"2026-06-28T22:00:05"], [77069,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232480","DANIEL S MCCAIN ",377.23,"2026-06-28T22:00:05"], [77070,"EXV7241479","2024-12-01T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",106.86,"2026-06-28T22:00:05"], [77071,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",4947.95,"2026-06-28T22:00:05"], [77072,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397243","ADAM KLINK ",426.97,"2026-06-28T22:00:05"], [77073,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301548","SHERI BELTER ",201.19,"2026-06-28T22:00:05"], [77074,"0007228280","2024-12-01T00:00:00",2025,2,659304,"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"], [77075,"0007227345","2024-12-06T00:00:00",2025,2,510150,"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",-109.49,"2026-06-28T22:00:05"], [77076,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362667","BEVERLY DICKSON ",545.16,"2026-06-28T22:00:05"], [77077,"APV7211432","2024-11-12T00:00:00",2025,2,581090,"CASE 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"], [77078,"0007208444","2024-11-01T00:00:00",2025,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.14,"2026-06-28T22:00:05"], [77079,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121210","MARION COMM SCHOOL TREASURER ",29104.79,"2026-06-28T22:00:05"], [77080,"APV7193645","2024-10-15T00:00:00",2025,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000431558","BETH ENTERPRISES OF INDIANA INC ",800.0,"2026-06-28T22:00:05"], [77081,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329456","ROMY BAILEY ",271.61,"2026-06-28T22:00:05"], [77082,"0007229215","2024-12-10T00:00:00",2025,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-15.0,"2026-06-28T22:00:05"], [77083,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [77084,"APV7190974","2024-10-08T00:00:00",2025,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000430631","JUSTIS M HAWKINS ",352.0,"2026-06-28T22:00:05"], [77085,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000114284","LA PETITE ACADEMY ",80863.62,"2026-06-28T22:00:05"], [77086,"HCM7206083","2024-11-06T00:00:00",2025,2,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",83.17,"2026-06-28T22:00:05"], [77087,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [77088,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [77089,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381182","BETHANY ZEKVELD ",603.57,"2026-06-28T22:00:05"], [77090,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383040","VIKKI KING ",402.38,"2026-06-28T22:00:05"], [77091,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304277","JEFFREY ANDREWS ",1307.74,"2026-06-28T22:00:05"], [77092,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077421","LOGANSPORT COMM SCH CORP TREAS ",18558.78,"2026-06-28T22:00:05"], [77093,"APV7230400","2024-12-11T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000110536","COMMUNITY FOUNDATION OF WABASH COUNTY ",51044.5,"2026-06-28T22:00:05"], [77094,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387905","LARON D ANDERSON II ",261.55,"2026-06-28T22:00:05"], [77095,"APV7188102","2024-10-04T00:00:00",2025,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Other","","","0000429806","JEFFREY MICHAEL TESSMAN ",20000.0,"2026-06-28T22:00:05"], [77096,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376015","BENJAMIN THROCKMORTON ",603.57,"2026-06-28T22:00:05"], [77097,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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 ",175.0,"2026-06-28T22:00:05"], [77098,"0007223109","2024-12-02T00:00:00",2025,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.72,"2026-06-28T22:00:05"], [77099,"APV7192577","2024-10-11T00:00:00",2025,2,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",129.81,"2026-06-28T22:00:05"], [77100,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376401","MISTY KUYKENDALL ",301.78,"2026-06-28T22:00:05"], [77101,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160585","KELLY ANDERSON ",1776.25,"2026-06-28T22:00:05"], [77102,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",2605.28,"2026-06-28T22:00:05"], [77103,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125830","JAMIE HARPER ",140.83,"2026-06-28T22:00:05"], [77104,"APV7197647","2024-10-21T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",6074.84,"2026-06-28T22:00:05"], [77105,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365662","LINDSEY MECKLENBURG ",2596.76,"2026-06-28T22:00:05"], [77106,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299301","TAMIKA STEPP ",1388.21,"2026-06-28T22:00:05"], [77107,"EXV7298861","2024-12-30T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",38.95,"2026-06-28T22:00:05"], [77108,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300061","SHARON BASKINS ",292.05,"2026-06-28T22:00:05"], [77109,"0007190627","2024-10-09T00:00:00",2025,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77110,"EXV7199956","2024-10-08T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",65.12,"2026-06-28T22:00:05"], [77111,"0007209278","2024-11-07T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77112,"APV7219401","2024-11-22T00:00:00",2025,2,532022,"Main -Cleaning Serv",46,"Attorney General","Contractual Services","Maintenance","Other","","","0000411611","SUNNYSIDE CARPET CLEANING LLC ",75.0,"2026-06-28T22:00:05"], [77113,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395242","CHRISTOPHER WAGLER ",241.03,"2026-06-28T22:00:05"], [77114,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425667","SARAH J WARNER ",804.76,"2026-06-28T22:00:05"], [77115,"HCM7240525","2024-12-31T00:00:00",2025,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66658.13,"2026-06-28T22:00:05"], [77116,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383692","PHYLLIS GWINN ",402.38,"2026-06-28T22:00:05"], [77117,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382552","AMY JO SWITZER ",660.51,"2026-06-28T22:00:05"], [77118,"APV7194478","2024-10-16T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055909","RANDOLPH COUNTY ",2000.0,"2026-06-28T22:00:05"], [77119,"APV7241124","2024-12-30T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256532","PORTIA STUCKEY ",929.45,"2026-06-28T22:00:05"], [77120,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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 ",682.0,"2026-06-28T22:00:05"], [77121,"APV7229394","2024-12-10T00:00:00",2025,2,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000066650","TAYLORSVILLE TIRE CO. INC. ",550.0,"2026-06-28T22:00:05"], [77122,"0007214345","2024-11-15T00:00:00",2025,2,517005,"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"], [77123,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295035","MAVIS HAWN ",362.14,"2026-06-28T22:00:05"], [77124,"APV7208652","2024-11-06T00:00:00",2025,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000051117","SHAMBAUGH AND SON LP ",3804.69,"2026-06-28T22:00:05"], [77125,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121405","WESTERN SCHOOL CORP TREASURER ",148238.31,"2026-06-28T22:00:05"], [77126,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391739","KAMERON SMITH ",482.05,"2026-06-28T22:00:05"], [77127,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257218","LINDA HOCHSTETLER ",251.49,"2026-06-28T22:00:05"], [77128,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328084","DAWONDA MACK ",136.29,"2026-06-28T22:00:05"], [77129,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [77130,"APV7212379","2024-11-13T00:00:00",2025,2,547160,"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 ","0000021225","FASTENAL COMPANY ",12.26,"2026-06-28T22:00:05"], [77131,"0007221070","2024-11-26T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",110782.0,"2026-06-28T22:00:05"], [77132,"0007228280","2024-12-01T00:00:00",2025,2,659210,"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",0.42,"2026-06-28T22:00:05"], [77133,"0007239838","2024-12-27T00:00:00",2025,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77134,"APV7226777","2024-12-05T00:00:00",2025,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000051663","INDIANA GAS COMPANY INC ",32774.55,"2026-06-28T22:00:05"], [77135,"APV7189128","2024-10-07T00:00:00",2025,2,541033,"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 ",79.65,"2026-06-28T22:00:05"], [77136,"0007223150","2024-12-08T00:00:00",2025,2,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",21367.41,"2026-06-28T22:00:05"], [77137,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",374457.71,"2026-06-28T22:00:05"], [77138,"APV7200535","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",20523.53,"2026-06-28T22:00:05"], [77139,"APV7231246","2024-12-12T00:00:00",2025,2,572401,"GR-Recreation & Sports",400,"Indiana Dept of Health","Grants","Recreation & Sports","Other","","","0000108158","SWITZERLAND CO YOUNG MEN'S ",1553.54,"2026-06-28T22:00:05"], [77140,"HCM7240509","2024-12-31T00:00:00",2025,2,516005,"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",130.53,"2026-06-28T22:00:05"], [77141,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409127","JANELLE NICOLE BOYD ",264.37,"2026-06-28T22:00:05"], [77142,"HCM7196219","2024-10-23T00:00:00",2025,2,518161,"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",934.02,"2026-06-28T22:00:05"], [77143,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000064071","HORIZON BANK, NA ",99.0,"2026-06-28T22:00:05"], [77144,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101566","FAY BICCARD GLICK NEIGHBORHOOD CENTER ",14209.76,"2026-06-28T22:00:05"], [77145,"APV7193425","2024-10-15T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000104230","ST JUDE HOUSE INC ",7700.42,"2026-06-28T22:00:05"], [77146,"0007210155","2024-11-06T00:00:00",2025,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",189.67,"2026-06-28T22:00:05"], [77147,"APV7218704","2024-11-21T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",130000.0,"2026-06-28T22:00:05"], [77148,"0007227254","2024-12-01T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18283.52,"2026-06-28T22:00:05"], [77149,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348495","CHARLOTTE USSERY ",603.57,"2026-06-28T22:00:05"], [77150,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401964","CRYSTAL HOWARD ",486.75,"2026-06-28T22:00:05"], [77151,"APV7221370","2024-11-26T00:00:00",2025,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",1080.43,"2026-06-28T22:00:05"], [77152,"APV7226665","2024-12-05T00:00:00",2025,2,571100,"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 ",62939.87,"2026-06-28T22:00:05"], [77153,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [77154,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310999","DAWN CAMPBELL ",623.69,"2026-06-28T22:00:05"], [77155,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",25276.68,"2026-06-28T22:00:05"], [77156,"HCM7206075","2024-11-06T00:00:00",2025,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9311.25,"2026-06-28T22:00:05"], [77157,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369347","IVA MCNEAL ",1878.85,"2026-06-28T22:00:05"], [77158,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366267","SARAH BUSCH ",525.69,"2026-06-28T22:00:05"], [77159,"0007235868","2024-12-19T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [77160,"0007204106","2024-11-08T00:00:00",2025,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",39.03,"2026-06-28T22:00:05"], [77161,"0007200156","2024-10-24T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.23,"2026-06-28T22:00:05"], [77162,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",327448.01,"2026-06-28T22:00:05"], [77163,"EXV7194910","2024-10-01T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [77164,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388559","ROSHELL C GAMMONS ",301.78,"2026-06-28T22:00:05"], [77165,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331384","KRISTEN RANEY ",1538.13,"2026-06-28T22:00:05"], [77166,"HCM7206135","2024-11-06T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1886.71,"2026-06-28T22:00:05"], [77167,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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 ",85.0,"2026-06-28T22:00:05"], [77168,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095133","STS PETER AND PAUL CATHOLIC CHURCH ",1744.03,"2026-06-28T22:00:05"], [77169,"0007209298","2024-11-07T00:00:00",2025,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77170,"APV7229394","2024-12-10T00:00:00",2025,2,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",434.4,"2026-06-28T22:00:05"], [77171,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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"], [77172,"0007218418","2024-11-21T00:00:00",2025,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",306502.4,"2026-06-28T22:00:05"], [77173,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325461","AMY SWEETMAN ",924.82,"2026-06-28T22:00:05"], [77174,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [77175,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395233","HALEY NORTON ",241.02,"2026-06-28T22:00:05"], [77176,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000288017","DAMAR CHARTER SCHOOL INC ",408108.36,"2026-06-28T22:00:05"], [77177,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",2406.72,"2026-06-28T22:00:05"], [77178,"EXV7229834","2024-12-02T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",89.33,"2026-06-28T22:00:05"], [77179,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287147","KELLY JACKSON ",301.78,"2026-06-28T22:00:05"], [77180,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371903","KELLY MAJORS ",389.4,"2026-06-28T22:00:05"], [77181,"0007216565","2024-11-19T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-326.95,"2026-06-28T22:00:05"], [77182,"APV7241061","2024-12-30T00:00:00",2025,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",51.33,"2026-06-28T22:00:05"], [77183,"0007200156","2024-10-24T00:00:00",2025,2,519722,"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",-26.96,"2026-06-28T22:00:05"], [77184,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121210","MARION COMM SCHOOL TREASURER ",20055.43,"2026-06-28T22:00:05"], [77185,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363538","ABIGAIL JANE MCDOWELL ",100.59,"2026-06-28T22:00:05"], [77186,"0007198479","2024-10-22T00:00:00",2025,2,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",80.75,"2026-06-28T22:00:05"], [77187,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355897","SHERRY GRAVES ",201.19,"2026-06-28T22:00:05"], [77188,"0007185796","2024-10-02T00:00:00",2025,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3201.91,"2026-06-28T22:00:05"], [77189,"HCM7187763","2024-10-09T00:00:00",2025,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.46,"2026-06-28T22:00:05"], [77190,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103404","SOUTHEASTERN INDIANA YMCA INC ",3788.88,"2026-06-28T22:00:05"], [77191,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290376","KATHERINE QUAY ",392.12,"2026-06-28T22:00:05"], [77192,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280569","TINA GILLEAND ",486.75,"2026-06-28T22:00:05"], [77193,"0007186893","2024-10-03T00:00:00",2025,2,545006,"Eqp Main-Repair parts",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.84,"2026-06-28T22:00:05"], [77194,"APV7219698","2024-11-22T00:00:00",2025,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",9907.89,"2026-06-28T22:00:05"], [77195,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322629","HEATHER EMBREY ",350.46,"2026-06-28T22:00:05"], [77196,"0007211232","2024-11-12T00:00:00",2025,2,518800,"Anthem Vision",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.44,"2026-06-28T22:00:05"], [77197,"0007223022","2024-12-08T00:00:00",2025,2,652156,"Network Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",299.3,"2026-06-28T22:00:05"], [77198,"APV7237294","2024-12-20T00:00:00",2025,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",37299.25,"2026-06-28T22:00:05"], [77199,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",528.05,"2026-06-28T22:00:05"], [77200,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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"], [77201,"APV7208652","2024-11-06T00:00:00",2025,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000059513","DELTA WATER MANAGEMENT GROUP, ",112.5,"2026-06-28T22:00:05"], [77202,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325451","BENJAMIN HUNTER ",292.05,"2026-06-28T22:00:05"], [77203,"APV7223858","2024-12-02T00:00:00",2025,2,591010,"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 ",217.02,"2026-06-28T22:00:05"], [77204,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340141","JESSICA TAYLOR ",502.97,"2026-06-28T22:00:05"], [77205,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313917","NIKKIYA OLIVER ",812.41,"2026-06-28T22:00:05"], [77206,"0007199127","2024-10-23T00:00:00",2025,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [77207,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370137","CHRISTY PORTER ",233.64,"2026-06-28T22:00:05"], [77208,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265380","LEONA KIRKPATRICK ",377.23,"2026-06-28T22:00:05"], [77209,"0007223513","2024-12-02T00:00:00",2025,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [77210,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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 ",406.0,"2026-06-28T22:00:05"], [77211,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120787","BROWN CTY SCHL CORP TREASURER ",13717.16,"2026-06-28T22:00:05"], [77212,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1339.92,"2026-06-28T22:00:05"], [77213,"0007208391","2024-11-01T00:00:00",2025,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1524.68,"2026-06-28T22:00:05"], [77214,"0007216502","2024-11-19T00:00:00",2025,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77215,"0007240839","2024-12-30T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",3023.61,"2026-06-28T22:00:05"], [77216,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325838","PRISCILLA SIMMONS ",194.7,"2026-06-28T22:00:05"], [77217,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",668.0,"2026-06-28T22:00:05"], [77218,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380010","CHAD HASLER ",389.4,"2026-06-28T22:00:05"], [77219,"APV7231296","2024-12-12T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421833","RIKKI GARCIA ",3602.76,"2026-06-28T22:00:05"], [77220,"APV7218771","2024-11-21T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087540","BEATY CONSTRUCTION INC ",15.4,"2026-06-28T22:00:05"], [77221,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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"], [77222,"APV7203216","2024-10-29T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060049","GARY SANITARY DISTRICT ",143.59,"2026-06-28T22:00:05"], [77223,"APV7191759","2024-10-10T00:00:00",2025,2,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",89.89,"2026-06-28T22:00:05"], [77224,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405990","LANCE BAERT ",233.25,"2026-06-28T22:00:05"], [77225,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000114780","CARING HEART OPEN ARMS ",5403.38,"2026-06-28T22:00:05"], [77226,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322944","REQUEL SIMMONS ",350.46,"2026-06-28T22:00:05"], [77227,"EXV7227055","2024-12-01T00:00:00",2025,2,595520,"OutoSt Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",551.83,"2026-06-28T22:00:05"], [77250,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362602","FRANCES JOLENE MUNIZ ",97.35,"2026-06-28T22:00:05"], [77251,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379347","ELMER FISHER JR ",160.95,"2026-06-28T22:00:05"], [77252,"APV7215690","2024-11-18T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000383743","FACES and VOICES OF RECOVERY ",-49801.5,"2026-06-28T22:00:05"], [77253,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [77254,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384856","PENNY M ASHBAUGH ",1404.31,"2026-06-28T22:00:05"], [77255,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425222","CHERISH A SAYLOR ",261.55,"2026-06-28T22:00:05"], [77256,"HCM7223241","2024-12-04T00:00:00",2025,2,517005,"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",1287.55,"2026-06-28T22:00:05"], [77257,"APV7195453","2024-10-17T00:00:00",2025,2,531038,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7871.67,"2026-06-28T22:00:05"], [77266,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286877","AMY NAVARDAUSKAS ",201.19,"2026-06-28T22:00:05"], [77267,"APV7237243","2024-12-20T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099407","TRI-STATE FOOD BANK INC ",2736.65,"2026-06-28T22:00:05"], [77268,"APV7185109","2024-10-01T00:00:00",2025,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000020783","USI CONSULTANT, INC ",12876.0,"2026-06-28T22:00:05"], [77269,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335217","JONATHAN SHIRLEY ",1166.9,"2026-06-28T22:00:05"], [77270,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",28.0,"2026-06-28T22:00:05"], [77271,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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"], [77272,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361912","BRITNEY ROUSH ",422.5,"2026-06-28T22:00:05"], [77273,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",12603.12,"2026-06-28T22:00:05"], [77274,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417754","CHRISTINA LEE WAMPLER ",573.39,"2026-06-28T22:00:05"], [77275,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338454","LACHRISHA ROCK ",1312.57,"2026-06-28T22:00:05"], [77276,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247122","ROBERT VANCE RICHARDS ",488.37,"2026-06-28T22:00:05"], [77277,"0007202981","2024-10-29T00:00:00",2025,2,516005,"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 - 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WAYNE COMM SCHL TREASURER ",48289.96,"2026-06-28T22:00:05"], [77283,"0007198458","2024-10-22T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77284,"0007185646","2024-10-08T00:00:00",2025,2,652331,"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",40.97,"2026-06-28T22:00:05"], [77285,"0007228295","2024-12-09T00:00:00",2025,2,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77286,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277606","KELLY ARNOLD ",292.05,"2026-06-28T22:00:05"], [77287,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [77288,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364935","SUSAN SALAZAR ",301.79,"2026-06-28T22:00:05"], [77289,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106186","OAK PARK CHURCH INC ",5495.67,"2026-06-28T22:00:05"], [77290,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",7128.87,"2026-06-28T22:00:05"], [77291,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",296602.64,"2026-06-28T22:00:05"], [77292,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314717","LUAN CROWE ",1247.38,"2026-06-28T22:00:05"], [77293,"APV7185036","2024-10-01T00:00:00",2025,2,531080,"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 ",6102.75,"2026-06-28T22:00:05"], [77294,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121728","AQUINAS CATHOLIC COMM SCHOOL ",16229.14,"2026-06-28T22:00:05"], [77295,"0007206198","2024-10-31T00:00:00",2025,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",1039.27,"2026-06-28T22:00:05"], [77296,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332703","ANGELA RAMOS ",292.05,"2026-06-28T22:00:05"], [77297,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325008","ANTHONY WHITE ",804.76,"2026-06-28T22:00:05"], [77298,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355719","NICOLE BARRETT ",253.11,"2026-06-28T22:00:05"], [77299,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120890","CRAWFORD CTY COMM SCHL TREAS ",131477.32,"2026-06-28T22:00:05"], [77300,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [77301,"0007199318","2024-10-23T00:00:00",2025,2,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77302,"0007293754","2024-12-31T00:00:00",2025,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.03,"2026-06-28T22:00:05"], [77303,"0007231918","2024-12-13T00:00:00",2025,2,511170,"Exempt Jury Duty",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",-1.3,"2026-06-28T22:00:05"], [77304,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410671","DONNA D HOBBS ",286.7,"2026-06-28T22:00:05"], [77305,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321488","HEATHER VANCE ",603.37,"2026-06-28T22:00:05"], [77306,"0007223109","2024-12-02T00:00:00",2025,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",427.74,"2026-06-28T22:00:05"], [77307,"APV7217790","2024-11-20T00:00:00",2025,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000054395","THE ARC OF INDIANA ",6339.0,"2026-06-28T22:00:05"], [77308,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372616","BRIAN WILLIAMS ",201.19,"2026-06-28T22:00:05"], [77309,"0007193290","2024-10-15T00:00:00",2025,2,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77310,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419172","RACHELLE LYN HEYBOER ",297.56,"2026-06-28T22:00:05"], [77311,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368146","LINDA HUGHES ",100.59,"2026-06-28T22:00:05"], [77312,"HCM7214256","2024-11-20T00:00:00",2025,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14639.99,"2026-06-28T22:00:05"], [77313,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397818","COLEEN CHRISTOPHER ",426.98,"2026-06-28T22:00:05"], [77314,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311203","LISA FISHER ",1327.86,"2026-06-28T22:00:05"], [77315,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281929","TRINA SCHAEFER ",201.19,"2026-06-28T22:00:05"], [77316,"0007185687","2024-10-08T00:00:00",2025,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","","","0000427776","HIMALAYA INVESTMENTS LLC ",684.25,"2026-06-28T22:00:05"], [77332,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365762","DARRYL WAGNER ",194.7,"2026-06-28T22:00:05"], [77333,"0007189852","2024-10-01T00:00:00",2025,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1475.41,"2026-06-28T22:00:05"], [77334,"HCM7240515","2024-12-31T00:00:00",2025,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",35.78,"2026-06-28T22:00:05"], [77335,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077422","KOKOMO SCHOOL CORP ",1580.19,"2026-06-28T22:00:05"], [77336,"APC7206788","2024-11-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000000293","MADISON COUNTY AUDITOR ",-40984.35,"2026-06-28T22:00:05"], [77337,"APV7212444","2024-11-13T00:00:00",2025,2,592034,"AdmOp - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362301","JOHN TODD ",561.05,"2026-06-28T22:00:05"], [77346,"0007200173","2024-10-23T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",158.76,"2026-06-28T22:00:05"], [77347,"HCM7232814","2024-12-18T00:00:00",2025,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10754.53,"2026-06-28T22:00:05"], [77348,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193596","MONROE-GREGG SCHL DIST TREAS ",6436.67,"2026-06-28T22:00:05"], [77349,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",1038.0,"2026-06-28T22:00:05"], [77350,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315203","BRANDI TRACEY ",389.4,"2026-06-28T22:00:05"], [77351,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291282","ANGELICA AKERS ",682.03,"2026-06-28T22:00:05"], [77352,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400672","DOUGLAS RUTOSKEY ",402.38,"2026-06-28T22:00:05"], [77353,"APV7238132","2024-12-23T00:00:00",2025,2,541033,"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 ",62.0,"2026-06-28T22:00:05"], [77354,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307292","DONELLA CORLETT ",201.19,"2026-06-28T22:00:05"], [77355,"HCM7232822","2024-12-18T00:00:00",2025,2,518796,"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",19.48,"2026-06-28T22:00:05"], [77356,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125607","LESLIE GOLDMAN ",563.33,"2026-06-28T22:00:05"], [77357,"EXV7238443","2024-12-18T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.2,"2026-06-28T22:00:05"], [77358,"HCM7232770","2024-12-18T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",26.49,"2026-06-28T22:00:05"], [77359,"HCM7214188","2024-11-20T00:00:00",2025,2,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",17.87,"2026-06-28T22:00:05"], [77360,"APV7214566","2024-11-15T00:00:00",2025,2,592060,"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"], [77361,"APV7192582","2024-10-10T00:00:00",2025,2,538210,"Const - 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MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",9600.0,"2026-06-28T22:00:05"], [77369,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",219.86,"2026-06-28T22:00:05"], [77370,"0007227254","2024-12-01T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [77371,"0007223152","2024-12-08T00:00:00",2025,2,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",86.26,"2026-06-28T22:00:05"], [77372,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405990","LANCE BAERT ",241.02,"2026-06-28T22:00:05"], [77373,"0007205117","2024-11-01T00:00:00",2025,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",742.66,"2026-06-28T22:00:05"], [77374,"0007213248","2024-11-14T00:00:00",2025,2,547032,"SpOpSp-Safety",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77375,"APV7226653","2024-12-05T00:00:00",2025,2,541033,"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","0000318797","LAKEVIEW MARINA INC ",19.97,"2026-06-28T22:00:05"], [77376,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE 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 ",410.0,"2026-06-28T22:00:05"], [77377,"0007227345","2024-12-06T00:00:00",2025,2,518800,"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",-2.33,"2026-06-28T22:00:05"], [77378,"APV7193518","2024-10-15T00:00:00",2025,2,533019,"Main - Motor Vehicles",100,"State Police","Contractual Services","Maintenance","Other","","","0000050841","WAYMIRE'S AUTO PARTS and SERVICE ",726.75,"2026-06-28T22:00:05"], [77379,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [77380,"HCM7196269","2024-10-23T00:00:00",2025,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",3219.39,"2026-06-28T22:00:05"], [77381,"APV7227640","2024-12-06T00:00:00",2025,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",201.6,"2026-06-28T22:00:05"], [77382,"APV7226665","2024-12-05T00:00:00",2025,2,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000320968","PROPIO LS LLC ",822.57,"2026-06-28T22:00:05"], [77383,"APV7190907","2024-10-09T00:00:00",2025,2,531029,"Prof Serv - IT Services",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000370646","APPLIED RESEARCH INSTITUTE INC ",20000.0,"2026-06-28T22:00:05"], [77384,"APV7229394","2024-12-10T00:00:00",2025,2,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000005508","DELTA WATER MANAGEMENT GROUP INC ",392.5,"2026-06-28T22:00:05"], [77385,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315201","PATRICIA PARNIN ",402.38,"2026-06-28T22:00:05"], [77386,"APV7215681","2024-11-18T00:00:00",2025,2,572002,"GR-Job Training & Employment",400,"Indiana Dept of Health","Grants","Communication & Training","Other","","","0000066606","WINDROSE HEALTH NETWORK ",17721.04,"2026-06-28T22:00:05"], [77387,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193764","EASTERN PULASKI SCHOOL TREAS ",38612.25,"2026-06-28T22:00:05"], [77388,"0007212024","2024-11-13T00:00:00",2025,2,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77389,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413886","MISTY HOOKER ",1345.76,"2026-06-28T22:00:05"], [77390,"0007212019","2024-11-13T00:00:00",2025,2,510150,"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"], [77391,"APV7205453","2024-10-31T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020513","THE CONSULTANT CONSORTIUM INC ",5706.0,"2026-06-28T22:00:05"], [77392,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349631","ANGIE BELL ",58.41,"2026-06-28T22:00:05"], [77393,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-06-28T22:00:05"], [77394,"EXV7205811","2024-10-30T00:00:00",2025,2,595110,"InState Travel - 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Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",36.36,"2026-06-28T22:00:05"], [77403,"APV7202339","2024-10-28T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431310","LINDSEY NEWLAND ",1346.52,"2026-06-28T22:00:05"], [77404,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275301","BARBARA CARTER ",251.48,"2026-06-28T22:00:05"], [77405,"HCM7206136","2024-11-06T00:00:00",2025,2,518800,"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",49.12,"2026-06-28T22:00:05"], [77406,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360655","KARRIE MANN ",201.19,"2026-06-28T22:00:05"], [77407,"APV7221418","2024-11-26T00:00:00",2025,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",53.49,"2026-06-28T22:00:05"], [77439,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",27.0,"2026-06-28T22:00:05"], [77440,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423887","HEATHER BARRY ",3155.07,"2026-06-28T22:00:05"], [77441,"0007189835","2024-10-07T00:00:00",2025,2,519006,"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",3.91,"2026-06-28T22:00:05"], [77442,"EXV7210846","2024-11-01T00:00:00",2025,2,595550,"OutoSt Travel - 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Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",6.2,"2026-06-28T22:00:05"], [77522,"APV7197696","2024-10-21T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000405032","WORKLIFE SYSTEMS INC ",34600.0,"2026-06-28T22:00:05"], [77523,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382451","DANNETTE S CLARK ",424.45,"2026-06-28T22:00:05"], [77524,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289772","FREEDOM BROWN ",331.97,"2026-06-28T22:00:05"], [77525,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081431","JENNINGS CTY SCHL CORP TREAS ",76796.1,"2026-06-28T22:00:05"], [77526,"APV7236276","2024-12-19T00:00:00",2025,2,581090,"CASE 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"], [77527,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388619","VICTORIA THERSA MOWERY ",402.38,"2026-06-28T22:00:05"], [77528,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345937","ALISON POWELL ",603.57,"2026-06-28T22:00:05"], [77529,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388260","JODIE RENAE HARPER ",100.59,"2026-06-28T22:00:05"], [77530,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428709","EMILY AFFHOLTER ",1883.13,"2026-06-28T22:00:05"], [77531,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341793","SEAN GIOLITTO ",140.83,"2026-06-28T22:00:05"], [77532,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121209","MISSISSINEWA COMM SCHL TREAS ",68381.74,"2026-06-28T22:00:05"], [77533,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324640","MATTHEW HUBBARD ",97.35,"2026-06-28T22:00:05"], [77534,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316930","PRUDENCIA SEPULVEDA ",261.55,"2026-06-28T22:00:05"], [77535,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427424","AMBER PERKINS ",533.28,"2026-06-28T22:00:05"], [77536,"HCM7240509","2024-12-31T00:00:00",2025,2,510101,"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",9384.64,"2026-06-28T22:00:05"], [77537,"APV7197639","2024-10-21T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",12512.75,"2026-06-28T22:00:05"], [77538,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",348.0,"2026-06-28T22:00:05"], [77539,"APV7205419","2024-10-28T00:00:00",2025,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000006599","ALLEN COUNTY ",29366.05,"2026-06-28T22:00:05"], [77540,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244603","SATIN D FRANCIS ",1335.65,"2026-06-28T22:00:05"], [77541,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [77542,"0007228280","2024-12-01T00:00:00",2025,2,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",4.66,"2026-06-28T22:00:05"], [77543,"0007219260","2024-11-22T00:00:00",2025,2,518800,"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"], [77544,"HCM7214208","2024-11-20T00:00:00",2025,2,516002,"FICA - 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Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",40766.78,"2026-06-28T22:00:05"], [77549,"0007235010","2024-12-18T00:00:00",2025,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1.47,"2026-06-28T22:00:05"], [77550,"EXV7220676","2024-11-14T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",26.99,"2026-06-28T22:00:05"], [77551,"0007223513","2024-12-02T00:00:00",2025,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77552,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418368","FRANKLIN M EBERSTEIN ",1279.77,"2026-06-28T22:00:05"], [77553,"0007185668","2024-10-08T00:00:00",2025,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000204606","KOKOSING CONSTRUCTION COMPANY ",820209.46,"2026-06-28T22:00:05"], [77632,"0007234001","2024-12-17T00:00:00",2025,2,518901,"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"], [77633,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316332","STACEY THOMAS ",241.43,"2026-06-28T22:00:05"], [77634,"HCM7214251","2024-11-20T00:00:00",2025,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",2.36,"2026-06-28T22:00:05"], [77635,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239987","MARY V BOYER ",365.06,"2026-06-28T22:00:05"], [77636,"APV7226622","2024-12-05T00:00:00",2025,2,535016,"Com & Train - 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ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000427405","HURDLE LLC ",1657.75,"2026-06-28T22:00:05"], [77643,"0007232903","2024-12-16T00:00:00",2025,2,599042,"AdmOp-Freight & Express",700,"Education","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",5.25,"2026-06-28T22:00:05"], [77644,"0007206468","2024-11-01T00:00:00",2025,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77645,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125800","TONJA F FOSTER ",502.97,"2026-06-28T22:00:05"], [77646,"0007218448","2024-11-21T00:00:00",2025,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.86,"2026-06-28T22:00:05"], [77647,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311340","KAMI ROBERTS ",120.71,"2026-06-28T22:00:05"], [77648,"0007228280","2024-12-01T00:00:00",2025,2,659213,"Mainframe - Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.98,"2026-06-28T22:00:05"], [77649,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381321","JENNIFER VOGEL ",97.35,"2026-06-28T22:00:05"], [77650,"APV7209577","2024-11-07T00:00:00",2025,2,547026,"SpOp-Awards & Gifts",730,"Library","Supplies, Parts and Materials","Program Operations","Other","","","0000014364","GOLDLEAF PROMOTIONAL PRODUCTS INC ",149.3,"2026-06-28T22:00:05"], [77651,"APV7218626","2024-11-21T00:00:00",2025,2,521002,"Telecom -TelephoneLocalService",100,"State Police","Utilities","Telecommunications","Other","","","0000013945","AT AND T ",971.84,"2026-06-28T22:00:05"], [77652,"APV7223855","2024-12-02T00:00:00",2025,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",77.1,"2026-06-28T22:00:05"], [77653,"HCM7240525","2024-12-31T00:00:00",2025,2,517003,"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",81.46,"2026-06-28T22:00:05"], [77654,"APV7195406","2024-10-17T00:00:00",2025,2,555503,"Office furniture",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",636.0,"2026-06-28T22:00:05"], [77655,"APV7201352","2024-10-25T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060402","CITY OF PERU ",150.99,"2026-06-28T22:00:05"], [77656,"APV7224000","2024-12-02T00:00:00",2025,2,571200,"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 ",28133.99,"2026-06-28T22:00:05"], [77657,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314549","AMY MORAN ",523.09,"2026-06-28T22:00:05"], [77658,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077846","COMMUNITY HOSPITAL OF BREMEN INC ",27.0,"2026-06-28T22:00:05"], [77659,"APV7199555","2024-10-23T00:00:00",2025,2,591010,"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 ",0.6,"2026-06-28T22:00:05"], [77660,"0007205196","2024-10-31T00:00:00",2025,2,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65.18,"2026-06-28T22:00:05"], [77661,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375204","NICOLE NETTLES ",241.03,"2026-06-28T22:00:05"], [77662,"APV7205527","2024-10-30T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",30527.94,"2026-06-28T22:00:05"], [77663,"APV7219400","2024-11-22T00:00:00",2025,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000110340","SILVER LAKE, TOWN OF ",7776.0,"2026-06-28T22:00:05"], [77664,"APV7240855","2024-12-28T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000381336","CASA OF FLOYD AND WASHINGTON COUNTIES ",38954.05,"2026-06-28T22:00:05"], [77665,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303716","YAKA STARKS ",175.23,"2026-06-28T22:00:05"], [77666,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381185","PAUL BZDYL ",610.97,"2026-06-28T22:00:05"], [77667,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255684","KRISTEN SMITH ",263.96,"2026-06-28T22:00:05"], [77668,"0007229149","2024-12-10T00:00:00",2025,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",26.44,"2026-06-28T22:00:05"], [77669,"0007227254","2024-12-01T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.06,"2026-06-28T22:00:05"], [77670,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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 ",748.0,"2026-06-28T22:00:05"], [77671,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275301","BARBARA CARTER ",243.38,"2026-06-28T22:00:05"], [77672,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413276","JAMES D SCOTT ",214.17,"2026-06-28T22:00:05"], [77673,"HCM7187813","2024-10-09T00:00:00",2025,2,518501,"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",6430.59,"2026-06-28T22:00:05"], [77674,"APV7214595","2024-11-15T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",20514.74,"2026-06-28T22:00:05"], [77675,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318319","ERNESTINE BURCHFIELD ",220.79,"2026-06-28T22:00:05"], [77676,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418776","TSCHRINA LAX ",561.05,"2026-06-28T22:00:05"], [77677,"APV7190758","2024-10-09T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064133","DECATUR COUNTY ",18941.23,"2026-06-28T22:00:05"], [77678,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [77679,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377223","TRACEY HERRON ",464.75,"2026-06-28T22:00:05"], [77680,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295392","JOYCE BANKS ",281.67,"2026-06-28T22:00:05"], [77681,"0007231918","2024-12-13T00:00:00",2025,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",57010.26,"2026-06-28T22:00:05"], [77682,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254659","NATALIA J EXTIN ",85.18,"2026-06-28T22:00:05"], [77683,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416409","AUTUMN L BARKER ",422.5,"2026-06-28T22:00:05"], [77684,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",7139.93,"2026-06-28T22:00:05"], [77685,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405410","LORENZO MARBLEY ",460.66,"2026-06-28T22:00:05"], [77686,"APV7219534","2024-11-22T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",3750.0,"2026-06-28T22:00:05"], [77687,"0007223152","2024-12-08T00:00:00",2025,2,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",20.56,"2026-06-28T22:00:05"], [77688,"HCM7187819","2024-10-09T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [77689,"APV7228498","2024-12-09T00:00:00",2025,2,541010,"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","0000353805","TIRE STAR WOLCOTTVILLE ",70.67,"2026-06-28T22:00:05"], [77690,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",34554.8,"2026-06-28T22:00:05"], [77691,"0007223512","2024-12-02T00:00:00",2025,2,531055,"Prof Serv-Legal Research",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [77692,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [77693,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423691","SABRINA ACREE ",2778.23,"2026-06-28T22:00:05"], [77694,"0007184612","2024-10-01T00:00:00",2025,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-1.86,"2026-06-28T22:00:05"], [77695,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE 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"], [77696,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382815","NANCY L STAFFORD ",301.78,"2026-06-28T22:00:05"], [77697,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [77698,"APV7210436","2024-11-08T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417047","SCOTT COUNTY THRIVE INC ",16384.0,"2026-06-28T22:00:05"], [77699,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257589","CONNIE EILEEN SENSMEIER ",362.14,"2026-06-28T22:00:05"], [77700,"APV7224909","2024-12-02T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000112447","FEUTZ CONTRACTORS INC ",334778.02,"2026-06-28T22:00:05"], [77701,"0007228280","2024-12-01T00:00:00",2025,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1.99,"2026-06-28T22:00:05"], [77702,"APV7201499","2024-10-25T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080592","PHEND AND BROWN INC ",75236.53,"2026-06-28T22:00:05"], [77703,"0007197331","2024-10-21T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77704,"HCM7223281","2024-12-04T00:00:00",2025,2,518606,"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",17.08,"2026-06-28T22:00:05"], [77705,"APV7202273","2024-10-28T00:00:00",2025,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",55.12,"2026-06-28T22:00:05"], [77706,"0007185640","2024-10-08T00:00:00",2025,2,652072,"Seat Charge",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4043.05,"2026-06-28T22:00:05"], [77707,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246434","SUSAN E TOBIN ",502.97,"2026-06-28T22:00:05"], [77708,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386428","MEAGAN HONAKER ",423.86,"2026-06-28T22:00:05"], [77709,"0007227254","2024-12-01T00:00:00",2025,2,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",338.01,"2026-06-28T22:00:05"], [77710,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [77711,"0007205162","2024-10-31T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77712,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404101","TYWANA KING ",297.56,"2026-06-28T22:00:05"], [77713,"HCM7187868","2024-10-09T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",756.05,"2026-06-28T22:00:05"], [77714,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77731,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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"], [77732,"HCM7232795","2024-12-18T00:00:00",2025,2,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.89,"2026-06-28T22:00:05"], [77733,"APV7214545","2024-11-15T00:00:00",2025,2,547022,"SpOp-Uniforms&Related",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000062282","BLACKJACK UNIFORMS ",5861.88,"2026-06-28T22:00:05"], [77734,"0007228280","2024-12-01T00:00:00",2025,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.66,"2026-06-28T22:00:05"], [77735,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [77736,"0007193291","2024-10-15T00:00:00",2025,2,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",212427.13,"2026-06-28T22:00:05"], [77737,"HCM7214258","2024-11-20T00:00:00",2025,2,518901,"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",3.25,"2026-06-28T22:00:05"], [77738,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333440","HEIDI THIEME ",778.8,"2026-06-28T22:00:05"], [77739,"APV7224818","2024-12-03T00:00:00",2025,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000369141","AMERICAN ASSOCIATION OF RADON SCIENTISTS ",220.0,"2026-06-28T22:00:05"], [77740,"APV7229458","2024-12-10T00:00:00",2025,2,531012,"Prof Serv - ACCOUNTING SERVICE",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051952","INDIANA INTERACTIVE LLC ",102500.0,"2026-06-28T22:00:05"], [77741,"APV7189078","2024-10-07T00:00:00",2025,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000236740","UNITED INDUSTRIAL and WELDING ",438.0,"2026-06-28T22:00:05"], [77742,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301583","JEFFREY HAUERSPERGER ",502.97,"2026-06-28T22:00:05"], [77743,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361904","KELLY LOVE ",1012.44,"2026-06-28T22:00:05"], [77744,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418051","CHRISTINE FERGUSON ",486.36,"2026-06-28T22:00:05"], [77745,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294069","DAWN BARNGROVER ",1126.66,"2026-06-28T22:00:05"], [77746,"APV7234258","2024-12-17T00:00:00",2025,2,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000199668","ULI THE URBAN LAND INSTITUTE ",1870.0,"2026-06-28T22:00:05"], [77747,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341277","SYLVIA D WITT ",1089.84,"2026-06-28T22:00:05"], [77748,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325344","HOLLY BROWN ",110.65,"2026-06-28T22:00:05"], [77749,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335675","BRENDA MCNEAL ",724.29,"2026-06-28T22:00:05"], [77750,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361199","THERESA GEISLER ",292.05,"2026-06-28T22:00:05"], [77751,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",31554.06,"2026-06-28T22:00:05"], [77752,"HCM7214230","2024-11-20T00:00:00",2025,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5436.3,"2026-06-28T22:00:05"], [77753,"0007222954","2024-11-30T00:00:00",2025,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1596.73,"2026-06-28T22:00:05"], [77754,"HCM7214257","2024-11-20T00:00:00",2025,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [77755,"APV7187893","2024-10-04T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000260631","CADIZ CLERK-TREASURER ",27292.56,"2026-06-28T22:00:05"], [77756,"0007208456","2024-11-06T00:00:00",2025,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",520.13,"2026-06-28T22:00:05"], [77757,"APV7215420","2024-11-15T00:00:00",2025,2,595130,"InState Travel - Lodging",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",131.19,"2026-06-28T22:00:05"], [77758,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392559","AMY SHEHAN-WALKER ",287.96,"2026-06-28T22:00:05"], [77759,"0007240838","2024-12-31T00:00:00",2025,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1679.13,"2026-06-28T22:00:05"], [77760,"0007196374","2024-10-06T00:00:00",2025,2,516002,"FICA - 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SPECIAL ED. COOP ",14.0,"2026-06-28T22:00:05"], [77806,"APV7226652","2024-12-03T00:00:00",2025,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",23.29,"2026-06-28T22:00:05"], [77807,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166335","CHRISTA M. FOUST ",502.98,"2026-06-28T22:00:05"], [77808,"HCM7240466","2024-12-31T00:00:00",2025,2,518901,"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",0.96,"2026-06-28T22:00:05"], [77809,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337777","RODNEY STULL ",704.17,"2026-06-28T22:00:05"], [77810,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319466","JORDAN TAYLOR ",532.89,"2026-06-28T22:00:05"], [77811,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [77812,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393264","SUZANNE WRIGHTSMAN ",402.38,"2026-06-28T22:00:05"], [77813,"HCM7196212","2024-10-23T00:00:00",2025,2,517005,"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",413.51,"2026-06-28T22:00:05"], [77814,"EXV7228913","2024-12-01T00:00:00",2025,2,595520,"OutoSt Travel - 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Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",3220.77,"2026-06-28T22:00:05"], [77834,"HCM7206130","2024-11-06T00:00:00",2025,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1430.22,"2026-06-28T22:00:05"], [77835,"APV7236276","2024-12-19T00:00:00",2025,2,581090,"CASE 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"], [77836,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE 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"], [77837,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378219","DONALD CROXTON JR ",253.11,"2026-06-28T22:00:05"], [77838,"0007228280","2024-12-01T00:00:00",2025,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [77839,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-06-28T22:00:05"], [77840,"HCM7232795","2024-12-18T00:00:00",2025,2,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1268.69,"2026-06-28T22:00:05"], [77841,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317047","KIMBERLY TAYLOR ",1012.44,"2026-06-28T22:00:05"], [77842,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE 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 ",1238.0,"2026-06-28T22:00:05"], [77843,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378165","TAMIEKA JONES ",771.79,"2026-06-28T22:00:05"], [77844,"0007193290","2024-10-15T00:00:00",2025,2,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77845,"0007237966","2024-12-18T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1463.71,"2026-06-28T22:00:05"], [77846,"EXV7204815","2024-10-29T00:00:00",2025,2,595120,"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"], [77847,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420402","ANASTASIA K FLORES ",684.85,"2026-06-28T22:00:05"], [77848,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401717","BRIAN J PINNINGTON ",301.79,"2026-06-28T22:00:05"], [77849,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283425","MARY ELIZABETH MCNEIL ",281.66,"2026-06-28T22:00:05"], [77850,"HCM7240516","2024-12-31T00:00:00",2025,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",626323.32,"2026-06-28T22:00:05"], [77851,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336093","JASON FRONCZAK ",330.99,"2026-06-28T22:00:05"], [77852,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385611","JAMES E HUBBARD ",517.15,"2026-06-28T22:00:05"], [77853,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428490","JAMES KENNEDY JR ",728.71,"2026-06-28T22:00:05"], [77854,"0007214330","2024-11-15T00:00:00",2025,2,510101,"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"], [77855,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415772","BAMBA CLOCK ",579.75,"2026-06-28T22:00:05"], [77856,"APV7200535","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063528","MIAMI COUNTY ",21574.25,"2026-06-28T22:00:05"], [77857,"HCM7240507","2024-12-31T00:00:00",2025,2,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",200.89,"2026-06-28T22:00:05"], [77858,"HCM7214269","2024-11-20T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.5,"2026-06-28T22:00:05"], [77859,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351480","JAMES EALING ",194.7,"2026-06-28T22:00:05"], [77860,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242251","TINA COSTON ",366.29,"2026-06-28T22:00:05"], [77861,"HCM7206152","2024-11-06T00:00:00",2025,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",42422.56,"2026-06-28T22:00:05"], [77862,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000333406","PERRY CHILDCARE INITIATIVE INC ",2549.32,"2026-06-28T22:00:05"], [77863,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147808","CALVIN EARL ROBERSON JR ",631.33,"2026-06-28T22:00:05"], [77864,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293476","DUANE HUDDLESTUN ",40.24,"2026-06-28T22:00:05"], [77865,"0007215218","2024-11-18T00:00:00",2025,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4270.14,"2026-06-28T22:00:05"], [77866,"EXV7203584","2024-10-15T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [77867,"0007222085","2024-11-27T00:00:00",2025,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-10125.69,"2026-06-28T22:00:05"], [77868,"0007227334","2024-12-01T00:00:00",2025,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",186.78,"2026-06-28T22:00:05"], [77869,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277301","AUDRA LYNN FRANKLIN ",301.79,"2026-06-28T22:00:05"], [77870,"APV7185020","2024-10-01T00:00:00",2025,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",39.71,"2026-06-28T22:00:05"], [77871,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000223220","AMBER HELLAND ",617.59,"2026-06-28T22:00:05"], [77872,"APV7210471","2024-11-08T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386856","JIREH MCREYNOLDS ",824.27,"2026-06-28T22:00:05"], [77873,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323637","JENNIFER TICHENOR ",181.07,"2026-06-28T22:00:05"], [77874,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337378","CAROL SMITH ",301.79,"2026-06-28T22:00:05"], [77875,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397064","CHARLES W NEWTON ",140.83,"2026-06-28T22:00:05"], [77876,"HCM7232874","2024-12-18T00:00:00",2025,2,510101,"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",58357.79,"2026-06-28T22:00:05"], [77877,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",371333.45,"2026-06-28T22:00:05"], [77878,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340502","DENISE COLLINS ",411.63,"2026-06-28T22:00:05"], [77879,"APV7234281","2024-12-17T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095116","FOUNDATION FOR YOUTH OF ",5511.2,"2026-06-28T22:00:05"], [77880,"0007212122","2024-11-13T00:00:00",2025,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77881,"0007198427","2024-10-23T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.3,"2026-06-28T22:00:05"], [77882,"APV7198500","2024-10-22T00:00:00",2025,2,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000421948","GLOBO HOLDINGS LLC ",500.5,"2026-06-28T22:00:05"], [77883,"0007198479","2024-10-22T00:00:00",2025,2,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",163.97,"2026-06-28T22:00:05"], [77884,"EXV7212954","2024-11-07T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [77885,"0007225445","2024-12-04T00:00:00",2025,2,510150,"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",996.08,"2026-06-28T22:00:05"], [77886,"APV7209463","2024-11-07T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",75.02,"2026-06-28T22:00:05"], [77887,"APV7215718","2024-11-15T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",207365.48,"2026-06-28T22:00:05"], [77888,"APV7237197","2024-12-20T00:00:00",2025,2,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000062016","KENDALL ELECTRIC INC ",196.31,"2026-06-28T22:00:05"], [77889,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315780","CLARA BROWN ",606.88,"2026-06-28T22:00:05"], [77890,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348964","KATHY WARWICK ",784.64,"2026-06-28T22:00:05"], [77891,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-06-28T22:00:05"], [77892,"0007237052","2024-12-20T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",184.26,"2026-06-28T22:00:05"], [77893,"APV7188050","2024-10-04T00:00:00",2025,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",3788.0,"2026-06-28T22:00:05"], [77894,"APV7206719","2024-11-01T00:00:00",2025,2,547046,"SpOp-Audio Visual",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",58.93,"2026-06-28T22:00:05"], [77895,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346010","MICHELLE SCRUGGS ",1109.79,"2026-06-28T22:00:05"], [77896,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257633","MARTIN GIBSON ",365.07,"2026-06-28T22:00:05"], [77897,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304826","JENNIFER BROWN ",201.19,"2026-06-28T22:00:05"], [77898,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393834","FRANCIS LESKO ",471.59,"2026-06-28T22:00:05"], [77899,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101720","NUTRITION INC ",247892.68,"2026-06-28T22:00:05"], [77900,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347074","NANCI EMEL ",965.71,"2026-06-28T22:00:05"], [77901,"0007240823","2024-12-30T00:00:00",2025,2,516002,"FICA - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77910,"APV7195482","2024-10-01T00:00:00",2025,2,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",32.79,"2026-06-28T22:00:05"], [77911,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373222","TAHESIA PARTLOW ",292.05,"2026-06-28T22:00:05"], [77912,"0007228280","2024-12-01T00:00:00",2025,2,659220,"Disk Megabytes Allocated",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [77913,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [77914,"APV7209433","2024-11-07T00:00:00",2025,2,595810,"3P InState Travel - 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VERMILLION COMM SCHL TREAS ",2791.82,"2026-06-28T22:00:05"], [78027,"0007232903","2024-12-16T00:00:00",2025,2,595520,"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",266.63,"2026-06-28T22:00:05"], [78028,"EXV7192715","2024-10-02T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.0,"2026-06-28T22:00:05"], [78029,"APV7211415","2024-11-12T00:00:00",2025,2,545010,"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","0000006220","GENUINE PARTS COMPANY ",121.55,"2026-06-28T22:00:05"], [78030,"0007217606","2024-11-20T00:00:00",2025,2,516002,"FICA - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-950.0,"2026-06-28T22:00:05"], [78043,"HCM7206146","2024-11-06T00:00:00",2025,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",103.37,"2026-06-28T22:00:05"], [78044,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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"], [78045,"HCM7223222","2024-12-04T00:00:00",2025,2,517003,"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",811.61,"2026-06-28T22:00:05"], [78046,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369217","RENEE LUSEBRINK ",194.7,"2026-06-28T22:00:05"], [78047,"0007222111","2024-11-27T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",81324357.25,"2026-06-28T22:00:05"], [78048,"0007234015","2024-12-18T00:00:00",2025,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1696.39,"2026-06-28T22:00:05"], [78049,"0007186783","2024-10-03T00:00:00",2025,2,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1406.55,"2026-06-28T22:00:05"], [78050,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256474","LAURA KERCHER ",211.25,"2026-06-28T22:00:05"], [78051,"APV7200608","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053945","CITY OF SEYMOUR ",2573.68,"2026-06-28T22:00:05"], [78052,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366183","RACHEL SLAGLE ",399.72,"2026-06-28T22:00:05"], [78053,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358113","NATHAN HITCHENS ",100.59,"2026-06-28T22:00:05"], [78054,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054178","WHITLEY COUNTY ",28739.43,"2026-06-28T22:00:05"], [78055,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296429","DEVEN HAMILTON ",201.19,"2026-06-28T22:00:05"], [78056,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [78057,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315682","ALICE BAUER ",241.43,"2026-06-28T22:00:05"], [78058,"APV7226777","2024-12-05T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064349","HARRISON COUNTY ",36215.71,"2026-06-28T22:00:05"], [78059,"APV7202287","2024-10-28T00:00:00",2025,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",13425.0,"2026-06-28T22:00:05"], [78060,"APV7231384","2024-12-12T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087490","GRADEX, INC ",97651.12,"2026-06-28T22:00:05"], [78061,"APV7208690","2024-11-06T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000079346","MARSHALL COUNTY ",2483.12,"2026-06-28T22:00:05"], [78062,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355003","ANDREA HAYS ",311.52,"2026-06-28T22:00:05"], [78063,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060076","KELLY DOERFLEIN ",160.95,"2026-06-28T22:00:05"], [78064,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399222","STEVEN LEE SMITH ",402.38,"2026-06-28T22:00:05"], [78065,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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"], [78066,"HCM7223227","2024-12-04T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1819.72,"2026-06-28T22:00:05"], [78067,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000057424","CARVER COMM ORGANIZATION INC ",11479.63,"2026-06-28T22:00:05"], [78068,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369791","RYAN YODER ",603.57,"2026-06-28T22:00:05"], [78069,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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"], [78070,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409290","MICHAEL WATKINS ",913.2,"2026-06-28T22:00:05"], [78071,"0007225467","2024-12-04T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.59,"2026-06-28T22:00:05"], [78072,"APV7199616","2024-10-23T00:00:00",2025,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",384.0,"2026-06-28T22:00:05"], [78073,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",52800.34,"2026-06-28T22:00:05"], [78074,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413766","LAURA GUAJARDO ",238.0,"2026-06-28T22:00:05"], [78075,"0007234934","2024-12-18T00:00:00",2025,2,595110,"InState Travel - 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Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",487.17,"2026-06-28T22:00:05"], [78083,"HCM7206130","2024-11-06T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",61.88,"2026-06-28T22:00:05"], [78084,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327561","JERRY GILREATH ",1005.95,"2026-06-28T22:00:05"], [78085,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355654","VERNDELLA WESTMORELAND ",1005.95,"2026-06-28T22:00:05"], [78086,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298388","PENNY UTZ ",201.19,"2026-06-28T22:00:05"], [78087,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304450","JANICE BRITTAIN ",482.85,"2026-06-28T22:00:05"], [78088,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",16.0,"2026-06-28T22:00:05"], [78089,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392178","WENDY R HAYES ",428.34,"2026-06-28T22:00:05"], [78090,"EXV7228909","2024-12-01T00:00:00",2025,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",229.49,"2026-06-28T22:00:05"], [78091,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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"], [78092,"HCM7232840","2024-12-18T00:00:00",2025,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",114.2,"2026-06-28T22:00:05"], [78093,"0007221123","2024-11-26T00:00:00",2025,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-62.76,"2026-06-28T22:00:05"], [78094,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306230","DELILAH SOLIS ",241.43,"2026-06-28T22:00:05"], [78095,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382888","ALEXANDREA CISSELL ",544.22,"2026-06-28T22:00:05"], [78096,"APV7229394","2024-12-10T00:00:00",2025,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000017412","RUMPKE OF INDIANA LLC ",7775.07,"2026-06-28T22:00:05"], [78097,"0007204109","2024-11-08T00:00:00",2025,2,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",519.53,"2026-06-28T22:00:05"], [78098,"0007205232","2024-10-31T00:00:00",2025,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-1170.11,"2026-06-28T22:00:05"], [78099,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331584","SONDRA MEADOWS ",583.45,"2026-06-28T22:00:05"], [78100,"0007239727","2024-12-27T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",66040.56,"2026-06-28T22:00:05"], [78101,"APV7236226","2024-12-19T00:00:00",2025,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000074851","WISEWAY LLC ",1331.89,"2026-06-28T22:00:05"], [78102,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363683","MATTHEW RENDER ",97.35,"2026-06-28T22:00:05"], [78103,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347282","JAMES STILLWELL ",194.7,"2026-06-28T22:00:05"], [78104,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277796","JENNIFER PHELPS ",301.78,"2026-06-28T22:00:05"], [78105,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404785","TRACY KESLER ",441.21,"2026-06-28T22:00:05"], [78106,"0007204052","2024-11-01T00:00:00",2025,2,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78107,"HCM7206152","2024-11-06T00:00:00",2025,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1071.2,"2026-06-28T22:00:05"], [78108,"APV7228563","2024-12-09T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000006599","ALLEN COUNTY ",9.0,"2026-06-28T22:00:05"], [78109,"0007209304","2024-11-07T00:00:00",2025,2,519240,"Workers Comp Admin Fee",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",644.2,"2026-06-28T22:00:05"], [78110,"APV7226777","2024-12-05T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000050548","LOCHMUELLER GROUP INC ",17064.69,"2026-06-28T22:00:05"], [78111,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267522","KIMBERLY BANDY ",247.46,"2026-06-28T22:00:05"], [78112,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396903","JOHN REIFEL ",684.04,"2026-06-28T22:00:05"], [78113,"APV7207691","2024-11-04T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000053841","ST JOSEPH COUNTY ",17504.78,"2026-06-28T22:00:05"], [78114,"HCM7187804","2024-10-09T00:00:00",2025,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.45,"2026-06-28T22:00:05"], [78115,"EXV7241497","2024-12-27T00:00:00",2025,2,595110,"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",225.77,"2026-06-28T22:00:05"], [78116,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [78117,"HCM7240525","2024-12-31T00:00:00",2025,2,516005,"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",118.08,"2026-06-28T22:00:05"], [78118,"0007206008","2024-11-01T00:00:00",2025,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.27,"2026-06-28T22:00:05"], [78119,"0007228212","2024-12-09T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",44.3,"2026-06-28T22:00:05"], [78120,"0007234953","2024-12-18T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",401638.72,"2026-06-28T22:00:05"], [78121,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE 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 ",766.0,"2026-06-28T22:00:05"], [78122,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [78123,"APV7202273","2024-10-28T00:00:00",2025,2,545006,"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 ",6.69,"2026-06-28T22:00:05"], [78124,"APV7221408","2024-11-26T00:00:00",2025,2,531010,"Prof Serv - 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Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",50.99,"2026-06-28T22:00:05"], [78136,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378806","LACEY DAVIS ",678.41,"2026-06-28T22:00:05"], [78137,"APV7191034","2024-10-09T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087490","GRADEX, INC ",196537.02,"2026-06-28T22:00:05"], [78138,"0007221158","2024-11-26T00:00:00",2025,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [78139,"0007231862","2024-12-13T00:00:00",2025,2,519722,"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"], [78140,"0007215307","2024-11-18T00:00:00",2025,2,510101,"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"], [78141,"HCM7223239","2024-12-04T00:00:00",2025,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.65,"2026-06-28T22:00:05"], [78142,"APV7195586","2024-10-16T00:00:00",2025,2,538220,"Const - 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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"], [78156,"APV7187091","2024-10-03T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000338759","CENTERING HEALTHCARE INSTITUTE ",149120.0,"2026-06-28T22:00:05"], [78157,"0007227345","2024-12-06T00:00:00",2025,2,510101,"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",-2691.71,"2026-06-28T22:00:05"], [78158,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312867","SANDRA WHITEHEAD ",816.23,"2026-06-28T22:00:05"], [78159,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [78160,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323267","EMILY ROSE ",201.19,"2026-06-28T22:00:05"], [78161,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375965","CHRISTOPHER WINCHELL ",253.11,"2026-06-28T22:00:05"], [78162,"APV7186092","2024-10-02T00:00:00",2025,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000406083","CIVIL and ENVIRONMENTAL CONSULTANTS, INC ",213590.02,"2026-06-28T22:00:05"], [78163,"HCM7240525","2024-12-31T00:00:00",2025,2,519006,"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",15.69,"2026-06-28T22:00:05"], [78164,"HCM7196226","2024-10-23T00:00:00",2025,2,517005,"Payroll PERF State Share",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",61.66,"2026-06-28T22:00:05"], [78165,"APV7211396","2024-11-12T00:00:00",2025,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000425241","MOUGEOTTE PUBLISHING ",3299.67,"2026-06-28T22:00:05"], [78166,"APV7212402","2024-11-12T00:00:00",2025,2,545006,"Eqp Main-Repair parts",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115183","SOCIAL SECURITY ADMINISTRATION ",301.02,"2026-06-28T22:00:05"], [78167,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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"], [78168,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355189","KORTNI BROWN ",517.15,"2026-06-28T22:00:05"], [78169,"HCM7214275","2024-11-20T00:00:00",2025,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13012.87,"2026-06-28T22:00:05"], [78170,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239060","BREEYUAN GEORGE ",201.19,"2026-06-28T22:00:05"], [78171,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121585","FLAGET ELEMENTARY SCHOOL ",4992.83,"2026-06-28T22:00:05"], [78172,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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"], [78173,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301784","JAMES GASKEY ",402.38,"2026-06-28T22:00:05"], [78174,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368238","TONI MELTON ",482.85,"2026-06-28T22:00:05"], [78175,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359509","JEFF CHURCH ",389.4,"2026-06-28T22:00:05"], [78176,"APV7227585","2024-12-06T00:00:00",2025,2,547012,"Sp Op -Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7152.3,"2026-06-28T22:00:05"], [78177,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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 ",708.0,"2026-06-28T22:00:05"], [78178,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127016","TINA PURSELL ",261.55,"2026-06-28T22:00:05"], [78179,"0007212083","2024-11-13T00:00:00",2025,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.99,"2026-06-28T22:00:05"], [78180,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396588","ROBIN LUENEBRINK ",456.38,"2026-06-28T22:00:05"], [78181,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE 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"], [78182,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380411","KENNETH R MCNAMARA ",442.62,"2026-06-28T22:00:05"], [78183,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414756","CYNTHIA KAY SALYER ",675.79,"2026-06-28T22:00:05"], [78184,"EXV7230734","2024-12-02T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",39.0,"2026-06-28T22:00:05"], [78185,"APV7227585","2024-12-06T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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BROWN INC ",508.0,"2026-06-28T22:00:05"], [78211,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194026","TIPPECANOE SCHOOL CORP TREAS ",787650.29,"2026-06-28T22:00:05"], [78212,"EXV7207097","2024-10-02T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.98,"2026-06-28T22:00:05"], [78213,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405559","WILLIAM DANIEL WILKINSON ",1138.13,"2026-06-28T22:00:05"], [78214,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327889","CONSTANCE SHAPIRO ",1710.12,"2026-06-28T22:00:05"], [78215,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248396","TARA PAYTON ",100.59,"2026-06-28T22:00:05"], [78216,"0007213184","2024-11-14T00:00:00",2025,2,518161,"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"], [78217,"APV7191815","2024-10-10T00:00:00",2025,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000286776","BOYD AND SONS MACHINERY LLC ",1865.56,"2026-06-28T22:00:05"], [78260,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077430","DELPHI COMM SCHL CORP TREAS ",5229.96,"2026-06-28T22:00:05"], [78261,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121702","GARY COMM SCHL CORP TREASURER ",1535525.65,"2026-06-28T22:00:05"], [78262,"HCM7196212","2024-10-23T00:00:00",2025,2,510101,"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",4099.77,"2026-06-28T22:00:05"], [78263,"0007204077","2024-11-08T00:00:00",2025,2,659261,"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"], [78264,"APV7200535","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064133","DECATUR COUNTY ",11678.54,"2026-06-28T22:00:05"], [78265,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358198","ANDREW SIMMONS ",1166.9,"2026-06-28T22:00:05"], [78266,"0007230064","2024-12-11T00:00:00",2025,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78267,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",18253.45,"2026-06-28T22:00:05"], [78268,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375054","KISHA TOOMER ",362.14,"2026-06-28T22:00:05"], [78269,"HCM7214201","2024-11-20T00:00:00",2025,2,519503,"Payroll Def Comp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",101.42,"2026-06-28T22:00:05"], [78333,"APV7236226","2024-12-19T00:00:00",2025,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",850.57,"2026-06-28T22:00:05"], [78334,"0007224606","2024-12-03T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-7.53,"2026-06-28T22:00:05"], [78335,"EXV7195896","2024-10-07T00:00:00",2025,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",74.07,"2026-06-28T22:00:05"], [78336,"APV7217804","2024-11-20T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000404363","MAPT SOLUTIONS LLC ",11538.0,"2026-06-28T22:00:05"], [78337,"EXV7227978","2024-12-01T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",13.0,"2026-06-28T22:00:05"], [78338,"0007185560","2024-10-08T00:00:00",2025,2,652109,"Voice or Data Equip Inv",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",77.25,"2026-06-28T22:00:05"], [78339,"0007190705","2024-10-09T00:00:00",2025,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78340,"APV7211252","2024-11-12T00:00:00",2025,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064559","MORGAN COUNTY ",5301.99,"2026-06-28T22:00:05"], [78341,"APV7230457","2024-12-10T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",502174.66,"2026-06-28T22:00:05"], [78342,"0007191508","2024-10-01T00:00:00",2025,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2164.41,"2026-06-28T22:00:05"], [78343,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",9241.6,"2026-06-28T22:00:05"], [78344,"0007191410","2024-10-10T00:00:00",2025,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78345,"EXV7203606","2024-10-28T00:00:00",2025,2,595120,"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"], [78346,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [78347,"HCM7232874","2024-12-18T00:00:00",2025,2,516005,"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",41.03,"2026-06-28T22:00:05"], [78348,"APV7208744","2024-11-06T00:00:00",2025,2,531068,"Prof Serv - Food Service",560,"School for the Deaf","Contractual Services","Professional & Temporary Employee Services","Other","","","0000017624","PIAZZA PRODUCE INC ",159.0,"2026-06-28T22:00:05"], [78349,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [78350,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258192","TAMMY J HOOKS ",895.62,"2026-06-28T22:00:05"], [78351,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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"], [78352,"APV7236276","2024-12-19T00:00:00",2025,2,581090,"CASE 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"], [78353,"0007213211","2024-11-14T00:00:00",2025,2,532044,"Main -Tree Trimming",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-7000.0,"2026-06-28T22:00:05"], [78354,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355654","VERNDELLA WESTMORELAND ",486.75,"2026-06-28T22:00:05"], [78355,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398380","JAMIE BARRY ",442.62,"2026-06-28T22:00:05"], [78356,"0007206210","2024-11-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78357,"APV7238185","2024-12-23T00:00:00",2025,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",101570.35,"2026-06-28T22:00:05"], [78358,"APV7198691","2024-10-22T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000080450","YARDSBERRY LANDSCAPE COMPANY ",268153.39,"2026-06-28T22:00:05"], [78359,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101581","ABACUS CHILDCARE CENTER INC ",27616.08,"2026-06-28T22:00:05"], [78360,"APV7219609","2024-11-22T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055237","CHILDPLACE INC ",16.19,"2026-06-28T22:00:05"], [78361,"APV7224910","2024-12-03T00:00:00",2025,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",554526.77,"2026-06-28T22:00:05"], [78362,"HCM7223229","2024-12-04T00:00:00",2025,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",13.36,"2026-06-28T22:00:05"], [78363,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243245","WILLIAM BROOKS ",954.03,"2026-06-28T22:00:05"], [78364,"HCM7223243","2024-12-04T00:00:00",2025,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",52.65,"2026-06-28T22:00:05"], [78365,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167559","DENISE M ROSS ",389.4,"2026-06-28T22:00:05"], [78366,"APV7223738","2024-12-02T00:00:00",2025,2,532030,"Main - Fence",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000307424","TJ FENCING COMPANY INC ",652.5,"2026-06-28T22:00:05"], [78367,"APV7236338","2024-12-19T00:00:00",2025,2,531010,"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 ",3939.0,"2026-06-28T22:00:05"], [78368,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [78369,"HCM7214258","2024-11-20T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20450.61,"2026-06-28T22:00:05"], [78370,"HCM7232791","2024-12-18T00:00:00",2025,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65.18,"2026-06-28T22:00:05"], [78371,"HCM7187813","2024-10-09T00:00:00",2025,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",602.48,"2026-06-28T22:00:05"], [78372,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333536","TRACI STERK ",194.7,"2026-06-28T22:00:05"], [78373,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316325","RAEANN KENNEDY ",100.59,"2026-06-28T22:00:05"], [78374,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120940","DECATUR CTY COMM SCHL TREAS ",79958.48,"2026-06-28T22:00:05"], [78375,"APV7191763","2024-10-10T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378558","SAFE RESPONSE, LLC ",815.12,"2026-06-28T22:00:05"], [78376,"0007237070","2024-12-20T00:00:00",2025,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",160.56,"2026-06-28T22:00:05"], [78377,"HCM7232874","2024-12-18T00:00:00",2025,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-06-28T22:00:05"], [78378,"HCM7223239","2024-12-04T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",132.92,"2026-06-28T22:00:05"], [78379,"0007206453","2024-11-01T00:00:00",2025,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78380,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",722.0,"2026-06-28T22:00:05"], [78381,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303222","DEBORAH DELANEY ",194.7,"2026-06-28T22:00:05"], [78382,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349426","ERIK VANDERFORD ",797.29,"2026-06-28T22:00:05"], [78383,"HCM7232805","2024-12-18T00:00:00",2025,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.8,"2026-06-28T22:00:05"], [78384,"APV7236252","2024-12-19T00:00:00",2025,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",59446.61,"2026-06-28T22:00:05"], [78385,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000069020","SAINT GABRIEL CHURCH ",3223.13,"2026-06-28T22:00:05"], [78386,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378567","BRIANNA OLIVER ",301.79,"2026-06-28T22:00:05"], [78387,"0007211190","2024-11-12T00:00:00",2025,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-7.6,"2026-06-28T22:00:05"], [78388,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110468","LINTON-STOCKTON SCHOOL CORP ",360.0,"2026-06-28T22:00:05"], [78389,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",57.0,"2026-06-28T22:00:05"], [78390,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321393","JACQUELINE CARPENTER ",175.23,"2026-06-28T22:00:05"], [78391,"HCM7240564","2024-12-31T00:00:00",2025,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",21520.37,"2026-06-28T22:00:05"], [78392,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401532","TERRIE L THAYER ",603.57,"2026-06-28T22:00:05"], [78393,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315829","MARGARET CLARK ",724.29,"2026-06-28T22:00:05"], [78394,"0007222095","2024-11-27T00:00:00",2025,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-342.69,"2026-06-28T22:00:05"], [78395,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347356","THERESA PRICE ",201.19,"2026-06-28T22:00:05"], [78396,"APV7200608","2024-10-24T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087774","LAPORTE CONSTRUCTION CO INC ",3308.8,"2026-06-28T22:00:05"], [78397,"APV7195436","2024-10-17T00:00:00",2025,2,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",55.62,"2026-06-28T22:00:05"], [78398,"0007209200","2024-11-01T00:00:00",2025,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1369.63,"2026-06-28T22:00:05"], [78399,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368133","PAMELA BRUNTON ",1201.11,"2026-06-28T22:00:05"], [78400,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [78401,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387415","LINDA GIBSON ",330.99,"2026-06-28T22:00:05"], [78402,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357173","JOE STOLL ",482.86,"2026-06-28T22:00:05"], [78403,"0007207470","2024-11-01T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",29.8,"2026-06-28T22:00:05"], [78404,"EXV7201764","2024-10-21T00:00:00",2025,2,595110,"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",44.31,"2026-06-28T22:00:05"], [78405,"APV7212454","2024-11-13T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",3377.4,"2026-06-28T22:00:05"], [78406,"APV7217751","2024-11-20T00:00:00",2025,2,599042,"AdmOp-Freight & Express",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","0000211811","LUMENITE CONTROL TECHNOLOGY ",55.83,"2026-06-28T22:00:05"], [78407,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000079485","MUNSTER SCHOOL TOWN OF ",4264.94,"2026-06-28T22:00:05"], [78408,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375672","TAMMY HUGHES ",100.59,"2026-06-28T22:00:05"], [78409,"EXV7227110","2024-12-01T00:00:00",2025,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",36.75,"2026-06-28T22:00:05"], [78410,"APV7195453","2024-10-17T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",4812.45,"2026-06-28T22:00:05"], [78411,"APV7200535","2024-10-24T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357051","KATHY PILLAR ",584.1,"2026-06-28T22:00:05"], [78412,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326732","LYNN STYF ",817.74,"2026-06-28T22:00:05"], [78413,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382933","WANDA LEE LERCH ",301.78,"2026-06-28T22:00:05"], [78414,"HCM7214257","2024-11-20T00:00:00",2025,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1874.6,"2026-06-28T22:00:05"], [78415,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",12845.09,"2026-06-28T22:00:05"], [78416,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348094","STACEY WALKER ",297.56,"2026-06-28T22:00:05"], [78417,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304555","YVONNE CROOK ",194.7,"2026-06-28T22:00:05"], [78418,"APV7217819","2024-11-20T00:00:00",2025,2,570010,"Grants - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",36.56,"2026-06-28T22:00:05"], [78475,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-06-28T22:00:05"], [78476,"HCM7196263","2024-10-23T00:00:00",2025,2,516002,"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",256.64,"2026-06-28T22:00:05"], [78477,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379999","EVAN WYLIE ",301.79,"2026-06-28T22:00:05"], [78478,"APV7224821","2024-12-03T00:00:00",2025,2,581090,"CASE 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 ",91.0,"2026-06-28T22:00:05"], [78479,"APV7213641","2024-11-14T00:00:00",2025,2,591010,"NonRealEstRnt-OffEquipment",700,"Education","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",329.75,"2026-06-28T22:00:05"], [78480,"HCM7196263","2024-10-23T00:00:00",2025,2,518606,"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",15.69,"2026-06-28T22:00:05"], [78481,"APV7189078","2024-10-07T00:00:00",2025,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",129.01,"2026-06-28T22:00:05"], [78482,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",23034.87,"2026-06-28T22:00:05"], [78483,"APV7208713","2024-11-06T00:00:00",2025,2,535010,"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. ",82266.67,"2026-06-28T22:00:05"], [78484,"APV7210541","2024-11-08T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000424779","DRAMBARS LLC ",2400.0,"2026-06-28T22:00:05"], [78485,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415211","CHRISTINA SCHAUINGER ",219.3,"2026-06-28T22:00:05"], [78486,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403087","HILARY KAY FUSCO ",434.37,"2026-06-28T22:00:05"], [78487,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318147","JESSICA WALDEN ",915.09,"2026-06-28T22:00:05"], [78488,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396003","EDWARD LAYTON ",2094.39,"2026-06-28T22:00:05"], [78489,"HCM7240515","2024-12-31T00:00:00",2025,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",0.71,"2026-06-28T22:00:05"], [78490,"APV7207625","2024-11-04T00:00:00",2025,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051159","SYCAMORE ENGINEERING INC ",2406.0,"2026-06-28T22:00:05"], [78491,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322973","JORDAN CLAGHORN ",201.19,"2026-06-28T22:00:05"], [78492,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378727","BRIAN PARSLEY ",100.59,"2026-06-28T22:00:05"], [78493,"0007201080","2024-10-25T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",20021.0,"2026-06-28T22:00:05"], [78494,"0007213307","2024-11-14T00:00:00",2025,2,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78495,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193651","ORLEANS COMM SCHOOL TREASURER ",18739.4,"2026-06-28T22:00:05"], [78496,"APV7221365","2024-11-25T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",14676.9,"2026-06-28T22:00:05"], [78497,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242085","RONALD JAMES CASADAY ",365.06,"2026-06-28T22:00:05"], [78498,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283542","JOY GILRAINE ",365.06,"2026-06-28T22:00:05"], [78499,"0007213245","2024-11-14T00:00:00",2025,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-0.56,"2026-06-28T22:00:05"], [78500,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310479","ANGELA JEWELL ",986.24,"2026-06-28T22:00:05"], [78501,"APV7238190","2024-12-23T00:00:00",2025,2,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",23661.2,"2026-06-28T22:00:05"], [78502,"APV7203288","2024-10-29T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",45526.86,"2026-06-28T22:00:05"], [78503,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [78504,"0007210123","2024-11-08T00:00:00",2025,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",34.71,"2026-06-28T22:00:05"], [78505,"0007194193","2024-10-16T00:00:00",2025,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4847.93,"2026-06-28T22:00:05"], [78506,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300335","SHEILA ROLL ",100.59,"2026-06-28T22:00:05"], [78507,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426479","ALEXIS SPEER ",464.55,"2026-06-28T22:00:05"], [78508,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110468","LINTON-STOCKTON SCHOOL CORP ",4412.5,"2026-06-28T22:00:05"], [78509,"0007187693","2024-10-04T00:00:00",2025,2,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2680.0,"2026-06-28T22:00:05"], [78510,"APV7218663","2024-11-21T00:00:00",2025,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000078882","INDIANA STATE MEDICAL ASSOCIATION ",2475.0,"2026-06-28T22:00:05"], [78511,"0007198462","2024-10-22T00:00:00",2025,2,531049,"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"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78512,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108391","MT PLEASANT CHILD DEVELOPMENT ",5140.94,"2026-06-28T22:00:05"], [78513,"0007204158","2024-11-08T00:00:00",2025,2,652131,"Telecom Management",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.24,"2026-06-28T22:00:05"], [78514,"0007207497","2024-11-04T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [78515,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273600","RHONDA KIMBROUGH ",281.67,"2026-06-28T22:00:05"], [78516,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396600","CAROLINE A SITZMAN ",406.14,"2026-06-28T22:00:05"], [78517,"0007227334","2024-12-01T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",3236.33,"2026-06-28T22:00:05"], [78518,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319080","GENESIS REHAB SERVICES LLC ",14.0,"2026-06-28T22:00:05"], [78519,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",2017.73,"2026-06-28T22:00:05"], [78520,"APV7227626","2024-12-06T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331848","PSI SERVICES OF INDIANA INC ",5684.3,"2026-06-28T22:00:05"], [78521,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325836","ANDREW HUGHES ",201.19,"2026-06-28T22:00:05"], [78522,"APV7201399","2024-10-25T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",23952.43,"2026-06-28T22:00:05"], [78523,"0007185668","2024-10-08T00:00:00",2025,2,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5332.23,"2026-06-28T22:00:05"], [78524,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387316","DANIELLE RAE THOMAS ",760.3,"2026-06-28T22:00:05"], [78525,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [78526,"HCM7196319","2024-10-23T00:00:00",2025,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76.88,"2026-06-28T22:00:05"], [78527,"EXV7196947","2024-10-16T00:00:00",2025,2,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",23.1,"2026-06-28T22:00:05"], [78528,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388401","DOLORES POSSO ",472.8,"2026-06-28T22:00:05"], [78529,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381661","WAYNETTA WHITED ",362.14,"2026-06-28T22:00:05"], [78530,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308344","HEATHER HARMON ",315.66,"2026-06-28T22:00:05"], [78531,"0007200287","2024-10-24T00:00:00",2025,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-570.84,"2026-06-28T22:00:05"], [78532,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129512","JODI PICKETT ",97.35,"2026-06-28T22:00:05"], [78533,"0007209200","2024-11-01T00:00:00",2025,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",21.82,"2026-06-28T22:00:05"], [78534,"0007224581","2024-12-03T00:00:00",2025,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3967.77,"2026-06-28T22:00:05"], [78535,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407662","GREGORY ALLEN DOUGLASS ",1025.47,"2026-06-28T22:00:05"], [78536,"APV7229435","2024-12-10T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014704","HEALTHNET INC ",65070.33,"2026-06-28T22:00:05"], [78537,"HCM7223220","2024-12-04T00:00:00",2025,2,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",20.33,"2026-06-28T22:00:05"], [78538,"HCM7196261","2024-10-23T00:00:00",2025,2,516002,"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",1781.98,"2026-06-28T22:00:05"], [78539,"0007209301","2024-11-07T00:00:00",2025,2,652110,"Cellular Phone Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",117.09,"2026-06-28T22:00:05"], [78540,"HCM7223222","2024-12-04T00:00:00",2025,2,510150,"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",129.84,"2026-06-28T22:00:05"], [78541,"APV7223828","2024-12-02T00:00:00",2025,2,592050,"AdmOp-Education Certificate",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","","","0000067050","EDUCATION DEVELOPMENT CENTER INC ",2175.0,"2026-06-28T22:00:05"], [78542,"0007198479","2024-10-22T00:00:00",2025,2,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",5.78,"2026-06-28T22:00:05"], [78543,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293212","PAMELA WILLIAMS ",643.8,"2026-06-28T22:00:05"], [78544,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [78545,"0007234914","2024-12-18T00:00:00",2025,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78546,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240414","MISTY MICHELLE SCHOENHERR ",286.4,"2026-06-28T22:00:05"], [78547,"EXV7212791","2024-11-01T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",46.19,"2026-06-28T22:00:05"], [78548,"APV7236276","2024-12-19T00:00:00",2025,2,539048,"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 ",2736.0,"2026-06-28T22:00:05"], [78549,"0007209149","2024-11-07T00:00:00",2025,2,517003,"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"], [78550,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323699","SUSAN CLAIRE KURRUS ",991.02,"2026-06-28T22:00:05"], [78551,"HCM7206137","2024-11-06T00:00:00",2025,2,510101,"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",12955.0,"2026-06-28T22:00:05"], [78552,"HCM7232767","2024-12-18T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",92.54,"2026-06-28T22:00:05"], [78553,"EXV7192792","2024-10-01T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",99.47,"2026-06-28T22:00:05"], [78554,"EXV7199930","2024-10-21T00:00:00",2025,2,595130,"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",123.2,"2026-06-28T22:00:05"], [78555,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000125356","WILLIAM A MD BLUME ",14.0,"2026-06-28T22:00:05"], [78556,"0007209227","2024-11-07T00:00:00",2025,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78557,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327902","ANESHIA THOMPSON ",2972.29,"2026-06-28T22:00:05"], [78558,"HCM7187809","2024-10-09T00:00:00",2025,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40.86,"2026-06-28T22:00:05"], [78559,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [78560,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305831","VICKIE SHIELDS ",1315.59,"2026-06-28T22:00:05"], [78561,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399469","ANDREA NICOLE MASON ",241.02,"2026-06-28T22:00:05"], [78562,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124692","BARBARA MADDEN ",486.75,"2026-06-28T22:00:05"], [78563,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE 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"], [78564,"APV7237294","2024-12-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372046","CAROL HILLE-KLEMM ",201.19,"2026-06-28T22:00:05"], [78565,"0007201135","2024-10-25T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-17.93,"2026-06-28T22:00:05"], [78566,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269869","LACY NEWLAND ",365.07,"2026-06-28T22:00:05"], [78567,"APV7217806","2024-11-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330496","TERRIE SLIGER ",402.38,"2026-06-28T22:00:05"], [78568,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274344","NICOLE HERBERT ",301.78,"2026-06-28T22:00:05"], [78569,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263731","JANICE LAWSON ",100.59,"2026-06-28T22:00:05"], [78570,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346385","KENT LAWSON ",402.38,"2026-06-28T22:00:05"], [78571,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323735","STEVEN STAMATKIN ",519.07,"2026-06-28T22:00:05"], [78572,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400332","JASON TRENT HALL ",1045.79,"2026-06-28T22:00:05"], [78573,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342883","BRITTNEY MARADIAGA ",885.23,"2026-06-28T22:00:05"], [78574,"HCM7240514","2024-12-31T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",384.29,"2026-06-28T22:00:05"], [78575,"0007198457","2024-10-22T00:00:00",2025,2,652370,"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",0.0,"2026-06-28T22:00:05"], [78576,"EXV7227948","2024-12-06T00:00:00",2025,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",201.59,"2026-06-28T22:00:05"], [78577,"EXV7220826","2024-11-15T00:00:00",2025,2,595570,"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"], [78578,"0007209301","2024-11-07T00:00:00",2025,2,652393,"Acrobat Pro Subscription",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",39.5,"2026-06-28T22:00:05"], [78579,"APV7229420","2024-12-10T00:00:00",2025,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",233.04,"2026-06-28T22:00:05"], [78580,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367007","WILLIAM SCHATZ ",471.59,"2026-06-28T22:00:05"], [78581,"HCM7206186","2024-11-06T00:00:00",2025,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.68,"2026-06-28T22:00:05"], [78582,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275288","NEAL LHAMON ",623.69,"2026-06-28T22:00:05"], [78583,"HCM7214271","2024-11-20T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1118.54,"2026-06-28T22:00:05"], [78584,"APV7215849","2024-11-18T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058363","CITY OF VALPARAISO ",21091.3,"2026-06-28T22:00:05"], [78585,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323368","BYRON HOLMES ",486.75,"2026-06-28T22:00:05"], [78586,"0007227254","2024-12-01T00:00:00",2025,2,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",15.17,"2026-06-28T22:00:05"], [78587,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121701","LAKE STATION COMM SCHL TREAS ",38981.06,"2026-06-28T22:00:05"], [78588,"0007227254","2024-12-01T00:00:00",2025,2,659266,"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",361.63,"2026-06-28T22:00:05"], [78589,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194185","M.S.D. WABASH CTY TREASURER ",78849.72,"2026-06-28T22:00:05"], [78590,"HCM7214249","2024-11-20T00:00:00",2025,2,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",424.67,"2026-06-28T22:00:05"], [78591,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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"], [78592,"0007227254","2024-12-01T00:00:00",2025,2,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",11542.08,"2026-06-28T22:00:05"], [78593,"APV7188148","2024-10-04T00:00:00",2025,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",5149.06,"2026-06-28T22:00:05"], [78594,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311641","MICHELLE MACIAS ",301.79,"2026-06-28T22:00:05"], [78595,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-06-28T22:00:05"], [78596,"0007185687","2024-10-08T00:00:00",2025,2,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",19.17,"2026-06-28T22:00:05"], [78597,"APV7197639","2024-10-21T00:00:00",2025,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000001563","VWR INTERNATIONAL ",965.0,"2026-06-28T22:00:05"], [78598,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-06-28T22:00:05"], [78599,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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 ",682.0,"2026-06-28T22:00:05"], [78600,"APV7187893","2024-10-04T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF ",4013.1,"2026-06-28T22:00:05"], [78601,"0007272609","2024-12-31T00:00:00",2025,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.07,"2026-06-28T22:00:05"], [78602,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",528.0,"2026-06-28T22:00:05"], [78603,"HCM7223202","2024-12-04T00:00:00",2025,2,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9506.48,"2026-06-28T22:00:05"], [78604,"HCM7196271","2024-10-23T00:00:00",2025,2,519006,"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",2735.61,"2026-06-28T22:00:05"], [78605,"0007209202","2024-11-01T00:00:00",2025,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54550.07,"2026-06-28T22:00:05"], [78606,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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 ",47.0,"2026-06-28T22:00:05"], [78607,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",5854.98,"2026-06-28T22:00:05"], [78608,"APV7232185","2024-12-13T00:00:00",2025,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Other","","","0000021729","GEOGRAPHIC SOLUTIONS INC ",950000.0,"2026-06-28T22:00:05"], [78609,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424189","LINDSEY DAULTON ",319.09,"2026-06-28T22:00:05"], [78610,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325823","SARAH SMITH ",233.64,"2026-06-28T22:00:05"], [78611,"0007227334","2024-12-01T00:00:00",2025,2,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.2,"2026-06-28T22:00:05"], [78612,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193527","OAK HILL UNITED SCHL TREASURER ",39877.73,"2026-06-28T22:00:05"], [78613,"APV7188893","2024-10-07T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000262822","COALITION AGAINST DOMESTIC ABUSE ",9296.09,"2026-06-28T22:00:05"], [78614,"APV7225936","2024-12-04T00:00:00",2025,2,531037,"Prof Serv - Data Mgmt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000085361","BURGESS AND NIPLE INC ",33647.98,"2026-06-28T22:00:05"], [78615,"HCM7187790","2024-10-09T00:00:00",2025,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",183750.26,"2026-06-28T22:00:05"], [78616,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365098","RENEE KOCH ",464.74,"2026-06-28T22:00:05"], [78617,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318381","ANTHONY GOECKE ",155.76,"2026-06-28T22:00:05"], [78618,"HCM7232874","2024-12-18T00:00:00",2025,2,519722,"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",41.18,"2026-06-28T22:00:05"], [78619,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342954","MELISSA WADE ",301.78,"2026-06-28T22:00:05"], [78620,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078126","FCN BANK ",82.5,"2026-06-28T22:00:05"], [78621,"0007227254","2024-12-01T00:00:00",2025,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",46974.98,"2026-06-28T22:00:05"], [78622,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355193","NORA DIETTRICH ",191.13,"2026-06-28T22:00:05"], [78623,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357417","BRITTON SHOELLHORN ",631.34,"2026-06-28T22:00:05"], [78624,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408093","CONNIE R MCKINNEY ",441.21,"2026-06-28T22:00:05"], [78625,"APV7226712","2024-12-05T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397981","LISA DAWN RYAN ",561.05,"2026-06-28T22:00:05"], [78626,"0007232903","2024-12-16T00:00:00",2025,2,652151,"800# Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [78627,"0007208370","2024-11-06T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",548.17,"2026-06-28T22:00:05"], [78628,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib 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 ",23926.33,"2026-06-28T22:00:05"], [78629,"ARD7195692","2024-10-17T00:00:00",2025,2,533043,"Main - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",380.28,"2026-06-28T22:00:05"], [78758,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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 ",190.0,"2026-06-28T22:00:05"], [78759,"0007228280","2024-12-01T00:00:00",2025,2,531013,"Prof Serv - Info Process Cnslt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [78760,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345155","RYAN HEDGE ",937.34,"2026-06-28T22:00:05"], [78761,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385987","SHAUNA DAY ",603.57,"2026-06-28T22:00:05"], [78762,"APV7203285","2024-10-29T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267602","ONAINEJAH HOLLINS ",2368.92,"2026-06-28T22:00:05"], [78763,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325688","MARGIE PINEDA ",389.4,"2026-06-28T22:00:05"], [78764,"APV7192582","2024-10-10T00:00:00",2025,2,538110,"Const - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",226594.71,"2026-06-28T22:00:05"], [78851,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [78852,"0007210109","2024-11-08T00:00:00",2025,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1.49,"2026-06-28T22:00:05"], [78853,"APV7189914","2024-10-08T00:00:00",2025,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",8980.8,"2026-06-28T22:00:05"], [78854,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264561","VALITA MAJORS ",402.38,"2026-06-28T22:00:05"], [78855,"0007222980","2024-12-01T00:00:00",2025,2,659213,"Mainframe - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3.8,"2026-06-28T22:00:05"], [78885,"0007228280","2024-12-01T00:00:00",2025,2,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [78886,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281772","DAWN E BARNES ",434.36,"2026-06-28T22:00:05"], [78887,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102374","WEE CARECHILD DEVELOPMENT ",3673.12,"2026-06-28T22:00:05"], [78888,"HCM7196247","2024-10-23T00:00:00",2025,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7417.74,"2026-06-28T22:00:05"], [78889,"0007204150","2024-11-08T00:00:00",2025,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - 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Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000067005","SOUTHERN INDIANA PARTS, INC ",49.99,"2026-06-28T22:00:05"], [79122,"0007189812","2024-10-08T00:00:00",2025,2,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79123,"APV7228632","2024-12-09T00:00:00",2025,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",405497.36,"2026-06-28T22:00:05"], [79124,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386012","JACQUILINE DANIELLE APPLEMAN ",301.78,"2026-06-28T22:00:05"], [79125,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418503","ASHLEY BROOKE PERRY ",287.96,"2026-06-28T22:00:05"], [79126,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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"], [79127,"0007227254","2024-12-01T00:00:00",2025,2,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",338.23,"2026-06-28T22:00:05"], [79128,"0007194198","2024-10-16T00:00:00",2025,2,516002,"FICA - 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Ground Transpt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",276.31,"2026-06-28T22:00:05"], [79139,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",320.0,"2026-06-28T22:00:05"], [79140,"APV7191749","2024-10-10T00:00:00",2025,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000378124","FRIENDS OF LAKE MONROE INC ",8019.22,"2026-06-28T22:00:05"], [79141,"0007199318","2024-10-23T00:00:00",2025,2,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79142,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393065","YASSER ARANDA GARCIA ",435.57,"2026-06-28T22:00:05"], [79143,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057545","DELAWARE COUNTY ",34450.0,"2026-06-28T22:00:05"], [79144,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",29762.97,"2026-06-28T22:00:05"], [79145,"APV7203249","2024-10-29T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000426684","HOPE ALIVE INC ",10000.0,"2026-06-28T22:00:05"], [79146,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391664","KATHRYN HANLON ",241.02,"2026-06-28T22:00:05"], [79147,"HCM7240518","2024-12-31T00:00:00",2025,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",85602.78,"2026-06-28T22:00:05"], [79148,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378604","MISTY JOHNSON DENNIS ",424.44,"2026-06-28T22:00:05"], [79149,"0007199362","2024-10-23T00:00:00",2025,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79150,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389433","MELISSA KENDALL ",1000.17,"2026-06-28T22:00:05"], [79151,"EXV7239560","2024-12-11T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",719,"Comm for Higher Education","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",83.18,"2026-06-28T22:00:05"], [79152,"HCM7196263","2024-10-23T00:00:00",2025,2,516005,"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",1493.94,"2026-06-28T22:00:05"], [79153,"APV7201378","2024-10-24T00:00:00",2025,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000100194","R and G AUTOMOTIVE and TRUCK ",332.5,"2026-06-28T22:00:05"], [79154,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [79155,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062085","VANDERBURGH COUNTY ",68113.0,"2026-06-28T22:00:05"], [79156,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392105","LAUREN WARNER ",372.2,"2026-06-28T22:00:05"], [79157,"APV7217624","2024-11-20T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000055678","INDIANA LEGAL SERVICES INC ",123078.0,"2026-06-28T22:00:05"], [79158,"HCM7206138","2024-11-06T00:00:00",2025,2,510150,"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",102210.47,"2026-06-28T22:00:05"], [79159,"APV7238132","2024-12-23T00:00:00",2025,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",23.84,"2026-06-28T22:00:05"], [79160,"APV7205253","2024-10-31T00:00:00",2025,2,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",956.25,"2026-06-28T22:00:05"], [79161,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310594","AMY WOOLF ",704.17,"2026-06-28T22:00:05"], [79162,"HCM7214256","2024-11-20T00:00:00",2025,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",679.26,"2026-06-28T22:00:05"], [79163,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308719","LILLIE FORD ",1227.26,"2026-06-28T22:00:05"], [79164,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [79165,"APV7227626","2024-12-06T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406865","SEAN S CONDON ",713.03,"2026-06-28T22:00:05"], [79166,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [79167,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE 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"], [79168,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334871","KELSEY BLANCHETTE ",1174.24,"2026-06-28T22:00:05"], [79169,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194111","EVANSVILLE RESCUE MISSION ",13195.87,"2026-06-28T22:00:05"], [79170,"0007227334","2024-12-01T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",38.73,"2026-06-28T22:00:05"], [79171,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [79172,"HCM7196319","2024-10-23T00:00:00",2025,2,519503,"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",15.25,"2026-06-28T22:00:05"], [79173,"EXV7228909","2024-12-01T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [79174,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246942","NOLA BRYANT ",201.19,"2026-06-28T22:00:05"], [79175,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337937","JOSEPH BUTLER ",136.29,"2026-06-28T22:00:05"], [79176,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307330","SUZETTE GATLIN ",201.19,"2026-06-28T22:00:05"], [79177,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397261","CONNIE MAYNARD ",155.76,"2026-06-28T22:00:05"], [79178,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",32663.41,"2026-06-28T22:00:05"], [79179,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369981","KATHY MUNDEN ",486.75,"2026-06-28T22:00:05"], [79180,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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"], [79181,"APV7222285","2024-11-27T00:00:00",2025,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000237007","SPEX CERTIPREP GROUP ",107.0,"2026-06-28T22:00:05"], [79182,"HCM7232770","2024-12-18T00:00:00",2025,2,518161,"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",790.3,"2026-06-28T22:00:05"], [79183,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327626","SANDY DOBSON ",603.57,"2026-06-28T22:00:05"], [79184,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE 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"], [79185,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302140","MISTY IVEY ",369.93,"2026-06-28T22:00:05"], [79186,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240558","HEATHER C. FISHER ",194.7,"2026-06-28T22:00:05"], [79187,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401116","ANGELA JACKSON ",584.1,"2026-06-28T22:00:05"], [79188,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244134","YVONNE TAYLOR ",438.59,"2026-06-28T22:00:05"], [79189,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091475","UDDER ANGELS CHILDCARE CENTER ",3564.84,"2026-06-28T22:00:05"], [79190,"0007184878","2024-10-01T00:00:00",2025,2,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",243.12,"2026-06-28T22:00:05"], [79191,"APV7293110","2024-12-31T00:00:00",2025,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000053469","CITY OF BLUFFTON ",89602.5,"2026-06-28T22:00:05"], [79192,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",185283.76,"2026-06-28T22:00:05"], [79193,"0007189805","2024-10-08T00:00:00",2025,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-7013.52,"2026-06-28T22:00:05"], [79194,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364092","KARI HOPPER ",120.71,"2026-06-28T22:00:05"], [79195,"0007218493","2024-11-21T00:00:00",2025,2,518901,"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"], [79196,"APV7227626","2024-12-06T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419305","LAURA E WILLIAMS ",952.01,"2026-06-28T22:00:05"], [79197,"APV7196689","2024-10-17T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",5466.0,"2026-06-28T22:00:05"], [79198,"0007198479","2024-10-22T00:00:00",2025,2,659290,"GIS-Geographic Information Ser",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1543.0,"2026-06-28T22:00:05"], [79199,"0007228280","2024-12-01T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [79200,"APV7217858","2024-11-20T00:00:00",2025,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000239942","TRAFFIC CONTROL SPECIALISTS LLC ",59436.8,"2026-06-28T22:00:05"], [79201,"0007190627","2024-10-09T00:00:00",2025,2,518800,"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",2.4,"2026-06-28T22:00:05"], [79202,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",192277.47,"2026-06-28T22:00:05"], [79203,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE 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"], [79204,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397398","JENNIFER GRUNENBERGER ",241.02,"2026-06-28T22:00:05"], [79205,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430616","KYNDALL ABPLANALP ",941.57,"2026-06-28T22:00:05"], [79206,"APV7235282","2024-12-18T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050843","HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE ",0.0,"2026-06-28T22:00:05"], [79207,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222606","JENNIFER THOMAS ",502.98,"2026-06-28T22:00:05"], [79208,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121536","FRANKLIN COMM SCHOOL TREASURER ",1789.56,"2026-06-28T22:00:05"], [79209,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171342","JULIE KRUGER ",301.78,"2026-06-28T22:00:05"], [79210,"0007184863","2024-10-01T00:00:00",2025,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79211,"APV7239204","2024-12-26T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000420631","APM EQUUS HOLDINGS CORPORATION ",894946.82,"2026-06-28T22:00:05"], [79212,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277749","DAVID SCHWARTZ ",562.93,"2026-06-28T22:00:05"], [79213,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339271","TIKA WILLIAMS ",194.7,"2026-06-28T22:00:05"], [79214,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376553","ANDREA MADDOX ",100.59,"2026-06-28T22:00:05"], [79215,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395216","RAYONA MCDOWELL ",434.37,"2026-06-28T22:00:05"], [79216,"APV7200595","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121536","FRANKLIN COMM SCHOOL TREASURER ",1789.56,"2026-06-28T22:00:05"], [79217,"APV7187091","2024-10-03T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",83575.82,"2026-06-28T22:00:05"], [79218,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381147","CASSANDRA DOWERS ",297.56,"2026-06-28T22:00:05"], [79219,"0007221123","2024-11-26T00:00:00",2025,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",253.76,"2026-06-28T22:00:05"], [79220,"APV7212559","2024-11-13T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",3452.0,"2026-06-28T22:00:05"], [79221,"0007211121","2024-11-12T00:00:00",2025,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",295.26,"2026-06-28T22:00:05"], [79222,"HCM7187813","2024-10-09T00:00:00",2025,2,518796,"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",40.6,"2026-06-28T22:00:05"], [79223,"0007218493","2024-11-21T00:00:00",2025,2,517005,"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"], [79224,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310585","RHONDA MOUSER ",482.85,"2026-06-28T22:00:05"], [79225,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287689","MARK WALLISCHECK ",945.59,"2026-06-28T22:00:05"], [79226,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064294","JAY COUNTY ",7628.16,"2026-06-28T22:00:05"], [79227,"0007229176","2024-12-10T00:00:00",2025,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",28.9,"2026-06-28T22:00:05"], [79228,"0007227254","2024-12-01T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3.65,"2026-06-28T22:00:05"], [79229,"0007223314","2024-12-08T00:00:00",2025,2,652137,"Telephone - Remote",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",19.24,"2026-06-28T22:00:05"], [79230,"APV7189127","2024-10-04T00:00:00",2025,2,592060,"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 ",112.87,"2026-06-28T22:00:05"], [79231,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279119","AMY HUGHES ",365.07,"2026-06-28T22:00:05"], [79232,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237639","DARRIN EUGENE BIESZKE ",1282.58,"2026-06-28T22:00:05"], [79233,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313009","PAMELA FLYNN ",525.69,"2026-06-28T22:00:05"], [79234,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121356","ST MALACHY SCHOOL ",6645.98,"2026-06-28T22:00:05"], [79235,"EXV7199960","2024-10-23T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",286.35,"2026-06-28T22:00:05"], [79236,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387893","LINDA J HOOVER ",584.1,"2026-06-28T22:00:05"], [79237,"HCM7206091","2024-11-06T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.82,"2026-06-28T22:00:05"], [79238,"HCM7214306","2024-11-20T00:00:00",2025,2,518901,"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"], [79239,"APV7231384","2024-12-12T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",9116.56,"2026-06-28T22:00:05"], [79240,"APV7230351","2024-12-10T00:00:00",2025,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000083078","TALL TIMBERS MARINA ",65.0,"2026-06-28T22:00:05"], [79241,"HCM7196319","2024-10-23T00:00:00",2025,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2324.59,"2026-06-28T22:00:05"], [79242,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394299","ARIEL SNOWDEN ",219.3,"2026-06-28T22:00:05"], [79243,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333422","AMANDA DEWESTER ",438.59,"2026-06-28T22:00:05"], [79244,"APV7200535","2024-10-24T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330496","TERRIE SLIGER ",389.4,"2026-06-28T22:00:05"], [79245,"APV7234316","2024-12-17T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",15454.6,"2026-06-28T22:00:05"], [79246,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404586","TODNE BURNS ",923.41,"2026-06-28T22:00:05"], [79247,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [79248,"HCM7240473","2024-12-31T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.36,"2026-06-28T22:00:05"], [79249,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",77086.08,"2026-06-28T22:00:05"], [79250,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",11607.31,"2026-06-28T22:00:05"], [79251,"APV7203352","2024-10-29T00:00:00",2025,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",34018.62,"2026-06-28T22:00:05"], [79252,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281772","DAWN E BARNES ",420.36,"2026-06-28T22:00:05"], [79253,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [79254,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361161","TERESA SMITH ",350.46,"2026-06-28T22:00:05"], [79255,"APV7188098","2024-10-04T00:00:00",2025,2,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",204.0,"2026-06-28T22:00:05"], [79256,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418051","CHRISTINE FERGUSON ",502.57,"2026-06-28T22:00:05"], [79257,"0007209300","2024-11-07T00:00:00",2025,2,517005,"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",-4593.87,"2026-06-28T22:00:05"], [79258,"APV7199384","2024-10-23T00:00:00",2025,2,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Other","","","0000323229","RETRIEVEX HOLDING CORP ",97.78,"2026-06-28T22:00:05"], [79259,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349402","JUAN CARLOS MORENO ",136.29,"2026-06-28T22:00:05"], [79260,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120680","ST JOHN THE BAPTIST CATHOLIC CHURCH ",5925.48,"2026-06-28T22:00:05"], [79261,"HCM7232834","2024-12-18T00:00:00",2025,2,518796,"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",105.06,"2026-06-28T22:00:05"], [79262,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-06-28T22:00:05"], [79263,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",48458.61,"2026-06-28T22:00:05"], [79264,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399953","THERESA A SHIDLER ",1442.94,"2026-06-28T22:00:05"], [79265,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331465","TAMMY RATCLIFF ",194.7,"2026-06-28T22:00:05"], [79266,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306613","SHELBY QUARTERMAN ",97.35,"2026-06-28T22:00:05"], [79267,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355283","TRACY CHALMERS ",402.38,"2026-06-28T22:00:05"], [79268,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242887","NIKITTA SMILEY ",150.89,"2026-06-28T22:00:05"], [79269,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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 ",1056.0,"2026-06-28T22:00:05"], [79270,"HCM7187830","2024-10-09T00:00:00",2025,2,518161,"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",2523.41,"2026-06-28T22:00:05"], [79271,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221040","PAMELA WAGLER ",366.29,"2026-06-28T22:00:05"], [79272,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291552","ROBERT ANDREW ",360.2,"2026-06-28T22:00:05"], [79273,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121570","VINCENNES COMM SCHL CORP ",6671.54,"2026-06-28T22:00:05"], [79274,"HCM7223222","2024-12-04T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",22.56,"2026-06-28T22:00:05"], [79275,"HCM7196288","2024-10-23T00:00:00",2025,2,510101,"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",32617.12,"2026-06-28T22:00:05"], [79276,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121960","M.S.D. DECATUR TWP TREASURER ",544857.59,"2026-06-28T22:00:05"], [79277,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330132","TRACY PATRICK ",627.11,"2026-06-28T22:00:05"], [79278,"APV7187190","2024-10-02T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087495","R L MCCOY INC ",99906.13,"2026-06-28T22:00:05"], [79279,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163412","TINA BROWN ",292.05,"2026-06-28T22:00:05"], [79280,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391086","SARA TAYLOR ",575.73,"2026-06-28T22:00:05"], [79281,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430472","MYRA ELIZABETH WEEDMAN ",1537.3,"2026-06-28T22:00:05"], [79282,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287461","REBECCA SIDDONS ",704.16,"2026-06-28T22:00:05"], [79283,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392369","LAURENCE PETERSON ",603.57,"2026-06-28T22:00:05"], [79284,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394996","RICKIE LEE PENCE ",281.66,"2026-06-28T22:00:05"], [79285,"HCM7223247","2024-12-04T00:00:00",2025,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",46.22,"2026-06-28T22:00:05"], [79286,"0007234986","2024-12-18T00:00:00",2025,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",796.4,"2026-06-28T22:00:05"], [79287,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412504","DAVID DWAYNE PETERS ",339.21,"2026-06-28T22:00:05"], [79288,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401480","CHRISTINA CHENAULT ",517.15,"2026-06-28T22:00:05"], [79289,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",6522.17,"2026-06-28T22:00:05"], [79290,"0007224581","2024-12-03T00:00:00",2025,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.66,"2026-06-28T22:00:05"], [79291,"0007208444","2024-11-01T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",428.09,"2026-06-28T22:00:05"], [79292,"HCM7196263","2024-10-23T00:00:00",2025,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1719.94,"2026-06-28T22:00:05"], [79293,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366062","REGINA HOWARD ",724.29,"2026-06-28T22:00:05"], [79294,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101405","ABBASPOUR INC ",14.0,"2026-06-28T22:00:05"], [79295,"0007197201","2024-10-21T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",15365.0,"2026-06-28T22:00:05"], [79296,"APV7224810","2024-12-03T00:00:00",2025,2,533035,"Main - Tech/Lab Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",18.73,"2026-06-28T22:00:05"], [79297,"HCM7240490","2024-12-31T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.0,"2026-06-28T22:00:05"], [79298,"APV7230332","2024-12-11T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",156.4,"2026-06-28T22:00:05"], [79299,"0007185796","2024-10-02T00:00:00",2025,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.2,"2026-06-28T22:00:05"], [79300,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371771","STEVIE PERRY ",642.51,"2026-06-28T22:00:05"], [79301,"0007179523","2024-10-01T00:00:00",2025,2,519503,"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"], [79302,"0007206200","2024-10-31T00:00:00",2025,2,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3315.31,"2026-06-28T22:00:05"], [79303,"0007214375","2024-11-15T00:00:00",2025,2,652331,"WAN Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-103.73,"2026-06-28T22:00:05"], [79304,"APV7208692","2024-11-06T00:00:00",2025,2,539048,"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 ",4060.0,"2026-06-28T22:00:05"], [79305,"ACC00C0002","2024-10-01T00:00:00",2025,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-59752.68,"2026-06-28T22:00:05"], [79306,"0007206200","2024-10-31T00:00:00",2025,2,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",46.47,"2026-06-28T22:00:05"], [79307,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000057674","PORTAGE TOWNSHIP SCHOOLS ",14.0,"2026-06-28T22:00:05"], [79308,"0007209202","2024-11-01T00:00:00",2025,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",63266.87,"2026-06-28T22:00:05"], [79309,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337011","KRISTIE HALL ",620.27,"2026-06-28T22:00:05"], [79310,"0007207484","2024-11-01T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",509857.76,"2026-06-28T22:00:05"], [79311,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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"], [79312,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000352508","ISLAMIC ACADEMY OF INDIANAPOLIS ",7644.72,"2026-06-28T22:00:05"], [79313,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339069","ROBERT LONG ",233.64,"2026-06-28T22:00:05"], [79314,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000051009","OWEN COUNTY ",9714.44,"2026-06-28T22:00:05"], [79315,"HCM7214242","2024-11-20T00:00:00",2025,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",20461.21,"2026-06-28T22:00:05"], [79316,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291206","LISA BLAIR ",150.89,"2026-06-28T22:00:05"], [79317,"0007206472","2024-11-01T00:00:00",2025,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79318,"APV7205438","2024-10-31T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000334368","INDIANA RECOVERY ALLIANCE ",4978.6,"2026-06-28T22:00:05"], [79319,"APV7187129","2024-10-03T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404687","HANNAH MARIE ERWIN ",909.1,"2026-06-28T22:00:05"], [79320,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",99962.87,"2026-06-28T22:00:05"], [79321,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248876","DOMINIQUE KING ",754.47,"2026-06-28T22:00:05"], [79322,"APV7189225","2024-10-07T00:00:00",2025,2,593018,"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"], [79323,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423218","AMBER R SUNDT ",253.11,"2026-06-28T22:00:05"], [79324,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379707","JASON ARMSTRONG ",97.35,"2026-06-28T22:00:05"], [79325,"APV7193543","2024-10-15T00:00:00",2025,2,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",1247.04,"2026-06-28T22:00:05"], [79326,"HCM7240515","2024-12-31T00:00:00",2025,2,516005,"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",1050.78,"2026-06-28T22:00:05"], [79327,"0007213222","2024-11-14T00:00:00",2025,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",378169.01,"2026-06-28T22:00:05"], [79328,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077430","DELPHI COMM SCHL CORP TREAS ",124664.79,"2026-06-28T22:00:05"], [79329,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270889","MICHELLE SMITH ",389.4,"2026-06-28T22:00:05"], [79330,"0007198303","2024-10-22T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.6,"2026-06-28T22:00:05"], [79331,"0007218441","2024-11-20T00:00:00",2025,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",332.13,"2026-06-28T22:00:05"], [79332,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",334.0,"2026-06-28T22:00:05"], [79333,"0007227254","2024-12-01T00:00:00",2025,2,547026,"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"," ","General Ledger Entry",8.38,"2026-06-28T22:00:05"], [79334,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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 ",159.0,"2026-06-28T22:00:05"], [79335,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348824","JO YOUNG ",140.83,"2026-06-28T22:00:05"], [79336,"0007218426","2024-11-21T00:00:00",2025,2,652131,"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",-3.37,"2026-06-28T22:00:05"], [79337,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000382171","GEO ACADEMIES INC ",5294.46,"2026-06-28T22:00:05"], [79338,"APV7212437","2024-11-13T00:00:00",2025,2,599020,"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","0000057167","US BANK ",228.0,"2026-06-28T22:00:05"], [79339,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356290","DENNIS BROOKS ",523.09,"2026-06-28T22:00:05"], [79340,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [79341,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400625","JESSICA ANTOINETTE RABIOLA ",1810.71,"2026-06-28T22:00:05"], [79342,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105715","BRACKMAN and HOCKEMEYER OPTOMETRY INC ",14.0,"2026-06-28T22:00:05"], [79343,"APV7189078","2024-10-07T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000057288","CITY OF COLUMBUS ",23.95,"2026-06-28T22:00:05"], [79344,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356784","SULLY GODINEZ ",342.02,"2026-06-28T22:00:05"], [79345,"APV7211456","2024-11-07T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",115667.77,"2026-06-28T22:00:05"], [79346,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349940","JAMES WEBER ",201.19,"2026-06-28T22:00:05"], [79347,"0007214329","2024-11-15T00:00:00",2025,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79348,"APV7227688","2024-12-06T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",41276.0,"2026-06-28T22:00:05"], [79349,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413180","RANDY L FOREMAN ",603.57,"2026-06-28T22:00:05"], [79350,"0007204052","2024-11-01T00:00:00",2025,2,652370,"Citrix",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.0,"2026-06-28T22:00:05"], [79351,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297598","CARL CROWE ",241.43,"2026-06-28T22:00:05"], [79352,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360646","SARAH CLARK ",564.63,"2026-06-28T22:00:05"], [79353,"HCM7187813","2024-10-09T00:00:00",2025,2,518800,"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",183.69,"2026-06-28T22:00:05"], [79354,"APV7230364","2024-12-11T00:00:00",2025,2,571100,"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 ",15390.35,"2026-06-28T22:00:05"], [79355,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",5059.53,"2026-06-28T22:00:05"], [79356,"0007212024","2024-11-13T00:00:00",2025,2,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [79357,"EXV7209041","2024-11-01T00:00:00",2025,2,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",122.08,"2026-06-28T22:00:05"], [79358,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242525","MATTHEW D BISHOP ",352.08,"2026-06-28T22:00:05"], [79359,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358766","ANDREW BENNETT ",681.45,"2026-06-28T22:00:05"], [79360,"0007236975","2024-12-20T00:00:00",2025,2,518796,"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"], [79361,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",568.36,"2026-06-28T22:00:05"], [79362,"0007216502","2024-11-19T00:00:00",2025,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79363,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354193","JENNIFER GUYTON ",330.99,"2026-06-28T22:00:05"], [79364,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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 ",10.0,"2026-06-28T22:00:05"], [79365,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397591","TYRENA DAVIS ",328.26,"2026-06-28T22:00:05"], [79366,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",516961.3,"2026-06-28T22:00:05"], [79367,"APV7219698","2024-11-22T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",3506.77,"2026-06-28T22:00:05"], [79368,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362595","MICHAEL MCGAHEY ",58.41,"2026-06-28T22:00:05"], [79369,"HCM7223222","2024-12-04T00:00:00",2025,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",3.21,"2026-06-28T22:00:05"], [79370,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364498","JERRY ALLEN ",402.38,"2026-06-28T22:00:05"], [79371,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [79372,"APV7212559","2024-11-13T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",19522.49,"2026-06-28T22:00:05"], [79373,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000290351","STARZ ACADEMY 4 INC ",4547.56,"2026-06-28T22:00:05"], [79374,"APV7197649","2024-10-21T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",55.86,"2026-06-28T22:00:05"], [79375,"APV7226777","2024-12-05T00:00:00",2025,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",337416.14,"2026-06-28T22:00:05"], [79376,"APV7185020","2024-10-01T00:00:00",2025,2,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000006220","GENUINE PARTS COMPANY ",199.99,"2026-06-28T22:00:05"], [79377,"0007223188","2024-12-08T00:00:00",2025,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1577.98,"2026-06-28T22:00:05"], [79378,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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"], [79379,"APV7188094","2024-10-03T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1509.04,"2026-06-28T22:00:05"], [79380,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353055","KIMBERLY TILL ",482.85,"2026-06-28T22:00:05"], [79381,"0007184835","2024-10-01T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79382,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266897","DENNY C BUTLER ",502.97,"2026-06-28T22:00:05"], [79383,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383782","CHRISTOPHER J WHEELER ",525.69,"2026-06-28T22:00:05"], [79384,"APV7218764","2024-11-21T00:00:00",2025,2,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000057167","US BANK ",5.15,"2026-06-28T22:00:05"], [79385,"APV7212177","2024-11-13T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000079346","MARSHALL COUNTY ",8596.06,"2026-06-28T22:00:05"], [79386,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407682","ASHLEY BALMER ",339.21,"2026-06-28T22:00:05"], [79387,"0007228280","2024-12-01T00:00:00",2025,2,516002,"FICA - 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Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",30.35,"2026-06-28T22:00:05"], [79392,"APV7191676","2024-10-10T00:00:00",2025,2,547052,"SpOp-Computer",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",208.56,"2026-06-28T22:00:05"], [79393,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349476","BRANDI CORYA ",2023.91,"2026-06-28T22:00:05"], [79394,"APV7229470","2024-12-10T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000001679","VINCENNES UNIV ",3755.54,"2026-06-28T22:00:05"], [79395,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327203","JOHN TAYLOR ",201.19,"2026-06-28T22:00:05"], [79396,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312751","CHRISTINA MCDONALD ",201.19,"2026-06-28T22:00:05"], [79397,"0007201088","2024-10-23T00:00:00",2025,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",81.06,"2026-06-28T22:00:05"], [79398,"APV7217858","2024-11-20T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000076883","MS CONSULTANTS INC ",10534.34,"2026-06-28T22:00:05"], [79399,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394223","AMANDA TAYLOR ",272.58,"2026-06-28T22:00:05"], [79400,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349541","ANN FAUDREE ",442.62,"2026-06-28T22:00:05"], [79401,"HCM7232823","2024-12-18T00:00:00",2025,2,510101,"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",12246.75,"2026-06-28T22:00:05"], [79402,"HCM7187790","2024-10-09T00:00:00",2025,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76.89,"2026-06-28T22:00:05"], [79403,"APV7225787","2024-12-04T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000415465","JEFFREY A HOWELL ",2119.84,"2026-06-28T22:00:05"], [79404,"0007209200","2024-11-01T00:00:00",2025,2,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",80341.76,"2026-06-28T22:00:05"], [79405,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380394","SCOTT J KUNKEL ",442.61,"2026-06-28T22:00:05"], [79406,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [79407,"APV7195587","2024-10-17T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",14754.2,"2026-06-28T22:00:05"], [79408,"APV7204319","2024-10-30T00:00:00",2025,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8790.57,"2026-06-28T22:00:05"], [79409,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [79410,"APV7217806","2024-11-20T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417571","RHODA SUE KNEPP ",448.2,"2026-06-28T22:00:05"], [79411,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392500","DONALD E KENDALL ",301.79,"2026-06-28T22:00:05"], [79412,"EXV7204788","2024-10-30T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",29.4,"2026-06-28T22:00:05"], [79413,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355927","SHELIA TURNER ",744.4,"2026-06-28T22:00:05"], [79414,"HCM7196319","2024-10-23T00:00:00",2025,2,517005,"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",8078.48,"2026-06-28T22:00:05"], [79415,"APV7234378","2024-12-17T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064823","RUSH COUNTY ",7765.05,"2026-06-28T22:00:05"], [79416,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270794","ASHLEY REAGAN ",201.19,"2026-06-28T22:00:05"], [79417,"0007218376","2024-11-21T00:00:00",2025,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [79418,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",16486.55,"2026-06-28T22:00:05"], [79419,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161798","MICHELLE STARKS ",227.14,"2026-06-28T22:00:05"], [79420,"APV7233394","2024-12-16T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424427","HAYLIE REESE ",517.15,"2026-06-28T22:00:05"], [79421,"APV7211432","2024-11-12T00:00:00",2025,2,581090,"CASE 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"], [79422,"HCM7196281","2024-10-23T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.8,"2026-06-28T22:00:05"], [79423,"EXV7194882","2024-10-02T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",15.55,"2026-06-28T22:00:05"], [79424,"0007190632","2024-10-09T00:00:00",2025,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2902.72,"2026-06-28T22:00:05"], [79425,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [79426,"0007230943","2024-12-12T00:00:00",2025,2,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",5.25,"2026-06-28T22:00:05"], [79427,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382868","STEVEN ESTES ",362.14,"2026-06-28T22:00:05"], [79428,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [79429,"APV7190084","2024-10-08T00:00:00",2025,2,531080,"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 ",76690.0,"2026-06-28T22:00:05"], [79430,"0007199133","2024-10-23T00:00:00",2025,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1253.38,"2026-06-28T22:00:05"], [79431,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160654","GARI M PRIDEMORE ",905.36,"2026-06-28T22:00:05"], [79432,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403093","CHRISTOPHER T SMITH ",843.24,"2026-06-28T22:00:05"], [79433,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383841","CALEY SHAFFER ",311.52,"2026-06-28T22:00:05"], [79434,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357659","PAULA COOPER TACKETT ",700.92,"2026-06-28T22:00:05"], [79435,"ARD7221585","2024-11-26T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-173072.85,"2026-06-28T22:00:05"], [79436,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371138","TOSHA TAYLOR ",620.27,"2026-06-28T22:00:05"], [79437,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393998","JENNIFER ANNE KING ",876.15,"2026-06-28T22:00:05"], [79438,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248410","HEATHER MARIE FRENCH ",377.23,"2026-06-28T22:00:05"], [79439,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381147","CASSANDRA DOWERS ",287.96,"2026-06-28T22:00:05"], [79440,"EXV7227976","2024-12-05T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",21.2,"2026-06-28T22:00:05"], [79441,"0007202991","2024-10-29T00:00:00",2025,2,570010,"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"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79442,"APV7209475","2024-11-07T00:00:00",2025,2,571100,"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 ",6136.71,"2026-06-28T22:00:05"], [79443,"0007202010","2024-10-28T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-220.77,"2026-06-28T22:00:05"], [79444,"APV7232080","2024-12-13T00:00:00",2025,2,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000057990","CONTINENTAL RESEARCH CORP ",971.1,"2026-06-28T22:00:05"], [79445,"APV7233385","2024-12-13T00:00:00",2025,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",12690.0,"2026-06-28T22:00:05"], [79446,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [79447,"APV7187187","2024-10-03T00:00:00",2025,2,571201,"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","0000063681","INDIANA ASSOCIATION FOR CAREER AND TECHN ",46099.17,"2026-06-28T22:00:05"], [79448,"HCM7187768","2024-10-09T00:00:00",2025,2,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6304.22,"2026-06-28T22:00:05"], [79449,"HCM7196269","2024-10-23T00:00:00",2025,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",102.96,"2026-06-28T22:00:05"], [79450,"EXV7203662","2024-10-07T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",51.41,"2026-06-28T22:00:05"], [79451,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [79452,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129150","NANCY J BURDEN ",1141.75,"2026-06-28T22:00:05"], [79453,"APV7226674","2024-12-05T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000328803","OVERDOSE LIFELINE INC ",1965.0,"2026-06-28T22:00:05"], [79454,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304561","HANK BURTON ",374.8,"2026-06-28T22:00:05"], [79455,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387719","SHERRI MEEK ",238.0,"2026-06-28T22:00:05"], [79456,"EXV7216119","2024-11-04T00:00:00",2025,2,595570,"OutoSt Travel - 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Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.02,"2026-06-28T22:00:05"], [79494,"0007221117","2024-11-26T00:00:00",2025,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79495,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422353","AMBER MARIE FIELEKE ",678.21,"2026-06-28T22:00:05"], [79496,"0007227254","2024-12-01T00:00:00",2025,2,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",30.11,"2026-06-28T22:00:05"], [79497,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339862","JACKILIN CAUDILL ",1579.01,"2026-06-28T22:00:05"], [79498,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425643","HEATHER FAYE BURT ",342.43,"2026-06-28T22:00:05"], [79499,"HCM7196263","2024-10-23T00:00:00",2025,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",116972.77,"2026-06-28T22:00:05"], [79500,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000002491","LAFAYETTE SCHOOL CORPORATION ",9198.29,"2026-06-28T22:00:05"], [79501,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242681","LORETTA J DENTON ",293.34,"2026-06-28T22:00:05"], [79502,"0007235868","2024-12-19T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [79503,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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 ",234.0,"2026-06-28T22:00:05"], [79504,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349602","ELVERA WALKER ",241.43,"2026-06-28T22:00:05"], [79505,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390031","JAMES WILSON ",428.34,"2026-06-28T22:00:05"], [79506,"HCM7187813","2024-10-09T00:00:00",2025,2,518901,"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",69.58,"2026-06-28T22:00:05"], [79507,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093117","RANDOLPH CO YMCA, INC ",4305.94,"2026-06-28T22:00:05"], [79508,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248497","PENNY ELAINE FERGUSON ",658.33,"2026-06-28T22:00:05"], [79509,"0007208415","2024-11-06T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2705.75,"2026-06-28T22:00:05"], [79510,"0007187752","2024-10-04T00:00:00",2025,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79511,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296509","DALE BEECHBOARD ",201.19,"2026-06-28T22:00:05"], [79512,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331639","CHRISTOPHER HOLOCHER ",377.23,"2026-06-28T22:00:05"], [79513,"APV7198608","2024-10-22T00:00:00",2025,2,571300,"Grants - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",98.98,"2026-06-28T22:00:05"], [79609,"APV7209572","2024-11-07T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000275680","THE DISTRICT THEATRE INC ",6315.6,"2026-06-28T22:00:05"], [79610,"APV7216959","2024-11-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",4299.44,"2026-06-28T22:00:05"], [79611,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327980","TROY BARKER ",136.29,"2026-06-28T22:00:05"], [79612,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304452","LINDA SKINNER ",160.95,"2026-06-28T22:00:05"], [79613,"EXV7226194","2024-12-03T00:00:00",2025,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",344.76,"2026-06-28T22:00:05"], [79614,"HCM7187813","2024-10-09T00:00:00",2025,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",148.47,"2026-06-28T22:00:05"], [79615,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425031","KASEY E LAPLACE ",461.33,"2026-06-28T22:00:05"], [79616,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",28.0,"2026-06-28T22:00:05"], [79617,"APV7200517","2024-10-24T00:00:00",2025,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000056406","CITY OF GOSHEN ",12790.11,"2026-06-28T22:00:05"], [79618,"APV7199568","2024-10-23T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000354132","AMERICAN LUNG ASSOCIATION ",-16587.64,"2026-06-28T22:00:05"], [79619,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418012","JENNIFER DANIELS ",552.84,"2026-06-28T22:00:05"], [79620,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [79621,"APV7187129","2024-10-03T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389480","TIFFANY RIES ",670.11,"2026-06-28T22:00:05"], [79622,"APV7215713","2024-11-18T00:00:00",2025,2,590110,"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"], [79623,"0007206478","2024-11-01T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79624,"APV7219563","2024-11-22T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",8804.54,"2026-06-28T22:00:05"], [79625,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",408723.07,"2026-06-28T22:00:05"], [79626,"APV7236386","2024-12-19T00:00:00",2025,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",29825.68,"2026-06-28T22:00:05"], [79627,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078137","HOME NATIONAL BANK ",99.0,"2026-06-28T22:00:05"], [79628,"APV7200482","2024-10-23T00:00:00",2025,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",20519.37,"2026-06-28T22:00:05"], [79629,"HCM7214272","2024-11-20T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1339.0,"2026-06-28T22:00:05"], [79630,"APV7209516","2024-11-06T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",710035.87,"2026-06-28T22:00:05"], [79631,"HCM7187813","2024-10-09T00:00:00",2025,2,516002,"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",754.26,"2026-06-28T22:00:05"], [79632,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414824","SERENITY LUCAS ",219.3,"2026-06-28T22:00:05"], [79633,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353258","CHELSEY PORTER ",482.85,"2026-06-28T22:00:05"], [79634,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",276.55,"2026-06-28T22:00:05"], [79635,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269903","CARMA SHEWARD ",378.24,"2026-06-28T22:00:05"], [79636,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401480","CHRISTINA CHENAULT ",1057.05,"2026-06-28T22:00:05"], [79637,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [79638,"0007217502","2024-11-20T00:00:00",2025,2,519503,"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"], [79639,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327347","LINDSAY PUGH ",319.09,"2026-06-28T22:00:05"], [79640,"0007228231","2024-12-09T00:00:00",2025,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79641,"APV7191725","2024-10-10T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",1698.6,"2026-06-28T22:00:05"], [79642,"0007220139","2024-11-25T00:00:00",2025,2,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",146.09,"2026-06-28T22:00:05"], [79643,"0007191469","2024-10-10T00:00:00",2025,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79644,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307759","RENEE CLEAVER ",389.4,"2026-06-28T22:00:05"], [79645,"APV7185109","2024-10-01T00:00:00",2025,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000235899","STANTEC CONSULTING SVCS ",16342.31,"2026-06-28T22:00:05"], [79646,"0007233071","2024-12-16T00:00:00",2025,2,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",407.87,"2026-06-28T22:00:05"], [79647,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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 ",108.0,"2026-06-28T22:00:05"], [79648,"0007235048","2024-12-18T00:00:00",2025,2,518901,"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"], [79649,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289774","MICHAEL ZIEBELL ",1046.19,"2026-06-28T22:00:05"], [79650,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321110","KEVEN PERRY ",422.5,"2026-06-28T22:00:05"], [79651,"HCM7187809","2024-10-09T00:00:00",2025,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4241.0,"2026-06-28T22:00:05"], [79652,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407177","JESSICA COLLINS ",1387.82,"2026-06-28T22:00:05"], [79653,"EXV7227110","2024-12-01T00:00:00",2025,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",126.5,"2026-06-28T22:00:05"], [79654,"ARD7222500","2024-11-27T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","",""," ","General Ledger Entry",-6992.5,"2026-06-28T22:00:05"], [79655,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360980","NANCY BAKER ",583.05,"2026-06-28T22:00:05"], [79656,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336607","DIANA STREBY ",201.19,"2026-06-28T22:00:05"], [79657,"0007185710","2024-10-08T00:00:00",2025,2,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",23.28,"2026-06-28T22:00:05"], [79658,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336754","JOSEPH WICKEY ",603.57,"2026-06-28T22:00:05"], [79659,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343955","SHERRI LEHRKE ",1032.11,"2026-06-28T22:00:05"], [79660,"APV7212398","2024-11-13T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",101326.56,"2026-06-28T22:00:05"], [79661,"EXV7220806","2024-11-18T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",59.21,"2026-06-28T22:00:05"], [79662,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373883","LYDIA ADAMS ",241.43,"2026-06-28T22:00:05"], [79663,"0007189843","2024-10-08T00:00:00",2025,2,652370,"Citrix",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",17.83,"2026-06-28T22:00:05"], [79664,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",8587.21,"2026-06-28T22:00:05"], [79665,"0007225459","2024-12-04T00:00:00",2025,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79666,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000119514","SECOND BAPTIST CHURCH ",8458.32,"2026-06-28T22:00:05"], [79667,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",972.3,"2026-06-28T22:00:05"], [79668,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335841","JOHMELL RIVERS ",428.34,"2026-06-28T22:00:05"], [79669,"HCM7206149","2024-11-06T00:00:00",2025,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.02,"2026-06-28T22:00:05"], [79670,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394224","BUFFIE SMITH ",434.37,"2026-06-28T22:00:05"], [79671,"0007206107","2024-11-01T00:00:00",2025,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79672,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",49265.27,"2026-06-28T22:00:05"], [79673,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372436","RONDA DAVIS ",311.52,"2026-06-28T22:00:05"], [79674,"APV7215417","2024-11-18T00:00:00",2025,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053943","JEFFERSON COUNTY ",13900.05,"2026-06-28T22:00:05"], [79675,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",2831.5,"2026-06-28T22:00:05"], [79676,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395804","NEVA JEAN FRANKLIN ",402.38,"2026-06-28T22:00:05"], [79677,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",59333.57,"2026-06-28T22:00:05"], [79678,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329088","JODY SELNER ",201.19,"2026-06-28T22:00:05"], [79679,"APV7202339","2024-10-28T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064559","MORGAN COUNTY ",50005.24,"2026-06-28T22:00:05"], [79680,"APV7228632","2024-12-09T00:00:00",2025,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",1805177.73,"2026-06-28T22:00:05"], [79681,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",52008.38,"2026-06-28T22:00:05"], [79682,"APV7216878","2024-11-19T00:00:00",2025,2,538933,"Const-Excavation",495,"Environmental Management","Contractual Services","Construction","Other","","","0000409168","MASON PRIVATE LOCATING LLC ",832.5,"2026-06-28T22:00:05"], [79683,"APV7198502","2024-10-22T00:00:00",2025,2,591030,"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"], [79684,"HCM7214267","2024-11-20T00:00:00",2025,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",67633.93,"2026-06-28T22:00:05"], [79685,"APV7226712","2024-12-05T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408092","WANDA DENISE WILSON ",952.01,"2026-06-28T22:00:05"], [79686,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",14912.99,"2026-06-28T22:00:05"], [79687,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346885","EVA BRANSON ",1283.59,"2026-06-28T22:00:05"], [79688,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337929","SABINE LEE ",100.59,"2026-06-28T22:00:05"], [79689,"HCM7232814","2024-12-18T00:00:00",2025,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",20346.69,"2026-06-28T22:00:05"], [79690,"APC7206788","2024-11-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",-20523.53,"2026-06-28T22:00:05"], [79691,"HCM7240564","2024-12-31T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",549.65,"2026-06-28T22:00:05"], [79692,"0007223145","2024-12-08T00:00:00",2025,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",108.59,"2026-06-28T22:00:05"], [79693,"0007227254","2024-12-01T00:00:00",2025,2,599250,"EmployerPaid-TuitionAssistance",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Tuition Support","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.99,"2026-06-28T22:00:05"], [79694,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373308","ROSA HARRIS ",442.56,"2026-06-28T22:00:05"], [79695,"APV7214647","2024-11-15T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",23217.73,"2026-06-28T22:00:05"], [79696,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334168","JOANNA CROFFORD-QUINN ",181.07,"2026-06-28T22:00:05"], [79697,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312063","KIMBERLY LEAP ",965.31,"2026-06-28T22:00:05"], [79698,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374365","DIANE MCKINNEY ",542.63,"2026-06-28T22:00:05"], [79699,"0007200173","2024-10-23T00:00:00",2025,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",34437.45,"2026-06-28T22:00:05"], [79700,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291834","RICHARD CREITZ ",856.68,"2026-06-28T22:00:05"], [79701,"0007231918","2024-12-13T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",59.89,"2026-06-28T22:00:05"], [79702,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303230","PRISCILLA VELASQUEZ-THOMPSON ",681.45,"2026-06-28T22:00:05"], [79703,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",7424.98,"2026-06-28T22:00:05"], [79704,"HCM7240509","2024-12-31T00:00:00",2025,2,510101,"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",6641.93,"2026-06-28T22:00:05"], [79705,"EXV7201665","2024-10-03T00:00:00",2025,2,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",53.41,"2026-06-28T22:00:05"], [79706,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363010","NANCY MALLERNEE ",201.19,"2026-06-28T22:00:05"], [79707,"0007222980","2024-12-01T00:00:00",2025,2,659213,"Mainframe - Batch / System",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",17.48,"2026-06-28T22:00:05"], [79708,"0007230154","2024-12-11T00:00:00",2025,2,599027,"AdmOp-Printing",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79709,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334302","KARA GELINEAU ",140.83,"2026-06-28T22:00:05"], [79710,"APV7232080","2024-12-13T00:00:00",2025,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",678.37,"2026-06-28T22:00:05"], [79711,"0007228280","2024-12-01T00:00:00",2025,2,652156,"Network Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [79712,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367600","AMANDA NOBLE ",926.19,"2026-06-28T22:00:05"], [79713,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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 ",165.0,"2026-06-28T22:00:05"], [79714,"APV7233339","2024-12-16T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000306111","THE COMMUNITY HEALTH CLINIC INC ",1757.15,"2026-06-28T22:00:05"], [79715,"0007197246","2024-10-21T00:00:00",2025,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",462.0,"2026-06-28T22:00:05"], [79716,"APV7213578","2024-11-14T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",8727.58,"2026-06-28T22:00:05"], [79717,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417913","HANNAH BEHR ",470.79,"2026-06-28T22:00:05"], [79718,"0007185646","2024-10-08T00:00:00",2025,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",103.5,"2026-06-28T22:00:05"], [79719,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",4349.82,"2026-06-28T22:00:05"], [79720,"APV7187187","2024-10-03T00:00:00",2025,2,571200,"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 ",74986.23,"2026-06-28T22:00:05"], [79721,"0007224637","2024-11-29T00:00:00",2025,2,516005,"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"], [79722,"0007206476","2024-11-01T00:00:00",2025,2,599016,"AdmOp-Special Group Meals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79723,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336223","KIMBERLY BOEREMA ",1168.2,"2026-06-28T22:00:05"], [79724,"APV7223896","2024-12-02T00:00:00",2025,2,570010,"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","0000077453","CRAWFORDSVILLE COMMUNITY ",15089.07,"2026-06-28T22:00:05"], [79725,"APV7232080","2024-12-13T00:00:00",2025,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000255470","MARSH FACILITY SERVICES ",16186.0,"2026-06-28T22:00:05"], [79726,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281120","TAMARA RILEY ",350.46,"2026-06-28T22:00:05"], [79727,"0007227254","2024-12-01T00:00:00",2025,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",125.86,"2026-06-28T22:00:05"], [79728,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339656","TONYA NICHOLS ",661.98,"2026-06-28T22:00:05"], [79729,"HCM7240527","2024-12-31T00:00:00",2025,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.93,"2026-06-28T22:00:05"], [79730,"ACC00E0002","2024-11-30T00:00:00",2025,2,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",335.48,"2026-06-28T22:00:05"], [79731,"EXV7227104","2024-12-01T00:00:00",2025,2,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",325.95,"2026-06-28T22:00:05"], [79732,"0007234064","2024-12-17T00:00:00",2025,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-1482.8,"2026-06-28T22:00:05"], [79733,"APV7238132","2024-12-23T00:00:00",2025,2,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",8.16,"2026-06-28T22:00:05"], [79734,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390118","CARIMAH BALL ",241.43,"2026-06-28T22:00:05"], [79735,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227878","TONYA BANKHEAD ",939.4,"2026-06-28T22:00:05"], [79736,"HCM7187830","2024-10-09T00:00:00",2025,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.24,"2026-06-28T22:00:05"], [79737,"0007235028","2024-12-18T00:00:00",2025,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79738,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322951","MARY FRANCISCO ",100.59,"2026-06-28T22:00:05"], [79739,"HCM7187835","2024-10-09T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5816.3,"2026-06-28T22:00:05"], [79740,"APV7214562","2024-11-15T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000211043","HARRISON COUNTY COMMUNITY SERVICES ",7250.0,"2026-06-28T22:00:05"], [79741,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366381","JENNIFER COLLINS ",486.75,"2026-06-28T22:00:05"], [79742,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423194","HEAVEN GIBSON ",647.67,"2026-06-28T22:00:05"], [79743,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [79744,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333845","VALRORIE FISHER ",140.83,"2026-06-28T22:00:05"], [79745,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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"], [79746,"0007202957","2024-10-29T00:00:00",2025,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3724.52,"2026-06-28T22:00:05"], [79747,"HCM7223198","2024-12-04T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",35813.43,"2026-06-28T22:00:05"], [79748,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390675","TIFFANY HEWITT ",847.33,"2026-06-28T22:00:05"], [79749,"APV7234276","2024-12-17T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417933","CANOPY A PUBLIC BENEFIT LLC ",43000.0,"2026-06-28T22:00:05"], [79750,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000274217","HAMMOND URBAN ACADEMY INC ",37282.3,"2026-06-28T22:00:05"], [79751,"HCM7196280","2024-10-23T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [79752,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121416","REDEEMER LUTHERAN SCHOOL ",8723.04,"2026-06-28T22:00:05"], [79753,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424958","DANIELLE VESSELY ",328.26,"2026-06-28T22:00:05"], [79754,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348494","FERENADO LACEY ",689.43,"2026-06-28T22:00:05"], [79755,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311443","CONNER MULLIN ",2323.94,"2026-06-28T22:00:05"], [79756,"APV7191553","2024-10-10T00:00:00",2025,2,571700,"Grants -Other State Government",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",7536.0,"2026-06-28T22:00:05"], [79757,"0007231913","2024-12-13T00:00:00",2025,2,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1992.04,"2026-06-28T22:00:05"], [79758,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168875","DEBORAH A. MAURER ",377.23,"2026-06-28T22:00:05"], [79759,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376770","JOSHUA MALOTT ",253.11,"2026-06-28T22:00:05"], [79760,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276309","MELANIE STORMS ",583.45,"2026-06-28T22:00:05"], [79761,"APV7217858","2024-11-20T00:00:00",2025,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001530","CDM SMITH INC ",11829.54,"2026-06-28T22:00:05"], [79762,"0007214338","2024-11-15T00:00:00",2025,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79763,"APV7190048","2024-10-08T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059238","CITY OF BRAZIL ",41.12,"2026-06-28T22:00:05"], [79764,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365008","RENEE CASE ",584.1,"2026-06-28T22:00:05"], [79765,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",2237.94,"2026-06-28T22:00:05"], [79766,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380432","DONITA BARSKUS ",600.26,"2026-06-28T22:00:05"], [79767,"0007227254","2024-12-01T00:00:00",2025,2,547032,"SpOpSp-Safety",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",2.08,"2026-06-28T22:00:05"], [79768,"APV7191763","2024-10-10T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431371","ABIGAIL ANDRIES ",2886.43,"2026-06-28T22:00:05"], [79769,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412509","SHAYLA BROOKSHIRE ",486.75,"2026-06-28T22:00:05"], [79770,"0007214336","2024-11-15T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79771,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [79772,"HCM7240466","2024-12-31T00:00:00",2025,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7195.56,"2026-06-28T22:00:05"], [79773,"APV7225807","2024-12-04T00:00:00",2025,2,541018,"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 ",186.71,"2026-06-28T22:00:05"], [79774,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [79775,"APV7224008","2024-12-02T00:00:00",2025,2,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",52600.0,"2026-06-28T22:00:05"], [79776,"0007227254","2024-12-01T00:00:00",2025,2,519503,"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",9.16,"2026-06-28T22:00:05"], [79777,"HCM7223174","2024-12-04T00:00:00",2025,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",411.13,"2026-06-28T22:00:05"], [79778,"EXV7211803","2024-11-04T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [79779,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297099","JILL MOORER ",486.75,"2026-06-28T22:00:05"], [79780,"0007237052","2024-12-20T00:00:00",2025,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.53,"2026-06-28T22:00:05"], [79781,"APC7206788","2024-11-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000055223","CLINTON COUNTY ",-14932.5,"2026-06-28T22:00:05"], [79782,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",693442.72,"2026-06-28T22:00:05"], [79783,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404108","JEFFREY KENT TODD ",80.48,"2026-06-28T22:00:05"], [79784,"HCM7214220","2024-11-20T00:00:00",2025,2,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3560.32,"2026-06-28T22:00:05"], [79785,"0007227274","2024-12-06T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-15.0,"2026-06-28T22:00:05"], [79786,"EXV7202693","2024-10-24T00:00:00",2025,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",68.6,"2026-06-28T22:00:05"], [79787,"APV7231383","2024-12-11T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",232760.18,"2026-06-28T22:00:05"], [79788,"APV7192532","2024-10-11T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",1748.01,"2026-06-28T22:00:05"], [79789,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369584","ERICA BOOMSMA ",194.7,"2026-06-28T22:00:05"], [79790,"0007192322","2024-10-11T00:00:00",2025,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.86,"2026-06-28T22:00:05"], [79791,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193437","SAINT PLUS X SCHOOL ",2186.46,"2026-06-28T22:00:05"], [79792,"APV7199383","2024-10-23T00:00:00",2025,2,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000297036","DS SERVICES OF AMERICA INC ",0.42,"2026-06-28T22:00:05"], [79793,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415568","ANNA MAE BOSLEY ",297.56,"2026-06-28T22:00:05"], [79794,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000073148","METROPOLITAN SCHOOL DISTRICT OF MT VERNO ",6803.93,"2026-06-28T22:00:05"], [79795,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352725","RICARDO MURILLO ",525.69,"2026-06-28T22:00:05"], [79796,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290057","DANIEL THACKER ",522.89,"2026-06-28T22:00:05"], [79797,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418183","KYLE PENNINGTON ",328.27,"2026-06-28T22:00:05"], [79798,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000203980","SARAH M HAMMACK ",543.21,"2026-06-28T22:00:05"], [79799,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391586","NICHOLAS GARRETT LEAF ",603.57,"2026-06-28T22:00:05"], [79800,"0007186893","2024-10-03T00:00:00",2025,2,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",151.25,"2026-06-28T22:00:05"], [79801,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000084265","LESLIE JOHNSON ",620.27,"2026-06-28T22:00:05"], [79802,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360717","LASHUNN GRIFFIN ",342.02,"2026-06-28T22:00:05"], [79803,"0007210145","2024-11-08T00:00:00",2025,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.15,"2026-06-28T22:00:05"], [79804,"APV7195492","2024-10-17T00:00:00",2025,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",656.06,"2026-06-28T22:00:05"], [79805,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402065","CODY BENNETT ",684.85,"2026-06-28T22:00:05"], [79806,"0007237905","2024-12-23T00:00:00",2025,2,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",146.08,"2026-06-28T22:00:05"], [79807,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-06-28T22:00:05"], [79808,"APV7198608","2024-10-22T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",18157.29,"2026-06-28T22:00:05"], [79809,"0007232903","2024-12-16T00:00:00",2025,2,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1795.29,"2026-06-28T22:00:05"], [79810,"APV7211388","2024-11-12T00:00:00",2025,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000070715","BRANDT CONSTRUCTION INC ",15801.88,"2026-06-28T22:00:05"], [79811,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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 ",399.0,"2026-06-28T22:00:05"], [79812,"0007232903","2024-12-16T00:00:00",2025,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1172.2,"2026-06-28T22:00:05"], [79813,"0007204110","2024-11-08T00:00:00",2025,2,653095,"Microsoft Power BI",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5.12,"2026-06-28T22:00:05"], [79814,"0007185903","2024-10-02T00:00:00",2025,2,516002,"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",258.51,"2026-06-28T22:00:05"], [79815,"EXV7218169","2024-11-04T00:00:00",2025,2,595520,"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",91.0,"2026-06-28T22:00:05"], [79816,"0007227254","2024-12-01T00:00:00",2025,2,654335,"Parts charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.15,"2026-06-28T22:00:05"], [79817,"APV7184999","2024-10-01T00:00:00",2025,2,547122,"SpOp - Household Battery",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000022724","STAPLES INC ",23.96,"2026-06-28T22:00:05"], [79818,"EXV7195785","2024-10-11T00:00:00",2025,2,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",135.0,"2026-06-28T22:00:05"], [79819,"HCM7187832","2024-10-09T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",38.17,"2026-06-28T22:00:05"], [79820,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393264","SUZANNE WRIGHTSMAN ",402.38,"2026-06-28T22:00:05"], [79821,"APV7226712","2024-12-05T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE ",594.31,"2026-06-28T22:00:05"], [79822,"APV7207631","2024-11-04T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000431014","JENNIFER NICOLE CROW ",485.1,"2026-06-28T22:00:05"], [79823,"0007188673","2024-10-07T00:00:00",2025,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",352497.19,"2026-06-28T22:00:05"], [79824,"0007236990","2024-12-20T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",7794.76,"2026-06-28T22:00:05"], [79825,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",529.92,"2026-06-28T22:00:05"], [79826,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378376","STACY SCOWDEN ",1040.55,"2026-06-28T22:00:05"], [79827,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332962","STEPHANIE WAGNER ",287.96,"2026-06-28T22:00:05"], [79828,"0007225520","2024-12-04T00:00:00",2025,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-20.0,"2026-06-28T22:00:05"], [79829,"HCM7214268","2024-11-20T00:00:00",2025,2,518800,"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",8.88,"2026-06-28T22:00:05"], [79830,"HCM7223229","2024-12-04T00:00:00",2025,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",0.54,"2026-06-28T22:00:05"], [79831,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [79832,"0007227254","2024-12-01T00:00:00",2025,2,519240,"Workers Comp Admin Fee",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [79833,"0007217535","2024-11-20T00:00:00",2025,2,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",218.3,"2026-06-28T22:00:05"], [79834,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [79835,"APV7230398","2024-12-10T00:00:00",2025,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",100742.0,"2026-06-28T22:00:05"], [79836,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",31303.95,"2026-06-28T22:00:05"], [79837,"HCM7187811","2024-10-09T00:00:00",2025,2,510101,"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",29625.8,"2026-06-28T22:00:05"], [79838,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413155","GEORGE OWENS III ",759.33,"2026-06-28T22:00:05"], [79839,"HCM7187792","2024-10-09T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3787.05,"2026-06-28T22:00:05"], [79840,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346141","DIANE LESSNER ",292.05,"2026-06-28T22:00:05"], [79841,"APV7202290","2024-10-28T00:00:00",2025,2,581090,"CASE 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"], [79842,"APV7229394","2024-12-10T00:00:00",2025,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1135.17,"2026-06-28T22:00:05"], [79843,"HCM7232810","2024-12-18T00:00:00",2025,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",31764.27,"2026-06-28T22:00:05"], [79844,"0007185796","2024-10-02T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",857.63,"2026-06-28T22:00:05"], [79845,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284010","DANA FREDA ",342.02,"2026-06-28T22:00:05"], [79846,"0007223004","2024-12-02T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",61.2,"2026-06-28T22:00:05"], [79847,"APV7194523","2024-10-16T00:00:00",2025,2,531012,"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"], [79848,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350604","JUSTIN ANDERSON ",670.11,"2026-06-28T22:00:05"], [79849,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356220","AARON PADGETT ",844.99,"2026-06-28T22:00:05"], [79850,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395993","TIERRA DAWN LOPEZ ",713.03,"2026-06-28T22:00:05"], [79851,"APV7240100","2024-12-27T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",26923.74,"2026-06-28T22:00:05"], [79852,"0007234945","2024-12-18T00:00:00",2025,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79853,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415986","SHELBY FRAKES ",328.26,"2026-06-28T22:00:05"], [79854,"APV7224810","2024-12-03T00:00:00",2025,2,547113,"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 ",72.0,"2026-06-28T22:00:05"], [79855,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242842","YOLANDA FAYE MORRIS ",1022.95,"2026-06-28T22:00:05"], [79856,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076409","GREENSBURG COMMUNITY SCHOOLS ",86592.48,"2026-06-28T22:00:05"], [79857,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-06-28T22:00:05"], [79858,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393808","JACKIE LONG ",438.59,"2026-06-28T22:00:05"], [79859,"HCM7196263","2024-10-23T00:00:00",2025,2,518161,"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",1173.29,"2026-06-28T22:00:05"], [79860,"APV7187079","2024-10-01T00:00:00",2025,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",435.5,"2026-06-28T22:00:05"], [79861,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420239","ERIKA LOGSDON ",780.42,"2026-06-28T22:00:05"], [79862,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332198","THERESA RUSHING ",342.02,"2026-06-28T22:00:05"], [79863,"0007200237","2024-10-24T00:00:00",2025,2,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79864,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417717","CHRISTY E CLOUTIER ",308.79,"2026-06-28T22:00:05"], [79865,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000209022","COURTNEY BAIRD ",462.74,"2026-06-28T22:00:05"], [79866,"HCM7196269","2024-10-23T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",42.91,"2026-06-28T22:00:05"], [79867,"0007227254","2024-12-01T00:00:00",2025,2,652137,"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",91.31,"2026-06-28T22:00:05"], [79868,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",18973.54,"2026-06-28T22:00:05"], [79869,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121379","C.A. BEARD MEM SCHOOL TREAS ",62536.49,"2026-06-28T22:00:05"], [79870,"APV7197588","2024-10-21T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000431254","RAVEN KRZYZANOWSKI ",237.6,"2026-06-28T22:00:05"], [79871,"0007221158","2024-11-26T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-275.32,"2026-06-28T22:00:05"], [79872,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420112","LISA M SELF ",528.53,"2026-06-28T22:00:05"], [79873,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000382171","GEO ACADEMIES INC ",14260.2,"2026-06-28T22:00:05"], [79874,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276760","JOHN MYERS ",377.23,"2026-06-28T22:00:05"], [79875,"APV7229529","2024-12-10T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",0.0,"2026-06-28T22:00:05"], [79876,"EXV7239515","2024-12-19T00:00:00",2025,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",123.2,"2026-06-28T22:00:05"], [79877,"HCM7232814","2024-12-18T00:00:00",2025,2,517003,"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",828.47,"2026-06-28T22:00:05"], [79878,"0007213184","2024-11-14T00:00:00",2025,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.96,"2026-06-28T22:00:05"], [79879,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304837","JOSE MAGANA ",820.27,"2026-06-28T22:00:05"], [79880,"APV7208719","2024-11-06T00:00:00",2025,2,531038,"Prof Serv - 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Aquatic Invasive Species"," ","General Ledger Entry",2083.72,"2026-06-28T22:00:05"], [79990,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238608","LISA TRISDALE ",301.79,"2026-06-28T22:00:05"], [79991,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [79992,"APV7211432","2024-11-12T00:00:00",2025,2,581090,"CASE 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"], [79993,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",42662.73,"2026-06-28T22:00:05"], [79994,"HCM7232791","2024-12-18T00:00:00",2025,2,510201,"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",3748.23,"2026-06-28T22:00:05"], [79995,"EXV7238569","2024-12-20T00:00:00",2025,2,595110,"InState Travel - 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",50.5,"2026-06-28T22:00:05"], [80020,"EXV7221840","2024-11-13T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.34,"2026-06-28T22:00:05"], [80021,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367516","BREAUNNA HILL ",181.07,"2026-06-28T22:00:05"], [80022,"APV7217806","2024-11-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259999","PENNY FARABEE ",620.27,"2026-06-28T22:00:05"], [80023,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337829","MELANIE HOFFMAN ",1591.21,"2026-06-28T22:00:05"], [80024,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318067","JAROD FRY ",292.05,"2026-06-28T22:00:05"], [80025,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408590","SANDRA WHITE ",301.78,"2026-06-28T22:00:05"], [80026,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360536","GARY SMITH ",442.61,"2026-06-28T22:00:05"], [80027,"APV7233273","2024-12-16T00:00:00",2025,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",7613.94,"2026-06-28T22:00:05"], [80028,"APV7203216","2024-10-29T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",4386.0,"2026-06-28T22:00:05"], [80029,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",42192.92,"2026-06-28T22:00:05"], [80030,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316914","GINA PATTY ",482.85,"2026-06-28T22:00:05"], [80031,"APV7205449","2024-10-31T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000064891","WASHINGTON COUNTY ",3823.57,"2026-06-28T22:00:05"], [80032,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310606","CARRIE TIENDA ",1347.97,"2026-06-28T22:00:05"], [80033,"APV7238150","2024-12-23T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",175.15,"2026-06-28T22:00:05"], [80034,"0007192322","2024-10-11T00:00:00",2025,2,653095,"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"], [80035,"APV7224673","2024-12-03T00:00:00",2025,2,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000054897","HENRY COUNTY ",62300.25,"2026-06-28T22:00:05"], [80036,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296658","TRESTINE DUNCAN ",1554.34,"2026-06-28T22:00:05"], [80037,"0007221072","2024-11-26T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",33710.26,"2026-06-28T22:00:05"], [80038,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276033","DEANA RULE ",365.07,"2026-06-28T22:00:05"], [80039,"EXV7216182","2024-11-06T00:00:00",2025,2,595540,"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",335.95,"2026-06-28T22:00:05"], [80040,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054575","DEKALB COUNTY ",16092.0,"2026-06-28T22:00:05"], [80041,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335861","TINA BENSON ",1479.55,"2026-06-28T22:00:05"], [80042,"0007225577","2024-12-04T00:00:00",2025,2,521002,"Telecom -TelephoneLocalService",550,"School for the Blind and VI","Utilities","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",386.64,"2026-06-28T22:00:05"], [80043,"APV7212454","2024-11-13T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396993","CORRIE VOS ",692.45,"2026-06-28T22:00:05"], [80044,"0007240764","2024-12-30T00:00:00",2025,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1238029.12,"2026-06-28T22:00:05"], [80045,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239081","RICHARD HUSKY ",377.23,"2026-06-28T22:00:05"], [80046,"HCM7232874","2024-12-18T00:00:00",2025,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1063.95,"2026-06-28T22:00:05"], [80047,"0007216453","2024-11-19T00:00:00",2025,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80048,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",24812.35,"2026-06-28T22:00:05"], [80049,"APV7233273","2024-12-16T00:00:00",2025,2,544026,"Inf Main-Signs Posts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000008253","VOSS SIGNS LLC ",9.32,"2026-06-28T22:00:05"], [80050,"0007193399","2024-10-15T00:00:00",2025,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80051,"0007227327","2024-12-04T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",131.8,"2026-06-28T22:00:05"], [80052,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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 ",88.0,"2026-06-28T22:00:05"], [80053,"EXV7221808","2024-11-07T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [80054,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420383","NYTESSA CARTER ",319.09,"2026-06-28T22:00:05"], [80055,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097577","SPECIAL SERVICES UNIT ",14.0,"2026-06-28T22:00:05"], [80056,"0007234945","2024-12-18T00:00:00",2025,2,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80057,"0007187693","2024-10-04T00:00:00",2025,2,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",40.51,"2026-06-28T22:00:05"], [80058,"APV7188050","2024-10-04T00:00:00",2025,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000000291","GRAHAM FEED COMPANY ",849.66,"2026-06-28T22:00:05"], [80059,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398403","KOURTNEY LOPEZ ",264.36,"2026-06-28T22:00:05"], [80060,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [80061,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344301","JULIE WHITE ",883.16,"2026-06-28T22:00:05"], [80062,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379876","JONATHAN CHILDERS ",856.68,"2026-06-28T22:00:05"], [80063,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379696","ALICIA DICKINSON ",784.64,"2026-06-28T22:00:05"], [80064,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121205","EASTBROOK COMM SCHL CORP TREAS ",6219.01,"2026-06-28T22:00:05"], [80065,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332198","THERESA RUSHING ",330.99,"2026-06-28T22:00:05"], [80066,"APV7211481","2024-11-12T00:00:00",2025,2,593018,"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"], [80067,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337505","MARK BUSH ",241.43,"2026-06-28T22:00:05"], [80068,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293398","AMANDA HETTINGER ",482.85,"2026-06-28T22:00:05"], [80069,"0007227254","2024-12-01T00:00:00",2025,2,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",4075.94,"2026-06-28T22:00:05"], [80070,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [80071,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295649","AMY SMALLMAN ",367.37,"2026-06-28T22:00:05"], [80072,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",28.0,"2026-06-28T22:00:05"], [80073,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120940","DECATUR CTY COMM SCHL TREAS ",63270.38,"2026-06-28T22:00:05"], [80074,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372314","ANDREW SOMMER ",1066.3,"2026-06-28T22:00:05"], [80075,"HCM7206147","2024-11-06T00:00:00",2025,2,510150,"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",2239.06,"2026-06-28T22:00:05"], [80076,"APV7212408","2024-11-13T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000420635","DAVID'S COURAGE INC ",540.0,"2026-06-28T22:00:05"], [80077,"APV7238185","2024-12-23T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241306","MECHELL L WAUGH ",2547.52,"2026-06-28T22:00:05"], [80078,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000058022","JASPER COUNTY ",17213.53,"2026-06-28T22:00:05"], [80079,"APV7233105","2024-12-16T00:00:00",2025,2,591024,"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 ",21.75,"2026-06-28T22:00:05"], [80080,"APV7189095","2024-10-07T00:00:00",2025,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000430435","GERMAN TOWNSHIP TRUSTEE ",434.3,"2026-06-28T22:00:05"], [80081,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153569","TANISHA V GORDON ",464.75,"2026-06-28T22:00:05"], [80082,"APV7209471","2024-11-07T00:00:00",2025,2,547022,"SpOp-Uniforms&Related",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",47.5,"2026-06-28T22:00:05"], [80083,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352890","KAYLA COBLENTZ ",1491.02,"2026-06-28T22:00:05"], [80084,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [80085,"0007202071","2024-10-28T00:00:00",2025,2,595130,"InState Travel - Lodging",615,"Correction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",508.0,"2026-06-28T22:00:05"], [80086,"0007240762","2024-12-30T00:00:00",2025,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80087,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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"], [80088,"APV7208800","2024-11-06T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",79916.96,"2026-06-28T22:00:05"], [80089,"0007212032","2024-11-13T00:00:00",2025,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-26.29,"2026-06-28T22:00:05"], [80090,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314932","SUZANNE BREWER ",952.02,"2026-06-28T22:00:05"], [80091,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286500","INTERVENTIONAL SPINE and PAIN PC ",14.0,"2026-06-28T22:00:05"], [80092,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support 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Payments","Other","","","0000377959","ANNA SARACENO ",681.45,"2026-06-28T22:00:05"], [80097,"HCM7223249","2024-12-04T00:00:00",2025,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1134.85,"2026-06-28T22:00:05"], [80098,"APV7217741","2024-11-20T00:00:00",2025,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000015898","INDIANA STATE UNIVERSITY ",7342.53,"2026-06-28T22:00:05"], [80099,"APV7206742","2024-11-01T00:00:00",2025,2,581090,"CASE 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"], [80100,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377899","MELISSA STEINSPRING ",643.81,"2026-06-28T22:00:05"], [80101,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib 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 ",47131.4,"2026-06-28T22:00:05"], [80102,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",3224.0,"2026-06-28T22:00:05"], [80103,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385246","JAMIE SUE KEENER ",804.76,"2026-06-28T22:00:05"], [80104,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362288","MARLENE AGOSTO ",486.75,"2026-06-28T22:00:05"], [80105,"HCM7232771","2024-12-18T00:00:00",2025,2,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",791.85,"2026-06-28T22:00:05"], [80106,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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"], [80107,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [80108,"APV7237243","2024-12-20T00:00:00",2025,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000369141","AMERICAN ASSOCIATION OF RADON SCIENTISTS ",220.0,"2026-06-28T22:00:05"], [80109,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421620","BRIANA JANE NEWCOMB ",1021.44,"2026-06-28T22:00:05"], [80110,"HCM7232791","2024-12-18T00:00:00",2025,2,516005,"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",52.09,"2026-06-28T22:00:05"], [80111,"APV7198641","2024-10-22T00:00:00",2025,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",353.29,"2026-06-28T22:00:05"], [80112,"0007210155","2024-11-06T00:00:00",2025,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3782.99,"2026-06-28T22:00:05"], [80113,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",932.0,"2026-06-28T22:00:05"], [80114,"0007227254","2024-12-01T00:00:00",2025,2,659052,"Disaster Recovery",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [80115,"APV7203352","2024-10-29T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000097338","TOWN OF LAPAZ ",2706.88,"2026-06-28T22:00:05"], [80116,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",176477.78,"2026-06-28T22:00:05"], [80117,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000085301","JAC-CEN-DEL COMMUNITY SCH CORP ",12625.7,"2026-06-28T22:00:05"], [80118,"APV7234276","2024-12-17T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000076233","INDIANA IMMUNIZATION COALITION INC ",349835.54,"2026-06-28T22:00:05"], [80119,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211656","BEVERLY WAYMIRE ",1292.44,"2026-06-28T22:00:05"], [80120,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341464","NICHOLE HAYES ",160.95,"2026-06-28T22:00:05"], [80121,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406736","JENNIFER ANN BURGER ",1253.48,"2026-06-28T22:00:05"], [80122,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268581","JESSICA MOORE ",377.23,"2026-06-28T22:00:05"], [80123,"HCM7206130","2024-11-06T00:00:00",2025,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",4.4,"2026-06-28T22:00:05"], [80124,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359152","KELLY DUCKING ",563.33,"2026-06-28T22:00:05"], [80125,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326343","SHELLY KUNKEL ",413.04,"2026-06-28T22:00:05"], [80126,"0007206478","2024-11-01T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80127,"EXV7204797","2024-10-17T00:00:00",2025,2,595120,"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"], [80128,"0007233986","2024-12-17T00:00:00",2025,2,519503,"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",10.5,"2026-06-28T22:00:05"], [80129,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343464","NORA CARDOZA-DEERING ",1275.29,"2026-06-28T22:00:05"], [80130,"APV7223888","2024-12-02T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",7237.32,"2026-06-28T22:00:05"], [80131,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375952","KELSEY JOHNSON ",281.66,"2026-06-28T22:00:05"], [80132,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377171","BRITTANY PRAWAT ",194.7,"2026-06-28T22:00:05"], [80133,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243093","CHERYL CHANCE ",377.23,"2026-06-28T22:00:05"], [80134,"APV7233505","2024-12-13T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",37210.87,"2026-06-28T22:00:05"], [80135,"0007203056","2024-10-29T00:00:00",2025,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [80136,"0007227254","2024-12-01T00:00:00",2025,2,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",371.5,"2026-06-28T22:00:05"], [80137,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",20422.21,"2026-06-28T22:00:05"], [80138,"0007231912","2024-12-13T00:00:00",2025,2,652051,"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",61.65,"2026-06-28T22:00:05"], [80139,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",10868.0,"2026-06-28T22:00:05"], [80140,"0007240756","2024-12-30T00:00:00",2025,2,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80141,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358430","BRENDA CARSON ",2471.62,"2026-06-28T22:00:05"], [80142,"0007215378","2024-11-20T00:00:00",2025,2,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",825.9,"2026-06-28T22:00:05"], [80143,"APV7235281","2024-12-17T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",85456.82,"2026-06-28T22:00:05"], [80144,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE 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"], [80145,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064528","MARSHALL COUNTY ",15325.48,"2026-06-28T22:00:05"], [80146,"0007209202","2024-11-01T00:00:00",2025,2,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6247.94,"2026-06-28T22:00:05"], [80147,"0007194197","2024-10-16T00:00:00",2025,2,516005,"Payroll Medicare",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4.02,"2026-06-28T22:00:05"], [80148,"APV7218654","2024-11-21T00:00:00",2025,2,545008,"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 ",105.03,"2026-06-28T22:00:05"], [80149,"APV7203251","2024-10-28T00:00:00",2025,2,581090,"CASE 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 ",24.0,"2026-06-28T22:00:05"], [80150,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000312687","KID CITY USA JASPER INC ",4467.22,"2026-06-28T22:00:05"], [80151,"0007198335","2024-10-22T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80152,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097037","ELKA CHILD EDUCATIONAL CENTER, ",8336.27,"2026-06-28T22:00:05"], [80153,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346548","NATASHA HOUCHINS ",482.85,"2026-06-28T22:00:05"], [80154,"APV7226653","2024-12-05T00:00:00",2025,2,541002,"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 ",352.88,"2026-06-28T22:00:05"], [80155,"0007221136","2024-11-26T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80156,"HCM7206147","2024-11-06T00:00:00",2025,2,518161,"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",1158.83,"2026-06-28T22:00:05"], [80157,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390250","MICHELLE SPRAY ",219.3,"2026-06-28T22:00:05"], [80158,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [80159,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",8284.78,"2026-06-28T22:00:05"], [80160,"APV7230371","2024-12-11T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",-12500.0,"2026-06-28T22:00:05"], [80161,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385552","CHERYL D TAYLOR ",447.81,"2026-06-28T22:00:05"], [80162,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407847","NICOLAS BUZAS MANGUN ",1247.37,"2026-06-28T22:00:05"], [80163,"EXV7232496","2024-12-12T00:00:00",2025,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",14.68,"2026-06-28T22:00:05"], [80164,"0007209202","2024-11-01T00:00:00",2025,2,532023,"Main -GarbageRemoval",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",1597.97,"2026-06-28T22:00:05"], [80165,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344704","BENJAMIN HOLDEMAN ",2250.51,"2026-06-28T22:00:05"], [80166,"0007205162","2024-10-31T00:00:00",2025,2,510150,"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"], [80167,"APV7224800","2024-12-03T00:00:00",2025,2,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000427405","HURDLE LLC ",589.0,"2026-06-28T22:00:05"], [80168,"0007216471","2024-11-19T00:00:00",2025,2,517003,"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",16.05,"2026-06-28T22:00:05"], [80169,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383543","EIRIKKA L SMITH ",438.6,"2026-06-28T22:00:05"], [80170,"0007217535","2024-11-20T00:00:00",2025,2,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",210.32,"2026-06-28T22:00:05"], [80171,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403088","CHRYSTAL HAWKINS ",564.63,"2026-06-28T22:00:05"], [80172,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",143.0,"2026-06-28T22:00:05"], [80173,"APV7210403","2024-11-08T00:00:00",2025,2,531029,"Prof Serv - IT Services",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",6824.99,"2026-06-28T22:00:05"], [80174,"EXV7222539","2024-11-20T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",57.87,"2026-06-28T22:00:05"], [80175,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245869","DONNA MARCH ",365.06,"2026-06-28T22:00:05"], [80176,"0007185618","2024-10-02T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80177,"0007214120","2024-11-15T00:00:00",2025,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-0.05,"2026-06-28T22:00:05"], [80178,"APV7226622","2024-12-05T00:00:00",2025,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",521.95,"2026-06-28T22:00:05"], [80179,"0007205162","2024-10-31T00:00:00",2025,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80180,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [80181,"APV7207642","2024-11-04T00:00:00",2025,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052747","INDIANA MICHIGAN POWER COMPANY ",5530.02,"2026-06-28T22:00:05"], [80182,"APV7218654","2024-11-21T00:00:00",2025,2,547130,"SpOp - Instct-Classroom",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000099635","DREYER INC ",11643.45,"2026-06-28T22:00:05"], [80183,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415772","BAMBA CLOCK ",561.05,"2026-06-28T22:00:05"], [80184,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257783","KAREN RECKERD ",2072.26,"2026-06-28T22:00:05"], [80185,"APV7202422","2024-10-28T00:00:00",2025,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000078477","MIDWESTERN ELECTRIC INC ",136140.68,"2026-06-28T22:00:05"], [80186,"APC7235063","2024-12-18T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",-662.0,"2026-06-28T22:00:05"], [80187,"EXV7229830","2024-12-02T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",4.0,"2026-06-28T22:00:05"], [80188,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120940","DECATUR CTY COMM SCHL TREAS ",19637.26,"2026-06-28T22:00:05"], [80189,"0007195112","2024-10-17T00:00:00",2025,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",28978.69,"2026-06-28T22:00:05"], [80190,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415938","MICHELLE MORGAN ",378.43,"2026-06-28T22:00:05"], [80191,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374255","MARY ELLEN PAUL ",243.37,"2026-06-28T22:00:05"], [80192,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310601","CLARA WARNELL ",365.07,"2026-06-28T22:00:05"], [80193,"0007227254","2024-12-01T00:00:00",2025,2,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",8.08,"2026-06-28T22:00:05"], [80194,"0007230127","2024-12-11T00:00:00",2025,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80195,"APV7198612","2024-10-22T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012270","COMMUNITY MENTAL HEALTH CENTER ",19086.0,"2026-06-28T22:00:05"], [80196,"HCM7299273","2024-12-31T00:00:00",2025,2,518796,"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",-27.3,"2026-06-28T22:00:05"], [80197,"0007231849","2024-12-12T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80198,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353253","GINA FESLER ",140.83,"2026-06-28T22:00:05"], [80199,"EXV7210838","2024-11-08T00:00:00",2025,2,595110,"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",359.09,"2026-06-28T22:00:05"], [80200,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313003","DUSTIN VARGO ",1814.33,"2026-06-28T22:00:05"], [80201,"APV7293110","2024-12-31T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000073147","TOWN OF ORLEANS ",5000.0,"2026-06-28T22:00:05"], [80202,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291854","MICHAEL POPP ",862.4,"2026-06-28T22:00:05"], [80203,"0007228244","2024-12-09T00:00:00",2025,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-6185.0,"2026-06-28T22:00:05"], [80204,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000069020","SAINT GABRIEL CHURCH ",2855.21,"2026-06-28T22:00:05"], [80205,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399804","BRADLEY JAMES BOYLES ",272.58,"2026-06-28T22:00:05"], [80206,"APV7234281","2024-12-17T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",-13500.0,"2026-06-28T22:00:05"], [80207,"EXV7298900","2024-12-26T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",199.71,"2026-06-28T22:00:05"], [80208,"0007192322","2024-10-11T00:00:00",2025,2,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [80209,"0007297970","2024-12-31T00:00:00",2025,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",269.03,"2026-06-28T22:00:05"], [80210,"HCM7223220","2024-12-04T00:00:00",2025,2,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",91.73,"2026-06-28T22:00:05"], [80211,"EXV7222601","2024-11-18T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",38.95,"2026-06-28T22:00:05"], [80212,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358637","TERI WEAVER ",311.52,"2026-06-28T22:00:05"], [80213,"0007198427","2024-10-23T00:00:00",2025,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2044.44,"2026-06-28T22:00:05"], [80214,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",1000.32,"2026-06-28T22:00:05"], [80215,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356242","ENOC LOPEZ ",149.48,"2026-06-28T22:00:05"], [80216,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142892","KALAY COLLEY ",502.97,"2026-06-28T22:00:05"], [80217,"HCM7214268","2024-11-20T00:00:00",2025,2,517005,"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",1740.02,"2026-06-28T22:00:05"], [80218,"HCM7232770","2024-12-18T00:00:00",2025,2,519006,"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",15.2,"2026-06-28T22:00:05"], [80219,"APV7200535","2024-10-24T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391790","WESLEY TAYLOR ",1282.88,"2026-06-28T22:00:05"], [80220,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077798","FRANKLIN TWP COMM SCHL TREAS ",41655.83,"2026-06-28T22:00:05"], [80221,"EXV7210808","2024-11-07T00:00:00",2025,2,595130,"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",80.08,"2026-06-28T22:00:05"], [80222,"0007223150","2024-12-08T00:00:00",2025,2,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",11952.65,"2026-06-28T22:00:05"], [80223,"0007239838","2024-12-27T00:00:00",2025,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80224,"0007227254","2024-12-01T00:00:00",2025,2,659211,"Tape Accesses",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [80225,"EXV7236693","2024-12-18T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [80226,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389477","MAGEN IDLEWINE ",932.61,"2026-06-28T22:00:05"], [80227,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362037","ALYSSA ANDREW ",261.55,"2026-06-28T22:00:05"], [80228,"APV7199555","2024-10-23T00:00:00",2025,2,592026,"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 ",819.82,"2026-06-28T22:00:05"], [80229,"0007300081","2024-12-31T00:00:00",2025,2,510101,"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"], [80230,"APV7203282","2024-10-29T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000099315","NORTHWEST IND FORUM FOUNDATION ",-20833.33,"2026-06-28T22:00:05"], [80231,"0007235990","2024-12-19T00:00:00",2025,2,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.07,"2026-06-28T22:00:05"], [80232,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348556","ROBERT STUTZMAN ",627.11,"2026-06-28T22:00:05"], [80233,"APV7222175","2024-11-27T00:00:00",2025,2,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000053736","MARION COUNTY ",35616.49,"2026-06-28T22:00:05"], [80234,"EXV7196895","2024-10-01T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",67,"Ofc of Technology","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [80235,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",114164.61,"2026-06-28T22:00:05"], [80236,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240162","SCOTT RICE ",366.28,"2026-06-28T22:00:05"], [80237,"0007211190","2024-11-12T00:00:00",2025,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.92,"2026-06-28T22:00:05"], [80238,"APV7209581","2024-11-06T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",24502.09,"2026-06-28T22:00:05"], [80239,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403962","REBECCA HUSTED ",421.72,"2026-06-28T22:00:05"], [80240,"HCM7232874","2024-12-18T00:00:00",2025,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",119.16,"2026-06-28T22:00:05"], [80241,"EXV7241443","2024-12-26T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",49.4,"2026-06-28T22:00:05"], [80242,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [80243,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240515","STARLET TYSON ",201.19,"2026-06-28T22:00:05"], [80244,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282849","REGENA STEWART ",171.01,"2026-06-28T22:00:05"], [80245,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",5838.69,"2026-06-28T22:00:05"], [80246,"HCM7223245","2024-12-04T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2592.09,"2026-06-28T22:00:05"], [80247,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358152","MELISSA MCCORMACK ",160.95,"2026-06-28T22:00:05"], [80248,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281461","MEGAN ADKINS ",452.68,"2026-06-28T22:00:05"], [80249,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211855","SHAWN MCCUE ",140.83,"2026-06-28T22:00:05"], [80250,"APV7238144","2024-12-23T00:00:00",2025,2,519110,"Exempt Unemployment Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053703","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",1560.0,"2026-06-28T22:00:05"], [80251,"APV7194510","2024-10-16T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076833","CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S ",53892.49,"2026-06-28T22:00:05"], [80252,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430153","COREY SHERWIN VERMILLION ",1450.78,"2026-06-28T22:00:05"], [80253,"HCM7223229","2024-12-04T00:00:00",2025,2,518800,"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",51.11,"2026-06-28T22:00:05"], [80254,"0007221196","2024-11-26T00:00:00",2025,2,518796,"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"], [80255,"0007237070","2024-12-20T00:00:00",2025,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1954.13,"2026-06-28T22:00:05"], [80256,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355779","DEBRA KISSICK ",369.93,"2026-06-28T22:00:05"], [80257,"APV7218771","2024-11-21T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",48633.0,"2026-06-28T22:00:05"], [80258,"APV7189126","2024-10-03T00:00:00",2025,2,541033,"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","0000280410","HAMILTON LAKE MARINE INC ",189.58,"2026-06-28T22:00:05"], [80259,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339671","JONNA CURREY ",1187.67,"2026-06-28T22:00:05"], [80260,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382174","RAYDELL HYMON ",573.39,"2026-06-28T22:00:05"], [80261,"HCM7223222","2024-12-04T00:00:00",2025,2,518606,"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",9.05,"2026-06-28T22:00:05"], [80262,"APV7211481","2024-11-12T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000058437","ELKHART COUNTY ",3.0,"2026-06-28T22:00:05"], [80263,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316189","JASON KEEKER ",584.1,"2026-06-28T22:00:05"], [80264,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251228","CARRIE BADERTSCHER ",578.42,"2026-06-28T22:00:05"], [80265,"EXV7220772","2024-11-12T00:00:00",2025,2,595570,"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",41.5,"2026-06-28T22:00:05"], [80266,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327121","MELISSA SEIBER ",845.0,"2026-06-28T22:00:05"], [80267,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348824","JO YOUNG ",136.29,"2026-06-28T22:00:05"], [80268,"APV7225881","2024-12-04T00:00:00",2025,2,555522,"Educational equipment",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000000808","SHARP ELECTRONICS CREDIT CORP ",0.0,"2026-06-28T22:00:05"], [80269,"0007210103","2024-11-08T00:00:00",2025,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",-97.86,"2026-06-28T22:00:05"], [80270,"APV7207713","2024-11-04T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000201160","NORTHERN INDIANA WORKFORCE ",32569.76,"2026-06-28T22:00:05"], [80271,"APV7202295","2024-10-28T00:00:00",2025,2,531080,"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"], [80272,"0007227254","2024-12-01T00:00:00",2025,2,510200,"Supplemental Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1.76,"2026-06-28T22:00:05"], [80273,"APV7224008","2024-12-02T00:00:00",2025,2,531013,"Prof Serv - 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StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",10.5,"2026-06-28T22:00:05"], [80312,"0007228280","2024-12-01T00:00:00",2025,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [80313,"APV7199378","2024-10-23T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",23329.75,"2026-06-28T22:00:05"], [80314,"0007232903","2024-12-16T00:00:00",2025,2,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",2039.91,"2026-06-28T22:00:05"], [80315,"APV7226622","2024-12-05T00:00:00",2025,2,532010,"Main - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000298700","SOUTHEAST NEIGHBORHOOD DEVELOPMENT ",2009.34,"2026-06-28T22:00:05"], [80335,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077419","CLOVERDALE COMM SCHOOL TREAS ",78292.37,"2026-06-28T22:00:05"], [80336,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391948","JERRY L POWELL ",983.82,"2026-06-28T22:00:05"], [80337,"0007237966","2024-12-18T00:00:00",2025,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.42,"2026-06-28T22:00:05"], [80338,"0007187719","2024-10-04T00:00:00",2025,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [80339,"APV7237243","2024-12-20T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",4020.98,"2026-06-28T22:00:05"], [80340,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426398","RODNEY MULLER ",1770.47,"2026-06-28T22:00:05"], [80341,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407526","YVONNE MARIE SMITH ",438.6,"2026-06-28T22:00:05"], [80342,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",5414.1,"2026-06-28T22:00:05"], [80343,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328811","INSTITUTE OF FOOT AND ANKLE ",14.0,"2026-06-28T22:00:05"], [80344,"EXV7211755","2024-11-01T00:00:00",2025,2,595550,"OutoSt Travel - 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Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",13.54,"2026-06-28T22:00:05"], [80363,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303657","GLENDELLA LLOYD ",658.67,"2026-06-28T22:00:05"], [80364,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407365","AUBREY J NEARPASS ",1034.31,"2026-06-28T22:00:05"], [80365,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356272","MARQUERITA SWINTON ",261.55,"2026-06-28T22:00:05"], [80366,"HCM7196254","2024-10-23T00:00:00",2025,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",518.12,"2026-06-28T22:00:05"], [80367,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416193","NORITA POWERS ",301.79,"2026-06-28T22:00:05"], [80368,"APV7202339","2024-10-28T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055909","RANDOLPH COUNTY ",8148.44,"2026-06-28T22:00:05"], [80369,"HCM7206130","2024-11-06T00:00:00",2025,2,518901,"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",0.47,"2026-06-28T22:00:05"], [80370,"ACC00C0002","2024-10-01T00:00:00",2025,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-179434.76,"2026-06-28T22:00:05"], [80371,"HCM7214208","2024-11-20T00:00:00",2025,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.72,"2026-06-28T22:00:05"], [80372,"APV7235205","2024-12-18T00:00:00",2025,2,573100,"Grants - 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N. POSEY CTY SCHL TREAS ",14367.19,"2026-06-28T22:00:05"], [80386,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300820","PHYLLIS VEGA ",471.59,"2026-06-28T22:00:05"], [80387,"0007198334","2024-10-22T00:00:00",2025,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-5277.88,"2026-06-28T22:00:05"], [80388,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349285","MELINDA WOLFE ",389.4,"2026-06-28T22:00:05"], [80389,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316218","BOBBIE FLEMING ",402.38,"2026-06-28T22:00:05"], [80390,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378564","JAMIE BEARD ",287.96,"2026-06-28T22:00:05"], [80391,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335997","JESSICA GOOTEE-ANDERSON ",603.57,"2026-06-28T22:00:05"], [80392,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319957","TAMMY HOLT ",342.02,"2026-06-28T22:00:05"], [80393,"0007228280","2024-12-01T00:00:00",2025,2,659266,"Database Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - 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IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",146.32,"2026-06-28T22:00:05"], [80409,"0007228308","2024-12-09T00:00:00",2025,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.3,"2026-06-28T22:00:05"], [80410,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295367","DANIEL LAUGHLIN ",652.46,"2026-06-28T22:00:05"], [80411,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241209","DONNIE W. HOWARD ",350.46,"2026-06-28T22:00:05"], [80412,"APV7230388","2024-12-11T00:00:00",2025,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000083313","ORANGE COUNTY SOIL/WATER CONS ",10082.33,"2026-06-28T22:00:05"], [80413,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397981","LISA DAWN RYAN ",1701.67,"2026-06-28T22:00:05"], [80414,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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"], [80415,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353996","TERRI ROBERTS-LEONARD ",253.11,"2026-06-28T22:00:05"], [80416,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286284","REBECCA SQUIRE ",1366.6,"2026-06-28T22:00:05"], [80417,"APV7231200","2024-12-12T00:00:00",2025,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",1092.65,"2026-06-28T22:00:05"], [80418,"EXV7209911","2024-11-01T00:00:00",2025,2,595170,"InState Travel - Parking&Tolls",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [80419,"APV7211432","2024-11-12T00:00:00",2025,2,581090,"CASE 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"], [80420,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228066","TRACEY MARNIQUE MCCLAIN ",434.37,"2026-06-28T22:00:05"], [80421,"0007189803","2024-10-08T00:00:00",2025,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",407.37,"2026-06-28T22:00:05"], [80422,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [80423,"EXV7204750","2024-10-29T00:00:00",2025,2,595130,"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",96.75,"2026-06-28T22:00:05"], [80424,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395669","MELISSA LITTLE ",233.25,"2026-06-28T22:00:05"], [80425,"EXV7238550","2024-12-17T00:00:00",2025,2,595120,"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"], [80426,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362569","NASHIMBE BROWN ",292.05,"2026-06-28T22:00:05"], [80427,"APV7233488","2024-12-16T00:00:00",2025,2,531010,"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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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055554","FLOYD COUNTY ",25299.19,"2026-06-28T22:00:05"], [80442,"0007196374","2024-10-06T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.09,"2026-06-28T22:00:05"], [80443,"0007227254","2024-12-01T00:00:00",2025,2,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",235.49,"2026-06-28T22:00:05"], [80444,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194061","UNION CTY SCHOOL CORP TREAS ",30204.43,"2026-06-28T22:00:05"], [80445,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326135","INA JACKSON ",1376.94,"2026-06-28T22:00:05"], [80446,"0007184816","2024-10-01T00:00:00",2025,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",364.15,"2026-06-28T22:00:05"], [80447,"APV7222344","2024-11-27T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",880574.75,"2026-06-28T22:00:05"], [80448,"EXV7196949","2024-10-15T00:00:00",2025,2,595120,"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"], [80449,"HCM7196319","2024-10-23T00:00:00",2025,2,510101,"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",74950.67,"2026-06-28T22:00:05"], [80450,"APV7189345","2024-10-07T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000239199","KERNS EXCAVATING LLC ",276083.65,"2026-06-28T22:00:05"], [80451,"0007215218","2024-11-18T00:00:00",2025,2,516005,"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",604.06,"2026-06-28T22:00:05"], [80452,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",11855.9,"2026-06-28T22:00:05"], [80453,"APV7223819","2024-12-02T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",0.0,"2026-06-28T22:00:05"], [80454,"APV7190913","2024-10-09T00:00:00",2025,2,547129,"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 ",26.5,"2026-06-28T22:00:05"], [80455,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243442","RENEE CAMPBELL ",377.23,"2026-06-28T22:00:05"], [80456,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386428","MEAGAN HONAKER ",437.99,"2026-06-28T22:00:05"], [80457,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384458","CAROLYN DOWLING ",1185.61,"2026-06-28T22:00:05"], [80458,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380366","THE PATH SCHOOL INC ",14985.02,"2026-06-28T22:00:05"], [80459,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394811","TIFFANY ANN MCKIBBEN ",100.59,"2026-06-28T22:00:05"], [80460,"EXV7211850","2024-11-01T00:00:00",2025,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",107.0,"2026-06-28T22:00:05"], [80461,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402163","MARIA PAM HONTOS ",241.02,"2026-06-28T22:00:05"], [80462,"APV7186163","2024-10-02T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419909","KRISTEN SCANLAN ",965.34,"2026-06-28T22:00:05"], [80463,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382050","DEVIN REAGAN ",389.4,"2026-06-28T22:00:05"], [80464,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304609","TAMMY VANOVER ",342.02,"2026-06-28T22:00:05"], [80465,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353891","LESTER DALTON ",350.46,"2026-06-28T22:00:05"], [80466,"HCM7240531","2024-12-31T00:00:00",2025,2,516002,"FICA - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",120.13,"2026-06-28T22:00:05"], [80471,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373363","STACY BATTS ",330.99,"2026-06-28T22:00:05"], [80472,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193464","CARDINAL RITTER HIGH SCHOOL ",82094.05,"2026-06-28T22:00:05"], [80473,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348272","VICTORIA EDWARDS ",402.38,"2026-06-28T22:00:05"], [80474,"APV7234276","2024-12-17T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000407012","FAMILIES ANCHORED IN TOTAL HARMONY INC ",136565.56,"2026-06-28T22:00:05"], [80475,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406528","BILLI JEAN RAINS ",482.86,"2026-06-28T22:00:05"], [80476,"0007228280","2024-12-01T00:00:00",2025,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14.76,"2026-06-28T22:00:05"], [80477,"0007179523","2024-10-01T00:00:00",2025,2,517003,"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"], [80478,"HCM7223198","2024-12-04T00:00:00",2025,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",110.35,"2026-06-28T22:00:05"], [80479,"APV7241134","2024-12-26T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000401063","MCKINSEY and COMPANY, INC WASHINGTON DC ",715500.0,"2026-06-28T22:00:05"], [80480,"HCM7240509","2024-12-31T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",51.69,"2026-06-28T22:00:05"], [80481,"APV7193543","2024-10-15T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063528","MIAMI COUNTY ",1386.58,"2026-06-28T22:00:05"], [80482,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239452","MISTIE WORKING ",365.06,"2026-06-28T22:00:05"], [80483,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383191","BRADLEY BUCK ",464.54,"2026-06-28T22:00:05"], [80484,"APV7236386","2024-12-19T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",313.53,"2026-06-28T22:00:05"], [80485,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426686","SELINA M MOORE ",780.42,"2026-06-28T22:00:05"], [80486,"APV7226506","2024-12-05T00:00:00",2025,2,531045,"Prof Serv-InfoProcCon-DataServ",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012987","SHI INTERNATIONAL CORP ",5357.57,"2026-06-28T22:00:05"], [80487,"APV7240054","2024-12-27T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269916","CHARLES VAUGHT ",188.72,"2026-06-28T22:00:05"], [80488,"APV7202339","2024-10-28T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053841","ST JOSEPH COUNTY ",243423.17,"2026-06-28T22:00:05"], [80489,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319807","PHILLIP OWENS ",100.59,"2026-06-28T22:00:05"], [80490,"APV7241183","2024-12-30T00:00:00",2025,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",193224.27,"2026-06-28T22:00:05"], [80491,"APV7190079","2024-10-08T00:00:00",2025,2,539048,"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 ",396.0,"2026-06-28T22:00:05"], [80492,"APV7217727","2024-11-20T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000000841","PITNEY BOWES INC ",76.55,"2026-06-28T22:00:05"], [80493,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389708","JESSICA WEHNER ",219.3,"2026-06-28T22:00:05"], [80494,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276236","AMY SUE GONZALEZ ",553.67,"2026-06-28T22:00:05"], [80495,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319877","BREANA SPORER ",658.89,"2026-06-28T22:00:05"], [80496,"0007199321","2024-10-23T00:00:00",2025,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [80497,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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"], [80498,"APV7187125","2024-10-03T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",6665.35,"2026-06-28T22:00:05"], [80499,"0007240793","2024-12-04T00:00:00",2025,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80500,"0007189865","2024-10-08T00:00:00",2025,2,518901,"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"], [80501,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381942","ALICE DORTCH ",584.1,"2026-06-28T22:00:05"], [80502,"APV7198598","2024-10-22T00:00:00",2025,2,545006,"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 ",221.62,"2026-06-28T22:00:05"], [80503,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",29.0,"2026-06-28T22:00:05"], [80504,"APV7224818","2024-12-03T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",64290.51,"2026-06-28T22:00:05"], [80505,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341743","JESSE COTTRILL ",261.55,"2026-06-28T22:00:05"], [80506,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193968","OREGON-DAVIS SCHL CORP TREAS ",30967.57,"2026-06-28T22:00:05"], [80507,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110412","MARTINSVILLE METROPOLITAN ",2423.42,"2026-06-28T22:00:05"], [80508,"APV7236323","2024-12-19T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",80750.0,"2026-06-28T22:00:05"], [80509,"0007209278","2024-11-07T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",13.5,"2026-06-28T22:00:05"], [80510,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [80511,"0007221123","2024-11-26T00:00:00",2025,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-7.92,"2026-06-28T22:00:05"], [80512,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296791","ADAM WESTGATE ",292.05,"2026-06-28T22:00:05"], [80513,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413779","ALICIA R STONE ",573.4,"2026-06-28T22:00:05"], [80514,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412304","STEVEN L GRAY ",2141.7,"2026-06-28T22:00:05"], [80515,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307373","AMIE HUGHES ",1388.52,"2026-06-28T22:00:05"], [80516,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397592","DEREK FERGUSON ",528.52,"2026-06-28T22:00:05"], [80517,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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"], [80518,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379643","JOSEPH GATES ",502.98,"2026-06-28T22:00:05"], [80519,"APV7190888","2024-10-09T00:00:00",2025,2,599026,"AdmOp-Dues & Subscriptions",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000343162","INTERNATIONAL ASSOC OF LAW ENFORCEMENT ",350.0,"2026-06-28T22:00:05"], [80520,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121534","CENTER GROVE COMM SCHL TREAS ",265865.25,"2026-06-28T22:00:05"], [80521,"APV7189159","2024-10-07T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",799.0,"2026-06-28T22:00:05"], [80522,"0007193290","2024-10-15T00:00:00",2025,2,519006,"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"], [80523,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328449","AUTUMN GILLILAND ",233.64,"2026-06-28T22:00:05"], [80524,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293670","KATHY BOTHAST ",241.43,"2026-06-28T22:00:05"], [80525,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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"], [80526,"APV7195436","2024-10-17T00:00:00",2025,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060628","PULASKI COUNTY ",395.26,"2026-06-28T22:00:05"], [80527,"0007229195","2024-12-10T00:00:00",2025,2,652072,"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"], [80528,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",72.0,"2026-06-28T22:00:05"], [80529,"0007204113","2024-11-08T00:00:00",2025,2,659101,"Agency Bill Back",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",37.5,"2026-06-28T22:00:05"], [80530,"0007208492","2024-11-06T00:00:00",2025,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.3,"2026-06-28T22:00:05"], [80531,"HCM7187868","2024-10-09T00:00:00",2025,2,518800,"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",8.29,"2026-06-28T22:00:05"], [80532,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400909","PAIGE BRAMLETT ",871.35,"2026-06-28T22:00:05"], [80533,"APV7237294","2024-12-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239483","MAACHAH LEE ",291.72,"2026-06-28T22:00:05"], [80534,"APV7233506","2024-12-16T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",83686.9,"2026-06-28T22:00:05"], [80535,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415550","LINDA MARCUM ",423.66,"2026-06-28T22:00:05"], [80536,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369851","KELLY CASHMAN ",847.52,"2026-06-28T22:00:05"], [80537,"0007228280","2024-12-01T00:00:00",2025,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.85,"2026-06-28T22:00:05"], [80538,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291142","JULIE ADAMS ",232.17,"2026-06-28T22:00:05"], [80539,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342955","AMY OTIS ",1227.26,"2026-06-28T22:00:05"], [80540,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [80541,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"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 ",28970.52,"2026-06-28T22:00:05"], [80542,"0007185796","2024-10-02T00:00:00",2025,2,516002,"FICA - 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Expenses","Office Supplies","Other","",""," ","General Ledger Entry",168.89,"2026-06-28T22:00:05"], [80565,"APV7214659","2024-11-15T00:00:00",2025,2,599016,"AdmOp-Special Group Meals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000416360","CATERING IN INDIANAPOLIS ",3346.46,"2026-06-28T22:00:05"], [80566,"0007217538","2024-11-20T00:00:00",2025,2,517003,"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",-9.12,"2026-06-28T22:00:05"], [80567,"APV7212398","2024-11-13T00:00:00",2025,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",18789.71,"2026-06-28T22:00:05"], [80568,"APV7212394","2024-11-13T00:00:00",2025,2,531026,"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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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.46,"2026-06-28T22:00:05"], [80589,"0007298067","2024-12-31T00:00:00",2025,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",435.5,"2026-06-28T22:00:05"], [80590,"APV7207654","2024-11-04T00:00:00",2025,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",18387.81,"2026-06-28T22:00:05"], [80591,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337089","LADONNA BOWMAN ",402.38,"2026-06-28T22:00:05"], [80592,"APV7208800","2024-11-06T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",34851.31,"2026-06-28T22:00:05"], [80593,"APV7191763","2024-10-10T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421013","STEPHANIE LEE THOMAS ",1640.35,"2026-06-28T22:00:05"], [80594,"0007209214","2024-11-07T00:00:00",2025,2,531068,"Prof Serv - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416434","AUTAVIA D DUKE ",517.15,"2026-06-28T22:00:05"], [80600,"APV7241072","2024-12-30T00:00:00",2025,2,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",58.63,"2026-06-28T22:00:05"], [80601,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395733","BRENDA RICHARDSON ",867.13,"2026-06-28T22:00:05"], [80602,"0007209300","2024-11-07T00:00:00",2025,2,518800,"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",-33.17,"2026-06-28T22:00:05"], [80603,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248894","TAMECA WRIGHT ",356.88,"2026-06-28T22:00:05"], [80604,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [80605,"APV7239198","2024-12-26T00:00:00",2025,2,541002,"Mot Veh Ex - 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MARTINSVILLE TREASURER ",42500.29,"2026-06-28T22:00:05"], [80640,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE 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 ",197.0,"2026-06-28T22:00:05"], [80641,"APV7209463","2024-11-07T00:00:00",2025,2,547022,"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 ",47.43,"2026-06-28T22:00:05"], [80642,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426713","WENDY M MCNEILEY ",253.11,"2026-06-28T22:00:05"], [80643,"APV7203273","2024-10-29T00:00:00",2025,2,547020,"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 ",119.38,"2026-06-28T22:00:05"], [80644,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396481","CHELSIE MARCUM ",389.4,"2026-06-28T22:00:05"], [80645,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271036","FHP INC ",14.0,"2026-06-28T22:00:05"], [80646,"0007227254","2024-12-01T00:00:00",2025,2,652137,"Telephone - 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StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.9,"2026-06-28T22:00:05"], [80664,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243692","DAVID R KNEPP ",140.83,"2026-06-28T22:00:05"], [80665,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [80666,"APV7198650","2024-10-22T00:00:00",2025,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000426501","HEARTLAND INTERPRETATION AND TRANSLATION ",100.0,"2026-06-28T22:00:05"], [80667,"APV7194477","2024-10-16T00:00:00",2025,2,591029,"NonRealEstRnt-Boats & Marine",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","","","0000052277","GARTNER GROUP INC ",601715.02,"2026-06-28T22:00:05"], [80668,"APV7198612","2024-10-22T00:00:00",2025,2,531080,"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 ",3711.95,"2026-06-28T22:00:05"], [80669,"0007212135","2024-11-13T00:00:00",2025,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1294.34,"2026-06-28T22:00:05"], [80670,"HCM7232814","2024-12-18T00:00:00",2025,2,510101,"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",9868.69,"2026-06-28T22:00:05"], [80671,"APV7187080","2024-10-03T00:00:00",2025,2,592026,"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 ",16.88,"2026-06-28T22:00:05"], [80672,"0007227334","2024-12-01T00:00:00",2025,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",411.74,"2026-06-28T22:00:05"], [80673,"0007232903","2024-12-16T00:00:00",2025,2,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",4.85,"2026-06-28T22:00:05"], [80674,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400112","MATHEW BOWDEN ",301.78,"2026-06-28T22:00:05"], [80675,"APV7228632","2024-12-09T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. 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MOUNT VERNON TREASURER ",530.87,"2026-06-28T22:00:05"], [80692,"0007228280","2024-12-01T00:00:00",2025,2,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.3,"2026-06-28T22:00:05"], [80693,"0007232911","2024-12-18T00:00:00",2025,2,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2610.85,"2026-06-28T22:00:05"], [80694,"APV7193645","2024-10-15T00:00:00",2025,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000431413","PATRICIA A BROWN ",160.0,"2026-06-28T22:00:05"], [80695,"APV7226718","2024-12-05T00:00:00",2025,2,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",26.46,"2026-06-28T22:00:05"], [80696,"0007227254","2024-12-01T00:00:00",2025,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",105015.62,"2026-06-28T22:00:05"], [80697,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",6011.06,"2026-06-28T22:00:05"], [80698,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385531","ANNIE GREEN ",241.42,"2026-06-28T22:00:05"], [80699,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194123","HOLY ROSARY CATHOLIC CHURCH ",14009.86,"2026-06-28T22:00:05"], [80700,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331765","MATTHEW DUNIGAN ",350.46,"2026-06-28T22:00:05"], [80701,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [80702,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283478","COLLEEN ADAMS ",155.76,"2026-06-28T22:00:05"], [80703,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418637","CARRIE A HARLEY ",678.41,"2026-06-28T22:00:05"], [80704,"APH7228959","2024-12-10T00:00:00",2025,2,580244,"Direct Support - 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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",230.94,"2026-06-28T22:00:05"], [80763,"APV7229470","2024-12-10T00:00:00",2025,2,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",134.4,"2026-06-28T22:00:05"], [80764,"HCM7223205","2024-12-04T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",249.54,"2026-06-28T22:00:05"], [80765,"HCM7206154","2024-11-06T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40090.56,"2026-06-28T22:00:05"], [80766,"0007223514","2024-12-04T00:00:00",2025,2,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.86,"2026-06-28T22:00:05"], [80767,"HCM7232822","2024-12-18T00:00:00",2025,2,516002,"FICA - 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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","0000115183","SOCIAL SECURITY ADMINISTRATION ",14.4,"2026-06-28T22:00:05"], [80772,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193528","PERU COMM SCHOOL TREASURER ",17777.78,"2026-06-28T22:00:05"], [80773,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193614","SOUTH NEWTON SCHOOL TREASURER ",3717.31,"2026-06-28T22:00:05"], [80774,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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 ",295.0,"2026-06-28T22:00:05"], [80775,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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 ",9.0,"2026-06-28T22:00:05"], [80776,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355902","MEGAN LEAR ",462.74,"2026-06-28T22:00:05"], [80777,"0007228231","2024-12-09T00:00:00",2025,2,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80778,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE 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 ",348.0,"2026-06-28T22:00:05"], [80779,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323760","ONETTA HARDY ",724.29,"2026-06-28T22:00:05"], [80780,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336590","COURTNEY CHARBONEAU ",3092.49,"2026-06-28T22:00:05"], [80781,"0007221138","2024-11-26T00:00:00",2025,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9143.71,"2026-06-28T22:00:05"], [80782,"APV7227611","2024-12-05T00:00:00",2025,2,546007,"Off-Specialty Paper",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",1.82,"2026-06-28T22:00:05"], [80783,"HCM7232812","2024-12-18T00:00:00",2025,2,518800,"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",10.87,"2026-06-28T22:00:05"], [80784,"EXV7238553","2024-12-20T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1323.71,"2026-06-28T22:00:05"], [80785,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194039","GROUP HOMES FOR CHILDREN INC ",191.88,"2026-06-28T22:00:05"], [80786,"APV7187190","2024-10-02T00:00:00",2025,2,533035,"Main - Tech/Lab Equipment",800,"Transportation","Contractual Services","Maintenance","Other","","","0000385146","DYNATEST US INC ",3840.0,"2026-06-28T22:00:05"], [80787,"APV7218632","2024-11-21T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000343382","RICKY HOLLAND ",4280.3,"2026-06-28T22:00:05"], [80788,"HCM7196279","2024-10-23T00:00:00",2025,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2108.84,"2026-06-28T22:00:05"], [80789,"APV7187144","2024-10-03T00:00:00",2025,2,533041,"Main - Computers",560,"School for the Deaf","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012987","SHI INTERNATIONAL CORP ",1170.0,"2026-06-28T22:00:05"], [80790,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398403","KOURTNEY LOPEZ ",264.36,"2026-06-28T22:00:05"], [80791,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373909","BRITTANY WYATT ",385.51,"2026-06-28T22:00:05"], [80792,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393790","TRACY JARVIS ",968.83,"2026-06-28T22:00:05"], [80793,"0007223188","2024-12-08T00:00:00",2025,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",80.15,"2026-06-28T22:00:05"], [80794,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374851","JOEL SHROCK ",362.14,"2026-06-28T22:00:05"], [80795,"APV7191725","2024-10-10T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",12216.43,"2026-06-28T22:00:05"], [80796,"0007185560","2024-10-08T00:00:00",2025,2,652393,"Acrobat Pro Subscription",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",331.87,"2026-06-28T22:00:05"], [80797,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308720","KIMBERLY ANDREWS ",294.58,"2026-06-28T22:00:05"], [80798,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388430","GOLDEN NICHOLS ",464.75,"2026-06-28T22:00:05"], [80799,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319804","KRISTINA BOWSER ",905.36,"2026-06-28T22:00:05"], [80800,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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 ",91.0,"2026-06-28T22:00:05"], [80801,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339025","ROBIN HUFFERD ",678.41,"2026-06-28T22:00:05"], [80802,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242001","CLAUDIA JEAN LIGHTFOOT ",1271.58,"2026-06-28T22:00:05"], [80803,"0007189852","2024-10-01T00:00:00",2025,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",443.86,"2026-06-28T22:00:05"], [80804,"0007214329","2024-11-15T00:00:00",2025,2,517005,"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"], [80805,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284707","CYNTHIA HAMILTON ",467.28,"2026-06-28T22:00:05"], [80806,"APV7233394","2024-12-16T00:00:00",2025,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000077835","DUNEBROOK INC ",876.13,"2026-06-28T22:00:05"], [80807,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",1329.22,"2026-06-28T22:00:05"], [80808,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417897","TAMMY L LAINE ",739.57,"2026-06-28T22:00:05"], [80809,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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 ",57.0,"2026-06-28T22:00:05"], [80810,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173359","CHRIS A. RUSSELL ",603.57,"2026-06-28T22:00:05"], [80811,"0007228280","2024-12-01T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.58,"2026-06-28T22:00:05"], [80812,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [80813,"0007216635","2024-11-19T00:00:00",2025,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2212.94,"2026-06-28T22:00:05"], [80814,"EXV7227967","2024-12-06T00:00:00",2025,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",495.67,"2026-06-28T22:00:05"], [80815,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413760","JESSICA LEIGH EVANS ",2138.25,"2026-06-28T22:00:05"], [80816,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [80817,"APV7189345","2024-10-07T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000007001","PRIMCO LLC ",520.0,"2026-06-28T22:00:05"], [80818,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121241","M.S.D. SHAKAMAK TREASURER ",38146.88,"2026-06-28T22:00:05"], [80819,"APV7195497","2024-10-16T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000420631","APM EQUUS HOLDINGS CORPORATION ",418093.28,"2026-06-28T22:00:05"], [80820,"APV7228563","2024-12-09T00:00:00",2025,2,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000297290","CATALIS PAYMENTS LLC ",1526.0,"2026-06-28T22:00:05"], [80821,"APV7208692","2024-11-06T00:00:00",2025,2,539048,"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 ",7308.0,"2026-06-28T22:00:05"], [80822,"0007204082","2024-10-30T00:00:00",2025,2,518161,"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",37.28,"2026-06-28T22:00:05"], [80823,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266271","LEIGH COX ",365.06,"2026-06-28T22:00:05"], [80824,"0007190678","2024-10-09T00:00:00",2025,2,518901,"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"], [80825,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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"], [80826,"APV7226652","2024-12-03T00:00:00",2025,2,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",180.36,"2026-06-28T22:00:05"], [80827,"0007237966","2024-12-18T00:00:00",2025,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-184.63,"2026-06-28T22:00:05"], [80828,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328950","DANIELLE HENDERSON ",534.96,"2026-06-28T22:00:05"], [80829,"HCM7206111","2024-11-06T00:00:00",2025,2,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.89,"2026-06-28T22:00:05"], [80830,"0007216439","2024-11-19T00:00:00",2025,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",57.12,"2026-06-28T22:00:05"], [80831,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392893","HENRIETTA FRANCIA ",464.75,"2026-06-28T22:00:05"], [80832,"APV7232134","2024-12-13T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075313","JAMES WHITCOMB RILEY MEMORIAL ASSOCIATIO ",355680.28,"2026-06-28T22:00:05"], [80833,"0007197300","2024-10-21T00:00:00",2025,2,519006,"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"], [80834,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422929","MICHELLE LYNN TRUE ",1201.11,"2026-06-28T22:00:05"], [80835,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428115","BREANNE COPLAND ",2267.83,"2026-06-28T22:00:05"], [80836,"0007227334","2024-12-01T00:00:00",2025,2,517005,"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",3.17,"2026-06-28T22:00:05"], [80837,"HCM7232814","2024-12-18T00:00:00",2025,2,518901,"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",49.11,"2026-06-28T22:00:05"], [80838,"APV7216847","2024-11-19T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",471592.58,"2026-06-28T22:00:05"], [80839,"0007197238","2024-10-21T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-536.25,"2026-06-28T22:00:05"], [80840,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320740","ANGELA SPARKS ",1686.49,"2026-06-28T22:00:05"], [80841,"0007228280","2024-12-01T00:00:00",2025,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.92,"2026-06-28T22:00:05"], [80842,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376545","JONATHAN CHARLES HAMILTON ",457.31,"2026-06-28T22:00:05"], [80843,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000232137","OUR LADY OF GRACE ",5648.28,"2026-06-28T22:00:05"], [80844,"0007232903","2024-12-16T00:00:00",2025,2,595520,"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",1378.22,"2026-06-28T22:00:05"], [80845,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [80846,"0007226468","2024-12-05T00:00:00",2025,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",48.6,"2026-06-28T22:00:05"], [80847,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352112","PATRICIA HULL ",428.34,"2026-06-28T22:00:05"], [80848,"APV7231200","2024-12-12T00:00:00",2025,2,520106,"Water & Sewage - 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Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80929,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311198","JENNIFER SEELY ",861.49,"2026-06-28T22:00:05"], [80930,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302622","TERRIE RUSSELL ",194.7,"2026-06-28T22:00:05"], [80931,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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 ",160.0,"2026-06-28T22:00:05"], [80932,"HCM7196263","2024-10-23T00:00:00",2025,2,516005,"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",379.35,"2026-06-28T22:00:05"], [80933,"APV7190048","2024-10-08T00:00:00",2025,2,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",527.8,"2026-06-28T22:00:05"], [80934,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365005","TROY GIVENS ",342.02,"2026-06-28T22:00:05"], [80935,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369142","MELISSA WADE ",301.78,"2026-06-28T22:00:05"], [80936,"0007222099","2024-11-27T00:00:00",2025,2,510101,"Payroll Salaries & Wages",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11468.3,"2026-06-28T22:00:05"], [80937,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420741","AISHA A MOORE ",140.83,"2026-06-28T22:00:05"], [80938,"0007200285","2024-10-24T00:00:00",2025,2,519503,"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"], [80939,"HCM7223222","2024-12-04T00:00:00",2025,2,519722,"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",2341.73,"2026-06-28T22:00:05"], [80940,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419958","CHAMEKA L MARTIN ",658.29,"2026-06-28T22:00:05"], [80941,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000185361","AMY ASDELL ",434.37,"2026-06-28T22:00:05"], [80942,"0007215218","2024-11-18T00:00:00",2025,2,519722,"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",547.58,"2026-06-28T22:00:05"], [80943,"APV7190107","2024-10-08T00:00:00",2025,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000239349","WABASH RIVER ENHANCEMENT CORP ",18523.15,"2026-06-28T22:00:05"], [80944,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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 ",544.0,"2026-06-28T22:00:05"], [80945,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [80946,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000057650","STARKE COUNTY ",8578.02,"2026-06-28T22:00:05"], [80947,"0007198330","2024-10-22T00:00:00",2025,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",738.46,"2026-06-28T22:00:05"], [80948,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241219","DIANA LYNN CUNNINGHAM ",1790.19,"2026-06-28T22:00:05"], [80949,"APV7241119","2024-12-30T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",746722.0,"2026-06-28T22:00:05"], [80950,"0007234945","2024-12-18T00:00:00",2025,2,531013,"Prof Serv - Info Process Cnslt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [80951,"0007216487","2024-11-19T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",177.48,"2026-06-28T22:00:05"], [80952,"HCM7196319","2024-10-23T00:00:00",2025,2,516004,"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",933.18,"2026-06-28T22:00:05"], [80953,"APV7206674","2024-11-01T00:00:00",2025,2,532062,"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",53.55,"2026-06-28T22:00:05"], [80985,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405330","BRADLEY C SHAFFER ",362.14,"2026-06-28T22:00:05"], [80986,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194226","E. WASHINGTON SCHOOL TREASURER ",9370.79,"2026-06-28T22:00:05"], [80987,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149245","LATOSHA WALKER ",1334.29,"2026-06-28T22:00:05"], [80988,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315974","JEFFREY CALVERT ",914.11,"2026-06-28T22:00:05"], [80989,"HCM7206075","2024-11-06T00:00:00",2025,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",21.6,"2026-06-28T22:00:05"], [80990,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381320","DELORES SPARKLES ",281.67,"2026-06-28T22:00:05"], [80991,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364283","KATHRYN LEE KALSCH ",14.0,"2026-06-28T22:00:05"], [80992,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098192","EL CAMPITO, 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","0000006617","KOORSEN FIRE and SECURITY INC ",162.0,"2026-06-28T22:00:05"], [81047,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [81048,"0007193396","2024-10-15T00:00:00",2025,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [81049,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000380367","BELIEVE SCHOOLS INC ",14972.09,"2026-06-28T22:00:05"], [81050,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322079","JASON FARRAR ",233.64,"2026-06-28T22:00:05"], [81051,"0007222980","2024-12-01T00:00:00",2025,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - 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[81065,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-06-28T22:00:05"], [81066,"HCM7232823","2024-12-18T00:00:00",2025,2,518901,"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",3.81,"2026-06-28T22:00:05"], [81067,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES 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[81072,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244582","JOHN ABLE AND SUSAN WIGENT ",194.7,"2026-06-28T22:00:05"], [81073,"APV7200452","2024-10-24T00:00:00",2025,2,521002,"Telecom -TelephoneLocalService",100,"State Police","Utilities","Telecommunications","Other","","","0000013945","AT AND T ",971.84,"2026-06-28T22:00:05"], [81074,"APV7187080","2024-10-03T00:00:00",2025,2,591038,"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","0000061242","DILTS PORT-A-JOHN RENTAL ",78.75,"2026-06-28T22:00:05"], [81075,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE 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"], [81076,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE 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"], [81077,"HCM7240525","2024-12-31T00:00:00",2025,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40324.71,"2026-06-28T22:00:05"], [81078,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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 ",368.0,"2026-06-28T22:00:05"], [81079,"EXV7222674","2024-11-18T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [81080,"0007198427","2024-10-23T00:00:00",2025,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.41,"2026-06-28T22:00:05"], [81081,"0007197187","2024-10-21T00:00:00",2025,2,534052,"Sec & Sfty - Surveillance",46,"Attorney General","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81082,"APV7186155","2024-10-01T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000096409","REAL SERVICES INC ",330761.23,"2026-06-28T22:00:05"], [81083,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373446","BRITNEY ROBY ",523.09,"2026-06-28T22:00:05"], [81084,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244013","JAMES M SOPHER ",194.7,"2026-06-28T22:00:05"], [81085,"APV7202321","2024-10-28T00:00:00",2025,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000083235","GREENE COUNTYSWCD ",26399.74,"2026-06-28T22:00:05"], [81086,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305438","LORI HERRING ",38.94,"2026-06-28T22:00:05"], [81087,"HCM7206154","2024-11-06T00:00:00",2025,2,519006,"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",175.5,"2026-06-28T22:00:05"], [81088,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370126","JOANNE NUNEZ ",120.71,"2026-06-28T22:00:05"], [81089,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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 ",1390.0,"2026-06-28T22:00:05"], [81090,"0007185710","2024-10-08T00:00:00",2025,2,659266,"Database Hosting",501,"Early Child 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Software","Other","",""," ","General Ledger Entry",60.0,"2026-06-28T22:00:05"], [81095,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",0.0,"2026-06-28T22:00:05"], [81096,"APV7240054","2024-12-27T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390280","ALLISON NEVINS ",1656.9,"2026-06-28T22:00:05"], [81097,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366258","SARAH CAMPBELL ",971.15,"2026-06-28T22:00:05"], [81098,"0007201175","2024-10-25T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1697.85,"2026-06-28T22:00:05"], [81099,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364118","REBECCA COHEN ",382.26,"2026-06-28T22:00:05"], [81100,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [81101,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [81102,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION 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Services","Professional & Temporary Employee Services","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",13500.0,"2026-06-28T22:00:05"], [81111,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [81112,"0007209270","2024-11-07T00:00:00",2025,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",41833.01,"2026-06-28T22:00:05"], [81113,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402362","SCOTT SUTTON ",1373.41,"2026-06-28T22:00:05"], [81114,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",444.55,"2026-06-28T22:00:05"], [81118,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315371","HEIDI GUILKEY ",413.05,"2026-06-28T22:00:05"], [81119,"APV7221370","2024-11-26T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",6350.0,"2026-06-28T22:00:05"], [81120,"0007227310","2024-12-06T00:00:00",2025,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3045.36,"2026-06-28T22:00:05"], [81121,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[81125,"APV7205433","2024-10-31T00:00:00",2025,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000320635","MESA LABORATORIES INC ",30.0,"2026-06-28T22:00:05"], [81126,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307296","HEATHER NORWALK ",301.79,"2026-06-28T22:00:05"], [81127,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121156","ROCHESTER COMM SCHL CORP TREAS ",135743.38,"2026-06-28T22:00:05"], [81128,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398973","NICOLE HAMPSON ",241.03,"2026-06-28T22:00:05"], [81129,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310289","DONALD FISHBURN ",301.79,"2026-06-28T22:00:05"], [81130,"HCM7196280","2024-10-23T00:00:00",2025,2,510150,"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",889.23,"2026-06-28T22:00:05"], [81131,"APV7189219","2024-10-07T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000256693","MAXIMUS US SERVICES INC ",2505451.32,"2026-06-28T22:00:05"], [81132,"0007237966","2024-12-18T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-8.94,"2026-06-28T22:00:05"], [81133,"HCM7232814","2024-12-18T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",27.03,"2026-06-28T22:00:05"], [81134,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239748","CYNTHIA SNIPES ",324.57,"2026-06-28T22:00:05"], [81135,"0007204088","2024-11-08T00:00:00",2025,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",173.72,"2026-06-28T22:00:05"], [81136,"0007221196","2024-11-26T00:00:00",2025,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81137,"APV7203216","2024-10-29T00:00:00",2025,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000102443","GILVINS BOOTS AND SHOES ",100.8,"2026-06-28T22:00:05"], [81138,"HCM7206114","2024-11-06T00:00:00",2025,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",341.79,"2026-06-28T22:00:05"], [81139,"0007218441","2024-11-20T00:00:00",2025,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.53,"2026-06-28T22:00:05"], [81140,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-06-28T22:00:05"], [81141,"0007223057","2024-11-26T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.51,"2026-06-28T22:00:05"], [81142,"0007222075","2024-11-27T00:00:00",2025,2,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81143,"APV7203093","2024-10-29T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",31929.61,"2026-06-28T22:00:05"], [81144,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",16.0,"2026-06-28T22:00:05"], [81145,"APV7234280","2024-12-17T00:00:00",2025,2,539048,"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 ",3220.0,"2026-06-28T22:00:05"], [81146,"0007209245","2024-11-07T00:00:00",2025,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81147,"HCM7240509","2024-12-31T00:00:00",2025,2,518501,"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",1378.69,"2026-06-28T22:00:05"], [81148,"EXV7190378","2024-10-02T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",10.25,"2026-06-28T22:00:05"], [81149,"EXV7222711","2024-11-22T00:00:00",2025,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",133.71,"2026-06-28T22:00:05"], [81150,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341149","BRUCE REECE ",623.68,"2026-06-28T22:00:05"], [81151,"APV7203249","2024-10-29T00:00:00",2025,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",25769.55,"2026-06-28T22:00:05"], [81152,"APV7209582","2024-11-07T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",89467.88,"2026-06-28T22:00:05"], [81153,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254688","SYLVIA BULLOCK ",377.23,"2026-06-28T22:00:05"], [81154,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000055723","GREENE COUNTY ",33442.76,"2026-06-28T22:00:05"], [81155,"HCM7206082","2024-11-06T00:00:00",2025,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",263.14,"2026-06-28T22:00:05"], [81156,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402308","LAURA GARCIA ",1449.16,"2026-06-28T22:00:05"], [81157,"0007190729","2024-10-09T00:00:00",2025,2,547137,"SpOp - Laundry - Container",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-45.0,"2026-06-28T22:00:05"], [81158,"0007227254","2024-12-01T00:00:00",2025,2,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",96.99,"2026-06-28T22:00:05"], [81159,"APV7230320","2024-12-11T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",16035.25,"2026-06-28T22:00:05"], [81160,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238507","CHRISTINA MORGAN ",365.06,"2026-06-28T22:00:05"], [81161,"APV7211481","2024-11-12T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054178","WHITLEY COUNTY ",3.0,"2026-06-28T22:00:05"], [81162,"0007189835","2024-10-07T00:00:00",2025,2,518606,"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",1.11,"2026-06-28T22:00:05"], [81163,"0007227254","2024-12-01T00:00:00",2025,2,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",202.58,"2026-06-28T22:00:05"], [81164,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [81165,"0007185796","2024-10-02T00:00:00",2025,2,510150,"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",386.64,"2026-06-28T22:00:05"], [81166,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303207","KELLY ROBINSON ",1012.44,"2026-06-28T22:00:05"], [81167,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib 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 ",29988.08,"2026-06-28T22:00:05"], [81168,"APV7192583","2024-10-11T00:00:00",2025,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000424004","ORX CONSTRUCTORS ",2735468.47,"2026-06-28T22:00:05"], [81169,"APV7197365","2024-10-21T00:00:00",2025,2,539105,"ProgOp - Radio & TV",730,"Library","Contractual Services","Program Operations","Other","","","0000012987","SHI INTERNATIONAL CORP 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Employee Services","Other","","","0000095216","BOYS CLUB OF SEYMOUR ",13500.0,"2026-06-28T22:00:05"], [81174,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375119","ERIN CARVER ",1106.55,"2026-06-28T22:00:05"], [81175,"0007227334","2024-12-01T00:00:00",2025,2,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.41,"2026-06-28T22:00:05"], [81176,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316340","TASHA BATES ",486.75,"2026-06-28T22:00:05"], [81177,"EXV7228862","2024-12-09T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",151.55,"2026-06-28T22:00:05"], [81178,"0007223106","2024-12-08T00:00:00",2025,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1269.36,"2026-06-28T22:00:05"], [81179,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401403","TAMMY S KANAGY ",512.79,"2026-06-28T22:00:05"], [81180,"0007234934","2024-12-18T00:00:00",2025,2,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81181,"APV7192494","2024-10-11T00:00:00",2025,2,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",11606.75,"2026-06-28T22:00:05"], [81182,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299852","JEFFERY JOHNSON ",1969.78,"2026-06-28T22:00:05"], [81183,"APV7194594","2024-10-16T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087490","GRADEX, INC ",47767.09,"2026-06-28T22:00:05"], [81184,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350604","JUSTIN ANDERSON ",402.38,"2026-06-28T22:00:05"], [81185,"APV7234301","2024-12-16T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000010011","STONE BELT ARC INC ",63258.55,"2026-06-28T22:00:05"], [81186,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402644","FLOR DE MARIA WRIZAR ",1165.09,"2026-06-28T22:00:05"], [81187,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",3445.37,"2026-06-28T22:00:05"], [81188,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354433","KATELYN ROBERTS ",663.93,"2026-06-28T22:00:05"], [81189,"APV7223885","2024-12-02T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000254080","EIMAGINE TECHNOLOGY GROUP 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[81194,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",2726.42,"2026-06-28T22:00:05"], [81195,"0007237905","2024-12-23T00:00:00",2025,2,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.75,"2026-06-28T22:00:05"], [81196,"HCM7206186","2024-11-06T00:00:00",2025,2,510150,"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",21454.66,"2026-06-28T22:00:05"], [81197,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [81198,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350702","PHILLIP A DAVIS ",194.7,"2026-06-28T22:00:05"], [81199,"0007227254","2024-12-01T00:00:00",2025,2,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",9.1,"2026-06-28T22:00:05"], [81200,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [81201,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381185","PAUL BZDYL ",631.33,"2026-06-28T22:00:05"], [81202,"EXV7193833","2024-10-03T00:00:00",2025,2,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",270.0,"2026-06-28T22:00:05"], [81203,"APV7197588","2024-10-21T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066609","HEALTHLINC INC ",5300.0,"2026-06-28T22:00:05"], [81204,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312766","LAURA RUSS ",603.57,"2026-06-28T22:00:05"], [81205,"0007225445","2024-12-04T00:00:00",2025,2,518161,"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",3388.58,"2026-06-28T22:00:05"], [81206,"APV7226665","2024-12-05T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",5944.2,"2026-06-28T22:00:05"], [81207,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333447","DAWN FLOREA ",2406.28,"2026-06-28T22:00:05"], [81208,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302665","AMBER WHEELER ",58.41,"2026-06-28T22:00:05"], [81209,"HCM7232771","2024-12-18T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4140.3,"2026-06-28T22:00:05"], [81210,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277301","AUDRA LYNN FRANKLIN ",301.79,"2026-06-28T22:00:05"], [81211,"0007212135","2024-11-13T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-346.69,"2026-06-28T22:00:05"], [81212,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388803","BRANDON MANETTA ",319.08,"2026-06-28T22:00:05"], [81213,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387848","MARY L FRENCH ",201.19,"2026-06-28T22:00:05"], [81214,"0007240829","2024-12-30T00:00:00",2025,2,590110,"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",989.01,"2026-06-28T22:00:05"], [81215,"0007185539","2024-10-08T00:00:00",2025,2,659262,"Virtual Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",220.26,"2026-06-28T22:00:05"], [81216,"0007228280","2024-12-01T00:00:00",2025,2,652385,"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",13.28,"2026-06-28T22:00:05"], [81217,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000145185","WENDY PILKINGTON ",301.78,"2026-06-28T22:00:05"], [81218,"0007235932","2024-12-19T00:00:00",2025,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81219,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338578","LINDA WHITEMAN ",201.19,"2026-06-28T22:00:05"], [81220,"HCM7206121","2024-11-06T00:00:00",2025,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",920.24,"2026-06-28T22:00:05"], [81221,"APV7204176","2024-10-30T00:00:00",2025,2,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Other","","","0000405574","UNCONDITIONAL INC ",3030.41,"2026-06-28T22:00:05"], [81222,"APV7219563","2024-11-22T00:00:00",2025,2,539134,"ProgOp - HealthNutrition",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000380324","GMP PUBLICATIONS INC ",742.5,"2026-06-28T22:00:05"], [81223,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",15469.74,"2026-06-28T22:00:05"], [81224,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000137570","ANGELIQUE M EWING ",408.87,"2026-06-28T22:00:05"], [81225,"0007240827","2024-12-31T00:00:00",2025,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.07,"2026-06-28T22:00:05"], [81226,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329092","TONI SKELTON ",1053.23,"2026-06-28T22:00:05"], [81227,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309358","JAMES INGRAM ",97.35,"2026-06-28T22:00:05"], [81228,"APV7190074","2024-10-08T00:00:00",2025,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",126.0,"2026-06-28T22:00:05"], [81229,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362667","BEVERLY DICKSON ",563.33,"2026-06-28T22:00:05"], [81230,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379105","MATTHEW CARRELL ",221.3,"2026-06-28T22:00:05"], [81231,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000055084","VIGO COUNTY ",26020.83,"2026-06-28T22:00:05"], [81232,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287608","JOSHUA PORCH ",661.98,"2026-06-28T22:00:05"], [81233,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099175","OPHTHALMIC PLASTIC SURGERY ",14.0,"2026-06-28T22:00:05"], [81234,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE 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"], [81235,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338710","KATHLEEN LOGSDON ",321.9,"2026-06-28T22:00:05"], [81236,"HCM7240525","2024-12-31T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11601.89,"2026-06-28T22:00:05"], [81237,"HCM7187832","2024-10-09T00:00:00",2025,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6253.84,"2026-06-28T22:00:05"], [81238,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-06-28T22:00:05"], [81239,"0007207488","2024-11-04T00:00:00",2025,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81240,"0007231029","2024-12-12T00:00:00",2025,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.08,"2026-06-28T22:00:05"], [81241,"HCM7240509","2024-12-31T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",61.46,"2026-06-28T22:00:05"], [81242,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389089","RYAN TEAGUE ",885.24,"2026-06-28T22:00:05"], [81243,"HCM7214188","2024-11-20T00:00:00",2025,2,518800,"Anthem Vision",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",9.55,"2026-06-28T22:00:05"], [81244,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121448","MEDORA COMM SCHOOL CORP TREAS ",4126.5,"2026-06-28T22:00:05"], [81245,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343468","TIMOTHY TUCKER ",402.38,"2026-06-28T22:00:05"], [81246,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322645","MICHELLE RIVERA ",194.7,"2026-06-28T22:00:05"], [81247,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",375.0,"2026-06-28T22:00:05"], [81248,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",508.0,"2026-06-28T22:00:05"], [81249,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302336","MICHAEL KUSSY ",1096.49,"2026-06-28T22:00:05"], [81250,"APV7221385","2024-11-26T00:00:00",2025,2,654715,"Det Furn - Tables",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","9948","INDIANA CORRECTIONAL INDUSTRIES ",6165.0,"2026-06-28T22:00:05"], [81251,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285289","CYNTHIA MILAM ",342.02,"2026-06-28T22:00:05"], [81252,"APV7206719","2024-11-01T00:00:00",2025,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",1343.0,"2026-06-28T22:00:05"], [81253,"EXV7211806","2024-11-08T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",32.02,"2026-06-28T22:00:05"], [81254,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328446","HERBERT COFFEY ",194.7,"2026-06-28T22:00:05"], [81255,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295195","BRENDA MEADE ",321.91,"2026-06-28T22:00:05"], [81256,"0007222954","2024-11-30T00:00:00",2025,2,652072,"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",1355.5,"2026-06-28T22:00:05"], [81257,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342484","MICHAEL CARTER ",389.4,"2026-06-28T22:00:05"], [81258,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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 ",206.0,"2026-06-28T22:00:05"], [81259,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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 ",13.0,"2026-06-28T22:00:05"], [81260,"APV7209575","2024-11-07T00:00:00",2025,2,571200,"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 ",4215.54,"2026-06-28T22:00:05"], [81261,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292115","DANIEL GISEL ",233.64,"2026-06-28T22:00:05"], [81262,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340811","CARRIE LOWE ",684.05,"2026-06-28T22:00:05"], [81263,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392232","MALLORY BYERS ",909.1,"2026-06-28T22:00:05"], [81264,"EXV7241533","2024-12-27T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",102.69,"2026-06-28T22:00:05"], [81265,"EXV7299849","2024-12-30T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",182.37,"2026-06-28T22:00:05"], [81266,"APV7189247","2024-10-07T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",4446.02,"2026-06-28T22:00:05"], [81267,"HCM7206082","2024-11-06T00:00:00",2025,2,519006,"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",17.08,"2026-06-28T22:00:05"], [81268,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362993","ASHLEY BICE ",1307.74,"2026-06-28T22:00:05"], [81269,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329147","KIMBERLY COLLINS ",787.95,"2026-06-28T22:00:05"], [81270,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355799","PRESTON SEARCY ",241.43,"2026-06-28T22:00:05"], [81271,"0007184612","2024-10-01T00:00:00",2025,2,517005,"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",145.51,"2026-06-28T22:00:05"], [81272,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283703","RENEE ROBERTSON-HOOD ",19.47,"2026-06-28T22:00:05"], [81273,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359857","TAMIKO ALLEN ",1005.95,"2026-06-28T22:00:05"], [81274,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377082","TRACY PLUMMER ",603.57,"2026-06-28T22:00:05"], [81275,"APV7194522","2024-10-15T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053555","MILLIMAN, INC ",492964.15,"2026-06-28T22:00:05"], [81276,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351980","DUANE DAWSON ",603.57,"2026-06-28T22:00:05"], [81277,"HCM7206186","2024-11-06T00:00:00",2025,2,517003,"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",203.31,"2026-06-28T22:00:05"], [81278,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324341","DAWN R HITTINGTON ",925.48,"2026-06-28T22:00:05"], [81279,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248280","SHANE RENE WORKMAN ",628.72,"2026-06-28T22:00:05"], [81280,"0007185705","2024-10-08T00:00:00",2025,2,653090,"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",17.92,"2026-06-28T22:00:05"], [81281,"0007186744","2024-10-03T00:00:00",2025,2,510101,"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",-2507.5,"2026-06-28T22:00:05"], [81282,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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"], [81283,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [81284,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342954","MELISSA WADE ",292.05,"2026-06-28T22:00:05"], [81285,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255167","VONDA K ARMOUR ",259.53,"2026-06-28T22:00:05"], [81286,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",217981.19,"2026-06-28T22:00:05"], [81287,"HCM7214257","2024-11-20T00:00:00",2025,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.58,"2026-06-28T22:00:05"], [81288,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237862","CATHERINE LEWIS ",1166.9,"2026-06-28T22:00:05"], [81289,"APV7224008","2024-12-02T00:00:00",2025,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000432122","STEPHEN M SITZMAN ",3680.0,"2026-06-28T22:00:05"], [81290,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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"], [81291,"0007200212","2024-10-24T00:00:00",2025,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-1.55,"2026-06-28T22:00:05"], [81292,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [81293,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425643","HEATHER FAYE BURT ",342.43,"2026-06-28T22:00:05"], [81294,"0007227254","2024-12-01T00:00:00",2025,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",391.95,"2026-06-28T22:00:05"], [81295,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392458","SHIRLEY HATTON ",155.76,"2026-06-28T22:00:05"], [81296,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363876","LAVONDA MCINTOSH ",1209.55,"2026-06-28T22:00:05"], [81297,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323493","DEBRA COMSTOCK JOHN ",486.75,"2026-06-28T22:00:05"], [81298,"HCM7240564","2024-12-31T00:00:00",2025,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",17781.64,"2026-06-28T22:00:05"], [81299,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000219405","TRICIA L BELL ",1258.24,"2026-06-28T22:00:05"], [81300,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194001","SOUTHWEST SCHL CORP TREASURER ",89259.58,"2026-06-28T22:00:05"], [81301,"0007222074","2024-11-27T00:00:00",2025,2,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81302,"EXV7241530","2024-12-20T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.83,"2026-06-28T22:00:05"], [81303,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405560","LINDA G THORPE-STANGER ",1410.74,"2026-06-28T22:00:05"], [81304,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193921","SAINT JOSEPH HIGH SCHOOL ",37984.6,"2026-06-28T22:00:05"], [81305,"APV7208652","2024-11-06T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",7.21,"2026-06-28T22:00:05"], [81306,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365100","LISA MILLER ",564.63,"2026-06-28T22:00:05"], [81307,"EXV7230742","2024-12-01T00:00:00",2025,2,595170,"InState Travel - Parking&Tolls",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",23.0,"2026-06-28T22:00:05"], [81308,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-06-28T22:00:05"], [81309,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412504","DAVID DWAYNE PETERS ",328.26,"2026-06-28T22:00:05"], [81310,"0007200164","2024-10-24T00:00:00",2025,2,518796,"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"], [81311,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",5404.13,"2026-06-28T22:00:05"], [81312,"HCM7223281","2024-12-04T00:00:00",2025,2,516005,"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",1192.0,"2026-06-28T22:00:05"], [81313,"HCM7223230","2024-12-04T00:00:00",2025,2,510150,"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",2205.23,"2026-06-28T22:00:05"], [81314,"APV7210471","2024-11-08T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406865","SEAN S CONDON ",1473.59,"2026-06-28T22:00:05"], [81315,"0007197246","2024-10-21T00:00:00",2025,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",345.31,"2026-06-28T22:00:05"], [81316,"APV7232255","2024-12-13T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000072548","CITY OF GREENSBURG ",21031.92,"2026-06-28T22:00:05"], [81317,"0007202074","2024-10-28T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",238.48,"2026-06-28T22:00:05"], [81318,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301977","KAREN TAYLOR ",892.27,"2026-06-28T22:00:05"], [81319,"APV7238185","2024-12-23T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407629","ALEXA CLARK ",3304.0,"2026-06-28T22:00:05"], [81320,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",3895.58,"2026-06-28T22:00:05"], [81321,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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"], [81322,"HCM7206082","2024-11-06T00:00:00",2025,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.12,"2026-06-28T22:00:05"], [81323,"APV7195587","2024-10-17T00:00:00",2025,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000120156","DEIGHTON ASSOCIATES LTD ",3154.5,"2026-06-28T22:00:05"], [81324,"HCM7196319","2024-10-23T00:00:00",2025,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",155.79,"2026-06-28T22:00:05"], [81325,"HCM7223229","2024-12-04T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",197.24,"2026-06-28T22:00:05"], [81326,"0007206476","2024-11-01T00:00:00",2025,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81327,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247109","KIM HOLLOWAY ",311.52,"2026-06-28T22:00:05"], [81328,"HCM7240515","2024-12-31T00:00:00",2025,2,516002,"FICA - 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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"], [81333,"HCM7223186","2024-12-04T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",122.78,"2026-06-28T22:00:05"], [81334,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393291","CHRISTOPHER C TROEGER ",241.03,"2026-06-28T22:00:05"], [81335,"EXV7199968","2024-10-17T00:00:00",2025,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",155.61,"2026-06-28T22:00:05"], [81336,"APV7237294","2024-12-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404596","SCOTT ANDREW DAVIS JR ",661.92,"2026-06-28T22:00:05"], [81337,"0007234002","2024-12-18T00:00:00",2025,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.08,"2026-06-28T22:00:05"], [81338,"EXV7210839","2024-11-01T00:00:00",2025,2,595150,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424427","HAYLIE REESE ",534.39,"2026-06-28T22:00:05"], [81345,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [81346,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064075","CLAY COUNTY ",8636.0,"2026-06-28T22:00:05"], [81347,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [81348,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282666","SUZANNE M MATTINGLY ",251.16,"2026-06-28T22:00:05"], [81349,"0007234934","2024-12-18T00:00:00",2025,2,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [81350,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397920","PAMELA K WILSON ",916.46,"2026-06-28T22:00:05"], [81351,"0007216471","2024-11-19T00:00:00",2025,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.11,"2026-06-28T22:00:05"], [81352,"HCM7240505","2024-12-31T00:00:00",2025,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",566.29,"2026-06-28T22:00:05"], [81353,"EXV7209882","2024-11-01T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",168.0,"2026-06-28T22:00:05"], [81354,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",19151.37,"2026-06-28T22:00:05"], [81355,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-06-28T22:00:05"], [81356,"0007228280","2024-12-01T00:00:00",2025,2,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.18,"2026-06-28T22:00:05"], [81357,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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"], [81358,"APV7197372","2024-10-21T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",10727.06,"2026-06-28T22:00:05"], [81359,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349525","HALSTON HARMON ",301.78,"2026-06-28T22:00:05"], [81360,"0007207470","2024-11-01T00:00:00",2025,2,532055,"Main - Cable Install",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",3007.8,"2026-06-28T22:00:05"], [81361,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405321","TONY D MAGERS ",764.11,"2026-06-28T22:00:05"], [81362,"0007201130","2024-10-23T00:00:00",2025,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-40.77,"2026-06-28T22:00:05"], [81363,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403214","KENISHA JO SEIBERT ",194.7,"2026-06-28T22:00:05"], [81364,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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 ",270.0,"2026-06-28T22:00:05"], [81365,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130559","CHRYSTAL HARDIN ",362.14,"2026-06-28T22:00:05"], [81366,"0007195204","2024-10-17T00:00:00",2025,2,592060,"Admin Op Management fees",110,"Adjutant General","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81367,"0007235048","2024-12-18T00:00:00",2025,2,519503,"Payroll Def Comp - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.78,"2026-06-28T22:00:05"], [81380,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365560","ADRIANE MOZELLE ",764.52,"2026-06-28T22:00:05"], [81381,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193527","OAK HILL UNITED SCHL TREASURER ",38846.39,"2026-06-28T22:00:05"], [81382,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405324","SHELIA K SPEARS ",422.5,"2026-06-28T22:00:05"], [81383,"0007224581","2024-12-03T00:00:00",2025,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.26,"2026-06-28T22:00:05"], [81384,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419629","OTHA JACKSON ",241.03,"2026-06-28T22:00:05"], [81385,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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 ",213.0,"2026-06-28T22:00:05"], [81386,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359275","ROXANNA MOSS ",201.19,"2026-06-28T22:00:05"], [81387,"HCM7214306","2024-11-20T00:00:00",2025,2,519006,"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",40.94,"2026-06-28T22:00:05"], [81388,"0007237074","2024-12-20T00:00:00",2025,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.01,"2026-06-28T22:00:05"], [81389,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418935","SHANNON MARIE GASKIN ",867.78,"2026-06-28T22:00:05"], [81390,"APV7230320","2024-12-11T00:00:00",2025,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",4136.11,"2026-06-28T22:00:05"], [81391,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304839","DIANE FORBES ",160.95,"2026-06-28T22:00:05"], [81392,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406591","DOROTHY NAPIER ",773.17,"2026-06-28T22:00:05"], [81393,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375675","LAWANNA STOTT ",1684.16,"2026-06-28T22:00:05"], [81394,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339558","JENNIFER DURHAM ",292.05,"2026-06-28T22:00:05"], [81395,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280383","DARRELL MONTGOMERY ",422.5,"2026-06-28T22:00:05"], [81396,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242263","RALPH HARRIS ",1106.55,"2026-06-28T22:00:05"], [81397,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321131","SCOTT GARD ",402.38,"2026-06-28T22:00:05"], [81398,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337775","JAMIE SCHEITER ",1462.25,"2026-06-28T22:00:05"], [81399,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417111","KRISTINA RENEE BUSH ",841.78,"2026-06-28T22:00:05"], [81400,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337245","ROBYN BIANCO ",191.13,"2026-06-28T22:00:05"], [81401,"0007205117","2024-11-01T00:00:00",2025,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6.94,"2026-06-28T22:00:05"], [81402,"EXV7230746","2024-12-10T00:00:00",2025,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",117.8,"2026-06-28T22:00:05"], [81403,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [81404,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413964","JOANIE MARIE CLARKSON ",402.38,"2026-06-28T22:00:05"], [81405,"HCM7214258","2024-11-20T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-06-28T22:00:05"], [81406,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341845","LAURA TOBERMAN ",584.1,"2026-06-28T22:00:05"], [81407,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406756","LORI PATE ",728.71,"2026-06-28T22:00:05"], [81408,"APV7191771","2024-10-10T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064394","KNOX COUNTY ",6.0,"2026-06-28T22:00:05"], [81409,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",11273.14,"2026-06-28T22:00:05"], [81410,"APV7229394","2024-12-10T00:00:00",2025,2,531010,"Prof Serv - 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Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",55.16,"2026-06-28T22:00:05"], [81416,"APV7229476","2024-12-10T00:00:00",2025,2,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000050026","FEDERAL EXPRESS CORPORATION ",281.61,"2026-06-28T22:00:05"], [81417,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387172","ASHLEY KUHNS ",362.14,"2026-06-28T22:00:05"], [81418,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337259","SHARON EVERSON ",362.14,"2026-06-28T22:00:05"], [81419,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251907","VISION CARE CENTER LLC ",14.0,"2026-06-28T22:00:05"], [81420,"APV7191543","2024-10-10T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056764","HUNTINGTON COUNTY ",1670.26,"2026-06-28T22:00:05"], [81421,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293776","TAMARA MAHAN ",1466.27,"2026-06-28T22:00:05"], [81422,"APV7185058","2024-10-01T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",10718.24,"2026-06-28T22:00:05"], [81423,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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 ",85.0,"2026-06-28T22:00:05"], [81424,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268298","KAREN NEWMAN ",377.23,"2026-06-28T22:00:05"], [81425,"0007227327","2024-12-04T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.2,"2026-06-28T22:00:05"], [81426,"0007207488","2024-11-04T00:00:00",2025,2,517005,"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"], [81427,"0007204105","2024-11-08T00:00:00",2025,2,659210,"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",292.16,"2026-06-28T22:00:05"], [81428,"APV7231293","2024-12-11T00:00:00",2025,2,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Other","","","0000333112","MORPHO USA INC ",488.25,"2026-06-28T22:00:05"], [81429,"APV7184887","2024-10-01T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000112717","COBURN PLACE SAFEHAVEN II, INC ",5234.55,"2026-06-28T22:00:05"], [81430,"APV7186125","2024-10-02T00:00:00",2025,2,659792,"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"], [81431,"APV7227640","2024-12-06T00:00:00",2025,2,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",130.57,"2026-06-28T22:00:05"], [81432,"APV7213591","2024-11-14T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000058437","ELKHART COUNTY ",6.0,"2026-06-28T22:00:05"], [81433,"APV7224810","2024-12-03T00:00:00",2025,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",4.5,"2026-06-28T22:00:05"], [81434,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366999","MARY GRACE FAGEN ",420.36,"2026-06-28T22:00:05"], [81435,"APV7215609","2024-11-18T00:00:00",2025,2,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000085099","MILLER TIRE and AUTO CARE INC ",474.5,"2026-06-28T22:00:05"], [81436,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279490","HEATHER TARR ",883.94,"2026-06-28T22:00:05"], [81437,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300204","SETH A DYER ",618.36,"2026-06-28T22:00:05"], [81438,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322950","BARBARA HAWKINS ",623.69,"2026-06-28T22:00:05"], [81439,"HCM7240567","2024-12-31T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",386.33,"2026-06-28T22:00:05"], [81440,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289607","JAMES GRIGGS ",241.43,"2026-06-28T22:00:05"], [81441,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395549","DAWN L GEORGE ",905.96,"2026-06-28T22:00:05"], [81442,"0007227254","2024-12-01T00:00:00",2025,2,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",217.55,"2026-06-28T22:00:05"], [81443,"HCM7206130","2024-11-06T00:00:00",2025,2,519503,"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",19.92,"2026-06-28T22:00:05"], [81444,"APV7189095","2024-10-07T00:00:00",2025,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000056387","COMMUNITY NEWSPAPER HOLDINGS ",340.0,"2026-06-28T22:00:05"], [81445,"0007194193","2024-10-16T00:00:00",2025,2,659304,"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",2289.79,"2026-06-28T22:00:05"], [81446,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078351","SAINT JOHN'S HEALTH SYSTEM ",14.0,"2026-06-28T22:00:05"], [81447,"HCM7223232","2024-12-04T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2569.82,"2026-06-28T22:00:05"], [81448,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350627","KRIS SCOTT ",241.43,"2026-06-28T22:00:05"], [81449,"APV7225791","2024-12-04T00:00:00",2025,2,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Other","","","0000274245","FRONTIER COMMUNICATIONS ",21.86,"2026-06-28T22:00:05"], [81450,"EXV7193966","2024-10-08T00:00:00",2025,2,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",113.89,"2026-06-28T22:00:05"], [81451,"EXV7231633","2024-12-06T00:00:00",2025,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.05,"2026-06-28T22:00:05"], [81452,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",334.0,"2026-06-28T22:00:05"], [81453,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153305","DEMETRA R KENDRICK ",486.48,"2026-06-28T22:00:05"], [81454,"APV7213658","2024-11-14T00:00:00",2025,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",504941.86,"2026-06-28T22:00:05"], [81455,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304264","ANGELA JOHNSON ",488.37,"2026-06-28T22:00:05"], [81456,"HCM7240507","2024-12-31T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",7.27,"2026-06-28T22:00:05"], [81457,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056903","MERIDIAN HEALTH SERVICES CORP ",14.0,"2026-06-28T22:00:05"], [81458,"0007218441","2024-11-20T00:00:00",2025,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6693.94,"2026-06-28T22:00:05"], [81459,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [81460,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329305","LAURA REIHM ",350.46,"2026-06-28T22:00:05"], [81461,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392181","PATSY ANN ANDERSON ",238.01,"2026-06-28T22:00:05"], [81462,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284588","JACQUELINE COLLIER ",905.36,"2026-06-28T22:00:05"], [81463,"APV7231246","2024-12-12T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064364","JOHNSON COUNTY ",3787.12,"2026-06-28T22:00:05"], [81464,"0007203023","2024-10-29T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-75.61,"2026-06-28T22:00:05"], [81465,"0007232903","2024-12-16T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",10.18,"2026-06-28T22:00:05"], [81466,"APV7191681","2024-10-10T00:00:00",2025,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",269.56,"2026-06-28T22:00:05"], [81467,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077432","PENN HARRIS MADISON SCHL TREAS ",310796.52,"2026-06-28T22:00:05"], [81468,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397122","ANGELA LOUISE JOHNSON ",486.75,"2026-06-28T22:00:05"], [81469,"HCM7196284","2024-10-23T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",135.66,"2026-06-28T22:00:05"], [81470,"APV7211550","2024-11-12T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",41745.0,"2026-06-28T22:00:05"], [81471,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [81472,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406300","TYRONE SYKES ",1070.85,"2026-06-28T22:00:05"], [81473,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388978","LORNE MCNEES ",297.56,"2026-06-28T22:00:05"], [81474,"APV7227611","2024-12-05T00:00:00",2025,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000420143","LEE ENTERPRISES INC ",48.91,"2026-06-28T22:00:05"], [81475,"HCM7214260","2024-11-20T00:00:00",2025,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",441.87,"2026-06-28T22:00:05"], [81476,"HCM7214260","2024-11-20T00:00:00",2025,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",0.46,"2026-06-28T22:00:05"], [81477,"EXV7227070","2024-12-01T00:00:00",2025,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",12.0,"2026-06-28T22:00:05"], [81478,"0007208429","2024-11-06T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.65,"2026-06-28T22:00:05"], [81479,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-06-28T22:00:05"], [81480,"APV7206797","2024-11-01T00:00:00",2025,2,570010,"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","0000110418","WARSAW COMMUNITY SCHOOL CORP ",475.0,"2026-06-28T22:00:05"], [81481,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [81482,"0007218400","2024-11-21T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",27324.0,"2026-06-28T22:00:05"], [81483,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [81484,"APV7189214","2024-10-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313692","JALISA TOBAR ",670.11,"2026-06-28T22:00:05"], [81485,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372878","RAHUL PATIL MALINOWSKI ",446.45,"2026-06-28T22:00:05"], [81486,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [81487,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292761","RYAN MOUNTS ",382.26,"2026-06-28T22:00:05"], [81488,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343385","HARVEY WHITAKER ",342.02,"2026-06-28T22:00:05"], [81489,"0007237053","2024-12-20T00:00:00",2025,2,519722,"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",3.57,"2026-06-28T22:00:05"], [81490,"0007216510","2024-11-19T00:00:00",2025,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1685.93,"2026-06-28T22:00:05"], [81491,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [81492,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [81493,"HCM7214208","2024-11-20T00:00:00",2025,2,510150,"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",299.68,"2026-06-28T22:00:05"], [81494,"APV7211468","2024-11-12T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",19738.66,"2026-06-28T22:00:05"], [81495,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000051976","MUNCIE COMMUNITY SCHOOLS ",21610.0,"2026-06-28T22:00:05"], [81496,"APV7206493","2024-11-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064823","RUSH COUNTY ",2213.18,"2026-06-28T22:00:05"], [81497,"0007205126","2024-10-31T00:00:00",2025,2,517003,"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"], [81498,"0007225594","2024-12-04T00:00:00",2025,2,595540,"OutoSt Travel - Airfare",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81499,"0007216565","2024-11-19T00:00:00",2025,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.04,"2026-06-28T22:00:05"], [81500,"HCM7232822","2024-12-18T00:00:00",2025,2,519006,"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",18.14,"2026-06-28T22:00:05"], [81501,"APV7241136","2024-12-30T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000256693","MAXIMUS US SERVICES INC ",94379.96,"2026-06-28T22:00:05"], [81502,"APV7187187","2024-10-03T00:00:00",2025,2,571200,"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 ",5796.29,"2026-06-28T22:00:05"], [81503,"APV7238184","2024-12-22T00:00:00",2025,2,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",37415.76,"2026-06-28T22:00:05"], [81504,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402471","ALBERT DIETZEN WORLAND JR ",342.03,"2026-06-28T22:00:05"], [81505,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",5259.87,"2026-06-28T22:00:05"], [81506,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333337","LINDA LONG ",233.64,"2026-06-28T22:00:05"], [81507,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398543","CHRISTOPHER SCHOENLY ",905.96,"2026-06-28T22:00:05"], [81508,"APV7192494","2024-10-11T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053953","PARKVIEW HEALTH SYSTEM INC ",49344.44,"2026-06-28T22:00:05"], [81509,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332293","HEATHER SCALES ",201.19,"2026-06-28T22:00:05"], [81510,"APV7233394","2024-12-16T00:00:00",2025,2,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.0,"2026-06-28T22:00:05"], [81511,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318970","PAMELA MUSSER ",881.01,"2026-06-28T22:00:05"], [81512,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120763","BLACKFORD CTY SCHL TREASURER ",99046.46,"2026-06-28T22:00:05"], [81513,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334797","ALEXANDRA GREEN ",201.19,"2026-06-28T22:00:05"], [81514,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300594","TAYLOR HILE ",201.19,"2026-06-28T22:00:05"], [81515,"APV7190961","2024-10-09T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430707","SAMANTHA DEL TORO ",855.63,"2026-06-28T22:00:05"], [81516,"APV7237197","2024-12-20T00:00:00",2025,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000335918","CW HOLDING COMPANY INC ",538.18,"2026-06-28T22:00:05"], [81517,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121735","ST STANISLAUS SCHOOL ",8854.82,"2026-06-28T22:00:05"], [81518,"APV7224810","2024-12-03T00:00:00",2025,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000380172","GALLS PARENT HOLDINGS LLC ",94.86,"2026-06-28T22:00:05"], [81519,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398910","KRYSTAL WOOD ",402.38,"2026-06-28T22:00:05"], [81520,"APV7233339","2024-12-16T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",10580.5,"2026-06-28T22:00:05"], [81521,"APV7226777","2024-12-05T00:00:00",2025,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",22485.92,"2026-06-28T22:00:05"], [81522,"0007234914","2024-12-18T00:00:00",2025,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81523,"APV7191725","2024-10-10T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000204111","WABASH CIVIL TOWNSHIP ",3635.0,"2026-06-28T22:00:05"], [81524,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372908","GEORGE SHANLEY ",518.06,"2026-06-28T22:00:05"], [81525,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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 ",359.0,"2026-06-28T22:00:05"], [81526,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193423","NATIVITY SCHOOL ",6515.65,"2026-06-28T22:00:05"], [81527,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121142","FRANKLIN CTY COMM SCHL TREAS ",11069.29,"2026-06-28T22:00:05"], [81528,"0007232973","2024-12-16T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-71829.0,"2026-06-28T22:00:05"], [81529,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [81530,"EXV7202650","2024-10-15T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",67,"Ofc of Technology","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [81531,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247658","STACY LYNN TAYLOR ",683.72,"2026-06-28T22:00:05"], [81532,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392501","RALPH R LISBY JR ",563.33,"2026-06-28T22:00:05"], [81533,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",127.0,"2026-06-28T22:00:05"], [81534,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363323","TARIA NICHELLE EDWARDS ",423.67,"2026-06-28T22:00:05"], [81535,"0007223513","2024-12-02T00:00:00",2025,2,516005,"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"], [81536,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358033","JOSEPH SCHNEIDER ",201.19,"2026-06-28T22:00:05"], [81537,"0007204082","2024-10-30T00:00:00",2025,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.43,"2026-06-28T22:00:05"], [81538,"HCM7187819","2024-10-09T00:00:00",2025,2,516002,"FICA - 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LOCHNER INC ",19742.5,"2026-06-28T22:00:05"], [81543,"EXV7211810","2024-11-01T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",285.08,"2026-06-28T22:00:05"], [81544,"0007198479","2024-10-22T00:00:00",2025,2,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",78.75,"2026-06-28T22:00:05"], [81545,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108404","ASSOCIATED CHIROPRACTIC PC ",14.0,"2026-06-28T22:00:05"], [81546,"APV7239180","2024-12-26T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000375727","ADAPTIVE TESTING TECHNOLOGIES INC ",12000.0,"2026-06-28T22:00:05"], [81547,"APV7195509","2024-10-17T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",566.67,"2026-06-28T22:00:05"], [81548,"APV7218654","2024-11-21T00:00:00",2025,2,545006,"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 ","0000021225","FASTENAL COMPANY ",7.12,"2026-06-28T22:00:05"], [81549,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405325","JESSIE OTTOLINI ",434.37,"2026-06-28T22:00:05"], [81550,"0007209200","2024-11-01T00:00:00",2025,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",64369.21,"2026-06-28T22:00:05"], [81551,"0007231862","2024-12-13T00:00:00",2025,2,518796,"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"], [81552,"APV7194594","2024-10-16T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052712","HARRISON COUNTY REMC ",40.74,"2026-06-28T22:00:05"], [81553,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401829","ELISHA R MOFFETT ",212.22,"2026-06-28T22:00:05"], [81554,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317210","CHERYL SOSBE ",486.75,"2026-06-28T22:00:05"], [81555,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338708","DENNIS KISSINGER ",233.64,"2026-06-28T22:00:05"], [81556,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418548","ROBERT RYAN BADGER-BRIDEWELL ",233.26,"2026-06-28T22:00:05"], [81557,"APV7190084","2024-10-08T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",49988.0,"2026-06-28T22:00:05"], [81558,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372444","JUDITH ABNEY ",330.99,"2026-06-28T22:00:05"], [81559,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",1361.15,"2026-06-28T22:00:05"], [81560,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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"], [81561,"HCM7206130","2024-11-06T00:00:00",2025,2,517003,"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",779.48,"2026-06-28T22:00:05"], [81562,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401133","JAMES ARNOLD COCHRAN JR ",38.94,"2026-06-28T22:00:05"], [81563,"0007220139","2024-11-25T00:00:00",2025,2,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",42.37,"2026-06-28T22:00:05"], [81564,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-06-28T22:00:05"], [81565,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [81566,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396968","SUSAN CLEFFMAN-HUFF ",175.23,"2026-06-28T22:00:05"], [81567,"APV7216923","2024-11-19T00:00:00",2025,2,531010,"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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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000316816","BURROWS CONSULTING LLC ",2502.78,"2026-06-28T22:00:05"], [81580,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336758","CALEB MIKELS ",603.57,"2026-06-28T22:00:05"], [81581,"0007237966","2024-12-18T00:00:00",2025,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-1.76,"2026-06-28T22:00:05"], [81582,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251323","MELISSA CRAWFORD ",377.23,"2026-06-28T22:00:05"], [81583,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356269","CAROL WHALEN ",550.65,"2026-06-28T22:00:05"], [81584,"0007227327","2024-12-04T00:00:00",2025,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.96,"2026-06-28T22:00:05"], [81585,"ACC00D0002","2024-11-01T00:00:00",2025,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-11871.58,"2026-06-28T22:00:05"], [81586,"0007189800","2024-10-08T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",13085673.14,"2026-06-28T22:00:05"], [81587,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE 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 ",584.0,"2026-06-28T22:00:05"], [81588,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319955","NATASHA HAMILTON ",934.56,"2026-06-28T22:00:05"], [81589,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121170","NORTH GIBSON SCHL CORP TREAS ",3192.18,"2026-06-28T22:00:05"], [81590,"APV7192582","2024-10-10T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",199587.45,"2026-06-28T22:00:05"], [81591,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064349","HARRISON COUNTY ",15284.82,"2026-06-28T22:00:05"], [81592,"0007198479","2024-10-22T00:00:00",2025,2,659262,"Virtual Server Hosting",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",419.74,"2026-06-28T22:00:05"], [81593,"APV7236226","2024-12-19T00:00:00",2025,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000075747","JACOBI SALES, INC ",298.57,"2026-06-28T22:00:05"], [81594,"0007209200","2024-11-01T00:00:00",2025,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20292.28,"2026-06-28T22:00:05"], [81595,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241319","LEA ANGELINA RAPIER ",206.87,"2026-06-28T22:00:05"], [81596,"APV7225807","2024-12-04T00:00:00",2025,2,520208,"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 ",35.69,"2026-06-28T22:00:05"], [81597,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294254","BEVERLY FRANKLIN ",194.7,"2026-06-28T22:00:05"], [81598,"APV7224008","2024-12-02T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",45127.17,"2026-06-28T22:00:05"], [81599,"APV7217858","2024-11-20T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",230382.98,"2026-06-28T22:00:05"], [81600,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193598","M.S.D. MARTINSVILLE TREASURER ",203520.08,"2026-06-28T22:00:05"], [81601,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382917","TIERRA ROCKHILL ",728.71,"2026-06-28T22:00:05"], [81602,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336754","JOSEPH WICKEY ",292.05,"2026-06-28T22:00:05"], [81603,"0007219284","2024-11-06T00:00:00",2025,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81604,"APV7200607","2024-10-23T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",47382.86,"2026-06-28T22:00:05"], [81605,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150362","PAMELA MCCLAIN ",382.26,"2026-06-28T22:00:05"], [81606,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411566","AMANDA DIRKHISING ",1458.3,"2026-06-28T22:00:05"], [81607,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406300","TYRONE SYKES ",1106.55,"2026-06-28T22:00:05"], [81608,"HCM7214251","2024-11-20T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",42.45,"2026-06-28T22:00:05"], [81609,"0007199334","2024-10-23T00:00:00",2025,2,510150,"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"], [81610,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",2318.49,"2026-06-28T22:00:05"], [81611,"0007204011","2024-11-01T00:00:00",2025,2,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",45.0,"2026-06-28T22:00:05"], [81612,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",1735.29,"2026-06-28T22:00:05"], [81613,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317944","TONYA VONKELSHEIMER ",352.09,"2026-06-28T22:00:05"], [81614,"0007198434","2024-10-23T00:00:00",2025,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [81615,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391745","MICHELE SNOOK ",1520.59,"2026-06-28T22:00:05"], [81616,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383183","MIKALA OSWALD ",722.87,"2026-06-28T22:00:05"], [81617,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292290","CYNTHIA LAWSON ",350.46,"2026-06-28T22:00:05"], [81618,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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"], [81619,"APV7224910","2024-12-03T00:00:00",2025,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",518722.87,"2026-06-28T22:00:05"], [81620,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE 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"], [81621,"ACC00C0002","2024-10-01T00:00:00",2025,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-1720.64,"2026-06-28T22:00:05"], [81622,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165831","SHERRY WELTY ",239.48,"2026-06-28T22:00:05"], [81623,"APV7230188","2024-12-11T00:00:00",2025,2,546005,"Off-Printer Paper",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",86.4,"2026-06-28T22:00:05"], [81624,"APV7241139","2024-12-30T00:00:00",2025,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000004796","INDIANA UNIV ",79448.57,"2026-06-28T22:00:05"], [81625,"EXV7229804","2024-12-09T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",328.08,"2026-06-28T22:00:05"], [81626,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-06-28T22:00:05"], [81627,"HCM7206186","2024-11-06T00:00:00",2025,2,519503,"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",15.75,"2026-06-28T22:00:05"], [81628,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334461","JUANITA PETTIFORD ",724.29,"2026-06-28T22:00:05"], [81629,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265328","BETTY HALL ",194.7,"2026-06-28T22:00:05"], [81630,"APV7187129","2024-10-03T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288312","JENNIFER SCHIBLE ",1419.55,"2026-06-28T22:00:05"], [81631,"APV7200483","2024-10-24T00:00:00",2025,2,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056297","GOLLON BAIT and FISH FARM ",1781.25,"2026-06-28T22:00:05"], [81632,"0007218397","2024-11-21T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2788.76,"2026-06-28T22:00:05"], [81633,"APV7217813","2024-11-19T00:00:00",2025,2,538932,"Const -Drilling&Pumping",503,"FSSA Medicaid Policy and Plan","Contractual Services","Construction","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",20724.37,"2026-06-28T22:00:05"], [81634,"0007225599","2024-12-04T00:00:00",2025,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-306.85,"2026-06-28T22:00:05"], [81635,"APV7192515","2024-10-11T00:00:00",2025,2,538153,"Cnslt Environmental",495,"Environmental Management","Contractual Services","Construction","Other","","","0000420284","CLIMECO LLC ",35000.0,"2026-06-28T22:00:05"], [81636,"APV7208652","2024-11-06T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000085715","ANGOLA CLERK-TREASURER ",65.06,"2026-06-28T22:00:05"], [81637,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",5663.74,"2026-06-28T22:00:05"], [81638,"APV7190961","2024-10-09T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413938","JULIA PELZ ",670.12,"2026-06-28T22:00:05"], [81639,"APV7217745","2024-11-19T00:00:00",2025,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000233532","OUTDOOR WORLD LLC ",300.0,"2026-06-28T22:00:05"], [81640,"0007194192","2024-10-16T00:00:00",2025,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",21308.18,"2026-06-28T22:00:05"], [81641,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367000","JULIE MCCRAY ",804.76,"2026-06-28T22:00:05"], [81642,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064852","TIPTON COUNTY ",7553.06,"2026-06-28T22:00:05"], [81643,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE 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"], [81644,"0007233990","2024-12-18T00:00:00",2025,2,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.54,"2026-06-28T22:00:05"], [81645,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",40000.0,"2026-06-28T22:00:05"], [81646,"0007196369","2024-10-18T00:00:00",2025,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",106.98,"2026-06-28T22:00:05"], [81647,"0007230095","2024-12-11T00:00:00",2025,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81648,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290763","CHERLYN HARRISON ",360.19,"2026-06-28T22:00:05"], [81649,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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"], [81650,"EXV7222652","2024-11-14T00:00:00",2025,2,595594,"OutoSt Travel - 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ROMAN-BIRKEY ",560.11,"2026-06-28T22:00:05"], [81681,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419613","JANE EVANS-BROWN ",194.7,"2026-06-28T22:00:05"], [81682,"0007205117","2024-11-01T00:00:00",2025,2,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.48,"2026-06-28T22:00:05"], [81683,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365848","SANDRA JONES ",287.96,"2026-06-28T22:00:05"], [81684,"APV7189214","2024-10-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407083","JOHN TORRES ",517.15,"2026-06-28T22:00:05"], [81685,"APV7205480","2024-10-31T00:00:00",2025,2,595130,"InState Travel - 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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",55.5,"2026-06-28T22:00:05"], [81720,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410927","KIMBERLY A HILBORN ",692.45,"2026-06-28T22:00:05"], [81721,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388420","EDWARD MCCRAY ",885.23,"2026-06-28T22:00:05"], [81722,"0007228280","2024-12-01T00:00:00",2025,2,535017,"Com & Train - Voc Ed",501,"Early Child Learning","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",0.92,"2026-06-28T22:00:05"], [81723,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313082","STEPHEN BUCHANAN ",292.05,"2026-06-28T22:00:05"], [81724,"APV7222285","2024-11-27T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",25.31,"2026-06-28T22:00:05"], [81730,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394814","JENNIFER LYNN FORD ",241.03,"2026-06-28T22:00:05"], [81731,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305996","REBECCA MOUNCE ",201.19,"2026-06-28T22:00:05"], [81732,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243401","DUSTIN S PETROSKY ",380.93,"2026-06-28T22:00:05"], [81733,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314907","BROOKE BAXTER ",140.83,"2026-06-28T22:00:05"], [81734,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346549","TERRY MORROW ",584.26,"2026-06-28T22:00:05"], [81735,"APV7214659","2024-11-15T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",6.0,"2026-06-28T22:00:05"], [81736,"APV7187185","2024-10-03T00:00:00",2025,2,573100,"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"], [81737,"APV7234329","2024-12-17T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",184.21,"2026-06-28T22:00:05"], [81738,"APV7221322","2024-11-26T00:00:00",2025,2,573100,"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 ",7500.0,"2026-06-28T22:00:05"], [81739,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132777","DENNIS SPEARS ",365.06,"2026-06-28T22:00:05"], [81740,"APV7192583","2024-10-11T00:00:00",2025,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",440201.06,"2026-06-28T22:00:05"], [81741,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [81742,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360996","CYLEA ELIZABETH SARAVIA ",1329.26,"2026-06-28T22:00:05"], [81743,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120617","N ADAMS COMM SCHL TREASURER ",86437.3,"2026-06-28T22:00:05"], [81744,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-06-28T22:00:05"], [81745,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390706","MARVELLA L MARSDEN ",713.03,"2026-06-28T22:00:05"], [81746,"HCM7240567","2024-12-31T00:00:00",2025,2,519503,"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",86.43,"2026-06-28T22:00:05"], [81747,"APV7230320","2024-12-11T00:00:00",2025,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000381085","A - TEAM PLUMBING SERVICES ",915.0,"2026-06-28T22:00:05"], [81748,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",373.33,"2026-06-28T22:00:05"], [81749,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171174","MONICA HILL ",201.19,"2026-06-28T22:00:05"], [81750,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333204","BETHANY HUNTER ",382.26,"2026-06-28T22:00:05"], [81751,"APV7187129","2024-10-03T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",4540.67,"2026-06-28T22:00:05"], [81752,"EXV7237659","2024-12-16T00:00:00",2025,2,595130,"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",123.2,"2026-06-28T22:00:05"], [81753,"0007185640","2024-10-08T00:00:00",2025,2,652151,"800# Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",56.52,"2026-06-28T22:00:05"], [81754,"APV7214737","2024-11-15T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",43.73,"2026-06-28T22:00:05"], [81755,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000219405","TRICIA L BELL ",1217.65,"2026-06-28T22:00:05"], [81756,"HCM7187830","2024-10-09T00:00:00",2025,2,510101,"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",11154.44,"2026-06-28T22:00:05"], [81757,"APV7194478","2024-10-16T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055009","FOOD FINDERS FOOD BANK INC ",68543.0,"2026-06-28T22:00:05"], [81758,"EXV7194923","2024-10-15T00:00:00",2025,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",46.16,"2026-06-28T22:00:05"], [81759,"APV7206719","2024-11-01T00:00:00",2025,2,520106,"Water & Sewage - Sewer",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",14.47,"2026-06-28T22:00:05"], [81760,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194311","TWIN LAKES SCHL CORP TREASURER ",17301.1,"2026-06-28T22:00:05"], [81761,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000107115","NEXT GENERATION CARE CONCEPTS INC ",6872.42,"2026-06-28T22:00:05"], [81762,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393788","SAMUEL NUGENT ",627.11,"2026-06-28T22:00:05"], [81763,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313900","DANITZA BARNETT ",201.19,"2026-06-28T22:00:05"], [81764,"0007195146","2024-10-17T00:00:00",2025,2,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",23009511.14,"2026-06-28T22:00:05"], [81765,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399974","ELLEN MORTON ",3582.39,"2026-06-28T22:00:05"], [81766,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397827","EMILY MIRETTI ",482.05,"2026-06-28T22:00:05"], [81767,"HCM7223167","2024-12-04T00:00:00",2025,2,517005,"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",407.22,"2026-06-28T22:00:05"], [81768,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404704","JEMIAH PIESYK ",315.67,"2026-06-28T22:00:05"], [81769,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413693","JEANETTE PARKS ",2096.16,"2026-06-28T22:00:05"], [81770,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [81771,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384856","PENNY M ASHBAUGH ",1404.31,"2026-06-28T22:00:05"], [81772,"APV7194325","2024-10-16T00:00:00",2025,2,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000057423","LAGRANGE COUNTY ",11851.5,"2026-06-28T22:00:05"], [81773,"APV7202420","2024-10-25T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056406","CITY OF GOSHEN ",3200.8,"2026-06-28T22:00:05"], [81774,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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"], [81775,"0007191446","2024-10-09T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [81776,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353107","JAMIE STEINKAMP ",704.17,"2026-06-28T22:00:05"], [81777,"APV7214737","2024-11-15T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",39751.14,"2026-06-28T22:00:05"], [81778,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363763","SASHA DYKES-WILSON ",454.3,"2026-06-28T22:00:05"], [81779,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391867","EMILY UNDERWOOD ",713.03,"2026-06-28T22:00:05"], [81780,"0007231903","2024-12-13T00:00:00",2025,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81781,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334301","ETHEL HALL ",136.29,"2026-06-28T22:00:05"], [81782,"APV7231379","2024-12-12T00:00:00",2025,2,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Other","","","0000100062","INDIANA SCHOOL NUTRITION ASSOCIATION INC ",1200.0,"2026-06-28T22:00:05"], [81783,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413154","OLGA DUNCAN ",753.45,"2026-06-28T22:00:05"], [81784,"EXV7190394","2024-10-01T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",30.32,"2026-06-28T22:00:05"], [81785,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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 ",99.0,"2026-06-28T22:00:05"], [81786,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",5966.68,"2026-06-28T22:00:05"], [81787,"0007197283","2024-10-21T00:00:00",2025,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-50.19,"2026-06-28T22:00:05"], [81788,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364421","PAMELA WIGGINS ",446.44,"2026-06-28T22:00:05"], [81789,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425802","AMY LEE JOHNSON ",603.57,"2026-06-28T22:00:05"], [81790,"APV7191815","2024-10-10T00:00:00",2025,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",0.0,"2026-06-28T22:00:05"], [81791,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407340","CONNIE JO SIMPSON ",438.59,"2026-06-28T22:00:05"], [81792,"APV7231246","2024-12-12T00:00:00",2025,2,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",138.04,"2026-06-28T22:00:05"], [81793,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [81794,"HCM7223245","2024-12-04T00:00:00",2025,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4837.07,"2026-06-28T22:00:05"], [81795,"APV7196423","2024-10-18T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000062085","VANDERBURGH COUNTY ",35475.04,"2026-06-28T22:00:05"], [81796,"APV7227592","2024-12-06T00:00:00",2025,2,531080,"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 ",2048.85,"2026-06-28T22:00:05"], [81797,"0007187732","2024-10-04T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-3445.29,"2026-06-28T22:00:05"], [81798,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368934","LORISSA MILLER ",502.98,"2026-06-28T22:00:05"], [81799,"APC7206788","2024-11-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064208","FOUNTAIN COUNTY ",-7789.82,"2026-06-28T22:00:05"], [81800,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE 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"], [81801,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218036","JASMINE WYNN ",301.79,"2026-06-28T22:00:05"], [81802,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255631","JENNIFER MALOTT ",402.38,"2026-06-28T22:00:05"], [81803,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335675","BRENDA MCNEAL ",350.46,"2026-06-28T22:00:05"], [81804,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312362","JENNIFER STERK ",746.42,"2026-06-28T22:00:05"], [81805,"0007201079","2024-10-25T00:00:00",2025,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81806,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE 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 ",542.0,"2026-06-28T22:00:05"], [81807,"ARD7204559","2024-10-30T00:00:00",2025,2,581090,"CASE 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",-44.0,"2026-06-28T22:00:05"], [81808,"APV7206783","2024-11-01T00:00:00",2025,2,547113,"SpOp-Food-DrinkingWater",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","","","0000247098","QUENCH USA INC ",22.5,"2026-06-28T22:00:05"], [81809,"0007227334","2024-12-01T00:00:00",2025,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.22,"2026-06-28T22:00:05"], [81810,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428456","JENNIFER MARTIN ",342.43,"2026-06-28T22:00:05"], [81811,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",812.0,"2026-06-28T22:00:05"], [81812,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",7008.0,"2026-06-28T22:00:05"], [81813,"HCM7196216","2024-10-23T00:00:00",2025,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.39,"2026-06-28T22:00:05"], [81814,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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 ",40.0,"2026-06-28T22:00:05"], [81815,"0007195128","2024-10-17T00:00:00",2025,2,518606,"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",0.12,"2026-06-28T22:00:05"], [81816,"0007196369","2024-10-18T00:00:00",2025,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81817,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000176739","ROSEMARY BEGLEY ",643.81,"2026-06-28T22:00:05"], [81818,"0007197300","2024-10-21T00:00:00",2025,2,518161,"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"], [81819,"APV7216959","2024-11-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102167","CHILD CARE NETWORK, INC ",6996.05,"2026-06-28T22:00:05"], [81820,"HCM7196214","2024-10-23T00:00:00",2025,2,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",710.99,"2026-06-28T22:00:05"], [81821,"APV7186125","2024-10-02T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000387291","UPSTREAM PREVENTION INC ",37863.64,"2026-06-28T22:00:05"], [81822,"APV7237294","2024-12-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383376","PATRICIA HUNT ",402.38,"2026-06-28T22:00:05"], [81823,"APV7202290","2024-10-28T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",20.0,"2026-06-28T22:00:05"], [81824,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000074733","AUTUMN JACKSON ",389.4,"2026-06-28T22:00:05"], [81825,"0007237966","2024-12-18T00:00:00",2025,2,516002,"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",-127.64,"2026-06-28T22:00:05"], [81826,"0007228280","2024-12-01T00:00:00",2025,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.11,"2026-06-28T22:00:05"], [81827,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [81828,"0007235026","2024-12-18T00:00:00",2025,2,518161,"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",755.03,"2026-06-28T22:00:05"], [81829,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274343","LINDA CRITTENDEN ",292.05,"2026-06-28T22:00:05"], [81830,"0007199321","2024-10-23T00:00:00",2025,2,518901,"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"], [81831,"APV7185064","2024-10-01T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",2905.17,"2026-06-28T22:00:05"], [81832,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",2302.96,"2026-06-28T22:00:05"], [81833,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404759","JACOB MCALISTER ",972.95,"2026-06-28T22:00:05"], [81834,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298362","JASON JAMES ",196.56,"2026-06-28T22:00:05"], [81835,"0007187732","2024-10-04T00:00:00",2025,2,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-32628.02,"2026-06-28T22:00:05"], [81836,"0007223119","2024-12-08T00:00:00",2025,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",173.07,"2026-06-28T22:00:05"], [81837,"0007232903","2024-12-16T00:00:00",2025,2,659420,"Courier Service",700,"Education","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",178.66,"2026-06-28T22:00:05"], [81838,"EXV7196914","2024-10-07T00:00:00",2025,2,595120,"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"], [81839,"APV7237294","2024-12-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400327","DELYAH DAVIDSON ",301.78,"2026-06-28T22:00:05"], [81840,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",44353.93,"2026-06-28T22:00:05"], [81841,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",4562.5,"2026-06-28T22:00:05"], [81842,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419341","MANDALYN STAR SCHULZ ",702.35,"2026-06-28T22:00:05"], [81843,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355013","SHERRI MCGUFFEY ",603.57,"2026-06-28T22:00:05"], [81844,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333879","DORA HARMON ",1539.1,"2026-06-28T22:00:05"], [81845,"EXV7241457","2024-12-26T00:00:00",2025,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",68.11,"2026-06-28T22:00:05"], [81846,"APV7202295","2024-10-28T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001200","DAMIEN CENTER ",41289.01,"2026-06-28T22:00:05"], [81847,"0007239793","2024-12-27T00:00:00",2025,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-103.31,"2026-06-28T22:00:05"], [81848,"0007232903","2024-12-16T00:00:00",2025,2,599042,"AdmOp-Freight & Express",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",0.89,"2026-06-28T22:00:05"], [81849,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364103","MALINDA SMITH ",457.54,"2026-06-28T22:00:05"], [81850,"0007186839","2024-10-03T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-29.63,"2026-06-28T22:00:05"], [81851,"0007188676","2024-10-01T00:00:00",2025,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",553.73,"2026-06-28T22:00:05"], [81852,"APV7193549","2024-10-15T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5000.0,"2026-06-28T22:00:05"], [81853,"0007191440","2024-10-09T00:00:00",2025,2,519503,"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"], [81854,"0007216539","2024-11-19T00:00:00",2025,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.87,"2026-06-28T22:00:05"], [81855,"0007208491","2024-11-06T00:00:00",2025,2,518901,"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"], [81856,"EXV7221794","2024-11-22T00:00:00",2025,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",358.03,"2026-06-28T22:00:05"], [81857,"APV7237280","2024-12-16T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",25.1,"2026-06-28T22:00:05"], [81858,"APV7213578","2024-11-14T00:00:00",2025,2,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000393856","GANNETT MEDIA CORP ",30.0,"2026-06-28T22:00:05"], [81859,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380817","SUSAN WORMER ",2726.73,"2026-06-28T22:00:05"], [81860,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399823","BRETT A SEIBERT ",523.09,"2026-06-28T22:00:05"], [81861,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000063519","YMCA OF GREATER INDIANAPOLIS ",13887.6,"2026-06-28T22:00:05"], [81862,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353885","JEFFREY MILLIER ",729.72,"2026-06-28T22:00:05"], [81863,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254799","SHANNON PHELPS ",1371.51,"2026-06-28T22:00:05"], [81864,"0007186744","2024-10-03T00:00:00",2025,2,518161,"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",-274.02,"2026-06-28T22:00:05"], [81865,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",235232.7,"2026-06-28T22:00:05"], [81866,"0007228280","2024-12-01T00:00:00",2025,2,531060,"Prof Serv-Promo Partnership",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",16.8,"2026-06-28T22:00:05"], [81867,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib 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 ",11790.75,"2026-06-28T22:00:05"], [81868,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389470","MIGUEL A BAZAN ",1292.45,"2026-06-28T22:00:05"], [81869,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [81870,"0007190731","2024-10-09T00:00:00",2025,2,652072,"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"], [81871,"0007240793","2024-12-04T00:00:00",2025,2,510101,"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"], [81872,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [81873,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403038","JAMIE SHARPSON ",460.66,"2026-06-28T22:00:05"], [81874,"HCM7223281","2024-12-04T00:00:00",2025,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",18.09,"2026-06-28T22:00:05"], [81875,"HCM7196280","2024-10-23T00:00:00",2025,2,510101,"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",10089.07,"2026-06-28T22:00:05"], [81876,"0007231918","2024-12-13T00:00:00",2025,2,516004,"FICA - 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",2419.12,"2026-06-28T22:00:05"], [81877,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372680","JULIA WHALLON ",639.39,"2026-06-28T22:00:05"], [81878,"0007192334","2024-10-11T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-18.18,"2026-06-28T22:00:05"], [81879,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325461","AMY SWEETMAN ",955.65,"2026-06-28T22:00:05"], [81880,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421842","OZELLE NUNN ",1086.43,"2026-06-28T22:00:05"], [81881,"0007209202","2024-11-01T00:00:00",2025,2,547126,"SpOp - Household Kitchen",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",477.93,"2026-06-28T22:00:05"], [81882,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420867","CHANDA VANCLEAVE ",461.33,"2026-06-28T22:00:05"], [81883,"0007204105","2024-11-08T00:00:00",2025,2,652072,"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",40875.93,"2026-06-28T22:00:05"], [81884,"APV7198635","2024-10-22T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000063954","BARTHOLOMEW COUNTY ",7662.61,"2026-06-28T22:00:05"], [81885,"APV7190048","2024-10-08T00:00:00",2025,2,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000357941","PATTERSON HORTH INC ",210937.5,"2026-06-28T22:00:05"], [81886,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096480","MANCHESTER COMMUNITY CHILD CARE ",3199.43,"2026-06-28T22:00:05"], [81887,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409340","ANGELA SHAW ",261.55,"2026-06-28T22:00:05"], [81888,"0007209241","2024-11-07T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",24707.0,"2026-06-28T22:00:05"], [81889,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120643","M.S.D. SW ALLEN CTY TREAS ",1135.36,"2026-06-28T22:00:05"], [81890,"EXV7200823","2024-10-24T00:00:00",2025,2,595110,"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",192.65,"2026-06-28T22:00:05"], [81891,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",164425.41,"2026-06-28T22:00:05"], [81892,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423286","CHRISTOPHER WELLMAN ",261.54,"2026-06-28T22:00:05"], [81893,"0007206443","2024-11-03T00:00:00",2025,2,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81894,"APV7191034","2024-10-09T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000078420","TOWN OF HIGHLAND ",7818.3,"2026-06-28T22:00:05"], [81895,"APV7189214","2024-10-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396226","ASHLEY H DAGOSTINO ",670.11,"2026-06-28T22:00:05"], [81896,"APV7211429","2024-11-12T00:00:00",2025,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",13135.6,"2026-06-28T22:00:05"], [81897,"0007189879","2024-10-10T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.93,"2026-06-28T22:00:05"], [81898,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",72.0,"2026-06-28T22:00:05"], [81899,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386201","JACALYN CALHOUN ",120.71,"2026-06-28T22:00:05"], [81900,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",548.0,"2026-06-28T22:00:05"], [81901,"EXV7211767","2024-11-01T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",18.0,"2026-06-28T22:00:05"], [81902,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416433","ZAYNA GRANT ",545.8,"2026-06-28T22:00:05"], [81903,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369138","BRENDA KELLEMS ",437.79,"2026-06-28T22:00:05"], [81904,"EXV7229806","2024-12-01T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",72.0,"2026-06-28T22:00:05"], [81905,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287147","KELLY JACKSON ",301.78,"2026-06-28T22:00:05"], [81906,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-06-28T22:00:05"], [81907,"APV7206719","2024-11-01T00:00:00",2025,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000057167","US BANK ",445.0,"2026-06-28T22:00:05"], [81908,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363112","KRISTA WILLIKE ",643.8,"2026-06-28T22:00:05"], [81909,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326570","KATHLEEN M ORPHEY ",1679.33,"2026-06-28T22:00:05"], [81910,"0007231918","2024-12-13T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",75.87,"2026-06-28T22:00:05"], [81911,"0007203056","2024-10-29T00:00:00",2025,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81912,"APV7193592","2024-10-10T00:00:00",2025,2,571209,"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","0000077418","ELKHART COMM SCHL TREASURER ",5006.78,"2026-06-28T22:00:05"], [81913,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418507","WILLIE TALBERT ",378.44,"2026-06-28T22:00:05"], [81914,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121960","M.S.D. DECATUR TWP TREASURER ",22989.67,"2026-06-28T22:00:05"], [81915,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380589","IAN CROCKER ",1408.33,"2026-06-28T22:00:05"], [81916,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000380366","THE PATH SCHOOL INC ",7846.16,"2026-06-28T22:00:05"], [81917,"APV7208690","2024-11-06T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000002773","BLUE RIVER SERVICES ",63079.23,"2026-06-28T22:00:05"], [81918,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237644","ANTONIETTE AND ROBERT WELLS ",365.07,"2026-06-28T22:00:05"], [81919,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381151","LEANN JOSEY ",201.19,"2026-06-28T22:00:05"], [81920,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246860","DANA D GILSON ",1197.7,"2026-06-28T22:00:05"], [81921,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309853","FARRAH WEIS ",150.89,"2026-06-28T22:00:05"], [81922,"APV7224821","2024-12-03T00:00:00",2025,2,581090,"CASE 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"], [81923,"APV7202339","2024-10-28T00:00:00",2025,2,531045,"Prof Serv-InfoProcCon-DataServ",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372785","ONLINE DATA EXCHANGE LLC ",175.03,"2026-06-28T22:00:05"], [81924,"APV7187129","2024-10-03T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387905","LARON D ANDERSON II ",1504.21,"2026-06-28T22:00:05"], [81925,"APV7200535","2024-10-24T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384013","BARRY EMMONS ",668.21,"2026-06-28T22:00:05"], [81926,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [81927,"0007213250","2024-11-14T00:00:00",2025,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81928,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393904","DAVID CALVERT ",402.38,"2026-06-28T22:00:05"], [81929,"0007185803","2024-10-02T00:00:00",2025,2,546002,"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"," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [81930,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199628","LENA HALL ",1195.26,"2026-06-28T22:00:05"], [81931,"0007217502","2024-11-20T00:00:00",2025,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.73,"2026-06-28T22:00:05"], [81932,"APV7221209","2024-11-26T00:00:00",2025,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000095713","TOWN OF MILAN ",62674.0,"2026-06-28T22:00:05"], [81933,"APV7237294","2024-12-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280569","TINA GILLEAND ",364.35,"2026-06-28T22:00:05"], [81934,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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"], [81935,"HCM7196280","2024-10-23T00:00:00",2025,2,517003,"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",313.05,"2026-06-28T22:00:05"], [81936,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",39818.35,"2026-06-28T22:00:05"], [81937,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381405","RACHAEL SYLVESTER ",191.13,"2026-06-28T22:00:05"], [81938,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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"], [81939,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389325","KATHY STEIN ",253.11,"2026-06-28T22:00:05"], [81940,"0007185596","2024-10-08T00:00:00",2025,2,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [81941,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330047","RYAN BIDDINGER ",1750.36,"2026-06-28T22:00:05"], [81942,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248190","VERONICA FLAGLE ",736.55,"2026-06-28T22:00:05"], [81943,"0007229181","2024-12-10T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81944,"APV7197588","2024-10-21T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000375802","MELANIE GARLAND ",5167.55,"2026-06-28T22:00:05"], [81945,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346061","KENNETH BRANAMAN ",1207.14,"2026-06-28T22:00:05"], [81946,"APV7190074","2024-10-08T00:00:00",2025,2,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",62.51,"2026-06-28T22:00:05"], [81947,"APV7225862","2024-12-04T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000256693","MAXIMUS US SERVICES INC ",304638.8,"2026-06-28T22:00:05"], [81948,"APV7200596","2024-10-24T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121793","LAPORTE COMM SCHL CORP TREAS ",0.0,"2026-06-28T22:00:05"], [81949,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246998","PAMELA OWENS ",898.51,"2026-06-28T22:00:05"], [81950,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317899","DAVID MCKINNEY ",181.07,"2026-06-28T22:00:05"], [81951,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",47056.27,"2026-06-28T22:00:05"], [81952,"APV7209582","2024-11-07T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064294","JAY COUNTY ",3297.34,"2026-06-28T22:00:05"], [81953,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168704","DIERDRE LAVONNE MCLEMORE ",1279.77,"2026-06-28T22:00:05"], [81954,"APV7209572","2024-11-07T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000332778","THE MUSEUM OF MINIATURE HOUSES AND OTHER ",5309.6,"2026-06-28T22:00:05"], [81955,"APV7197649","2024-10-21T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",12294.39,"2026-06-28T22:00:05"], [81956,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121700","E. CHICAGO CITY SCHL TREASURER ",2742461.89,"2026-06-28T22:00:05"], [81957,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238806","CATHY LEE SMITH ",301.78,"2026-06-28T22:00:05"], [81958,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [81959,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389077","LESTER WILLIAMS II ",241.43,"2026-06-28T22:00:05"], [81960,"APV7231246","2024-12-12T00:00:00",2025,2,531049,"Prof Serv-InfoProcCon-Software",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291879","COLLABORATIVE FUSION INC ",104482.06,"2026-06-28T22:00:05"], [81961,"0007186809","2024-10-03T00:00:00",2025,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81962,"APV7210427","2024-11-08T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000204921","LATINO COALITION AGAINST ",10280.72,"2026-06-28T22:00:05"], [81963,"APV7230458","2024-12-11T00:00:00",2025,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",20198.71,"2026-06-28T22:00:05"], [81964,"APV7236317","2024-12-19T00:00:00",2025,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",-14999.99,"2026-06-28T22:00:05"], [81965,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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"], [81966,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012446","WARREN COUNTY ",3610.0,"2026-06-28T22:00:05"], [81967,"0007208383","2024-11-01T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",36.71,"2026-06-28T22:00:05"], [81968,"HCM7187830","2024-10-09T00:00:00",2025,2,516005,"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",10344.67,"2026-06-28T22:00:05"], [81969,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352725","RICARDO MURILLO ",1086.43,"2026-06-28T22:00:05"], [81970,"APV7234296","2024-12-06T00:00:00",2025,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",21.72,"2026-06-28T22:00:05"], [81971,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319462","TINA RAGAN ",281.66,"2026-06-28T22:00:05"], [81972,"0007209246","2024-11-07T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.5,"2026-06-28T22:00:05"], [81973,"0007206476","2024-11-01T00:00:00",2025,2,595530,"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"], [81974,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120832","CLARKSVILLE COMM SCHL TREAS ",1100.12,"2026-06-28T22:00:05"], [81975,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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 ",1010.0,"2026-06-28T22:00:05"], [81976,"0007199133","2024-10-23T00:00:00",2025,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2314.76,"2026-06-28T22:00:05"], [81977,"APV7211550","2024-11-12T00:00:00",2025,2,531046,"Prof Serv-InfoProcCon-Implmnt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000116422","CORRADINO GROUP, THE ",28811.29,"2026-06-28T22:00:05"], [81978,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [81979,"APV7225936","2024-12-04T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000070588","GAI CONSULTANTS INC ",34123.68,"2026-06-28T22:00:05"], [81980,"APV7235242","2024-12-18T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",35632.64,"2026-06-28T22:00:05"], [81981,"HCM7206077","2024-11-06T00:00:00",2025,2,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",656.68,"2026-06-28T22:00:05"], [81982,"HCM7196288","2024-10-23T00:00:00",2025,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1364512.18,"2026-06-28T22:00:05"], [81983,"HCM7214306","2024-11-20T00:00:00",2025,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.34,"2026-06-28T22:00:05"], [81984,"APV7203093","2024-10-29T00:00:00",2025,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",8342.05,"2026-06-28T22:00:05"], [81985,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318902","HOLLY DENTON ",392.32,"2026-06-28T22:00:05"], [81986,"APV7227585","2024-12-06T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",5252.47,"2026-06-28T22:00:05"], [81987,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",6.5,"2026-06-28T22:00:05"], [81988,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400601","DAWN LORENZ ",437.79,"2026-06-28T22:00:05"], [81989,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364586","DAWN BENNETT ",362.14,"2026-06-28T22:00:05"], [81990,"0007225599","2024-12-04T00:00:00",2025,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-51.87,"2026-06-28T22:00:05"], [81991,"APC7206788","2024-11-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064075","CLAY COUNTY ",-17297.93,"2026-06-28T22:00:05"], [81992,"0007191469","2024-10-10T00:00:00",2025,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81993,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345957","MELISSA KAISER ",1761.22,"2026-06-28T22:00:05"], [81994,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337500","TAMIKA BROWN ",389.4,"2026-06-28T22:00:05"], [81995,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320052","THERESA SPARKS ",181.07,"2026-06-28T22:00:05"], [81996,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316907","JASON ADAMS ",100.59,"2026-06-28T22:00:05"], [81997,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121057","MIDDLEBURY COMM SCHL TREASURER ",21160.94,"2026-06-28T22:00:05"], [81998,"EXV7220794","2024-11-12T00:00:00",2025,2,595520,"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"], [81999,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255526","ELIZABETH BRYANT ",584.1,"2026-06-28T22:00:05"], [82000,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [82001,"HCM7206139","2024-11-06T00:00:00",2025,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5071.69,"2026-06-28T22:00:05"], [82002,"0007227254","2024-12-01T00:00:00",2025,2,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",665.76,"2026-06-28T22:00:05"], [82003,"0007227254","2024-12-01T00:00:00",2025,2,652385,"Compliance Center of Excellenc",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.39,"2026-06-28T22:00:05"], [82004,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393232","ASHLEY MEREDITH ",1583.36,"2026-06-28T22:00:05"], [82005,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334170","MATTHEW JAMES ",277.44,"2026-06-28T22:00:05"], [82006,"APV7227687","2024-12-05T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",214503.95,"2026-06-28T22:00:05"], [82007,"0007197240","2024-10-21T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-2178.37,"2026-06-28T22:00:05"], [82008,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121284","SAINT MARIA GORETTI SCHOOL ",2834.34,"2026-06-28T22:00:05"], [82009,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404786","MARCY SIZEMORE ",1537.29,"2026-06-28T22:00:05"], [82010,"0007205117","2024-11-01T00:00:00",2025,2,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.18,"2026-06-28T22:00:05"], [82011,"0007272609","2024-12-31T00:00:00",2025,2,510200,"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"], [82012,"APV7186124","2024-10-01T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000119208","WEX BANK ",498.25,"2026-06-28T22:00:05"], [82013,"APV7241139","2024-12-30T00:00:00",2025,2,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000297290","CATALIS PAYMENTS LLC ",12315.25,"2026-06-28T22:00:05"], [82014,"0007209202","2024-11-01T00:00:00",2025,2,547141,"SpOp - Manuf - Chemical",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",133.86,"2026-06-28T22:00:05"], [82015,"0007237055","2024-12-20T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",-2795.49,"2026-06-28T22:00:05"], [82016,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",19195.34,"2026-06-28T22:00:05"], [82017,"0007219289","2024-11-20T00:00:00",2025,2,510200,"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"], [82018,"APV7201379","2024-10-25T00:00:00",2025,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",139.6,"2026-06-28T22:00:05"], [82019,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070956","DENISE WEBB ",320.29,"2026-06-28T22:00:05"], [82020,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121997","ANDREW J BROWN CHARTER SCHOOL ",824374.03,"2026-06-28T22:00:05"], [82021,"APV7203285","2024-10-29T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307769","WILLIAM DIAK JR ",734.46,"2026-06-28T22:00:05"], [82022,"APV7230364","2024-12-11T00:00:00",2025,2,531038,"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. ",3377.75,"2026-06-28T22:00:05"], [82023,"0007217462","2024-11-20T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2033.59,"2026-06-28T22:00:05"], [82024,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000266100","EMAN SCHOOLS INC ",33116.34,"2026-06-28T22:00:05"], [82025,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431953","TIFFANY E RASMUSSEN ",1858.19,"2026-06-28T22:00:05"], [82026,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411784","ELIZABETH JOY CAMPBELL ",695.31,"2026-06-28T22:00:05"], [82027,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000417067","VALLEY REHABILITATION and PERFORMANCE ",14.0,"2026-06-28T22:00:05"], [82028,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366227","SARAH JO DAVIS ",1473.1,"2026-06-28T22:00:05"], [82029,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345989","MASHONDA LEE ",684.05,"2026-06-28T22:00:05"], [82030,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404539","CHRISTOPHER L NOBLE ",674.59,"2026-06-28T22:00:05"], [82031,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362294","ANGELIC ANDERSON ",506.22,"2026-06-28T22:00:05"], [82032,"0007223314","2024-12-08T00:00:00",2025,2,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2393.86,"2026-06-28T22:00:05"], [82033,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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 ",914.0,"2026-06-28T22:00:05"], [82034,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348215","LORI GALLION ",613.3,"2026-06-28T22:00:05"], [82035,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [82036,"APV7192532","2024-10-11T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239565","INTERACT FAMILY SERVICES, INC ",3066.17,"2026-06-28T22:00:05"], [82037,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [82038,"HCM7196279","2024-10-23T00:00:00",2025,2,518161,"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",795.73,"2026-06-28T22:00:05"], [82039,"0007239786","2024-12-27T00:00:00",2025,2,518800,"Anthem Vision",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.3,"2026-06-28T22:00:05"], [82040,"HCM7232874","2024-12-18T00:00:00",2025,2,516002,"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",248.64,"2026-06-28T22:00:05"], [82041,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255161","HOPE FACS LLC ",14.0,"2026-06-28T22:00:05"], [82042,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360194","DONNA ENGLISH ",1059.46,"2026-06-28T22:00:05"], [82043,"APV7224850","2024-12-03T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406505","LISA WOODS ",1517.39,"2026-06-28T22:00:05"], [82044,"0007223146","2024-12-08T00:00:00",2025,2,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",287.77,"2026-06-28T22:00:05"], [82045,"0007186809","2024-10-03T00:00:00",2025,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82046,"HCM7223229","2024-12-04T00:00:00",2025,2,518796,"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",8.85,"2026-06-28T22:00:05"], [82047,"0007198434","2024-10-23T00:00:00",2025,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [82048,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121315","S. HARRISON SCHOOL CORP TREAS ",415199.39,"2026-06-28T22:00:05"], [82049,"HCM7214257","2024-11-20T00:00:00",2025,2,516002,"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",45.95,"2026-06-28T22:00:05"], [82050,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260251","OCTAVIA WELLS ",238.01,"2026-06-28T22:00:05"], [82051,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194258","NETTLE CREEK SCHL CORP TREAS ",814.06,"2026-06-28T22:00:05"], [82052,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [82053,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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"], [82054,"APV7190182","2024-10-07T00:00:00",2025,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1803778.95,"2026-06-28T22:00:05"], [82055,"HCM7214306","2024-11-20T00:00:00",2025,2,517003,"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",2186.49,"2026-06-28T22:00:05"], [82056,"EXV7222653","2024-11-15T00:00:00",2025,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",282.11,"2026-06-28T22:00:05"], [82057,"0007214375","2024-11-15T00:00:00",2025,2,653090,"Data Protection Services",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-11.88,"2026-06-28T22:00:05"], [82058,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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"], [82059,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [82060,"HCM7240509","2024-12-31T00:00:00",2025,2,516005,"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",91.41,"2026-06-28T22:00:05"], [82061,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",334.0,"2026-06-28T22:00:05"], [82062,"0007227254","2024-12-01T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5943.98,"2026-06-28T22:00:05"], [82063,"APV7211429","2024-11-12T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",59300.35,"2026-06-28T22:00:05"], [82064,"HCM7187813","2024-10-09T00:00:00",2025,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",3.03,"2026-06-28T22:00:05"], [82065,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305966","JOHN SHANLEY ",287.96,"2026-06-28T22:00:05"], [82066,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382677","KIMBERLY PRATHER ",297.56,"2026-06-28T22:00:05"], [82067,"APV7223544","2024-12-02T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",1008.5,"2026-06-28T22:00:05"], [82068,"APV7211429","2024-11-12T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000306111","THE COMMUNITY HEALTH CLINIC INC ",1028.57,"2026-06-28T22:00:05"], [82069,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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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BROWN ",488.38,"2026-06-28T22:00:05"], [82083,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193746","M.S.D. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.04,"2026-06-28T22:00:05"], [82346,"HCM7206090","2024-11-06T00:00:00",2025,2,519006,"Payroll Disability",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.45,"2026-06-28T22:00:05"], [82347,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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"], [82348,"0007212023","2024-11-01T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",842.47,"2026-06-28T22:00:05"], [82349,"0007232903","2024-12-16T00:00:00",2025,2,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",15.54,"2026-06-28T22:00:05"], [82350,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422704","MAKINZIE SMITH ",511.48,"2026-06-28T22:00:05"], [82351,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337379","TERRY BAILEY ",875.78,"2026-06-28T22:00:05"], [82352,"0007227254","2024-12-01T00:00:00",2025,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30655.21,"2026-06-28T22:00:05"], [82353,"APV7197616","2024-10-15T00:00:00",2025,2,541010,"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","0000100194","R and G AUTOMOTIVE and TRUCK ",466.8,"2026-06-28T22:00:05"], [82354,"APV7217806","2024-11-20T00:00:00",2025,2,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",529.58,"2026-06-28T22:00:05"], [82355,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278274","PRISCILLA GOCHENOUR ",301.79,"2026-06-28T22:00:05"], [82356,"APV7190065","2024-10-08T00:00:00",2025,2,591010,"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 ",50.87,"2026-06-28T22:00:05"], [82357,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000133756","JANE SCARLETT ",643.81,"2026-06-28T22:00:05"], [82358,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300209","CARMEN FLECK ",100.59,"2026-06-28T22:00:05"], [82359,"0007237064","2024-12-20T00:00:00",2025,2,516002,"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",522.47,"2026-06-28T22:00:05"], [82360,"HCM7214208","2024-11-20T00:00:00",2025,2,518161,"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",812.22,"2026-06-28T22:00:05"], [82361,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420853","ANGELLA M DOUGHERTY ",3151.93,"2026-06-28T22:00:05"], [82362,"APV7213591","2024-11-14T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000052218","HOWARD COUNTY ",6.0,"2026-06-28T22:00:05"], [82363,"APV7206742","2024-11-01T00:00:00",2025,2,581090,"CASE 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 ",1399.0,"2026-06-28T22:00:05"], [82364,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341310","KACEY SOLANO ",603.57,"2026-06-28T22:00:05"], [82365,"APV7202295","2024-10-28T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000107802","LIFETIME RESOURCESINC ",23518.75,"2026-06-28T22:00:05"], [82366,"0007209202","2024-11-01T00:00:00",2025,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4642.53,"2026-06-28T22:00:05"], [82367,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386539","BILLIE JO AOUABDIA ",301.78,"2026-06-28T22:00:05"], [82368,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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"], [82369,"APV7225801","2024-12-04T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",441.84,"2026-06-28T22:00:05"], [82370,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243676","RUTH M HOLBEN ",136.29,"2026-06-28T22:00:05"], [82371,"APV7188160","2024-10-04T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",1000.0,"2026-06-28T22:00:05"], [82372,"APV7237361","2024-12-20T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",27617.75,"2026-06-28T22:00:05"], [82373,"0007223332","2024-12-08T00:00:00",2025,2,653901,"PC Refresh Upgrade",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",355.15,"2026-06-28T22:00:05"], [82374,"HCM7223241","2024-12-04T00:00:00",2025,2,519503,"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",90.0,"2026-06-28T22:00:05"], [82375,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384972","PRESTON D KAEHR ",97.35,"2026-06-28T22:00:05"], [82376,"APV7202339","2024-10-28T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401115","SHERALYN DORETHA WOODARD ",3161.08,"2026-06-28T22:00:05"], [82377,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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"], [82378,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365491","JESSICA LOUGH ",603.57,"2026-06-28T22:00:05"], [82379,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278025","ERIC MULLINS ",201.19,"2026-06-28T22:00:05"], [82380,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",3238.9,"2026-06-28T22:00:05"], [82381,"APV7189149","2024-10-07T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",5448.02,"2026-06-28T22:00:05"], [82382,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [82383,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290702","TINA ANTHONY ",389.4,"2026-06-28T22:00:05"], [82384,"APV7215680","2024-11-15T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",330.5,"2026-06-28T22:00:05"], [82385,"APV7199589","2024-10-23T00:00:00",2025,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",222.12,"2026-06-28T22:00:05"], [82386,"APV7200464","2024-10-24T00:00:00",2025,2,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",2240.31,"2026-06-28T22:00:05"], [82387,"0007205126","2024-10-31T00:00:00",2025,2,518800,"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"], [82388,"HCM7240531","2024-12-31T00:00:00",2025,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2678.4,"2026-06-28T22:00:05"], [82389,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387899","JENNIFER MARIE WALKER ",212.23,"2026-06-28T22:00:05"], [82390,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121535","EDINBURGH COMM SCHL CORP TREAS ",58631.71,"2026-06-28T22:00:05"], [82391,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib 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 ",164390.97,"2026-06-28T22:00:05"], [82392,"0007213238","2024-11-14T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1681.57,"2026-06-28T22:00:05"], [82393,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077430","DELPHI COMM SCHL CORP TREAS ",6055.35,"2026-06-28T22:00:05"], [82394,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333542","RHONDA SCANK ",201.19,"2026-06-28T22:00:05"], [82395,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246080","MONIQUE HENDRIX ",400.17,"2026-06-28T22:00:05"], [82396,"APV7195509","2024-10-17T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420058","KATELYNN PARR ",3127.79,"2026-06-28T22:00:05"], [82397,"0007229192","2024-12-10T00:00:00",2025,2,580147,"Dir Supp - 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MONTGOMERY COMM SCHL TREAS ",37073.7,"2026-06-28T22:00:05"], [82690,"APV7188883","2024-10-07T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3146.1,"2026-06-28T22:00:05"], [82691,"0007218482","2024-11-21T00:00:00",2025,2,518796,"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"], [82692,"0007223314","2024-12-08T00:00:00",2025,2,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3856.28,"2026-06-28T22:00:05"], [82693,"APV7191763","2024-10-10T00:00:00",2025,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249516","HILLIS HILLIS ROZZI AND KNIGHT ",1000.0,"2026-06-28T22:00:05"], [82694,"0007234914","2024-12-18T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82695,"0007218386","2024-11-21T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82696,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298361","DAVID SCUDDER ",292.05,"2026-06-28T22:00:05"], [82697,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359094","COLLEEN MCCONNELL ",201.19,"2026-06-28T22:00:05"], [82698,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404002","ALEX GEIGER ",1701.66,"2026-06-28T22:00:05"], [82699,"EXV7202678","2024-10-28T00:00:00",2025,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",113.98,"2026-06-28T22:00:05"], [82700,"0007184825","2024-10-01T00:00:00",2025,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1000.0,"2026-06-28T22:00:05"], [82701,"HCM7206186","2024-11-06T00:00:00",2025,2,516004,"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",259.12,"2026-06-28T22:00:05"], [82702,"APV7224783","2024-12-03T00:00:00",2025,2,591028,"NonRealEstRnt-ConstEngEquip",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000199007","KOEHLER WELDING SUPPLY INC ",93.0,"2026-06-28T22:00:05"], [82703,"HCM7240528","2024-12-31T00:00:00",2025,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",51.16,"2026-06-28T22:00:05"], [82704,"APV7185020","2024-10-01T00:00:00",2025,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057423","LAGRANGE COUNTY ",447.94,"2026-06-28T22:00:05"], [82705,"EXV7226954","2024-12-01T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",203.84,"2026-06-28T22:00:05"], [82706,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286937","SUSAN LIDDICK ",194.7,"2026-06-28T22:00:05"], [82707,"APV7191771","2024-10-10T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000061473","HAMILTON COUNTY ",6.0,"2026-06-28T22:00:05"], [82708,"0007185710","2024-10-08T00:00:00",2025,2,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3290.58,"2026-06-28T22:00:05"], [82709,"HCM7196285","2024-10-23T00:00:00",2025,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4719.41,"2026-06-28T22:00:05"], [82710,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375974","DOMINIQUE BROWN ",801.77,"2026-06-28T22:00:05"], [82711,"EXV7230680","2024-12-01T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",8.35,"2026-06-28T22:00:05"], [82712,"0007213247","2024-11-14T00:00:00",2025,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82713,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108195","CANCER CARE GROUP ",14.0,"2026-06-28T22:00:05"], [82714,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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"], [82715,"APV7196426","2024-10-18T00:00:00",2025,2,571010,"Grants - Cities",36,"Agriculture","Grants","Local Government Grants","Other","","","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",44672.91,"2026-06-28T22:00:05"], [82716,"0007219284","2024-11-06T00:00:00",2025,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.04,"2026-06-28T22:00:05"], [82717,"APV7190913","2024-10-09T00:00:00",2025,2,591010,"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 ",2.3,"2026-06-28T22:00:05"], [82718,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",5626.29,"2026-06-28T22:00:05"], [82719,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093988","OLIVER FAMILY HEALTHCARE, P.C. ",14.0,"2026-06-28T22:00:05"], [82720,"APV7293084","2024-12-31T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",5628.56,"2026-06-28T22:00:05"], [82721,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310621","MICHAEL KNOLL ",241.43,"2026-06-28T22:00:05"], [82722,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409851","LAURA FUIT ",319.08,"2026-06-28T22:00:05"], [82723,"APV7191681","2024-10-10T00:00:00",2025,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",21.69,"2026-06-28T22:00:05"], [82724,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318591","PENNY STRUNK ",201.19,"2026-06-28T22:00:05"], [82725,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358326","JENNIFER RUBECK ",583.45,"2026-06-28T22:00:05"], [82726,"0007226466","2024-12-05T00:00:00",2025,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",21.23,"2026-06-28T22:00:05"], [82727,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328207","ROBERT BURKE ",1600.83,"2026-06-28T22:00:05"], [82728,"APV7223780","2024-12-02T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000430261","ECONSULT SOLUTIONS INC ",20000.0,"2026-06-28T22:00:05"], [82729,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359351","SIERRA LIGGETT ",160.95,"2026-06-28T22:00:05"], [82730,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401794","LESLIE WEEKS ",631.33,"2026-06-28T22:00:05"], [82731,"APV7185064","2024-10-01T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",87130.65,"2026-06-28T22:00:05"], [82732,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000215531","DENISE MARIE MAXWELL ",488.37,"2026-06-28T22:00:05"], [82733,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385049","ALEXIS NICOLE ERVIN ",931.51,"2026-06-28T22:00:05"], [82734,"0007228280","2024-12-01T00:00:00",2025,2,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.17,"2026-06-28T22:00:05"], [82735,"APV7224815","2024-12-03T00:00:00",2025,2,595530,"OutoSt Travel - 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Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000379695","ACHDUTH VESHOLOM CONGREGATION ",89434.13,"2026-06-28T22:00:05"], [82743,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135098","CHARLES W AIKMAN ",3848.15,"2026-06-28T22:00:05"], [82744,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",320.0,"2026-06-28T22:00:05"], [82745,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418574","SENIYAH WILLIAMS ",1012.05,"2026-06-28T22:00:05"], [82746,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385273","CARLA JEAN KILBURN ",402.38,"2026-06-28T22:00:05"], [82747,"APV7209438","2024-11-06T00:00:00",2025,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000060838","REPUBLIC SERVICES INC ",13387.72,"2026-06-28T22:00:05"], [82748,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388894","TARA SUE MOELLER ",402.38,"2026-06-28T22:00:05"], [82749,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [82750,"APV7215681","2024-11-18T00:00:00",2025,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000421098","PACIFIC BIOSCIENCES OF CALIFORNIA INC ",6.48,"2026-06-28T22:00:05"], [82751,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",2200.0,"2026-06-28T22:00:05"], [82752,"APV7208713","2024-11-06T00:00:00",2025,2,547036,"SpOp-Badges Pins IDs",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",12.6,"2026-06-28T22:00:05"], [82753,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390675","TIFFANY HEWITT ",875.58,"2026-06-28T22:00:05"], [82754,"HCM7187822","2024-10-09T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",542.58,"2026-06-28T22:00:05"], [82755,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - 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LAWRENCE COMM SCHL TREAS ",39904.27,"2026-06-28T22:00:05"], [82850,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365899","MIKE SZABO ",201.19,"2026-06-28T22:00:05"], [82851,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396916","ELIZABETH STRANGE ",339.21,"2026-06-28T22:00:05"], [82852,"APV7214647","2024-11-15T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000071742","HILLCREST WASHINGTON YOUTH HOME INC ",3752.02,"2026-06-28T22:00:05"], [82853,"APV7226777","2024-12-05T00:00:00",2025,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",290943.96,"2026-06-28T22:00:05"], [82854,"EXV7238558","2024-12-03T00:00:00",2025,2,595120,"InState Travel - 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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",246.97,"2026-06-28T22:00:05"], [82937,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337984","HECTOR VAZQUEZ ",140.83,"2026-06-28T22:00:05"], [82938,"0007212023","2024-11-01T00:00:00",2025,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15089.48,"2026-06-28T22:00:05"], [82939,"0007228280","2024-12-01T00:00:00",2025,2,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",10.76,"2026-06-28T22:00:05"], [82940,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369031","TAMMY COOK ",583.45,"2026-06-28T22:00:05"], [82941,"HCM7187813","2024-10-09T00:00:00",2025,2,517003,"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",6165.5,"2026-06-28T22:00:05"], [82942,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120664","TIMOTHY L JOHNSON ACADEMY ",2700.0,"2026-06-28T22:00:05"], [82943,"APV7197412","2024-10-21T00:00:00",2025,2,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000058022","JASPER COUNTY ",5874.47,"2026-06-28T22:00:05"], [82944,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306174","MATTHEW PANNELL ",204.82,"2026-06-28T22:00:05"], [82945,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199628","LENA HALL ",923.07,"2026-06-28T22:00:05"], [82946,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355435","ASHLEY FRANKLIN MCGHEE ",140.83,"2026-06-28T22:00:05"], [82947,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243692","DAVID R KNEPP ",140.83,"2026-06-28T22:00:05"], [82948,"0007198303","2024-10-22T00:00:00",2025,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1346.92,"2026-06-28T22:00:05"], [82949,"APV7217858","2024-11-20T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000085277","TOWN OF MIDDLEBURY ",16000.59,"2026-06-28T22:00:05"], [82950,"0007227254","2024-12-01T00:00:00",2025,2,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",379.96,"2026-06-28T22:00:05"], [82951,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367845","LILIA PRADO ",301.78,"2026-06-28T22:00:05"], [82952,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",8459.95,"2026-06-28T22:00:05"], [82953,"0007227254","2024-12-01T00:00:00",2025,2,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.21,"2026-06-28T22:00:05"], [82954,"APV7207513","2024-11-04T00:00:00",2025,2,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000360179","EARL PENROD ",10800.0,"2026-06-28T22:00:05"], [82955,"APV7206514","2024-11-01T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",16262.51,"2026-06-28T22:00:05"], [82956,"HCM7223220","2024-12-04T00:00:00",2025,2,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",0.83,"2026-06-28T22:00:05"], [82957,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344003","RODNEY WAYNESCOTT ",934.56,"2026-06-28T22:00:05"], [82958,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238986","JEFFREY JONES ",301.78,"2026-06-28T22:00:05"], [82959,"APV7233390","2024-12-16T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000095720","MONROE CENTRAL SCHOOL CORP ",2202.76,"2026-06-28T22:00:05"], [82960,"HCM7223222","2024-12-04T00:00:00",2025,2,516005,"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",126.04,"2026-06-28T22:00:05"], [82961,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [82962,"0007185763","2024-10-08T00:00:00",2025,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1692.48,"2026-06-28T22:00:05"], [82963,"0007218493","2024-11-21T00:00:00",2025,2,518796,"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"], [82964,"0007221138","2024-11-26T00:00:00",2025,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [83119,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",2330.07,"2026-06-28T22:00:05"], [83120,"ARD7219836","2024-11-22T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-9867.0,"2026-06-28T22:00:05"], [83121,"HCM7240509","2024-12-31T00:00:00",2025,2,516002,"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",349.42,"2026-06-28T22:00:05"], [83122,"0007213271","2024-11-14T00:00:00",2025,2,519006,"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",17.36,"2026-06-28T22:00:05"], [83123,"0007204104","2024-11-08T00:00:00",2025,2,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",594.33,"2026-06-28T22:00:05"], [83124,"0007216520","2024-11-19T00:00:00",2025,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2950.29,"2026-06-28T22:00:05"], [83125,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420580","LASHONA SMITH ",517.15,"2026-06-28T22:00:05"], [83126,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064858","UNION COUNTY ",6767.74,"2026-06-28T22:00:05"], [83127,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374006","SHEILA HOLT ",116.82,"2026-06-28T22:00:05"], [83128,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326769","CARA BABYAK-SISSON ",38.94,"2026-06-28T22:00:05"], [83129,"APV7215736","2024-11-18T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423341","AMANDA JO THROCKMORTON ",1048.18,"2026-06-28T22:00:05"], [83130,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357119","MICHELLE GEARHART ",60.36,"2026-06-28T22:00:05"], [83131,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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 ",53.0,"2026-06-28T22:00:05"], [83132,"APV7230320","2024-12-11T00:00:00",2025,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",1231.28,"2026-06-28T22:00:05"], [83133,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357196","PERRY MASON ",194.7,"2026-06-28T22:00:05"], [83134,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000391682","FIRST UNITED METHODIST CHURCH ",669.31,"2026-06-28T22:00:05"], [83135,"EXV7235658","2024-12-12T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",10.23,"2026-06-28T22:00:05"], [83136,"EXV7221860","2024-11-18T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",102.5,"2026-06-28T22:00:05"], [83137,"0007235872","2024-12-19T00:00:00",2025,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9679.99,"2026-06-28T22:00:05"], [83138,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338411","JEFFREY MANSFIELD ",798.27,"2026-06-28T22:00:05"], [83139,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382070","MIA WILLIAMS ",1122.64,"2026-06-28T22:00:05"], [83140,"0007214374","2024-11-15T00:00:00",2025,2,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [83141,"APV7241183","2024-12-30T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",20.37,"2026-06-28T22:00:05"], [83142,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345326","JENNIFER SMITH ",744.41,"2026-06-28T22:00:05"], [83143,"APV7222301","2024-11-27T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297798","ERICA TYLER ",212.12,"2026-06-28T22:00:05"], [83144,"0007228280","2024-12-01T00:00:00",2025,2,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [83145,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307874","KAREN SMITH ",194.7,"2026-06-28T22:00:05"], [83146,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390234","JENALEE KATE VEENKANT ",2166.01,"2026-06-28T22:00:05"], [83147,"APV7205438","2024-10-31T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022345","HEALTH MANAGEMENT ASSOCS INC ",27920.0,"2026-06-28T22:00:05"], [83148,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415679","CHRISTINE RENEE DUNCAN ",600.75,"2026-06-28T22:00:05"], [83149,"0007185601","2024-10-02T00:00:00",2025,2,510101,"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"], [83150,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359083","ALVINA CASILLAS ",362.14,"2026-06-28T22:00:05"], [83151,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327309","ERIC CARTER ",623.68,"2026-06-28T22:00:05"], [83152,"APV7230402","2024-12-11T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",12998.94,"2026-06-28T22:00:05"], [83153,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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 ",70.0,"2026-06-28T22:00:05"], [83154,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362766","CASEY STEPP ",100.59,"2026-06-28T22:00:05"], [83155,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362035","BERLIN BOWMAN ",662.76,"2026-06-28T22:00:05"], [83156,"0007204085","2024-11-08T00:00:00",2025,2,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",105.78,"2026-06-28T22:00:05"], [83157,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305270","KATELYN LOUISE DURRETT ",2635.59,"2026-06-28T22:00:05"], [83158,"HCM7196288","2024-10-23T00:00:00",2025,2,518606,"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",38.32,"2026-06-28T22:00:05"], [83159,"EXV7203633","2024-10-25T00:00:00",2025,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",278.95,"2026-06-28T22:00:05"], [83160,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289969","LUCAS PRIFOGLE ",201.19,"2026-06-28T22:00:05"], [83161,"0007225525","2024-12-04T00:00:00",2025,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",136.29,"2026-06-28T22:00:05"], [83162,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386079","HELEN MAGNO ",885.23,"2026-06-28T22:00:05"], [83163,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390827","DANIELLE HOFFMAN ",447.81,"2026-06-28T22:00:05"], [83164,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",1316.69,"2026-06-28T22:00:05"], [83165,"0007203945","2024-11-01T00:00:00",2025,2,652137,"Telephone - 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WELKER ",730.13,"2026-06-28T22:00:05"], [83171,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308122","JENNIFER JESSUP ",704.17,"2026-06-28T22:00:05"], [83172,"EXV7231671","2024-12-01T00:00:00",2025,2,595520,"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"], [83173,"APV7224821","2024-12-03T00:00:00",2025,2,581090,"CASE 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"], [83174,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329454","ANGELA CAHOON ",1200.5,"2026-06-28T22:00:05"], [83175,"APV7189149","2024-10-07T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",228.25,"2026-06-28T22:00:05"], [83176,"APV7236274","2024-12-19T00:00:00",2025,2,571100,"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","0000000293","MADISON COUNTY AUDITOR ",10960.92,"2026-06-28T22:00:05"], [83177,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330685","LAURA BOLINGER ",600.26,"2026-06-28T22:00:05"], [83178,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110403","COMMUNITY SCHOOLS OF FRANKFORT ",3000.0,"2026-06-28T22:00:05"], [83179,"EXV7196917","2024-10-01T00:00:00",2025,2,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",223.47,"2026-06-28T22:00:05"], [83180,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156089","MATT MCKILLIP ",261.54,"2026-06-28T22:00:05"], [83181,"0007184612","2024-10-01T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",198.57,"2026-06-28T22:00:05"], [83182,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293538","ANDREA LOYAL ",493.52,"2026-06-28T22:00:05"], [83183,"APV7192460","2024-10-11T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053325","CITY OF LAWRENCE ",339.15,"2026-06-28T22:00:05"], [83184,"APV7222170","2024-11-27T00:00:00",2025,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000050022","CITY OF TERRE HAUTE ",0.0,"2026-06-28T22:00:05"], [83185,"0007218344","2024-11-21T00:00:00",2025,2,518796,"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",10.99,"2026-06-28T22:00:05"], [83186,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384230","KATELYN DODGE ",502.97,"2026-06-28T22:00:05"], [83187,"0007185903","2024-10-02T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",929.03,"2026-06-28T22:00:05"], [83188,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378866","ARELIS RODRIGUEZ ",261.55,"2026-06-28T22:00:05"], [83189,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377414","WAYLON COLE ",739.86,"2026-06-28T22:00:05"], [83190,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305760","TINA MITCHELL ",362.14,"2026-06-28T22:00:05"], [83191,"0007197246","2024-10-21T00:00:00",2025,2,546023,"Off-Mailing Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",448.75,"2026-06-28T22:00:05"], [83192,"0007228280","2024-12-01T00:00:00",2025,2,547052,"SpOp-Computer",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.13,"2026-06-28T22:00:05"], [83193,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292131","ANGELA NELSON ",2628.45,"2026-06-28T22:00:05"], [83194,"APV7209471","2024-11-07T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",347.04,"2026-06-28T22:00:05"], [83195,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193719","PORTER TWP SCHOOL TREASURER ",37227.28,"2026-06-28T22:00:05"], [83196,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258563","MEDIA RAMOS MADERA ",1166.9,"2026-06-28T22:00:05"], [83197,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121156","ROCHESTER COMM SCHL CORP TREAS 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Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",14.0,"2026-06-28T22:00:05"], [83202,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407224","JOHN A HICKEY II ",1496.08,"2026-06-28T22:00:05"], [83203,"0007200166","2024-10-24T00:00:00",2025,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-21.73,"2026-06-28T22:00:05"], [83204,"APV7207795","2024-11-04T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052218","HOWARD COUNTY ",3360.0,"2026-06-28T22:00:05"], [83205,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340129","LAURI NOLAND ",201.19,"2026-06-28T22:00:05"], [83206,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354101","TRACY R CLEMENTS ",241.43,"2026-06-28T22:00:05"], [83207,"EXV7194926","2024-10-03T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",124.5,"2026-06-28T22:00:05"], [83208,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315915","BEVERLY REED ",261.54,"2026-06-28T22:00:05"], [83209,"EXV7222652","2024-11-14T00:00:00",2025,2,595570,"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"], [83210,"HCM7214251","2024-11-20T00:00:00",2025,2,519006,"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",1.74,"2026-06-28T22:00:05"], [83211,"APV7186124","2024-10-01T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",2375.86,"2026-06-28T22:00:05"], [83212,"APV7192406","2024-10-11T00:00:00",2025,2,534010,"Sec & Sfty - Security Serv",22,"Supreme Court Admin","Contractual Services","Security and Safety","Office on Violence Against Women","Dept of Justice","Enhanced Training and Services to End Violence and Abuse of Women Later in Life","0000431162","TREVOR SHELHART 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349460","CHAVEZ RUSSELL ",268.59,"2026-06-28T22:00:05"], [83218,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385958","DAVID L YOUNG ",389.4,"2026-06-28T22:00:05"], [83219,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325636","JEANNIE SUMMERS ",292.05,"2026-06-28T22:00:05"], [83220,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399524","CYNTHIA LOADER ",815.22,"2026-06-28T22:00:05"], [83221,"APV7189214","2024-10-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379574","JESSICA DICKMEYER 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Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",629.73,"2026-06-28T22:00:05"], [83233,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075998","EYE GROUP OF SOUTHERN INDIANA LLC ",14.0,"2026-06-28T22:00:05"], [83234,"HCM7240509","2024-12-31T00:00:00",2025,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",3.73,"2026-06-28T22:00:05"], [83235,"APV7214626","2024-11-15T00:00:00",2025,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000094640","OWEN COUNTY SOIL AND WATER 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Administration","Social Security Administration","Social Security Disability Insurance","0000098189","HEARING AND SPEECH ASSOC INC ",37.0,"2026-06-28T22:00:05"], [83244,"0007199133","2024-10-23T00:00:00",2025,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.52,"2026-06-28T22:00:05"], [83245,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244375","SHARON D HAYMON ",586.04,"2026-06-28T22:00:05"], [83246,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342925","ANDREA SMITH ",798.27,"2026-06-28T22:00:05"], [83247,"APV7239859","2024-12-27T00:00:00",2025,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000055121","CITY OF AUBURN ",130469.66,"2026-06-28T22:00:05"], [83248,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",348.0,"2026-06-28T22:00:05"], [83249,"HCM7196286","2024-10-23T00:00:00",2025,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30553.44,"2026-06-28T22:00:05"], [83250,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287479","ROBIN TYLER ",100.59,"2026-06-28T22:00:05"], [83251,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369483","ANDRELL SPENCER ",603.57,"2026-06-28T22:00:05"], [83252,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000215177","BEVERLY MERRITT ",1027.27,"2026-06-28T22:00:05"], [83253,"0007210166","2024-11-07T00:00:00",2025,2,517005,"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",368.52,"2026-06-28T22:00:05"], [83254,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323267","EMILY ROSE ",194.7,"2026-06-28T22:00:05"], [83255,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [83256,"APV7231384","2024-12-12T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080457","RAGLE INC ",251477.44,"2026-06-28T22:00:05"], [83257,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336858","STACY PIERCE ",201.19,"2026-06-28T22:00:05"], [83258,"APV7229266","2024-12-10T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2398.4,"2026-06-28T22:00:05"], [83259,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297504","SAMUEL MORROW ",160.95,"2026-06-28T22:00:05"], [83260,"0007223150","2024-12-08T00:00:00",2025,2,659106,"IN.Gov Charges",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",132.0,"2026-06-28T22:00:05"], [83261,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [83262,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [83263,"APV7238259","2024-12-23T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050843","HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE ",0.0,"2026-06-28T22:00:05"], [83264,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274484","ROBERT MARTZ ",377.23,"2026-06-28T22:00:05"], [83265,"APV7238193","2024-12-23T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000256693","MAXIMUS US SERVICES INC ",366544.43,"2026-06-28T22:00:05"], [83266,"HCM7232814","2024-12-18T00:00:00",2025,2,517005,"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",16145.13,"2026-06-28T22:00:05"], [83267,"APV7211388","2024-11-12T00:00:00",2025,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",2892.79,"2026-06-28T22:00:05"], [83268,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409150","SAMANTHA SPRAGUE ",155.76,"2026-06-28T22:00:05"], [83269,"0007227254","2024-12-01T00:00:00",2025,2,546007,"Off-Specialty Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [83270,"ARD7198822","2024-10-22T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-42857.56,"2026-06-28T22:00:05"], [83271,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375905","JERI MARSH ",1304.49,"2026-06-28T22:00:05"], [83272,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377006","MICHAEL KERSCHNER ",233.64,"2026-06-28T22:00:05"], [83273,"APV7211468","2024-11-12T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",7578.38,"2026-06-28T22:00:05"], [83274,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315782","AMY RECKER ",100.59,"2026-06-28T22:00:05"], [83275,"APV7218663","2024-11-21T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000057650","STARKE COUNTY ",5509.84,"2026-06-28T22:00:05"], [83276,"APV7191763","2024-10-10T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425662","IVAN T MATHIS ",268.95,"2026-06-28T22:00:05"], [83277,"EXV7216140","2024-11-04T00:00:00",2025,2,595120,"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"], [83278,"0007203056","2024-10-29T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [83279,"0007208429","2024-11-06T00:00:00",2025,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.36,"2026-06-28T22:00:05"], [83280,"HCM7240530","2024-12-31T00:00:00",2025,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4876.21,"2026-06-28T22:00:05"], [83281,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390109","JOHN MIDYETTE ",315.67,"2026-06-28T22:00:05"], [83282,"EXV7192101","2024-10-09T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",38.43,"2026-06-28T22:00:05"], [83283,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340702","MELISSA MYERS ",563.33,"2026-06-28T22:00:05"], [83284,"EXV7216168","2024-11-12T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",28.51,"2026-06-28T22:00:05"], [83285,"HCM7240564","2024-12-31T00:00:00",2025,2,516002,"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",227.58,"2026-06-28T22:00:05"], [83286,"0007237966","2024-12-18T00:00:00",2025,2,517005,"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",-153.7,"2026-06-28T22:00:05"], [83287,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",142267.91,"2026-06-28T22:00:05"], [83288,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375534","ALEXANDER GARCIA ",194.7,"2026-06-28T22:00:05"], [83289,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411400","RAYMOND ROACH ",437.79,"2026-06-28T22:00:05"], [83290,"APV7231384","2024-12-12T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",34541.8,"2026-06-28T22:00:05"], [83291,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287483","MICHELLE HARDAMON ",447.81,"2026-06-28T22:00:05"], [83292,"APV7196605","2024-10-18T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",51074.81,"2026-06-28T22:00:05"], [83293,"APV7238994","2024-12-26T00:00:00",2025,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000395576","SWAYZEE TELEPHONE COMPANY INC ",554281.45,"2026-06-28T22:00:05"], [83294,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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"], [83295,"ARD7205653","2024-10-31T00:00:00",2025,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-31.0,"2026-06-28T22:00:05"], [83296,"HCM7232840","2024-12-18T00:00:00",2025,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10889.67,"2026-06-28T22:00:05"], [83297,"HCM7214271","2024-11-20T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5635.53,"2026-06-28T22:00:05"], [83298,"APV7213591","2024-11-14T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064288","JACKSON COUNTY ",6.0,"2026-06-28T22:00:05"], [83299,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000203980","SARAH M HAMMACK ",543.21,"2026-06-28T22:00:05"], [83300,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390788","RACHEL GRIFFIS ",482.05,"2026-06-28T22:00:05"], [83301,"APV7190074","2024-10-08T00:00:00",2025,2,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",52061.11,"2026-06-28T22:00:05"], [83302,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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 ",72.0,"2026-06-28T22:00:05"], [83303,"0007224632","2024-11-30T00:00:00",2025,2,510101,"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"], [83304,"APV7216882","2024-11-19T00:00:00",2025,2,545010,"Eqp Main-Shop Machinery",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","0000021225","FASTENAL COMPANY ",635.3,"2026-06-28T22:00:05"], [83305,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000324610","LORCOR INC ",11330.04,"2026-06-28T22:00:05"], [83306,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334821","CHRISTINA LANE ",1174.14,"2026-06-28T22:00:05"], [83307,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414746","ERIN J REAM ",438.6,"2026-06-28T22:00:05"], [83308,"HCM7232874","2024-12-18T00:00:00",2025,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",10579.39,"2026-06-28T22:00:05"], [83309,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321548","VICKIE RUSSELL ",540.29,"2026-06-28T22:00:05"], [83310,"APV7228632","2024-12-09T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",26089.7,"2026-06-28T22:00:05"], [83311,"APV7202321","2024-10-28T00:00:00",2025,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000053702","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",1470.03,"2026-06-28T22:00:05"], [83312,"HCM7240515","2024-12-31T00:00:00",2025,2,517003,"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",2243.23,"2026-06-28T22:00:05"], [83313,"APV7213333","2024-11-14T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",6505.53,"2026-06-28T22:00:05"], [83314,"0007227254","2024-12-01T00:00:00",2025,2,659295,"HR Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14.68,"2026-06-28T22:00:05"], [83315,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360996","CYLEA ELIZABETH SARAVIA ",1329.26,"2026-06-28T22:00:05"], [83316,"EXV7209904","2024-11-01T00:00:00",2025,2,595110,"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",514.99,"2026-06-28T22:00:05"], [83317,"APV7199672","2024-10-23T00:00:00",2025,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",241035.4,"2026-06-28T22:00:05"], [83318,"APV7189225","2024-10-07T00:00:00",2025,2,593018,"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"], [83319,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE 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"], [83320,"APV7235239","2024-12-18T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392346","TIFFANIE M DRAKE ",4286.28,"2026-06-28T22:00:05"], [83321,"0007212083","2024-11-13T00:00:00",2025,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.36,"2026-06-28T22:00:05"], [83322,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318896","NIKKI DEE BAUER ",845.0,"2026-06-28T22:00:05"], [83323,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406369","SUE ANN SMITH ",201.19,"2026-06-28T22:00:05"], [83324,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298399","JACQUELINE BREWER ",297.56,"2026-06-28T22:00:05"], [83325,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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"], [83326,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386815","NATASHA HUDAK ",292.05,"2026-06-28T22:00:05"], [83327,"0007230064","2024-12-11T00:00:00",2025,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83328,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",28.0,"2026-06-28T22:00:05"], [83329,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387414","DORIS BRYANT ",1604.33,"2026-06-28T22:00:05"], [83330,"0007206441","2024-11-01T00:00:00",2025,2,519722,"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",-423.95,"2026-06-28T22:00:05"], [83331,"0007221082","2024-11-26T00:00:00",2025,2,519722,"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"], [83332,"HCM7187793","2024-10-09T00:00:00",2025,2,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",145.09,"2026-06-28T22:00:05"], [83333,"APV7230364","2024-12-11T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064858","UNION COUNTY ",8221.13,"2026-06-28T22:00:05"], [83334,"APV7194466","2024-10-16T00:00:00",2025,2,541010,"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 ","0000015156","W W GRAINGER, INC ",1569.44,"2026-06-28T22:00:05"], [83335,"APV7200535","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000057650","STARKE COUNTY ",8578.02,"2026-06-28T22:00:05"], [83336,"0007188793","2024-10-09T00:00:00",2025,2,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",326.64,"2026-06-28T22:00:05"], [83337,"HCM7187763","2024-10-09T00:00:00",2025,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.52,"2026-06-28T22:00:05"], [83338,"APV7205464","2024-10-31T00:00:00",2025,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000116025","FULL SAIL LLC ",14500.0,"2026-06-28T22:00:05"], [83339,"0007221098","2024-11-24T00:00:00",2025,2,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83340,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394256","DANIEL DEARDORFF ",372.2,"2026-06-28T22:00:05"], [83341,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238800","STEPHEN F LENGEL ",1408.33,"2026-06-28T22:00:05"], [83342,"APV7192473","2024-10-11T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","","","0000430477","THE ILLINOIS STATE TOLL HIGHWAY AUTHORIT ",37.09,"2026-06-28T22:00:05"], [83343,"0007232903","2024-12-16T00:00:00",2025,2,595570,"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",38.7,"2026-06-28T22:00:05"], [83344,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"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 ",31730.02,"2026-06-28T22:00:05"], [83345,"0007202010","2024-10-28T00:00:00",2025,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-1326.39,"2026-06-28T22:00:05"], [83346,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292625","LISA BENSE ",201.19,"2026-06-28T22:00:05"], [83347,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416547","SHELLY D HARVEY ",662.76,"2026-06-28T22:00:05"], [83348,"HCM7214258","2024-11-20T00:00:00",2025,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.9,"2026-06-28T22:00:05"], [83349,"EXV7221814","2024-11-20T00:00:00",2025,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating 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Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055391","PEACE LEARNING CENTER INC ",3111.38,"2026-06-28T22:00:05"], [83354,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343789","DONALD WILD JR ",175.23,"2026-06-28T22:00:05"], [83355,"APH7209084","2024-11-07T00:00:00",2025,2,580244,"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",31.32,"2026-06-28T22:00:05"], [83356,"0007193331","2024-10-15T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83357,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326759","JOSHUA MICHAEL SALSGIVER ",609.41,"2026-06-28T22:00:05"], [83358,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362608","KIMBERLY POSTO ",261.55,"2026-06-28T22:00:05"], [83359,"APV7224893","2024-12-03T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338357","POWERSCHOOL HOLDINGS LLC ",1979459.2,"2026-06-28T22:00:05"], [83360,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077798","FRANKLIN TWP COMM SCHL TREAS ",257040.72,"2026-06-28T22:00:05"], [83361,"APV7189078","2024-10-07T00:00:00",2025,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000385760","HEAPY ENGINEERING IN ",8328.0,"2026-06-28T22:00:05"], [83362,"0007235988","2024-12-19T00:00:00",2025,2,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",2.04,"2026-06-28T22:00:05"], [83363,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347080","CARLA RANCATORE ",704.17,"2026-06-28T22:00:05"], [83364,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121265","WESTFIELD-WASHINGTON SCH TREAS 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[83368,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374813","LINDY IHRIG ",261.55,"2026-06-28T22:00:05"], [83369,"APV7293110","2024-12-31T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000072320","TOWN OF YORKTOWN ",5000.0,"2026-06-28T22:00:05"], [83370,"HCM7196212","2024-10-23T00:00:00",2025,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",56431.62,"2026-06-28T22:00:05"], [83371,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333204","BETHANY HUNTER ",382.26,"2026-06-28T22:00:05"], [83372,"0007225597","2024-12-04T00:00:00",2025,2,595570,"OutoSt Travel - 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[83376,"APV7224821","2024-12-03T00:00:00",2025,2,581090,"CASE 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 ",537.0,"2026-06-28T22:00:05"], [83377,"ARD7188357","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",-2842.25,"2026-06-28T22:00:05"], [83378,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322833","JANICE MCCUNE ",684.05,"2026-06-28T22:00:05"], [83379,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242431","MICAH SHAWN MINTON ",402.38,"2026-06-28T22:00:05"], [83380,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129512","JODI PICKETT ",100.59,"2026-06-28T22:00:05"], [83381,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331662","JEFFREY CARLSON ",389.4,"2026-06-28T22:00:05"], [83382,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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 ",18.0,"2026-06-28T22:00:05"], [83383,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397259","LAURIE SHEHORN ",155.76,"2026-06-28T22:00:05"], [83384,"HCM7214271","2024-11-20T00:00:00",2025,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2598.48,"2026-06-28T22:00:05"], [83385,"0007234958","2024-12-18T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.8,"2026-06-28T22:00:05"], [83386,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343956","RACHELLE HIMES ",362.14,"2026-06-28T22:00:05"], [83387,"0007202981","2024-10-29T00:00:00",2025,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3967.86,"2026-06-28T22:00:05"], [83388,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397613","TONDA M YARNELL ",1166.9,"2026-06-28T22:00:05"], [83389,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [83390,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234013","DEBORAH WRIGHT ",895.7,"2026-06-28T22:00:05"], [83391,"0007206454","2024-11-01T00:00:00",2025,2,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83392,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361918","ALAN MARIN ",603.57,"2026-06-28T22:00:05"], [83393,"APV7211252","2024-11-12T00:00:00",2025,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000055223","CLINTON COUNTY ",3255.01,"2026-06-28T22:00:05"], [83394,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",1652.48,"2026-06-28T22:00:05"], [83395,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414031","AMY OUSLEY ",2139.12,"2026-06-28T22:00:05"], [83396,"EXV7209059","2024-11-01T00:00:00",2025,2,595550,"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",54.1,"2026-06-28T22:00:05"], [83397,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419298","AMANDA TYE ",219.3,"2026-06-28T22:00:05"], [83398,"0007204077","2024-11-08T00:00:00",2025,2,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",299.3,"2026-06-28T22:00:05"], [83399,"APV7202339","2024-10-28T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058022","JASPER COUNTY ",12211.63,"2026-06-28T22:00:05"], [83400,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334523","TRINA CLIFTON ",97.35,"2026-06-28T22:00:05"], [83401,"0007218344","2024-11-21T00:00:00",2025,2,517005,"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",181.08,"2026-06-28T22:00:05"], [83402,"HCM7187834","2024-10-09T00:00:00",2025,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",260.76,"2026-06-28T22:00:05"], [83403,"APV7226777","2024-12-05T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",393558.25,"2026-06-28T22:00:05"], [83404,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292120","RICHARD KRIS LANGHORST ",684.05,"2026-06-28T22:00:05"], [83405,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343577","ASHLEY HOOK ",272.58,"2026-06-28T22:00:05"], [83406,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",78.0,"2026-06-28T22:00:05"], [83407,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357574","DAWN ANDRIESE ",261.55,"2026-06-28T22:00:05"], [83408,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290050","SHAWN CRIPE ",567.16,"2026-06-28T22:00:05"], [83409,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319786","DENNIS BROOKS ",140.83,"2026-06-28T22:00:05"], [83410,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349645","BESSIE MOSEBERRY ",272.58,"2026-06-28T22:00:05"], [83411,"0007228280","2024-12-01T00:00:00",2025,2,539041,"Prog Op-Software as a Service",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [83412,"0007209151","2024-11-07T00:00:00",2025,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83413,"HCM7196232","2024-10-23T00:00:00",2025,2,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",150.01,"2026-06-28T22:00:05"], [83414,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311237","WILLIAM MEIER ",496.49,"2026-06-28T22:00:05"], 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",190.35,"2026-06-28T22:00:05"], [83791,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243618","JAROLD DREW ",677.42,"2026-06-28T22:00:05"], [83792,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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 ",37.0,"2026-06-28T22:00:05"], [83793,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397978","MATTHEW LUTZ ",100.59,"2026-06-28T22:00:05"], [83794,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284104","JUDITH JANSMA ",486.75,"2026-06-28T22:00:05"], [83795,"0007195260","2024-10-17T00:00:00",2025,2,518796,"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"], [83796,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240584","JEREMY PATRICK HOSKINS ",2405.13,"2026-06-28T22:00:05"], [83797,"0007240793","2024-12-04T00:00:00",2025,2,510201,"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"], [83798,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247700","CAROLYN WACHTSTETTER ",255.54,"2026-06-28T22:00:05"], [83799,"APV7186125","2024-10-02T00:00:00",2025,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",488157.19,"2026-06-28T22:00:05"], [83800,"APV7208652","2024-11-06T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059528","CITY OF SCOTTSBURG ",175.02,"2026-06-28T22:00:05"], [83801,"0007237074","2024-12-20T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",242.53,"2026-06-28T22:00:05"], [83802,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000065641","MSD OF PIKE TOWNSHIP ",160509.9,"2026-06-28T22:00:05"], [83803,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168518","SUSAN RENE MAHAN ",2685.09,"2026-06-28T22:00:05"], [83804,"0007204101","2024-11-08T00:00:00",2025,2,653901,"PC Refresh Upgrade",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",752.09,"2026-06-28T22:00:05"], [83805,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335334","JESSICA BROWN ",194.7,"2026-06-28T22:00:05"], [83806,"0007237053","2024-12-20T00:00:00",2025,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4213.04,"2026-06-28T22:00:05"], [83807,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282843","RACHELLE M HERSHBERGER ",746.35,"2026-06-28T22:00:05"], [83808,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284195","DONNA CORDER ",181.07,"2026-06-28T22:00:05"], [83809,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338303","EMILY TEFFT ",2374.36,"2026-06-28T22:00:05"], [83810,"0007231918","2024-12-13T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",4686.57,"2026-06-28T22:00:05"], [83811,"0007212143","2024-11-13T00:00:00",2025,2,519503,"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"], [83812,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311730","DONIKA FITCH ",402.38,"2026-06-28T22:00:05"], [83813,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [83814,"0007197246","2024-10-21T00:00:00",2025,2,659355,"Motor Pool Charges",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",152.0,"2026-06-28T22:00:05"], [83815,"HCM7196279","2024-10-23T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2480.36,"2026-06-28T22:00:05"], [83816,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [83817,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [83818,"0007186744","2024-10-03T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-10.38,"2026-06-28T22:00:05"], [83819,"APV7214737","2024-11-15T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",364120.1,"2026-06-28T22:00:05"], [83820,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",408.36,"2026-06-28T22:00:05"], [83821,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193722","VALPARAISO COMM SCHOOL TREAS ",189391.05,"2026-06-28T22:00:05"], [83822,"APV7224008","2024-12-02T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087456","PONTEM CONTRACTORS INC ",49948.62,"2026-06-28T22:00:05"], [83823,"0007217511","2024-11-20T00:00:00",2025,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",604.89,"2026-06-28T22:00:05"], [83824,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261828","SANDRA DEVOST ",362.15,"2026-06-28T22:00:05"], [83825,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425050","HANNAH WALDEN ",1108.76,"2026-06-28T22:00:05"], [83826,"HCM7232822","2024-12-18T00:00:00",2025,2,516005,"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",7.39,"2026-06-28T22:00:05"], [83827,"0007228280","2024-12-01T00:00:00",2025,2,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",87.64,"2026-06-28T22:00:05"], [83828,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347680","VALERIE CORESSEL ",392.32,"2026-06-28T22:00:05"], [83829,"APV7206742","2024-11-01T00:00:00",2025,2,581090,"CASE 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 ",157.0,"2026-06-28T22:00:05"], [83830,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318386","REGINA MCCASH ",362.14,"2026-06-28T22:00:05"], [83831,"0007232903","2024-12-16T00:00:00",2025,2,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",307.76,"2026-06-28T22:00:05"], [83832,"APV7221303","2024-11-26T00:00:00",2025,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000275931","FRONTIER COMMUNICATIONS ",6856.5,"2026-06-28T22:00:05"], [83833,"0007193331","2024-10-15T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83834,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248583","CARPENTER, CAROLINE ",488.37,"2026-06-28T22:00:05"], [83835,"EXV7200800","2024-10-05T00:00:00",2025,2,595170,"InState Travel - Parking&Tolls",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",4.0,"2026-06-28T22:00:05"], [83836,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425662","IVAN T MATHIS ",790.07,"2026-06-28T22:00:05"], [83837,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194027","W. LAFAYETTE COMM SCHL TREAS ",29238.2,"2026-06-28T22:00:05"], [83838,"0007185539","2024-10-08T00:00:00",2025,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",108.75,"2026-06-28T22:00:05"], [83839,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",47693.47,"2026-06-28T22:00:05"], [83840,"0007185668","2024-10-08T00:00:00",2025,2,652131,"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",44.44,"2026-06-28T22:00:05"], [83841,"APV7221320","2024-11-14T00:00:00",2025,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",105.13,"2026-06-28T22:00:05"], [83842,"0007202957","2024-10-29T00:00:00",2025,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",741.88,"2026-06-28T22:00:05"], [83843,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194225","SALEM COMM SCHOOL TREASURER ",27277.49,"2026-06-28T22:00:05"], [83844,"APV7216882","2024-11-19T00:00:00",2025,2,539027,"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 ",109.0,"2026-06-28T22:00:05"], [83845,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103356","LITTLE BUNS INC ",358193.26,"2026-06-28T22:00:05"], [83846,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374486","DOLLY YOUNG ",643.81,"2026-06-28T22:00:05"], [83847,"APV7230407","2024-12-11T00:00:00",2025,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",2620.42,"2026-06-28T22:00:05"], [83848,"HCM7196219","2024-10-23T00:00:00",2025,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",5.72,"2026-06-28T22:00:05"], [83849,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194310","TRI-COUNTY SCHL CORP TREASURER ",909.63,"2026-06-28T22:00:05"], [83850,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300137","ANTHONY RAPLEY ",284.66,"2026-06-28T22:00:05"], [83851,"0007202009","2024-10-28T00:00:00",2025,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",38.11,"2026-06-28T22:00:05"], [83852,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360645","TESA BUNCH ",389.4,"2026-06-28T22:00:05"], [83853,"APV7197701","2024-10-21T00:00:00",2025,2,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",159783.42,"2026-06-28T22:00:05"], [83854,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059635","WARRICK COUNTY ",15537.11,"2026-06-28T22:00:05"], [83855,"APV7210403","2024-11-08T00:00:00",2025,2,599020,"AdmOp-Registration",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",55.25,"2026-06-28T22:00:05"], [83856,"HCM7214209","2024-11-20T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",606.73,"2026-06-28T22:00:05"], [83857,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364079","TONYA NICHOLAS ",434.37,"2026-06-28T22:00:05"], [83858,"APV7191543","2024-10-10T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064891","WASHINGTON COUNTY ",6085.16,"2026-06-28T22:00:05"], [83859,"APV7198691","2024-10-22T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",320376.88,"2026-06-28T22:00:05"], [83860,"0007204155","2024-11-08T00:00:00",2025,2,652134,"Remote IP Phone",719,"Comm for Higher Education","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",138.71,"2026-06-28T22:00:05"], [83861,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407885","DESIREE M HENDRICKS ",506.22,"2026-06-28T22:00:05"], [83862,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354855","WILLIAM SKIFF ",201.19,"2026-06-28T22:00:05"], [83863,"0007204081","2024-11-08T00:00:00",2025,2,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2921.48,"2026-06-28T22:00:05"], [83864,"APV7215681","2024-11-18T00:00:00",2025,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000337334","LA PORTE HOSPITAL COMPANY LLC ",7121.89,"2026-06-28T22:00:05"], [83865,"APV7209575","2024-11-07T00:00:00",2025,2,571200,"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 ",18807.24,"2026-06-28T22:00:05"], [83866,"0007227254","2024-12-01T00:00:00",2025,2,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",6585.28,"2026-06-28T22:00:05"], [83867,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420866","ABBEY NICOLE COLE ",233.25,"2026-06-28T22:00:05"], [83868,"APV7293109","2024-12-04T00:00:00",2025,2,543064,"Main - Painting-Supls&Eq",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Other","","","0000077338","THE NELSON PAINT COMPANY ",5915.6,"2026-06-28T22:00:05"], [83869,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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 ",91.0,"2026-06-28T22:00:05"], [83870,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400915","AMANDA GRACE JOHNSON ",834.93,"2026-06-28T22:00:05"], [83871,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307039","LISA INSCHO ",663.93,"2026-06-28T22:00:05"], [83872,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105860","RETINA INSTITUTE PC ",14.0,"2026-06-28T22:00:05"], [83873,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372881","KARLA SUEANNE WOODS ",865.12,"2026-06-28T22:00:05"], [83874,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423286","CHRISTOPHER WELLMAN ",253.11,"2026-06-28T22:00:05"], [83875,"APV7193520","2024-10-15T00:00:00",2025,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000236740","UNITED INDUSTRIAL and WELDING ",1039.2,"2026-06-28T22:00:05"], [83876,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417639","JENNIFER CAST ",230.33,"2026-06-28T22:00:05"], [83877,"HCM7232814","2024-12-18T00:00:00",2025,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",9844.61,"2026-06-28T22:00:05"], [83878,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343329","MACKENZIE BEARD ",362.14,"2026-06-28T22:00:05"], [83879,"0007191446","2024-10-09T00:00:00",2025,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4089.58,"2026-06-28T22:00:05"], [83880,"0007194305","2024-10-16T00:00:00",2025,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83881,"0007202009","2024-10-28T00:00:00",2025,2,519722,"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",28.78,"2026-06-28T22:00:05"], [83882,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242673","JUSTINE E COOK ",447.81,"2026-06-28T22:00:05"], [83883,"0007238886","2024-12-26T00:00:00",2025,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3.05,"2026-06-28T22:00:05"], [83884,"APV7207513","2024-11-04T00:00:00",2025,2,573100,"Grants - 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Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.93,"2026-06-28T22:00:05"], [83890,"0007240827","2024-12-31T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.5,"2026-06-28T22:00:05"], [83891,"0007227334","2024-12-01T00:00:00",2025,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2312.88,"2026-06-28T22:00:05"], [83892,"0007227254","2024-12-01T00:00:00",2025,2,535014,"Com & Train - TRAINING General",405,"Family and Social Svcs Admin","Contractual Services","Communication & Training","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1101.8,"2026-06-28T22:00:05"], [83893,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394771","ANDREW TAYLOR ",261.55,"2026-06-28T22:00:05"], [83894,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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"], [83895,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418920","MAXINE TOWNSEND ",1893.85,"2026-06-28T22:00:05"], [83896,"0007220171","2024-11-20T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.86,"2026-06-28T22:00:05"], [83897,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356425","KIM JOHNSON ",130.77,"2026-06-28T22:00:05"], [83898,"0007234009","2024-12-17T00:00:00",2025,2,516002,"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"], [83899,"APV7218663","2024-11-21T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",978.95,"2026-06-28T22:00:05"], [83900,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325721","NELLIE HARDIN QUARLES ",1005.95,"2026-06-28T22:00:05"], [83901,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289396","ANGIE TIMMONS ",1005.95,"2026-06-28T22:00:05"], [83902,"APV7195509","2024-10-17T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322013","CAROL CLARK ",561.05,"2026-06-28T22:00:05"], [83903,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313398","LISA KAUFMAN ",808.0,"2026-06-28T22:00:05"], [83904,"HCM7232814","2024-12-18T00:00:00",2025,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",545.58,"2026-06-28T22:00:05"], [83905,"APV7188231","2024-10-03T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059526","CITY OF MISHAWAKA ",5819.01,"2026-06-28T22:00:05"], [83906,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",748.0,"2026-06-28T22:00:05"], [83907,"EXV7208054","2024-11-01T00:00:00",2025,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",145.03,"2026-06-28T22:00:05"], [83908,"0007189865","2024-10-08T00:00:00",2025,2,518800,"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"], [83909,"0007221123","2024-11-26T00:00:00",2025,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-390.62,"2026-06-28T22:00:05"], [83910,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297543","WENDY WRIGHT ",1460.25,"2026-06-28T22:00:05"], [83911,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414086","SHERRY WILLIAMS ",713.03,"2026-06-28T22:00:05"], [83912,"0007198346","2024-10-24T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",87.33,"2026-06-28T22:00:05"], [83913,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421835","MATTHEW TOWNSEND ",800.53,"2026-06-28T22:00:05"], [83914,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327768","JANE DAVIS ",560.71,"2026-06-28T22:00:05"], [83915,"APV7211481","2024-11-12T00:00:00",2025,2,593018,"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"], [83916,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326121","JOYCE LAWRENCE ",342.02,"2026-06-28T22:00:05"], [83917,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132936","SUSAN KAY PENNINGTON ",377.23,"2026-06-28T22:00:05"], [83918,"HCM7206136","2024-11-06T00:00:00",2025,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",5.4,"2026-06-28T22:00:05"], [83919,"0007200166","2024-10-24T00:00:00",2025,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-0.54,"2026-06-28T22:00:05"], [83920,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427579","KATHLEEN GUNN ",656.33,"2026-06-28T22:00:05"], [83921,"APV7293110","2024-12-31T00:00:00",2025,2,547160,"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 ",38.75,"2026-06-28T22:00:05"], [83922,"HCM7206186","2024-11-06T00:00:00",2025,2,510150,"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",1613.44,"2026-06-28T22:00:05"], [83923,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",195.0,"2026-06-28T22:00:05"], [83924,"APV7187187","2024-10-03T00:00:00",2025,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",16036.6,"2026-06-28T22:00:05"], [83925,"APV7202287","2024-10-28T00:00:00",2025,2,547136,"SpOp - Laundry - Cleansers",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",32.34,"2026-06-28T22:00:05"], [83926,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283268","TIFFANY CLARK ",397.35,"2026-06-28T22:00:05"], [83927,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415978","BRITTNEY BUTNER ",1031.91,"2026-06-28T22:00:05"], [83928,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295649","AMY SMALLMAN ",355.53,"2026-06-28T22:00:05"], [83929,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135772","RUTH L. SMITH ",1351.59,"2026-06-28T22:00:05"], [83930,"APV7205388","2024-10-31T00:00:00",2025,2,555503,"Office furniture",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",1560.0,"2026-06-28T22:00:05"], [83931,"HCM7187793","2024-10-09T00:00:00",2025,2,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.99,"2026-06-28T22:00:05"], [83932,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321003","ROBIN MCCALLIP ",247.46,"2026-06-28T22:00:05"], [83933,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124727","TIMOTHY BRAKIE ",584.1,"2026-06-28T22:00:05"], [83934,"APV7228522","2024-12-09T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",4830.0,"2026-06-28T22:00:05"], [83935,"0007235007","2024-12-18T00:00:00",2025,2,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",126.02,"2026-06-28T22:00:05"], [83936,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405168","AUTUMN R DICKERSON ",219.3,"2026-06-28T22:00:05"], [83937,"0007202925","2024-10-29T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",934.28,"2026-06-28T22:00:05"], [83938,"HCM7223229","2024-12-04T00:00:00",2025,2,516002,"FICA - 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Recreation - Toys",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",4090.07,"2026-06-28T22:00:05"], [84015,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121377","SHENANDOAH SCHOOL CORP TREAS ",59325.69,"2026-06-28T22:00:05"], [84016,"APV7191771","2024-10-10T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064364","JOHNSON COUNTY ",6.0,"2026-06-28T22:00:05"], [84017,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250815","DANA JETT ",1353.81,"2026-06-28T22:00:05"], [84018,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",4852.83,"2026-06-28T22:00:05"], [84019,"EXV7187437","2024-10-01T00:00:00",2025,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",209.76,"2026-06-28T22:00:05"], [84020,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000365807","OTWELL MILLER ACADEMY ",10876.73,"2026-06-28T22:00:05"], [84021,"0007227254","2024-12-01T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",7612.22,"2026-06-28T22:00:05"], [84022,"APV7221333","2024-11-26T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000318783","REAL ALTERNATIVES ",201303.33,"2026-06-28T22:00:05"], [84023,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347155","MELISSA HENRY ",1078.2,"2026-06-28T22:00:05"], [84024,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078461","HERITAGE FEDERAL CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [84025,"0007228280","2024-12-01T00:00:00",2025,2,659210,"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",0.65,"2026-06-28T22:00:05"], [84026,"APV7231945","2024-12-13T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",20606.69,"2026-06-28T22:00:05"], [84027,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354862","ALAN BODENSTEIN ",315.41,"2026-06-28T22:00:05"], [84028,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243849","CRESCENDO LOBDELL ",194.7,"2026-06-28T22:00:05"], [84029,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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 ",1332.0,"2026-06-28T22:00:05"], [84030,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",4345.96,"2026-06-28T22:00:05"], [84031,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268813","DEBRA JONES ",150.89,"2026-06-28T22:00:05"], [84032,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366685","SIMONA SANTABARBARA ",806.06,"2026-06-28T22:00:05"], [84033,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424075","SERENA WAGLER ",1287.61,"2026-06-28T22:00:05"], [84034,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295560","MARY BABCOCK ",704.17,"2026-06-28T22:00:05"], [84035,"APV7221333","2024-11-26T00:00:00",2025,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",97003.81,"2026-06-28T22:00:05"], [84036,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396039","MARIUS ILIE ",426.98,"2026-06-28T22:00:05"], [84037,"HCM7232823","2024-12-18T00:00:00",2025,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5969.3,"2026-06-28T22:00:05"], [84038,"APV7216895","2024-11-19T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000093123","CLARK COUNTY YOUTH SHELTER AND ",850.0,"2026-06-28T22:00:05"], [84039,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359858","KAREN BETTAG ",100.59,"2026-06-28T22:00:05"], [84040,"APV7221418","2024-11-26T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",28653.62,"2026-06-28T22:00:05"], [84041,"APV7215681","2024-11-18T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000421098","PACIFIC BIOSCIENCES OF CALIFORNIA INC ",324.0,"2026-06-28T22:00:05"], [84042,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416736","AARON TURNER ",897.71,"2026-06-28T22:00:05"], [84043,"0007187697","2024-10-04T00:00:00",2025,2,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84044,"0007185618","2024-10-02T00:00:00",2025,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84045,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331639","CHRISTOPHER HOLOCHER ",377.23,"2026-06-28T22:00:05"], [84046,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [84047,"APV7204352","2024-10-30T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",-13500.0,"2026-06-28T22:00:05"], [84048,"APV7229529","2024-12-10T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057545","DELAWARE COUNTY ",17782.22,"2026-06-28T22:00:05"], [84049,"APV7218694","2024-11-21T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424315","CORNERSTONE ENTITIES LLC ",7465.6,"2026-06-28T22:00:05"], [84050,"EXV7194011","2024-10-08T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",110.53,"2026-06-28T22:00:05"], [84051,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398617","BRANDON GRABER ",482.86,"2026-06-28T22:00:05"], [84052,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238137","LORI GLASS-PARKER ",468.84,"2026-06-28T22:00:05"], [84053,"APV7238251","2024-12-23T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000408382","LIMELIGHT ANALYTICS LLC ",10250.0,"2026-06-28T22:00:05"], [84054,"0007226466","2024-12-05T00:00:00",2025,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",19.91,"2026-06-28T22:00:05"], [84055,"APV7214642","2024-11-15T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",4842.01,"2026-06-28T22:00:05"], [84056,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349638","ANGELA EDWARDS ",389.4,"2026-06-28T22:00:05"], [84057,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392518","VALERIE FINNEY ",301.79,"2026-06-28T22:00:05"], [84058,"0007227254","2024-12-01T00:00:00",2025,2,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",295.52,"2026-06-28T22:00:05"], [84059,"0007228280","2024-12-01T00:00:00",2025,2,591010,"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",4.62,"2026-06-28T22:00:05"], [84060,"0007240803","2024-12-31T00:00:00",2025,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",47.9,"2026-06-28T22:00:05"], [84061,"APV7217781","2024-11-01T00:00:00",2025,2,539034,"Prog Op-InfoProcessConslt",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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JEFFERSON CTY CONS TREAS ",67732.17,"2026-06-28T22:00:05"], [84081,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348297","SARAH MASON ",330.99,"2026-06-28T22:00:05"], [84082,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",144.84,"2026-06-28T22:00:05"], [84083,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417309","PEGGY LYNN ESHELMAN ",261.55,"2026-06-28T22:00:05"], [84084,"APV7199576","2024-10-23T00:00:00",2025,2,531030,"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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",1470.0,"2026-06-28T22:00:05"], [84101,"0007231918","2024-12-13T00:00:00",2025,2,511170,"Exempt Jury Duty",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",-1.66,"2026-06-28T22:00:05"], [84102,"APV7231296","2024-12-12T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000009115","UNITED METHODIST YOUTH HOME ",1416.67,"2026-06-28T22:00:05"], [84103,"APV7190961","2024-10-09T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416281","ANDREW BEAN ",1078.2,"2026-06-28T22:00:05"], [84104,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374043","TIMIKA JACKSON ",369.93,"2026-06-28T22:00:05"], [84105,"0007237070","2024-12-20T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.27,"2026-06-28T22:00:05"], [84106,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358836","CHRISTIAN COOMES ",482.85,"2026-06-28T22:00:05"], [84107,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [84108,"0007204150","2024-11-08T00:00:00",2025,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",24.24,"2026-06-28T22:00:05"], [84109,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247092","CINDY LYNN ROTON ",743.52,"2026-06-28T22:00:05"], [84110,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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"], [84111,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194045","LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC ",12621.82,"2026-06-28T22:00:05"], [84112,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423447","ERICK PAUL BAASE ",241.03,"2026-06-28T22:00:05"], [84113,"HCM7223244","2024-12-04T00:00:00",2025,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2697.11,"2026-06-28T22:00:05"], [84114,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250098","TERRY RILEY ",377.23,"2026-06-28T22:00:05"], [84115,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340139","DONNA DEHONEY ",1005.95,"2026-06-28T22:00:05"], [84116,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000209535","ST PAUL CATHOLIC SCHOOL ",5671.7,"2026-06-28T22:00:05"], [84117,"APV7201378","2024-10-24T00:00:00",2025,2,533020,"Main - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",40623.47,"2026-06-28T22:00:05"], [84129,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408752","CARLA J MCLOONE ",1810.71,"2026-06-28T22:00:05"], [84130,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341848","KIMBERLY MINNER ",221.31,"2026-06-28T22:00:05"], [84131,"0007209304","2024-11-07T00:00:00",2025,2,519210,"Exempt - Worker's Compensation",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",357.24,"2026-06-28T22:00:05"], [84132,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413472","DELORES PEA ",517.15,"2026-06-28T22:00:05"], [84133,"0007210141","2024-11-01T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",109.87,"2026-06-28T22:00:05"], [84134,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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 ",29.0,"2026-06-28T22:00:05"], [84135,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371513","TIFFANY HUHMANN ",1616.01,"2026-06-28T22:00:05"], [84136,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270522","CATHERINE BURGET ",815.22,"2026-06-28T22:00:05"], [84137,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292018","THOMAS LEELAND NEESE III ",402.38,"2026-06-28T22:00:05"], [84138,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",101192.2,"2026-06-28T22:00:05"], [84139,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388667","SIERRA BURA ",627.11,"2026-06-28T22:00:05"], [84140,"0007240744","2024-12-30T00:00:00",2025,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",70.59,"2026-06-28T22:00:05"], [84141,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354625","NICOLE A MCCLATCHEY ",219.3,"2026-06-28T22:00:05"], [84142,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163050","AVA RICHARDSON ",1706.29,"2026-06-28T22:00:05"], [84143,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266393","LINDA JOHNSON ",824.27,"2026-06-28T22:00:05"], [84144,"APV7210217","2024-11-08T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060803","ALTERNATIVES INC OF MADISON CO ",0.0,"2026-06-28T22:00:05"], [84145,"0007212135","2024-11-13T00:00:00",2025,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - 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Airfare",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",371.87,"2026-06-28T22:00:05"], [84183,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418669","STEPHANIE PATTERSON ",261.54,"2026-06-28T22:00:05"], [84184,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328452","MARCELLA MCDORMAN ",100.59,"2026-06-28T22:00:05"], [84185,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400911","TIERRA BUTLER ",1200.5,"2026-06-28T22:00:05"], [84186,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397438","JAMIE MILLER ",1851.76,"2026-06-28T22:00:05"], [84187,"0007234934","2024-12-18T00:00:00",2025,2,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - 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[84215,"HCM7223222","2024-12-04T00:00:00",2025,2,517003,"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",319.6,"2026-06-28T22:00:05"], [84216,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [84217,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [84218,"HCM7240488","2024-12-31T00:00:00",2025,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",54706.18,"2026-06-28T22:00:05"], [84219,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287608","JOSHUA PORCH ",684.04,"2026-06-28T22:00:05"], [84220,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301551","LOIS CURTIS ",251.49,"2026-06-28T22:00:05"], [84221,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], 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HOELSCHER ",366.29,"2026-06-28T22:00:05"], [84230,"APV7196629","2024-10-18T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000093123","CLARK COUNTY YOUTH SHELTER AND ",850.0,"2026-06-28T22:00:05"], [84231,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399617","ALLISON CLOUGHER ",241.02,"2026-06-28T22:00:05"], [84232,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [84233,"EXV7189504","2024-10-01T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.49,"2026-06-28T22:00:05"], [84234,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [84235,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338704","CHARLES GERARD ",462.74,"2026-06-28T22:00:05"], [84236,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE 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"], [84237,"APV7236386","2024-12-19T00:00:00",2025,2,538130,"Const - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425458","DENNETTE ANN BURROWS ",517.15,"2026-06-28T22:00:05"], [84248,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [84249,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401317","GEORGE W JOHNSON ",560.11,"2026-06-28T22:00:05"], [84250,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",148756.56,"2026-06-28T22:00:05"], [84251,"APV7230409","2024-12-11T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000201160","NORTHERN INDIANA WORKFORCE ",75000.0,"2026-06-28T22:00:05"], [84252,"HCM7206130","2024-11-06T00:00:00",2025,2,518796,"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",121.45,"2026-06-28T22:00:05"], [84253,"APV7224810","2024-12-03T00:00:00",2025,2,541033,"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","0000280410","HAMILTON LAKE MARINE INC ",171.95,"2026-06-28T22:00:05"], [84254,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327893","MICHAEL STOCKMAN ",241.43,"2026-06-28T22:00:05"], [84255,"0007225510","2024-12-04T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-132280.28,"2026-06-28T22:00:05"], [84256,"0007231918","2024-12-13T00:00:00",2025,2,517003,"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",4971.93,"2026-06-28T22:00:05"], [84257,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343211","TYNISHA MALLORY ",1632.46,"2026-06-28T22:00:05"], [84258,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386748","ANDREW TYLER THOMAS ",194.7,"2026-06-28T22:00:05"], [84259,"0007186783","2024-10-03T00:00:00",2025,2,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",74.29,"2026-06-28T22:00:05"], [84287,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242620","GLENN EDWARD MEREDITH ",140.83,"2026-06-28T22:00:05"], [84288,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241801","KATHY JO WININGER ",2313.69,"2026-06-28T22:00:05"], [84289,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293002","SHEENA LAWSON ",342.01,"2026-06-28T22:00:05"], [84290,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333994","JASON ARMES ",1187.03,"2026-06-28T22:00:05"], [84291,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310056","WILLIAM JACKSON ",804.76,"2026-06-28T22:00:05"], [84292,"APV7235205","2024-12-18T00:00:00",2025,2,531038,"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",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",3099.83,"2026-06-28T22:00:05"], [84312,"0007228231","2024-12-09T00:00:00",2025,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.19,"2026-06-28T22:00:05"], [84313,"0007201079","2024-10-25T00:00:00",2025,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84314,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127016","TINA PURSELL ",261.55,"2026-06-28T22:00:05"], [84315,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352176","KIMBERLY ALTE ",221.31,"2026-06-28T22:00:05"], [84316,"EXV7216210","2024-11-08T00:00:00",2025,2,595510,"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"], [84317,"EXV7239557","2024-12-23T00:00:00",2025,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",319.57,"2026-06-28T22:00:05"], [84318,"HCM7196269","2024-10-23T00:00:00",2025,2,516002,"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",298.82,"2026-06-28T22:00:05"], [84319,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363309","CRAIG COOTS ",253.11,"2026-06-28T22:00:05"], [84320,"APV7196618","2024-10-18T00:00:00",2025,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",93.81,"2026-06-28T22:00:05"], [84321,"EXV7209894","2024-11-01T00:00:00",2025,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",35.5,"2026-06-28T22:00:05"], [84322,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363477","JENNIFER MOSSELL ",389.4,"2026-06-28T22:00:05"], [84323,"APV7193585","2024-10-15T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416434","AUTAVIA D DUKE ",534.39,"2026-06-28T22:00:05"], [84338,"0007200156","2024-10-24T00:00:00",2025,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-73.58,"2026-06-28T22:00:05"], [84339,"APV7187129","2024-10-03T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352380","TAMMY TUTAK ",535.17,"2026-06-28T22:00:05"], [84340,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362049","TINA WILLIAMS ",301.78,"2026-06-28T22:00:05"], [84341,"HCM7206186","2024-11-06T00:00:00",2025,2,518161,"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",1629.48,"2026-06-28T22:00:05"], [84342,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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 ",592.0,"2026-06-28T22:00:05"], [84343,"APV7185020","2024-10-01T00:00:00",2025,2,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",505.15,"2026-06-28T22:00:05"], [84344,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [84345,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",16152.52,"2026-06-28T22:00:05"], [84346,"0007202935","2024-10-29T00:00:00",2025,2,571209,"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"], [84347,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399083","NATHANIEL GELLER ",58.41,"2026-06-28T22:00:05"], [84348,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307470","HEATHER RUNYAN ",603.57,"2026-06-28T22:00:05"], [84349,"0007209151","2024-11-07T00:00:00",2025,2,517005,"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"], [84350,"APV7203236","2024-10-29T00:00:00",2025,2,541010,"Mot Veh Ex - 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Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",14.77,"2026-06-28T22:00:05"], [84358,"APV7210471","2024-11-08T00:00:00",2025,2,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Other","","","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",118.8,"2026-06-28T22:00:05"], [84359,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE 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"], [84360,"0007218376","2024-11-21T00:00:00",2025,2,510101,"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"], [84361,"HCM7187813","2024-10-09T00:00:00",2025,2,518901,"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",1.75,"2026-06-28T22:00:05"], [84362,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377955","LATEAHA LAMB ",281.67,"2026-06-28T22:00:05"], [84363,"APV7235205","2024-12-18T00:00:00",2025,2,571100,"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","0000060628","PULASKI COUNTY ",4644.0,"2026-06-28T22:00:05"], [84364,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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"], [84365,"EXV7239520","2024-12-05T00:00:00",2025,2,595120,"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"], [84366,"0007216539","2024-11-19T00:00:00",2025,2,519722,"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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[84417,"0007204150","2024-11-08T00:00:00",2025,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",37.02,"2026-06-28T22:00:05"], [84418,"APV7237294","2024-12-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232919","EVELYN ROSEANN ROHMANN ",402.38,"2026-06-28T22:00:05"], [84419,"0007223314","2024-12-08T00:00:00",2025,2,652393,"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",67.5,"2026-06-28T22:00:05"], [84420,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service 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Ledger Entry",0.0,"2026-06-28T22:00:05"], [84424,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092518","KIPP INDIANAPOLIS INC ",143275.64,"2026-06-28T22:00:05"], [84425,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092069","JOHN H BONER COMMUNITY CENTER ",12380.79,"2026-06-28T22:00:05"], [84426,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421478","ELISEA GONZALEZ ",1187.26,"2026-06-28T22:00:05"], [84427,"APV7216900","2024-11-19T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",117.92,"2026-06-28T22:00:05"], [84428,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349208","SHADAY NEELY ",335.98,"2026-06-28T22:00:05"], [84429,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293461","BARRY ALVEY ",1488.0,"2026-06-28T22:00:05"], [84430,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267207","SHERRY NEAL ",281.67,"2026-06-28T22:00:05"], [84431,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"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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Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [84436,"HCM7223230","2024-12-04T00:00:00",2025,2,518800,"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",11.94,"2026-06-28T22:00:05"], [84437,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339576","RICHARD ANDERSON ",251.49,"2026-06-28T22:00:05"], [84438,"0007239786","2024-12-27T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.36,"2026-06-28T22:00:05"], [84439,"0007218448","2024-11-21T00:00:00",2025,2,518901,"Payroll Employee Assistance",32,"Criminal 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",614.5,"2026-06-28T22:00:05"], [84618,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335372","ELLEN DUMM ",175.23,"2026-06-28T22:00:05"], [84619,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348202","GAIL WEST ",194.7,"2026-06-28T22:00:05"], [84620,"EXV7298905","2024-12-01T00:00:00",2025,2,595570,"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"], [84621,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251171","SHERRI HAYES ",1258.04,"2026-06-28T22:00:05"], [84622,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294881","TANYA KUNTZ ",449.75,"2026-06-28T22:00:05"], [84623,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [84624,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333547","STEPHANIE LONG ",606.88,"2026-06-28T22:00:05"], [84625,"EXV7192833","2024-10-03T00:00:00",2025,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",9.8,"2026-06-28T22:00:05"], [84626,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332412","CANDICE JUNIPER ",194.7,"2026-06-28T22:00:05"], [84627,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000014434","SOUTH BEND COMM SCHOOL CORP ",414227.94,"2026-06-28T22:00:05"], [84628,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376805","JIMMIE CATRON ",146.02,"2026-06-28T22:00:05"], [84629,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335421","LORRIE WOODS ",803.55,"2026-06-28T22:00:05"], [84630,"APV7216953","2024-11-19T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000254080","EIMAGINE TECHNOLOGY GROUP ",7992.5,"2026-06-28T22:00:05"], [84631,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320122","KARI RAYL ",804.76,"2026-06-28T22:00:05"], [84632,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389781","REBECCA M STANLEY ",342.02,"2026-06-28T22:00:05"], [84633,"APV7189345","2024-10-07T00:00:00",2025,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",6650.0,"2026-06-28T22:00:05"], [84634,"0007225565","2024-12-04T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-85.0,"2026-06-28T22:00:05"], [84635,"APV7203251","2024-10-28T00:00:00",2025,2,581090,"CASE 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"], [84636,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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"], [84637,"0007235009","2024-12-18T00:00:00",2025,2,595150,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.39,"2026-06-28T22:00:05"], [84638,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000094929","WABASH COUNTY YMCA ",19993.27,"2026-06-28T22:00:05"], [84639,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252430","BEVERLY CARTY ",100.6,"2026-06-28T22:00:05"], [84640,"HCM7214251","2024-11-20T00:00:00",2025,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",378.28,"2026-06-28T22:00:05"], [84641,"0007240744","2024-12-30T00:00:00",2025,2,653901,"PC Refresh Upgrade",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",8.69,"2026-06-28T22:00:05"], [84642,"APV7231384","2024-12-12T00:00:00",2025,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000062069","CENTRAL RAILROAD OF INDIANAPOLIS ",0.0,"2026-06-28T22:00:05"], [84643,"APV7202339","2024-10-28T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063989","BROWN COUNTY ",2065.17,"2026-06-28T22:00:05"], [84644,"0007226396","2024-12-05T00:00:00",2025,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38.94,"2026-06-28T22:00:05"], [84645,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376138","NEIDA CLAVIJO ",382.26,"2026-06-28T22:00:05"], [84646,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121820","N. LAWRENCE COMM SCHL TREAS ",58731.41,"2026-06-28T22:00:05"], [84647,"HCM7206130","2024-11-06T00:00:00",2025,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",10.77,"2026-06-28T22:00:05"], [84648,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275374","PEARL POTTER ",365.06,"2026-06-28T22:00:05"], [84649,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406301","DRAKE MICHAEL HENSLEY ",342.42,"2026-06-28T22:00:05"], [84650,"APV7223540","2024-12-02T00:00:00",2025,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000099944","BRAMAN and SON MEMORIAL CHAPEL ",5000.0,"2026-06-28T22:00:05"], [84651,"0007232903","2024-12-16T00:00:00",2025,2,652072,"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",2467.07,"2026-06-28T22:00:05"], [84652,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383691","ELVIRA SUTHERLAND ",584.1,"2026-06-28T22:00:05"], [84653,"APV7197372","2024-10-21T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",88505.49,"2026-06-28T22:00:05"], [84654,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278462","KAREN WILLIAMS ",1232.09,"2026-06-28T22:00:05"], [84655,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318199","KRYSTI MCGUIRE ",100.59,"2026-06-28T22:00:05"], [84656,"APV7218771","2024-11-21T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",45623.73,"2026-06-28T22:00:05"], [84657,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245895","DAVID REED ",201.19,"2026-06-28T22:00:05"], [84658,"0007234958","2024-12-18T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.38,"2026-06-28T22:00:05"], [84659,"EXV7203618","2024-10-03T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",16.64,"2026-06-28T22:00:05"], [84660,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358600","JEFFREY HUMEK JR ",643.4,"2026-06-28T22:00:05"], [84661,"APC7206788","2024-11-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000067303","OHIO COUNTY ",-971.19,"2026-06-28T22:00:05"], [84662,"0007227254","2024-12-01T00:00:00",2025,2,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6.25,"2026-06-28T22:00:05"], [84663,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373360","PERRY JACKSON ",301.78,"2026-06-28T22:00:05"], [84664,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [84665,"APV7210471","2024-11-08T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340147","JASON HULETT ",2112.72,"2026-06-28T22:00:05"], [84666,"HCM7206149","2024-11-06T00:00:00",2025,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",681.28,"2026-06-28T22:00:05"], [84667,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276598","MICHAEL HUMMEL ",377.23,"2026-06-28T22:00:05"], [84668,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120922","SOUTH DEARBORN COMMUNITY ",66969.15,"2026-06-28T22:00:05"], [84669,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",2746.82,"2026-06-28T22:00:05"], [84670,"0007191446","2024-10-09T00:00:00",2025,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7661.99,"2026-06-28T22:00:05"], [84671,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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 ",467.0,"2026-06-28T22:00:05"], [84672,"0007188871","2024-10-07T00:00:00",2025,2,659900,"HR Service Fees",730,"Library","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",661.78,"2026-06-28T22:00:05"], [84673,"APV7192406","2024-10-11T00:00:00",2025,2,599027,"AdmOp-Printing",22,"Supreme Court Admin","Administrative and Operating Expenses","Agency Operations","Office on Violence Against Women","Dept of Justice","Enhanced Training and Services to End Violence and Abuse of Women Later in Life","0000014734","FINELINE GRAPHICS INC ",578.0,"2026-06-28T22:00:05"], [84674,"0007205117","2024-11-01T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.08,"2026-06-28T22:00:05"], [84675,"APV7227619","2024-12-05T00:00:00",2025,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000427250","FIRST DATA CORPORTION ",9134.88,"2026-06-28T22:00:05"], [84676,"APV7185058","2024-10-01T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-111000.54,"2026-06-28T22:00:05"], [84677,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341228","HEIDI ELLIOTT ",864.92,"2026-06-28T22:00:05"], [84678,"0007234001","2024-12-17T00:00:00",2025,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",22.5,"2026-06-28T22:00:05"], [84679,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419181","STEPHANIE E CLOUD ",560.12,"2026-06-28T22:00:05"], [84680,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063978","BOONE COUNTY ",20649.67,"2026-06-28T22:00:05"], [84681,"HCM7214306","2024-11-20T00:00:00",2025,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",172.62,"2026-06-28T22:00:05"], [84682,"APV7197696","2024-10-21T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",50000.0,"2026-06-28T22:00:05"], [84683,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369851","KELLY CASHMAN ",875.78,"2026-06-28T22:00:05"], [84684,"0007227315","2024-12-06T00:00:00",2025,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.49,"2026-06-28T22:00:05"], [84685,"0007228280","2024-12-01T00:00:00",2025,2,595170,"InState Travel - Parking&Tolls",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [84686,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121061","GOSHEN COMM SCHL TREASURER ",330862.88,"2026-06-28T22:00:05"], [84687,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427513","THOMAS RUSSELL ROHL ",929.09,"2026-06-28T22:00:05"], [84688,"0007212023","2024-11-01T00:00:00",2025,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",112.86,"2026-06-28T22:00:05"], [84689,"APV7190961","2024-10-09T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420446","DELANEY CARR ",517.15,"2026-06-28T22:00:05"], [84690,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324925","ANGELA HOYES ",983.01,"2026-06-28T22:00:05"], [84691,"EXV7227070","2024-12-01T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",58.58,"2026-06-28T22:00:05"], [84692,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411305","JOSHUA EDWARDS ",845.0,"2026-06-28T22:00:05"], [84693,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352109","KAREN EMMERT ",419.88,"2026-06-28T22:00:05"], [84694,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378342","CLYDE OLDHAM ",464.75,"2026-06-28T22:00:05"], [84695,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358285","DENISE KESSENS ",641.15,"2026-06-28T22:00:05"], [84696,"0007225445","2024-12-04T00:00:00",2025,2,516002,"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",1633.45,"2026-06-28T22:00:05"], [84697,"0007193390","2024-10-15T00:00:00",2025,2,516002,"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"], [84698,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373337","MALYNDA DUNN ",1187.03,"2026-06-28T22:00:05"], [84699,"HCM7187837","2024-10-09T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8042.46,"2026-06-28T22:00:05"], [84700,"HCM7223220","2024-12-04T00:00:00",2025,2,517003,"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",693.36,"2026-06-28T22:00:05"], [84701,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",1250.0,"2026-06-28T22:00:05"], [84702,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308823","RONALD PORTER ",201.19,"2026-06-28T22:00:05"], [84703,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"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 ",27391.07,"2026-06-28T22:00:05"], [84704,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330403","MICHAEL EARLEY ",442.62,"2026-06-28T22:00:05"], [84705,"0007206195","2024-10-31T00:00:00",2025,2,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1.23,"2026-06-28T22:00:05"], [84706,"0007228231","2024-12-09T00:00:00",2025,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [84707,"0007297971","2024-12-31T00:00:00",2025,2,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",519.68,"2026-06-28T22:00:05"], [84708,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",2267.42,"2026-06-28T22:00:05"], [84709,"APV7206742","2024-11-01T00:00:00",2025,2,581090,"CASE 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 ",441.0,"2026-06-28T22:00:05"], [84710,"APV7212398","2024-11-13T00:00:00",2025,2,539140,"Prog Op - 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",32.88,"2026-06-28T22:00:05"], [84711,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418367","JENNIFER CROUSE ",684.85,"2026-06-28T22:00:05"], [84712,"EXV7193974","2024-10-01T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [84713,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282605","DONALD DEMERS ",402.38,"2026-06-28T22:00:05"], [84714,"APV7189149","2024-10-07T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",348.05,"2026-06-28T22:00:05"], [84715,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292320","TABITHA SWANGO ",241.43,"2026-06-28T22:00:05"], [84716,"APV7189345","2024-10-07T00:00:00",2025,2,538210,"Const - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",16619.02,"2026-06-28T22:00:05"], [84722,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379564","SIRI CHAMBERS ",238.01,"2026-06-28T22:00:05"], [84723,"0007227273","2024-12-06T00:00:00",2025,2,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-9.34,"2026-06-28T22:00:05"], [84724,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328919","SUSAN HEFLIN ",253.11,"2026-06-28T22:00:05"], [84725,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393291","CHRISTOPHER C TROEGER ",233.25,"2026-06-28T22:00:05"], [84726,"HCM7223249","2024-12-04T00:00:00",2025,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",255489.85,"2026-06-28T22:00:05"], [84727,"APV7226622","2024-12-05T00:00:00",2025,2,520204,"Energy - 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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",47.53,"2026-06-28T22:00:05"], [84736,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365773","WHITNEY SEALLS ",594.92,"2026-06-28T22:00:05"], [84737,"APV7219698","2024-11-22T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",153497.8,"2026-06-28T22:00:05"], [84738,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270390","KURT SZALAY ",1684.15,"2026-06-28T22:00:05"], [84739,"HCM7232814","2024-12-18T00:00:00",2025,2,519006,"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",34.84,"2026-06-28T22:00:05"], [84740,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337492","SANDRA HOFFARTH ",201.19,"2026-06-28T22:00:05"], [84741,"APV7229461","2024-12-09T00:00:00",2025,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",2390.48,"2026-06-28T22:00:05"], [84742,"APV7192408","2024-10-11T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000054209","CHILDREN AND FAMILY SERVICE CO ",44200.07,"2026-06-28T22:00:05"], [84743,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328448","BRUCE FLYNN ",885.23,"2026-06-28T22:00:05"], [84744,"APV7200595","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194259","WESTERN WAYNE SCHOOL TREASURER ",938.6,"2026-06-28T22:00:05"], [84745,"APV7232134","2024-12-13T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",12500.0,"2026-06-28T22:00:05"], [84746,"0007191508","2024-10-01T00:00:00",2025,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1.2,"2026-06-28T22:00:05"], [84747,"0007208429","2024-11-06T00:00:00",2025,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",168.37,"2026-06-28T22:00:05"], [84748,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304561","HANK BURTON ",387.29,"2026-06-28T22:00:05"], [84749,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241414","CHRISTOPHER M. WILLIAMS ",160.95,"2026-06-28T22:00:05"], [84750,"EXV7229831","2024-12-03T00:00:00",2025,2,595520,"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"], [84751,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415563","TERI MICHELLE WORSHAM ",631.34,"2026-06-28T22:00:05"], [84752,"0007186898","2024-10-03T00:00:00",2025,2,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1238.68,"2026-06-28T22:00:05"], [84753,"0007209202","2024-11-01T00:00:00",2025,2,547113,"SpOp-Food-DrinkingWater",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",94.1,"2026-06-28T22:00:05"], [84754,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387894","CHASSITEA LYNN ROBERTS ",739.86,"2026-06-28T22:00:05"], [84755,"APV7215681","2024-11-18T00:00:00",2025,2,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000270959","NATIONAL TUBERCULOSIS CONTROLLERS ASSOC ",1000.0,"2026-06-28T22:00:05"], [84756,"0007231913","2024-12-13T00:00:00",2025,2,659304,"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",144.34,"2026-06-28T22:00:05"], [84757,"APV7225818","2024-12-03T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000017300","PROMEGA CORPORATION ",3861.0,"2026-06-28T22:00:05"], [84758,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399467","JOSEPH STOPHER ",330.99,"2026-06-28T22:00:05"], [84759,"EXV7189503","2024-10-07T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",70.66,"2026-06-28T22:00:05"], [84760,"APV7195586","2024-10-16T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087355","LUTGRING BROS INC ",1056.0,"2026-06-28T22:00:05"], [84761,"0007194228","2024-10-16T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",34.72,"2026-06-28T22:00:05"], [84762,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [84763,"ACC00E0002","2024-12-01T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8785.99,"2026-06-28T22:00:05"], [84764,"HCM7214231","2024-11-20T00:00:00",2025,2,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",140.07,"2026-06-28T22:00:05"], [84765,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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"], [84766,"EXV7196932","2024-10-03T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",71.49,"2026-06-28T22:00:05"], [84767,"APV7198691","2024-10-22T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087774","LAPORTE CONSTRUCTION CO INC ",245669.79,"2026-06-28T22:00:05"], [84768,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",3321.51,"2026-06-28T22:00:05"], [84769,"0007227254","2024-12-01T00:00:00",2025,2,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",5461.71,"2026-06-28T22:00:05"], [84770,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194213","WARRICK CTY SCHOOL TREASURER ",76575.85,"2026-06-28T22:00:05"], [84771,"HCM7187830","2024-10-09T00:00:00",2025,2,517003,"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",322.43,"2026-06-28T22:00:05"], [84772,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419014","WILLIAM E KABOWSKI ",241.02,"2026-06-28T22:00:05"], [84773,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323113","MICHELLE EVANS ",563.33,"2026-06-28T22:00:05"], [84774,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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"], [84775,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167054","JEANETTEA SCHAEFER ",201.19,"2026-06-28T22:00:05"], [84776,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360267","MEGAN WILLIAMS ",1182.02,"2026-06-28T22:00:05"], [84777,"APV7217806","2024-11-20T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",2810.16,"2026-06-28T22:00:05"], [84778,"0007216635","2024-11-19T00:00:00",2025,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4261.35,"2026-06-28T22:00:05"], [84779,"HCM7214306","2024-11-20T00:00:00",2025,2,518800,"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",2.42,"2026-06-28T22:00:05"], [84780,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399613","KEVIN M KOWALESKI ",553.68,"2026-06-28T22:00:05"], [84781,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",37970.42,"2026-06-28T22:00:05"], [84782,"APV7208652","2024-11-06T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060453","CITY OF FRANKFORT ",75.57,"2026-06-28T22:00:05"], [84783,"APV7234281","2024-12-17T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",107004.01,"2026-06-28T22:00:05"], [84784,"APV7231383","2024-12-11T00:00:00",2025,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",7152.4,"2026-06-28T22:00:05"], [84785,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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"], [84786,"APV7224000","2024-12-02T00:00:00",2025,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077418","ELKHART COMM SCHL TREASURER ",54531.74,"2026-06-28T22:00:05"], [84787,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360811","EDWARD LUEGERS ",60.36,"2026-06-28T22:00:05"], [84788,"0007227334","2024-12-01T00:00:00",2025,2,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1879.77,"2026-06-28T22:00:05"], [84789,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [84790,"0007211232","2024-11-12T00:00:00",2025,2,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1243.29,"2026-06-28T22:00:05"], [84791,"0007240827","2024-12-31T00:00:00",2025,2,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",728.59,"2026-06-28T22:00:05"], [84792,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356842","PENNY FLOOD ",1405.51,"2026-06-28T22:00:05"], [84793,"EXV7237602","2024-12-16T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",45.5,"2026-06-28T22:00:05"], [84794,"0007227254","2024-12-01T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.48,"2026-06-28T22:00:05"], [84795,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311065","PAMELA CHRISTENSEN ",817.74,"2026-06-28T22:00:05"], [84796,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000082671","DEBRA KAY KINNICK ",243.37,"2026-06-28T22:00:05"], [84797,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153569","TANISHA V GORDON ",464.75,"2026-06-28T22:00:05"], [84798,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318381","ANTHONY GOECKE ",160.95,"2026-06-28T22:00:05"], [84799,"APV7201399","2024-10-25T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",118409.19,"2026-06-28T22:00:05"], [84800,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000189935","BRENDA K KENNY ",301.78,"2026-06-28T22:00:05"], [84801,"APV7215725","2024-11-18T00:00:00",2025,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",30.12,"2026-06-28T22:00:05"], [84802,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303954","TIFFANIE JOHNSON ",60.36,"2026-06-28T22:00:05"], [84803,"APV7190048","2024-10-08T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060817","TOWN OF ROCKVILLE ",154.87,"2026-06-28T22:00:05"], [84804,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373196","JENNIFER DUPREE ",60.36,"2026-06-28T22:00:05"], [84805,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394006","APRIL TAYLOR ",389.4,"2026-06-28T22:00:05"], [84806,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076989","NORTH NEWTON SCHOOL TREASURER ",45463.68,"2026-06-28T22:00:05"], [84807,"0007209301","2024-11-07T00:00:00",2025,2,659281,"Web Collaboration",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",38.34,"2026-06-28T22:00:05"], [84808,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415757","NATALIE BOWMAN ",467.28,"2026-06-28T22:00:05"], [84809,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [84810,"0007240803","2024-12-31T00:00:00",2025,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.67,"2026-06-28T22:00:05"], [84811,"0007210155","2024-11-06T00:00:00",2025,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.76,"2026-06-28T22:00:05"], [84812,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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"], [84813,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE 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"], [84814,"HCM7223241","2024-12-04T00:00:00",2025,2,516005,"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",158.75,"2026-06-28T22:00:05"], [84815,"0007216635","2024-11-19T00:00:00",2025,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44529.54,"2026-06-28T22:00:05"], [84816,"HCM7232834","2024-12-18T00:00:00",2025,2,516005,"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",219.34,"2026-06-28T22:00:05"], [84817,"0007185712","2024-10-08T00:00:00",2025,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13505.16,"2026-06-28T22:00:05"], [84818,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382933","WANDA LEE LERCH ",301.78,"2026-06-28T22:00:05"], [84819,"APV7211550","2024-11-12T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",27.08,"2026-06-28T22:00:05"], [84820,"0007189803","2024-10-08T00:00:00",2025,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",393.11,"2026-06-28T22:00:05"], [84821,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib 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 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Grants (formerly Improving Teacher Quality State Grants)","0000201156","HERRON HIGH SCHOOL INC ",145833.33,"2026-06-28T22:00:05"], [84894,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE 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"], [84895,"0007232903","2024-12-16T00:00:00",2025,2,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",445.84,"2026-06-28T22:00:05"], [84896,"APV7195406","2024-10-17T00:00:00",2025,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",6790.0,"2026-06-28T22:00:05"], [84897,"0007236987","2024-12-20T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",25634.0,"2026-06-28T22:00:05"], [84898,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422391","KYLE ALAN SLADE ",1170.13,"2026-06-28T22:00:05"], [84899,"HCM7196242","2024-10-23T00:00:00",2025,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",38283.62,"2026-06-28T22:00:05"], [84900,"APV7202339","2024-10-28T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060807","DEARBORN COUNTY ",3347.38,"2026-06-28T22:00:05"], [84901,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387752","LISA PEARSON ",631.34,"2026-06-28T22:00:05"], [84902,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372534","SHANETTE BROWN ",100.59,"2026-06-28T22:00:05"], [84903,"0007210130","2024-11-08T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.1,"2026-06-28T22:00:05"], [84904,"HCM7214258","2024-11-20T00:00:00",2025,2,517005,"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",10154.87,"2026-06-28T22:00:05"], [84905,"APV7195406","2024-10-17T00:00:00",2025,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000080696","JOINK, LLC ",299.0,"2026-06-28T22:00:05"], [84906,"HCM7214251","2024-11-20T00:00:00",2025,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12013.83,"2026-06-28T22:00:05"], [84907,"0007229151","2024-12-10T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",27.0,"2026-06-28T22:00:05"], [84908,"0007219260","2024-11-22T00:00:00",2025,2,517005,"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"], [84909,"0007227334","2024-12-01T00:00:00",2025,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",164.9,"2026-06-28T22:00:05"], [84910,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303728","EBONY LEWIS ",301.79,"2026-06-28T22:00:05"], [84911,"HCM7196263","2024-10-23T00:00:00",2025,2,517003,"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",809.46,"2026-06-28T22:00:05"], [84912,"APV7202243","2024-10-28T00:00:00",2025,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1404.92,"2026-06-28T22:00:05"], [84913,"HCM7206149","2024-11-06T00:00:00",2025,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",45710.86,"2026-06-28T22:00:05"], [84914,"APV7191805","2024-10-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000014434","SOUTH BEND COMM SCHOOL CORP ",70655.97,"2026-06-28T22:00:05"], [84915,"0007231006","2024-12-12T00:00:00",2025,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84916,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285416","CHRISTINA HERZOG ",563.33,"2026-06-28T22:00:05"], [84917,"0007292904","2024-12-31T00:00:00",2025,2,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84918,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304289","KIDS FIRST ACADEMY INC ",2825.71,"2026-06-28T22:00:05"], [84919,"0007219368","2024-11-22T00:00:00",2025,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-3000.0,"2026-06-28T22:00:05"], [84920,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388387","KRISTY D CHRISTENSEN ",369.93,"2026-06-28T22:00:05"], [84921,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340411","JANICE CANFIELD ",724.29,"2026-06-28T22:00:05"], [84922,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353885","JEFFREY MILLIER ",706.18,"2026-06-28T22:00:05"], [84923,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276347","TONYA HOPKINS ",377.24,"2026-06-28T22:00:05"], [84924,"APV7203249","2024-10-29T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",4152.56,"2026-06-28T22:00:05"], [84925,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [84926,"0007203926","2024-10-30T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",429578.62,"2026-06-28T22:00:05"], [84927,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246437","EDWINA RAYBURN ",709.2,"2026-06-28T22:00:05"], [84928,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362511","MICHELLE PENDLEY ",201.19,"2026-06-28T22:00:05"], [84929,"APV7195436","2024-10-17T00:00:00",2025,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",1666.42,"2026-06-28T22:00:05"], [84930,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313589","JENNIFER PLUMM ",502.97,"2026-06-28T22:00:05"], [84931,"EXV7230731","2024-12-11T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",147.25,"2026-06-28T22:00:05"], [84932,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324728","ROBERT SIGMAN ",382.26,"2026-06-28T22:00:05"], [84933,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333648","J SCOTT HINES ",281.67,"2026-06-28T22:00:05"], [84934,"APV7218642","2024-11-21T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000101948","SENIOR and FAMILY SERVICES, INC ",9250.0,"2026-06-28T22:00:05"], [84935,"0007191469","2024-10-10T00:00:00",2025,2,595110,"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",0.0,"2026-06-28T22:00:05"], [84936,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193428","ST ROCH CATHOLIC SCHOOL ",6304.98,"2026-06-28T22:00:05"], [84937,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121536","FRANKLIN COMM SCHOOL TREASURER ",61967.81,"2026-06-28T22:00:05"], [84938,"APV7230458","2024-12-11T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",12592.8,"2026-06-28T22:00:05"], [84939,"APV7212454","2024-11-13T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427529","CHARLOTTE PITTS ",1071.22,"2026-06-28T22:00:05"], [84940,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349649","NATALIE SPONTAK ",350.46,"2026-06-28T22:00:05"], [84941,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405338","JAMES R LITTLE ",422.5,"2026-06-28T22:00:05"], [84942,"HCM7206130","2024-11-06T00:00:00",2025,2,518796,"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",107.56,"2026-06-28T22:00:05"], [84943,"0007204107","2024-11-08T00:00:00",2025,2,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",21.6,"2026-06-28T22:00:05"], [84944,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194145","N. VERMILLION COMM SCHL TREAS ",2130.45,"2026-06-28T22:00:05"], [84945,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236923","TRALONDRA GRAY ",362.14,"2026-06-28T22:00:05"], [84946,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334006","CARLA BUDREAU ",549.83,"2026-06-28T22:00:05"], [84947,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379883","JUSTIN WHITE ",120.71,"2026-06-28T22:00:05"], [84948,"HCM7196244","2024-10-23T00:00:00",2025,2,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9092.25,"2026-06-28T22:00:05"], [84949,"APV7221322","2024-11-26T00:00:00",2025,2,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000021953","PACE ANALYTICAL SERVICES LLC ",3413.5,"2026-06-28T22:00:05"], [84950,"0007208453","2024-11-06T00:00:00",2025,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.0,"2026-06-28T22:00:05"], [84951,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423516","ASHLEY MARIE BALL ",47.32,"2026-06-28T22:00:05"], [84952,"APV7228322","2024-12-09T00:00:00",2025,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000000293","MADISON COUNTY AUDITOR ",22844.69,"2026-06-28T22:00:05"], [84953,"0007227254","2024-12-01T00:00:00",2025,2,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",87.86,"2026-06-28T22:00:05"], [84954,"0007210155","2024-11-06T00:00:00",2025,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.79,"2026-06-28T22:00:05"], [84955,"APV7202243","2024-10-28T00:00:00",2025,2,541026,"Mot Veh Ex - Propane",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000412845","KOVA SILGAS ",1116.06,"2026-06-28T22:00:05"], [84956,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-06-28T22:00:05"], [84957,"HCM7232763","2024-12-18T00:00:00",2025,2,516002,"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",146.88,"2026-06-28T22:00:05"], [84958,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249828","MICHAEL A TUGAN ",486.75,"2026-06-28T22:00:05"], [84959,"APV7225862","2024-12-04T00:00:00",2025,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",53.18,"2026-06-28T22:00:05"], [84960,"0007186874","2024-10-03T00:00:00",2025,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-1557.33,"2026-06-28T22:00:05"], [84961,"APV7228498","2024-12-09T00:00:00",2025,2,541010,"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 ",96.19,"2026-06-28T22:00:05"], [84962,"0007205117","2024-11-01T00:00:00",2025,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8203.89,"2026-06-28T22:00:05"], [84963,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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"], [84964,"HCM7214258","2024-11-20T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3450.34,"2026-06-28T22:00:05"], [84965,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283017","GREGORY KELLY ",253.11,"2026-06-28T22:00:05"], [84966,"0007221098","2024-11-24T00:00:00",2025,2,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84967,"APV7190895","2024-10-09T00:00:00",2025,2,539025,"Prog Op-Non-Medical LabTest",115,"Toxicology","Contractual Services","Program Operations","Other","","","0000290650","NATIONAL MEDICAL SERVICES INC ",1834.0,"2026-06-28T22:00:05"], [84968,"APV7228563","2024-12-09T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000057423","LAGRANGE COUNTY ",3.0,"2026-06-28T22:00:05"], [84969,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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. 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VERNON COMM SCHL TREASURER ",17005.0,"2026-06-28T22:00:05"], [84986,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388125","JERRY WAGNER ",447.81,"2026-06-28T22:00:05"], [84987,"APV7219395","2024-11-22T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000238165","NEW DIRECTIONS OF DECATUR CTY ",25512.61,"2026-06-28T22:00:05"], [84988,"APV7233322","2024-12-16T00:00:00",2025,2,541002,"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 ",2466.94,"2026-06-28T22:00:05"], [84989,"APV7211432","2024-11-12T00:00:00",2025,2,581090,"CASE 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"], [84990,"APV7188101","2024-10-03T00:00:00",2025,2,547042,"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","0000021407","HIRONS and COMPANY COMMUNICATIONS ",1430.0,"2026-06-28T22:00:05"], [84991,"APV7200483","2024-10-24T00:00:00",2025,2,546002,"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 ",38.99,"2026-06-28T22:00:05"], [84992,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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"], [84993,"APV7230364","2024-12-11T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",12735.08,"2026-06-28T22:00:05"], [84994,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368047","ASHLEE FULKS ",264.37,"2026-06-28T22:00:05"], [84995,"APV7230320","2024-12-11T00:00:00",2025,2,546020,"Off-Ink Catrdge & Toner",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",629.9,"2026-06-28T22:00:05"], [84996,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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"], [84997,"0007203945","2024-11-01T00:00:00",2025,2,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84998,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325095","SARA CLARK ",241.43,"2026-06-28T22:00:05"], [84999,"APV7211432","2024-11-12T00:00:00",2025,2,581090,"CASE 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"], [85000,"EXV7237613","2024-12-20T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",31.3,"2026-06-28T22:00:05"], [85001,"APV7208800","2024-11-06T00:00:00",2025,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",375536.47,"2026-06-28T22:00:05"], [85002,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [85003,"HCM7240459","2024-12-31T00:00:00",2025,2,510101,"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",1841.28,"2026-06-28T22:00:05"], [85004,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355559","WINDY ALTON ",241.43,"2026-06-28T22:00:05"], [85005,"0007201077","2024-10-09T00:00:00",2025,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85006,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248879","BRENDA SCOTT ",482.86,"2026-06-28T22:00:05"], [85007,"0007209148","2024-11-07T00:00:00",2025,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85008,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296215","RHONDA MAUL ",194.7,"2026-06-28T22:00:05"], [85009,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351945","CHRISTINA MATYS ",563.33,"2026-06-28T22:00:05"], [85010,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247694","CATHI MCCOSKEY ",377.24,"2026-06-28T22:00:05"], [85011,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",476.0,"2026-06-28T22:00:05"], [85012,"APV7187187","2024-10-03T00:00:00",2025,2,571200,"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 ",23882.44,"2026-06-28T22:00:05"], [85013,"APV7210412","2024-11-07T00:00:00",2025,2,533020,"Main - 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Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",393.71,"2026-06-28T22:00:05"], [85020,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000368192","INVENT LEARNING HUB INC ",3065.0,"2026-06-28T22:00:05"], [85021,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",600.04,"2026-06-28T22:00:05"], [85022,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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"], [85023,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063954","BARTHOLOMEW COUNTY ",34822.69,"2026-06-28T22:00:05"], [85024,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401294","SCOTT ALLEN CORPE ",663.93,"2026-06-28T22:00:05"], [85025,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",30189.22,"2026-06-28T22:00:05"], [85026,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356198","NATHAN SCHERWINSKI ",643.81,"2026-06-28T22:00:05"], [85027,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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"], [85028,"0007203056","2024-10-29T00:00:00",2025,2,518800,"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"], [85029,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348215","LORI GALLION ",633.74,"2026-06-28T22:00:05"], [85030,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282848","KRISTI MOUNSEY ",704.16,"2026-06-28T22:00:05"], [85031,"APV7236221","2024-12-19T00:00:00",2025,2,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000432628","WAYLAND CUBIT ",4700.0,"2026-06-28T22:00:05"], [85032,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342965","DONALD BOGAN ",603.57,"2026-06-28T22:00:05"], [85033,"EXV7238540","2024-12-22T00:00:00",2025,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",25.49,"2026-06-28T22:00:05"], [85034,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401926","CHRISTAE HARPER ",402.38,"2026-06-28T22:00:05"], [85035,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357610","ANNETTE RICE ",456.38,"2026-06-28T22:00:05"], [85036,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396238","TRENTON A HARTER ",435.78,"2026-06-28T22:00:05"], [85037,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364575","VICTORIA MAKEMSON ",482.85,"2026-06-28T22:00:05"], [85038,"APV7226653","2024-12-05T00:00:00",2025,2,541033,"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","0000233532","OUTDOOR WORLD LLC ",127.47,"2026-06-28T22:00:05"], [85039,"APV7189225","2024-10-07T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000060807","DEARBORN COUNTY ",3.0,"2026-06-28T22:00:05"], [85040,"0007227254","2024-12-01T00:00:00",2025,2,546023,"Off-Mailing Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.2,"2026-06-28T22:00:05"], [85041,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394993","ANGEL KIMBERLIN ",621.68,"2026-06-28T22:00:05"], [85042,"APV7230451","2024-12-11T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014244","STANZ FOOD SERVICE ",259091.7,"2026-06-28T22:00:05"], [85043,"APV7201424","2024-10-25T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",2821.7,"2026-06-28T22:00:05"], [85044,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398735","BESSIE TINSLEY ",382.26,"2026-06-28T22:00:05"], [85045,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422800","KRISTIN M HERRINGTON ",241.03,"2026-06-28T22:00:05"], [85046,"APV7219621","2024-11-22T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",176500.0,"2026-06-28T22:00:05"], [85047,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264097","JACQUELINE J NAUGLE ",365.06,"2026-06-28T22:00:05"], [85048,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",4249.97,"2026-06-28T22:00:05"], [85049,"0007210123","2024-11-08T00:00:00",2025,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",20.15,"2026-06-28T22:00:05"], [85050,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398084","ROSEMARIE MEDSKER ",241.43,"2026-06-28T22:00:05"], [85051,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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"], [85052,"APV7201399","2024-10-25T00:00:00",2025,2,531080,"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 ",43200.0,"2026-06-28T22:00:05"], [85053,"HCM7240463","2024-12-31T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",87.85,"2026-06-28T22:00:05"], [85054,"APV7230364","2024-12-11T00:00:00",2025,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063273","CITY OF FISHERS ",3592.92,"2026-06-28T22:00:05"], [85055,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366926","BEVERLY EASTOM ",684.04,"2026-06-28T22:00:05"], [85056,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000200866","LISA CHANEY ",366.28,"2026-06-28T22:00:05"], [85057,"0007223141","2024-12-08T00:00:00",2025,2,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4285.01,"2026-06-28T22:00:05"], [85058,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342693","ARA SPARKS ",523.1,"2026-06-28T22:00:05"], [85059,"0007198479","2024-10-22T00:00:00",2025,2,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",327.45,"2026-06-28T22:00:05"], [85060,"HCM7214242","2024-11-20T00:00:00",2025,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19684.94,"2026-06-28T22:00:05"], [85061,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",965430.05,"2026-06-28T22:00:05"], [85062,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE 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"], [85063,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431222","TANISHA THOMAS ",2430.58,"2026-06-28T22:00:05"], [85064,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib 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 ",61920.53,"2026-06-28T22:00:05"], [85065,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237872","LYNNETTE GRABLE-GLOSSENGER ",488.37,"2026-06-28T22:00:05"], [85066,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363171","GLENN JOHNSON ",878.39,"2026-06-28T22:00:05"], [85067,"APV7236386","2024-12-19T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",7053.75,"2026-06-28T22:00:05"], [85068,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287999","EDWARD VANDIVIER ",377.23,"2026-06-28T22:00:05"], [85069,"HCM7240515","2024-12-31T00:00:00",2025,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",33.49,"2026-06-28T22:00:05"], [85070,"APV7190183","2024-10-08T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000385548","INDIANAPOLIS METROPOLITAN PLANNING ",472909.67,"2026-06-28T22:00:05"], [85071,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370617","MARCUS CASTEEL ",201.19,"2026-06-28T22:00:05"], [85072,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064895","WELLS COUNTY ",15866.71,"2026-06-28T22:00:05"], [85073,"0007216471","2024-11-19T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",108.31,"2026-06-28T22:00:05"], [85074,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331448","TAMMY YOUNG ",201.19,"2026-06-28T22:00:05"], [85075,"APV7199672","2024-10-23T00:00:00",2025,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000008629","HOOSIER CO INC ",154613.31,"2026-06-28T22:00:05"], [85076,"EXV7211803","2024-11-04T00:00:00",2025,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",13.3,"2026-06-28T22:00:05"], [85077,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322001","NINA SIKORSKI ",160.95,"2026-06-28T22:00:05"], [85078,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297242","KEATHIA EZELL ",38.94,"2026-06-28T22:00:05"], [85079,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402986","DONNA AYALA ",305.48,"2026-06-28T22:00:05"], [85080,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413254","ALEXIZ WHITLOW ",1549.03,"2026-06-28T22:00:05"], [85081,"HCM7196270","2024-10-23T00:00:00",2025,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",204.47,"2026-06-28T22:00:05"], [85082,"HCM7206189","2024-11-06T00:00:00",2025,2,519503,"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",56.8,"2026-06-28T22:00:05"], [85083,"HCM7187829","2024-10-09T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1968.14,"2026-06-28T22:00:05"], [85084,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121010","YOUTH OPPORTUNITY CENTER INC ",12914.53,"2026-06-28T22:00:05"], [85085,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354996","DANICA BOYD ",63.6,"2026-06-28T22:00:05"], [85086,"0007225470","2024-12-04T00:00:00",2025,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.38,"2026-06-28T22:00:05"], [85087,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [85088,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311784","WITHIN SIGHT LLC ",14.0,"2026-06-28T22:00:05"], [85089,"0007231901","2024-12-13T00:00:00",2025,2,518800,"Anthem Vision",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.28,"2026-06-28T22:00:05"], [85090,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343340","BRENDA RYMER ",321.91,"2026-06-28T22:00:05"], [85091,"HCM7196322","2024-10-23T00:00:00",2025,2,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",86.58,"2026-06-28T22:00:05"], [85092,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366261","LEAH JONES ",744.4,"2026-06-28T22:00:05"], [85093,"0007209200","2024-11-01T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3008.28,"2026-06-28T22:00:05"], [85094,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370093","MARY MCBRIDE ",60.36,"2026-06-28T22:00:05"], [85095,"0007231913","2024-12-13T00:00:00",2025,2,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",49.5,"2026-06-28T22:00:05"], [85096,"APV7193645","2024-10-15T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087506","DEICHMAN EXCAVATING CO INC ",178521.12,"2026-06-28T22:00:05"], [85097,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [85098,"APV7231293","2024-12-11T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",23729.97,"2026-06-28T22:00:05"], [85099,"APV7238212","2024-12-23T00:00:00",2025,2,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",28.69,"2026-06-28T22:00:05"], [85100,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289395","RONALD BABBS ",97.35,"2026-06-28T22:00:05"], [85101,"HCM7240564","2024-12-31T00:00:00",2025,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",245.62,"2026-06-28T22:00:05"], [85102,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376189","TOSHEA CRESS ",1421.31,"2026-06-28T22:00:05"], [85103,"HCM7206130","2024-11-06T00:00:00",2025,2,519503,"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",24.9,"2026-06-28T22:00:05"], [85104,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [85105,"0007232903","2024-12-16T00:00:00",2025,2,531011,"Prof Serv - SBOA Audit Costs",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",7359.22,"2026-06-28T22:00:05"], [85106,"HCM7214201","2024-11-20T00:00:00",2025,2,516002,"FICA - 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[85131,"APV7211481","2024-11-12T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000060807","DEARBORN COUNTY ",3.0,"2026-06-28T22:00:05"], [85132,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250372","SHANNON ALVAREZ ",377.23,"2026-06-28T22:00:05"], [85133,"EXV7236646","2024-12-05T00:00:00",2025,2,595110,"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"], [85134,"HCM7206130","2024-11-06T00:00:00",2025,2,510201,"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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[85139,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077477","HAMILTON SOUTHEASTERN SCHOOLS ",57.16,"2026-06-28T22:00:05"], [85140,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300701","DONNA HARVEY ",194.7,"2026-06-28T22:00:05"], [85141,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398702","SHERRY GULLETT ",330.99,"2026-06-28T22:00:05"], [85142,"APV7193549","2024-10-15T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",54.0,"2026-06-28T22:00:05"], [85143,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [85144,"0007204100","2024-10-30T00:00:00",2025,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85145,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355782","JOSE MORA ",171.01,"2026-06-28T22:00:05"], [85146,"APV7229394","2024-12-10T00:00:00",2025,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000330722","METRO FIBERNET LLC 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Benefits","Other","",""," ","General Ledger Entry",34895.09,"2026-06-28T22:00:05"], [85155,"HCM7232842","2024-12-18T00:00:00",2025,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",385.81,"2026-06-28T22:00:05"], [85156,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [85157,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319735","AMY LANUM ",116.82,"2026-06-28T22:00:05"], [85158,"APV7234101","2024-12-17T00:00:00",2025,2,580270,"NonTaxable Victim Assist 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[85162,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280666","DIANE WHITE ",2032.82,"2026-06-28T22:00:05"], [85163,"0007200162","2024-10-24T00:00:00",2025,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85164,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285330","CARMAN TURIENTINE ",502.97,"2026-06-28T22:00:05"], [85165,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363509","NAOMIA COX ",40.24,"2026-06-28T22:00:05"], [85166,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education 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Services","Social Service Payments","Support Payments","Other","","","0000398617","BRANDON GRABER ",482.86,"2026-06-28T22:00:05"], [85175,"0007228231","2024-12-09T00:00:00",2025,2,510101,"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"], [85176,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351101","DENISE BOUGH ",140.83,"2026-06-28T22:00:05"], [85177,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [85178,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377826","KAY DITTLINGER ",194.7,"2026-06-28T22:00:05"], [85179,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383832","JOHN CHARLES SHEPHERD ",402.38,"2026-06-28T22:00:05"], [85180,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388508","JEFFREY S ANGUS JR ",402.38,"2026-06-28T22:00:05"], [85181,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370973","MONIKA MUELLER ",563.33,"2026-06-28T22:00:05"], [85182,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374337","CAROL PRICKETT ",201.19,"2026-06-28T22:00:05"], [85183,"APV7224821","2024-12-03T00:00:00",2025,2,581090,"CASE 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"], [85184,"EXV7228909","2024-12-01T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",497.34,"2026-06-28T22:00:05"], [85185,"APV7212408","2024-11-13T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000295090","NEXT STEP FOUNDATION INC ",361.65,"2026-06-28T22:00:05"], [85186,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409284","MELISSA A WESSEL ",460.67,"2026-06-28T22:00:05"], [85187,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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"], [85188,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344308","NATHAN VOS ",817.74,"2026-06-28T22:00:05"], [85189,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 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(Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",459.89,"2026-06-28T22:00:05"], [85198,"0007204072","2024-11-08T00:00:00",2025,2,652081,"Vizio Subscriptions",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",12.25,"2026-06-28T22:00:05"], [85199,"0007228231","2024-12-09T00:00:00",2025,2,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85200,"APV7213591","2024-11-14T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000057423","LAGRANGE COUNTY ",6.0,"2026-06-28T22:00:05"], [85201,"APV7230364","2024-12-11T00:00:00",2025,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000411262","WELLSPRING INTERFAITH SOCIAL SERVICES IN ",1047.85,"2026-06-28T22:00:05"], [85202,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398731","ZENOBIA HAYNES ",1747.54,"2026-06-28T22:00:05"], [85203,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363503","BRIDGET CADWALLADER ",427.94,"2026-06-28T22:00:05"], [85204,"0007187732","2024-10-04T00:00:00",2025,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",-6915.66,"2026-06-28T22:00:05"], [85205,"HCM7223229","2024-12-04T00:00:00",2025,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.16,"2026-06-28T22:00:05"], [85206,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303705","TERESA UNDERHILL ",1656.8,"2026-06-28T22:00:05"], [85207,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276760","JOHN MYERS ",377.23,"2026-06-28T22:00:05"], [85208,"HCM7223284","2024-12-04T00:00:00",2025,2,516002,"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",1054.96,"2026-06-28T22:00:05"], [85209,"HCM7206079","2024-11-06T00:00:00",2025,2,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.88,"2026-06-28T22:00:05"], [85210,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [85211,"0007223512","2024-12-02T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85212,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2.64,"2026-06-28T22:00:05"], [85217,"0007184612","2024-10-01T00:00:00",2025,2,516005,"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",-41.54,"2026-06-28T22:00:05"], [85218,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388809","AMY WILSON ",97.35,"2026-06-28T22:00:05"], [85219,"APV7195453","2024-10-17T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000242518","DIST FOUR HOSPITAL PREPAREDNES ",89631.62,"2026-06-28T22:00:05"], [85220,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193937","SOUTHWESTERN CONS SCHL TREAS ",53580.26,"2026-06-28T22:00:05"], [85221,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415382","BRADLEY FUGETT ",1364.27,"2026-06-28T22:00:05"], [85222,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193876","SOUTH BEND COMM SCHOOL TREAS ",75599.59,"2026-06-28T22:00:05"], [85223,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330521","JOSHUA LOWRY ",627.1,"2026-06-28T22:00:05"], [85224,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268710","TAMMY BOGGS ",342.02,"2026-06-28T22:00:05"], [85225,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357511","DOROTHY BLACKBURN ",828.25,"2026-06-28T22:00:05"], [85226,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308236","GORDON ADAMSKI ",764.52,"2026-06-28T22:00:05"], [85227,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [85228,"0007209227","2024-11-07T00:00:00",2025,2,517005,"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"], [85229,"0007220166","2024-11-25T00:00:00",2025,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85230,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",20106.69,"2026-06-28T22:00:05"], [85231,"HCM7232814","2024-12-18T00:00:00",2025,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",3.41,"2026-06-28T22:00:05"], [85232,"EXV7209944","2024-11-01T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",137.65,"2026-06-28T22:00:05"], [85233,"0007198460","2024-10-22T00:00:00",2025,2,518796,"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",0.0,"2026-06-28T22:00:05"], [85234,"HCM7187833","2024-10-09T00:00:00",2025,2,519225,"Worker's Compensation Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger 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[85238,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",5211.7,"2026-06-28T22:00:05"], [85239,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121983","CHRISTEL HOUSE ACADEMY INC ",151908.68,"2026-06-28T22:00:05"], [85240,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348297","SARAH MASON ",342.02,"2026-06-28T22:00:05"], [85241,"APV7206719","2024-11-01T00:00:00",2025,2,532062,"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","0000057167","US BANK ",174.64,"2026-06-28T22:00:05"], [85242,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193764","EASTERN PULASKI SCHOOL TREAS ",40869.54,"2026-06-28T22:00:05"], [85243,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422800","KRISTIN M HERRINGTON ",241.02,"2026-06-28T22:00:05"], [85244,"0007223330","2024-12-02T00:00:00",2025,2,652393,"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",22.5,"2026-06-28T22:00:05"], [85245,"0007205126","2024-10-31T00:00:00",2025,2,519722,"Health Savings 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ADULT DAY ACADEMY ",2152.15,"2026-06-28T22:00:05"], [85247,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388598","HELEN SUGGS ",378.44,"2026-06-28T22:00:05"], [85248,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE 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"], [85249,"APV7216903","2024-11-19T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",1692.52,"2026-06-28T22:00:05"], [85250,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095849","EAR NOSE AND THROAT ASSOC PC ",14.0,"2026-06-28T22:00:05"], [85251,"APV7210422","2024-11-08T00:00:00",2025,2,595570,"OutoSt Travel - 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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","Violence Against Women Formula Grants"," ","General Ledger Entry",16.87,"2026-06-28T22:00:05"], [85257,"APV7196423","2024-10-18T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000057545","DELAWARE COUNTY ",12786.21,"2026-06-28T22:00:05"], [85258,"0007235009","2024-12-18T00:00:00",2025,2,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",7.3,"2026-06-28T22:00:05"], [85259,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [85260,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279717","KEITH DAEHLER ",402.38,"2026-06-28T22:00:05"], [85261,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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"], [85262,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374317","AMY KELLY ",382.26,"2026-06-28T22:00:05"], [85263,"APV7235281","2024-12-17T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",189175.69,"2026-06-28T22:00:05"], [85264,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341534","CHARLES GROVES ",482.85,"2026-06-28T22:00:05"], [85265,"HCM7240486","2024-12-31T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",33133.59,"2026-06-28T22:00:05"], [85266,"0007228280","2024-12-01T00:00:00",2025,2,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",636.91,"2026-06-28T22:00:05"], [85267,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293937","NANCY CONLEY ",482.85,"2026-06-28T22:00:05"], [85268,"0007191508","2024-10-01T00:00:00",2025,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",20.34,"2026-06-28T22:00:05"], [85269,"0007227254","2024-12-01T00:00:00",2025,2,518800,"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",1.27,"2026-06-28T22:00:05"], [85270,"ACC00E0002","2024-12-01T00:00:00",2025,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-143965.55,"2026-06-28T22:00:05"], [85271,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000233080","CHILDS HEART DAYCARE AND ",2177.13,"2026-06-28T22:00:05"], [85272,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",305.0,"2026-06-28T22:00:05"], [85273,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388505","KATRINA DAVIS ",460.66,"2026-06-28T22:00:05"], [85274,"0007224637","2024-11-29T00:00:00",2025,2,510101,"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"], [85275,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [85276,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396570","JESSICA MARTIN ",512.84,"2026-06-28T22:00:05"], [85277,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276764","MONTICA WHITE ",687.06,"2026-06-28T22:00:05"], [85278,"HCM7196319","2024-10-23T00:00:00",2025,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1529.16,"2026-06-28T22:00:05"], [85279,"0007192322","2024-10-11T00:00:00",2025,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85280,"APV7190961","2024-10-09T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419225","TREASURE M BLEVINS ",517.15,"2026-06-28T22:00:05"], [85281,"APC7206788","2024-11-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064580","NEWTON COUNTY ",-5151.63,"2026-06-28T22:00:05"], [85282,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361870","AMBER CHINN ",828.84,"2026-06-28T22:00:05"], [85283,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256419","RANDY HIATT ",603.57,"2026-06-28T22:00:05"], [85284,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [85285,"APV7222262","2024-11-27T00:00:00",2025,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000391140","GENESIS SECURITY LLC ",30741.95,"2026-06-28T22:00:05"], [85286,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384353","JAMI L COE ",231.37,"2026-06-28T22:00:05"], [85287,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329056","GLOBAL PREPARATORY ACADEMY ",67816.63,"2026-06-28T22:00:05"], [85288,"0007218441","2024-11-20T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",87.3,"2026-06-28T22:00:05"], [85289,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [85290,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359376","LAURA ILES ",301.78,"2026-06-28T22:00:05"], [85291,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE 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"], [85292,"0007213250","2024-11-14T00:00:00",2025,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85293,"ARD7238412","2024-12-23T00:00:00",2025,2,531010,"Prof Serv - 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Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",85.4,"2026-06-28T22:00:05"], [85299,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000006599","ALLEN COUNTY ",3272.22,"2026-06-28T22:00:05"], [85300,"APV7227609","2024-12-03T00:00:00",2025,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",669.47,"2026-06-28T22:00:05"], [85301,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316089","MARISA GILSINGER ",399.13,"2026-06-28T22:00:05"], [85302,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354154","NANCY J KEENER ",194.7,"2026-06-28T22:00:05"], [85303,"APV7216909","2024-11-19T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",800.0,"2026-06-28T22:00:05"], [85304,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [85305,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121964","M.S.D. PIKE TWP TREASURER ",15566.34,"2026-06-28T22:00:05"], [85306,"0007185711","2024-10-08T00:00:00",2025,2,652331,"WAN Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7636.09,"2026-06-28T22:00:05"], [85307,"APV7206719","2024-11-01T00:00:00",2025,2,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",194.31,"2026-06-28T22:00:05"], [85308,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387399","RONALD BAUM ",160.95,"2026-06-28T22:00:05"], [85309,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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"], [85310,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193424","ST LAWRENCE ELEMENTARY SCHOOL ",24765.33,"2026-06-28T22:00:05"], [85311,"EXV7194882","2024-10-02T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.16,"2026-06-28T22:00:05"], [85312,"HCM7223239","2024-12-04T00:00:00",2025,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",104.39,"2026-06-28T22:00:05"], [85313,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344063","THELMA LING ",221.31,"2026-06-28T22:00:05"], [85314,"0007232903","2024-12-16T00:00:00",2025,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",807.89,"2026-06-28T22:00:05"], [85315,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",80300.35,"2026-06-28T22:00:05"], [85316,"APV7193645","2024-10-15T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",156508.75,"2026-06-28T22:00:05"], [85317,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374305","MARY STACKHOUSE ",175.23,"2026-06-28T22:00:05"], [85318,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291469","PAULA WOOD ",1216.88,"2026-06-28T22:00:05"], [85319,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413074","RENE H GROSE ",886.27,"2026-06-28T22:00:05"], [85320,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib 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 ",46219.27,"2026-06-28T22:00:05"], [85321,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352228","LINDZIE GRIDER ",342.03,"2026-06-28T22:00:05"], [85322,"APV7230320","2024-12-11T00:00:00",2025,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000005296","4 IMPRINT ",6.91,"2026-06-28T22:00:05"], [85323,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361533","STEPHANIE VANDERHERE ",940.76,"2026-06-28T22:00:05"], [85324,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377705","NORINE STOKES ",399.13,"2026-06-28T22:00:05"], [85325,"0007216565","2024-11-19T00:00:00",2025,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-4227.89,"2026-06-28T22:00:05"], [85326,"0007223188","2024-12-08T00:00:00",2025,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10895.34,"2026-06-28T22:00:05"], [85327,"APV7206674","2024-11-01T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",570.72,"2026-06-28T22:00:05"], [85328,"APV7236076","2024-12-19T00:00:00",2025,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",128946.65,"2026-06-28T22:00:05"], [85329,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315814","JOY LIGHTCAP ",402.38,"2026-06-28T22:00:05"], [85330,"HCM7196216","2024-10-23T00:00:00",2025,2,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.82,"2026-06-28T22:00:05"], [85331,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE 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"], [85332,"0007201123","2024-10-25T00:00:00",2025,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.94,"2026-06-28T22:00:05"], [85333,"APV7223738","2024-12-02T00:00:00",2025,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",2262.35,"2026-06-28T22:00:05"], [85334,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401534","MONIQUE M MERCHANT ",610.97,"2026-06-28T22:00:05"], [85335,"0007208492","2024-11-06T00:00:00",2025,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.73,"2026-06-28T22:00:05"], [85336,"APV7236226","2024-12-19T00:00:00",2025,2,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056839","S and G ELECTRICAL SUPPLIES INC ",220.5,"2026-06-28T22:00:05"], [85337,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390897","HEATHER MCDANIEL ",523.09,"2026-06-28T22:00:05"], [85338,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",334.0,"2026-06-28T22:00:05"], [85339,"APV7226665","2024-12-05T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000061473","HAMILTON COUNTY ",38609.36,"2026-06-28T22:00:05"], [85340,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366824","PAUL GRENNON ",100.59,"2026-06-28T22:00:05"], [85341,"APV7198691","2024-10-22T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",454360.84,"2026-06-28T22:00:05"], [85342,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397016","JORENIE ARMSTRONG ",447.81,"2026-06-28T22:00:05"], [85343,"HCM7240516","2024-12-31T00:00:00",2025,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-06-28T22:00:05"], [85344,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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"], [85345,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277749","DAVID SCHWARTZ ",544.77,"2026-06-28T22:00:05"], [85346,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335373","SJ HOUSTON ",704.17,"2026-06-28T22:00:05"], [85347,"EXV7233692","2024-12-11T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [85348,"0007185763","2024-10-08T00:00:00",2025,2,659304,"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",52.89,"2026-06-28T22:00:05"], [85349,"0007195169","2024-10-17T00:00:00",2025,2,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-13561.24,"2026-06-28T22:00:05"], [85350,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000389209","PREMIER ARTS INC ",14615.99,"2026-06-28T22:00:05"], [85351,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411879","CHRISTOPHER BENNINGTON ",1478.94,"2026-06-28T22:00:05"], [85352,"APV7211468","2024-11-12T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",12467.12,"2026-06-28T22:00:05"], [85353,"APV7239266","2024-12-26T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000055931","MARIAN UNIVERSITY ",514223.14,"2026-06-28T22:00:05"], [85354,"0007223141","2024-12-08T00:00:00",2025,2,659277,"Server Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2097.15,"2026-06-28T22:00:05"], [85355,"APV7201499","2024-10-25T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000406965","SIXENSE INC ",32736.4,"2026-06-28T22:00:05"], [85356,"APV7213497","2024-11-14T00:00:00",2025,2,555503,"Office furniture",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000407411","CHICAGO AMERICAN MANUFACTURING, LLC ",110768.0,"2026-06-28T22:00:05"], [85357,"APV7194478","2024-10-16T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054522","POSEY COUNTY ",14922.71,"2026-06-28T22:00:05"], [85358,"APV7221322","2024-11-26T00:00:00",2025,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050220","NIPSCO ",3995.55,"2026-06-28T22:00:05"], [85359,"EXV7299857","2024-12-20T00:00:00",2025,2,595110,"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",1043.91,"2026-06-28T22:00:05"], [85360,"0007222946","2024-11-30T00:00:00",2025,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",4.78,"2026-06-28T22:00:05"], [85361,"0007234934","2024-12-18T00:00:00",2025,2,510200,"Supplemental 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"], [85362,"APV7225819","2024-12-04T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066609","HEALTHLINC INC ",76764.46,"2026-06-28T22:00:05"], [85363,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296559","JANET PLUMLEY ",248.27,"2026-06-28T22:00:05"], [85364,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334824","CHRISTINA DOMNANOVICH ",301.79,"2026-06-28T22:00:05"], [85365,"APV7195490","2024-10-17T00:00:00",2025,2,571100,"Grants - Counties",495,"Environmental Management","Grants","Local Government Grants","Other","","","0000083302","WASHINGTON COUNTY SWCD ",3347.79,"2026-06-28T22:00:05"], [85366,"0007198330","2024-10-22T00:00:00",2025,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1046.35,"2026-06-28T22:00:05"], [85367,"HCM7187809","2024-10-09T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",159.95,"2026-06-28T22:00:05"], [85368,"0007211218","2024-11-12T00:00:00",2025,2,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",20038.55,"2026-06-28T22:00:05"], [85369,"HCM7206136","2024-11-06T00:00:00",2025,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",7.59,"2026-06-28T22:00:05"], [85370,"0007236930","2024-12-20T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-70.2,"2026-06-28T22:00:05"], [85371,"HCM7223220","2024-12-04T00:00:00",2025,2,518161,"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",4257.47,"2026-06-28T22:00:05"], [85372,"0007220166","2024-11-25T00:00:00",2025,2,653095,"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"], [85373,"0007232903","2024-12-16T00:00:00",2025,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",381.59,"2026-06-28T22:00:05"], [85374,"0007228280","2024-12-01T00:00:00",2025,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [85375,"APV7209575","2024-11-07T00:00:00",2025,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000076419","SOUTHEASTERN CAREER CENTER ",1872.0,"2026-06-28T22:00:05"], [85376,"EXV7219109","2024-11-19T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [85377,"0007185646","2024-10-08T00:00:00",2025,2,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",14.77,"2026-06-28T22:00:05"], [85378,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418980","CARRIE ANN ELLIOTT ",1083.89,"2026-06-28T22:00:05"], [85379,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354513","JEANA JENNINGS ",247.46,"2026-06-28T22:00:05"], [85380,"0007213271","2024-11-14T00:00:00",2025,2,516002,"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",302.74,"2026-06-28T22:00:05"], [85381,"APV7233506","2024-12-16T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",76974.56,"2026-06-28T22:00:05"], [85382,"APV7185020","2024-10-01T00:00:00",2025,2,536014,"Ship Trans - Moving",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",98.8,"2026-06-28T22:00:05"], [85383,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302929","TYWONYIA HUGHES ",350.46,"2026-06-28T22:00:05"], [85384,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381154","ALISA AMOS ",233.64,"2026-06-28T22:00:05"], [85385,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406994","DEREK P LONG ",438.59,"2026-06-28T22:00:05"], [85386,"APV7223880","2024-12-02T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221200","PADDOCK VIEW RESIDENTIAL ",850.0,"2026-06-28T22:00:05"], [85387,"0007223314","2024-12-08T00:00:00",2025,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",24892.03,"2026-06-28T22:00:05"], [85388,"EXV7209897","2024-11-01T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",158.27,"2026-06-28T22:00:05"], [85389,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407224","JOHN A HICKEY II ",1545.95,"2026-06-28T22:00:05"], [85390,"APV7190961","2024-10-09T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412445","ROBERT THURSTON ",517.15,"2026-06-28T22:00:05"], [85391,"HCM7214251","2024-11-20T00:00:00",2025,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",33.69,"2026-06-28T22:00:05"], [85392,"0007216502","2024-12-01T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85393,"0007199281","2024-10-23T00:00:00",2025,2,595110,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",19.17,"2026-06-28T22:00:05"], [85410,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388598","HELEN SUGGS ",366.23,"2026-06-28T22:00:05"], [85411,"APV7200501","2024-10-24T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000077740","INDIANA WESLEYAN UNIV ",9375.0,"2026-06-28T22:00:05"], [85412,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412170","NICOLE MARIE NOWICKI ",712.42,"2026-06-28T22:00:05"], [85413,"APV7214659","2024-11-15T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",6811.29,"2026-06-28T22:00:05"], [85414,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340070","JOSEPH SORG ",1126.67,"2026-06-28T22:00:05"], [85415,"EXV7203664","2024-10-21T00:00:00",2025,2,595594,"OutoSt Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",968.0,"2026-06-28T22:00:05"], [85458,"APV7224810","2024-12-03T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",87.9,"2026-06-28T22:00:05"], [85459,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322834","JAKE NELSON ",653.87,"2026-06-28T22:00:05"], [85460,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367023","CORTNIE ANDERSON ",1662.63,"2026-06-28T22:00:05"], [85461,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331378","TAMERA OGBORN ",97.35,"2026-06-28T22:00:05"], [85462,"APV7191543","2024-10-10T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000072548","CITY OF GREENSBURG ",685.35,"2026-06-28T22:00:05"], [85463,"APV7214736","2024-11-14T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000395949","INFRAMAP CORP ",8615.13,"2026-06-28T22:00:05"], [85464,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367517","CURT KREFT ",2067.72,"2026-06-28T22:00:05"], [85465,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326430","ADAM REASNER ",155.76,"2026-06-28T22:00:05"], [85466,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325947","JESSICA MADDOX ",823.47,"2026-06-28T22:00:05"], [85467,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427513","THOMAS RUSSELL ROHL ",929.1,"2026-06-28T22:00:05"], [85468,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",19614.92,"2026-06-28T22:00:05"], [85469,"APV7234320","2024-12-17T00:00:00",2025,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",-2592.87,"2026-06-28T22:00:05"], [85470,"APV7202339","2024-10-28T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063595","HANCOCK COUNTY TREASURER ",58785.23,"2026-06-28T22:00:05"], [85471,"EXV7204787","2024-10-29T00:00:00",2025,2,595150,"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",102.03,"2026-06-28T22:00:05"], [85472,"0007196397","2024-10-18T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",109404.96,"2026-06-28T22:00:05"], [85473,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242205","KAREN E. SAMUEL ",1476.54,"2026-06-28T22:00:05"], [85474,"0007200307","2024-10-24T00:00:00",2025,2,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85475,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413857","BRANDY WILKERSON ",315.67,"2026-06-28T22:00:05"], [85476,"APV7240054","2024-12-27T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273505","MINERVA RAMIREZ ",110.25,"2026-06-28T22:00:05"], [85477,"0007241709","2024-12-31T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1537821.25,"2026-06-28T22:00:05"], [85478,"0007209148","2024-11-07T00:00:00",2025,2,518796,"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"], [85479,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274803","LYNN BUCKNER ",958.87,"2026-06-28T22:00:05"], [85480,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374891","CECILIA MORTON ",155.76,"2026-06-28T22:00:05"], [85481,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348276","ANGEL GOSBIN ",945.59,"2026-06-28T22:00:05"], [85482,"APV7217813","2024-11-19T00:00:00",2025,2,531010,"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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Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",45.74,"2026-06-28T22:00:05"], [85488,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358327","BRIANA SHELTON ",120.71,"2026-06-28T22:00:05"], [85489,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401532","TERRIE L THAYER ",584.1,"2026-06-28T22:00:05"], [85490,"HCM7214257","2024-11-20T00:00:00",2025,2,518901,"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",20.05,"2026-06-28T22:00:05"], [85491,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [85492,"0007227254","2024-12-01T00:00:00",2025,2,652156,"Network Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.19,"2026-06-28T22:00:05"], [85493,"APV7194485","2024-10-16T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",41767.38,"2026-06-28T22:00:05"], [85494,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314640","JOES KIDS INC ",14.0,"2026-06-28T22:00:05"], [85495,"EXV7221840","2024-11-13T00:00:00",2025,2,595570,"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"], [85496,"HCM7196263","2024-10-23T00:00:00",2025,2,518800,"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",21.5,"2026-06-28T22:00:05"], [85497,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342889","BRIDGETTE CARTER ",764.53,"2026-06-28T22:00:05"], [85498,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413061","CLOEY WRIGHT ",670.11,"2026-06-28T22:00:05"], [85499,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276023","KATHY WILLARD ",377.23,"2026-06-28T22:00:05"], [85500,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [85501,"0007223314","2024-12-08T00:00:00",2025,2,659307,"Large Project Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10000.0,"2026-06-28T22:00:05"], [85502,"APV7226776","2024-12-04T00:00:00",2025,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",2.0,"2026-06-28T22:00:05"], [85503,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121281","OUR LADY OF GRACE CHURCH ",8361.52,"2026-06-28T22:00:05"], [85504,"0007185618","2024-10-02T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85505,"0007227254","2024-12-01T00:00:00",2025,2,659213,"Mainframe - Batch / System",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12.86,"2026-06-28T22:00:05"], [85506,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245351","MARLENE JACKSON ",365.06,"2026-06-28T22:00:05"], [85507,"0007237058","2024-12-20T00:00:00",2025,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",1.12,"2026-06-28T22:00:05"], [85508,"0007218344","2024-11-21T00:00:00",2025,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",720.71,"2026-06-28T22:00:05"], [85509,"APV7222298","2024-11-27T00:00:00",2025,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",14.98,"2026-06-28T22:00:05"], [85510,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374785","MATTHEW MORONI TANG ",100.59,"2026-06-28T22:00:05"], [85511,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370531","STEPHANIE AKINMULERO ",801.78,"2026-06-28T22:00:05"], [85512,"APV7223795","2024-12-02T00:00:00",2025,2,591010,"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 ",100.5,"2026-06-28T22:00:05"], [85513,"0007227334","2024-12-01T00:00:00",2025,2,652109,"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",7.83,"2026-06-28T22:00:05"], [85514,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE 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 ",898.0,"2026-06-28T22:00:05"], [85515,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300831","DONNA SNYDER ",194.7,"2026-06-28T22:00:05"], [85516,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243179","CHRISTINA H MAIDLOW ",377.23,"2026-06-28T22:00:05"], [85517,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316163","ROBERT MILLER ",194.7,"2026-06-28T22:00:05"], [85518,"0007223152","2024-12-08T00:00:00",2025,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",302.03,"2026-06-28T22:00:05"], [85519,"0007220166","2024-11-25T00:00:00",2025,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85520,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382777","TAMMY HEISLER ",1506.91,"2026-06-28T22:00:05"], [85521,"0007203969","2024-10-30T00:00:00",2025,2,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85522,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337407","ARTHUR BELT JR ",201.19,"2026-06-28T22:00:05"], [85523,"0007185711","2024-10-08T00:00:00",2025,2,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",878.52,"2026-06-28T22:00:05"], [85524,"0007217578","2024-11-20T00:00:00",2025,2,518911,"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",-0.35,"2026-06-28T22:00:05"], [85525,"APV7190913","2024-10-09T00:00:00",2025,2,592026,"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","0000055909","RANDOLPH COUNTY ",195.67,"2026-06-28T22:00:05"], [85526,"0007192344","2024-10-11T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-71.06,"2026-06-28T22:00:05"], [85527,"HCM7232834","2024-12-18T00:00:00",2025,2,518161,"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",3095.92,"2026-06-28T22:00:05"], [85528,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077421","LOGANSPORT COMM SCH CORP TREAS ",3808.83,"2026-06-28T22:00:05"], [85529,"APV7190179","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000076419","SOUTHEASTERN CAREER CENTER ",19702.23,"2026-06-28T22:00:05"], [85530,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407623","MATALIN N STASER ",261.55,"2026-06-28T22:00:05"], [85531,"APV7218512","2024-11-21T00:00:00",2025,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000057545","DELAWARE COUNTY ",6000.0,"2026-06-28T22:00:05"], [85532,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254124","ANNE CHRISTINE BUCHANAN ",1464.67,"2026-06-28T22:00:05"], [85533,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382085","WILLIAM SOMSEL ",473.6,"2026-06-28T22:00:05"], [85534,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264566","KRISTA M BUIS ",40.24,"2026-06-28T22:00:05"], [85535,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",300.0,"2026-06-28T22:00:05"], [85536,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326732","LYNN STYF ",845.0,"2026-06-28T22:00:05"], [85537,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346316","HEATH THOMPSON ",993.07,"2026-06-28T22:00:05"], [85538,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097866","DUNELAND FAMILY YMCA, INC. ",3852.27,"2026-06-28T22:00:05"], [85539,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320508","NATHAN SHAFER ",2104.45,"2026-06-28T22:00:05"], [85540,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284657","MEGAN FISHER ",201.19,"2026-06-28T22:00:05"], [85541,"APV7240015","2024-12-27T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",1927.91,"2026-06-28T22:00:05"], [85542,"APV7205518","2024-10-31T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000388885","FRIENDS OF THE OHIO THEATRE INC ",5529.2,"2026-06-28T22:00:05"], [85543,"APV7227538","2024-12-06T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060280","CITY OF MARTINSVILLE ",27.64,"2026-06-28T22:00:05"], [85544,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305578","JENNIFER DEAN ",467.97,"2026-06-28T22:00:05"], [85545,"0007232903","2024-12-16T00:00:00",2025,2,599020,"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",29651.77,"2026-06-28T22:00:05"], [85546,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327566","JOY JIMPSON ",1486.73,"2026-06-28T22:00:05"], [85547,"APV7188050","2024-10-04T00:00:00",2025,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000103735","FOURMAN ENTERPRISES INC ",331.0,"2026-06-28T22:00:05"], [85548,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241143","JEAN A. GREEN ",321.9,"2026-06-28T22:00:05"], [85549,"0007237074","2024-12-20T00:00:00",2025,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5640.15,"2026-06-28T22:00:05"], [85550,"0007187708","2024-10-04T00:00:00",2025,2,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85551,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [85552,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264097","JACQUELINE J NAUGLE ",377.23,"2026-06-28T22:00:05"], [85553,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315785","LAUREN FRUEHLHING-WHITTINGHILL ",369.93,"2026-06-28T22:00:05"], [85554,"0007225454","2024-12-04T00:00:00",2025,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85555,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349787","AMY FOX ",739.86,"2026-06-28T22:00:05"], [85556,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [85557,"APV7211550","2024-11-12T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",27637.01,"2026-06-28T22:00:05"], [85558,"APV7223738","2024-12-02T00:00:00",2025,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000059297","SYCAMORE GAS COMPANY ",46.71,"2026-06-28T22:00:05"], [85559,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337869","REBECCA J HARTMAN ",998.81,"2026-06-28T22:00:05"], [85560,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387369","CELESTE BENITEZ ",1085.02,"2026-06-28T22:00:05"], [85561,"APV7193645","2024-10-15T00:00:00",2025,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000431554","MARSHA K MONDELL ",3360.0,"2026-06-28T22:00:05"], [85562,"APC7205457","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",-48379.65,"2026-06-28T22:00:05"], [85563,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290722","SHAWN HENSELL ",486.75,"2026-06-28T22:00:05"], [85564,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408570","ANGELA SOUTHERS ",1244.56,"2026-06-28T22:00:05"], [85565,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [85566,"APV7224810","2024-12-03T00:00:00",2025,2,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",130.5,"2026-06-28T22:00:05"], [85567,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359383","SCOTT RICHARDS ",1385.88,"2026-06-28T22:00:05"], [85568,"APV7208738","2024-11-06T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",213465.01,"2026-06-28T22:00:05"], [85569,"HCM7240515","2024-12-31T00:00:00",2025,2,516002,"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",209.73,"2026-06-28T22:00:05"], [85570,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",374.0,"2026-06-28T22:00:05"], [85571,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121547","JOHNSON COUNTY JUVENILE ",5852.58,"2026-06-28T22:00:05"], [85572,"0007234934","2024-12-18T00:00:00",2025,2,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85573,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364440","MARGARET BROWN ",764.52,"2026-06-28T22:00:05"], [85574,"0007227254","2024-12-01T00:00:00",2025,2,518901,"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",65.41,"2026-06-28T22:00:05"], [85575,"HCM7240459","2024-12-31T00:00:00",2025,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",320.4,"2026-06-28T22:00:05"], [85576,"APV7224862","2024-12-03T00:00:00",2025,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000411626","CRYSTAL M EDSON ",578.0,"2026-06-28T22:00:05"], [85577,"EXV7195928","2024-10-17T00:00:00",2025,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",107.15,"2026-06-28T22:00:05"], [85578,"APV7212454","2024-11-13T00:00:00",2025,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401839","HANLEY ADOPTION GROUP LLC ",2000.0,"2026-06-28T22:00:05"], [85579,"APV7222301","2024-11-27T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318822","VERONICA SHELBY ",2639.0,"2026-06-28T22:00:05"], [85580,"APV7238195","2024-12-23T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000076222","PATH INC ",3405.66,"2026-06-28T22:00:05"], [85581,"EXV7187461","2024-10-03T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [85582,"APV7241083","2024-12-30T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000366766","SYNERGY RECOVERY NETWORK LLC ",780.0,"2026-06-28T22:00:05"], [85583,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250071","WILLIAM POFF ",1931.43,"2026-06-28T22:00:05"], [85584,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-06-28T22:00:05"], [85585,"APV7217782","2024-11-04T00:00:00",2025,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000219628","FLOYD COUNTY 4-H CORP ",198.0,"2026-06-28T22:00:05"], [85586,"APV7195587","2024-10-17T00:00:00",2025,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",27825.44,"2026-06-28T22:00:05"], [85587,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251280","KAREN E MOORE ",227.95,"2026-06-28T22:00:05"], [85588,"APV7192532","2024-10-11T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405344","SHASTA MEYERS ",670.11,"2026-06-28T22:00:05"], [85589,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250196","ANGIE FIGUEROA ",377.23,"2026-06-28T22:00:05"], [85590,"HCM7196270","2024-10-23T00:00:00",2025,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [85591,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121130","COVINGTON COMM SCHL CORP TREAS ",2373.93,"2026-06-28T22:00:05"], [85592,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409127","JANELLE NICOLE BOYD ",264.36,"2026-06-28T22:00:05"], [85593,"APV7187907","2024-10-04T00:00:00",2025,2,599036,"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 ",38.85,"2026-06-28T22:00:05"], [85594,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391053","SHANNON R ROOT ",1005.95,"2026-06-28T22:00:05"], [85595,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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 ",187.0,"2026-06-28T22:00:05"], [85596,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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 ",138.0,"2026-06-28T22:00:05"], [85597,"EXV7189622","2024-10-03T00:00:00",2025,2,595120,"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",5.41,"2026-06-28T22:00:05"], [85675,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131170","DEDRA TRAMILL ",301.79,"2026-06-28T22:00:05"], [85676,"APV7212438","2024-11-12T00:00:00",2025,2,531010,"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 ",31061.45,"2026-06-28T22:00:05"], [85677,"HCM7196254","2024-10-23T00:00:00",2025,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11504.04,"2026-06-28T22:00:05"], [85678,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413765","PAUL JAMES SATRE II ",845.0,"2026-06-28T22:00:05"], [85679,"APV7190065","2024-10-08T00:00:00",2025,2,546002,"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 ",127.72,"2026-06-28T22:00:05"], [85680,"HCM7187819","2024-10-09T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.7,"2026-06-28T22:00:05"], [85681,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413680","MARCIA A BOURDON ",534.97,"2026-06-28T22:00:05"], [85682,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [85683,"APV7213333","2024-11-14T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",528.33,"2026-06-28T22:00:05"], [85684,"EXV7194022","2024-10-01T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [85685,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317796","ANGELA ATEN ",402.38,"2026-06-28T22:00:05"], [85686,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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"], [85687,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387937","CASSANDRA EBERLY ",424.45,"2026-06-28T22:00:05"], [85688,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069070","TONY WHEELER ",661.98,"2026-06-28T22:00:05"], [85689,"EXV7226952","2024-12-05T00:00:00",2025,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",12.8,"2026-06-28T22:00:05"], [85690,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396554","RACHEL ANN SCOTT ",882.42,"2026-06-28T22:00:05"], [85691,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336712","RUBY IRWIN ",342.02,"2026-06-28T22:00:05"], [85692,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121129","ATTICA CONS SCHL CORP TREAS ",148.49,"2026-06-28T22:00:05"], [85693,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405336","KALEB A JOHNSON ",676.81,"2026-06-28T22:00:05"], [85694,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339091","GARY CRITSER ",502.97,"2026-06-28T22:00:05"], [85695,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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 ",625.0,"2026-06-28T22:00:05"], [85696,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [85697,"APH7221889","2024-11-27T00:00:00",2025,2,580244,"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",4370.04,"2026-06-28T22:00:05"], [85698,"0007200161","2024-10-24T00:00:00",2025,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85699,"HCM7214306","2024-11-20T00:00:00",2025,2,519006,"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",22.81,"2026-06-28T22:00:05"], [85700,"0007216565","2024-11-19T00:00:00",2025,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3710.0,"2026-06-28T22:00:05"], [85701,"APV7199672","2024-10-23T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",159425.04,"2026-06-28T22:00:05"], [85702,"HCM7196272","2024-10-23T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",476.7,"2026-06-28T22:00:05"], [85703,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248933","CHRISTOPHER CALDWELL ",982.41,"2026-06-28T22:00:05"], [85704,"0007185590","2024-10-08T00:00:00",2025,2,653090,"Data Protection Services",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",47.88,"2026-06-28T22:00:05"], [85705,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281571","BURNS GUTZWILLER ",140.83,"2026-06-28T22:00:05"], [85706,"0007207383","2024-11-06T00:00:00",2025,2,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",241.69,"2026-06-28T22:00:05"], [85707,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341848","KIMBERLY MINNER ",214.17,"2026-06-28T22:00:05"], [85708,"0007223106","2024-12-08T00:00:00",2025,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",36.0,"2026-06-28T22:00:05"], [85709,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE 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"], [85710,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311641","MICHELLE MACIAS ",301.79,"2026-06-28T22:00:05"], [85711,"0007233071","2024-12-16T00:00:00",2025,2,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.03,"2026-06-28T22:00:05"], [85712,"APV7226777","2024-12-05T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000395742","KAPUR and ASSOCIATES INC ",222851.31,"2026-06-28T22:00:05"], [85713,"APV7189345","2024-10-07T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",4418.0,"2026-06-28T22:00:05"], [85714,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [85715,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",2109.58,"2026-06-28T22:00:05"], [85716,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360237","JOSEPH RICE ",925.47,"2026-06-28T22:00:05"], [85717,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360985","JOYCE MILLER ",321.91,"2026-06-28T22:00:05"], [85718,"HCM7206186","2024-11-06T00:00:00",2025,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",19.54,"2026-06-28T22:00:05"], [85719,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278828","DARRIN J GRABER ",321.91,"2026-06-28T22:00:05"], [85720,"0007208383","2024-11-01T00:00:00",2025,2,519503,"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",641.76,"2026-06-28T22:00:05"], [85721,"0007235932","2024-12-19T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-0.09,"2026-06-28T22:00:05"], [85722,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120875","CLINTON CTRL SCHL CORP TREAS ",12035.05,"2026-06-28T22:00:05"], [85723,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339479","JACQUELINE MOORE ",97.35,"2026-06-28T22:00:05"], [85724,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413182","ANGELA BETZ ",319.08,"2026-06-28T22:00:05"], [85725,"0007202957","2024-10-29T00:00:00",2025,2,518800,"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",2.43,"2026-06-28T22:00:05"], [85726,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412555","ALLEN WALKER ",1651.17,"2026-06-28T22:00:05"], [85727,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [85728,"0007231912","2024-12-13T00:00:00",2025,2,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",793.25,"2026-06-28T22:00:05"], [85729,"HCM7214275","2024-11-20T00:00:00",2025,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1419.93,"2026-06-28T22:00:05"], [85730,"APV7192577","2024-10-11T00:00:00",2025,2,531054,"Prof Serv-Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-06-28T22:00:05"], [85731,"0007224449","2024-12-03T00:00:00",2025,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",645.18,"2026-06-28T22:00:05"], [85732,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266868","ROBERT ALLAN WILSON ",171.01,"2026-06-28T22:00:05"], [85733,"0007225445","2024-12-04T00:00:00",2025,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-381.94,"2026-06-28T22:00:05"], [85734,"APV7236313","2024-12-19T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000002223","FULTON COUNTY ",3962.32,"2026-06-28T22:00:05"], [85735,"0007237074","2024-12-20T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",925.07,"2026-06-28T22:00:05"], [85736,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239069","ELIZABETH TREADO ",136.29,"2026-06-28T22:00:05"], [85737,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237775","STEVEN KOPKA ",303.73,"2026-06-28T22:00:05"], [85738,"0007218443","2024-11-21T00:00:00",2025,2,659304,"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"], [85739,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349602","ELVERA WALKER ",241.43,"2026-06-28T22:00:05"], [85740,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332629","WILLIAM CONNELLY ",764.53,"2026-06-28T22:00:05"], [85741,"APV7200535","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000055223","CLINTON COUNTY ",14932.5,"2026-06-28T22:00:05"], [85742,"HCM7240525","2024-12-31T00:00:00",2025,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",23252.25,"2026-06-28T22:00:05"], [85743,"HCM7232814","2024-12-18T00:00:00",2025,2,518901,"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",2.75,"2026-06-28T22:00:05"], [85744,"0007204072","2024-11-08T00:00:00",2025,2,652134,"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",53.23,"2026-06-28T22:00:05"], [85745,"EXV7230701","2024-12-09T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",215.14,"2026-06-28T22:00:05"], [85746,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275489","CRYSTAL MCCLENDON ",301.79,"2026-06-28T22:00:05"], [85747,"0007225520","2024-12-04T00:00:00",2025,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-5192.3,"2026-06-28T22:00:05"], [85748,"APV7202339","2024-10-28T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064595","PARKE COUNTY ",4629.55,"2026-06-28T22:00:05"], [85749,"APC7206788","2024-11-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064364","JOHNSON COUNTY ",-29066.78,"2026-06-28T22:00:05"], [85750,"0007198478","2024-10-22T00:00:00",2025,2,519722,"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",-259.83,"2026-06-28T22:00:05"], [85751,"APV7190961","2024-10-09T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405799","BILLIE J HIXENBAUGH ",1553.82,"2026-06-28T22:00:05"], [85752,"APV7232134","2024-12-13T00:00:00",2025,2,531080,"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 ",102606.0,"2026-06-28T22:00:05"], [85753,"0007221138","2024-11-26T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",100921.5,"2026-06-28T22:00:05"], [85754,"APV7197396","2024-10-21T00:00:00",2025,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064308","GIBSON COUNTY ",14731.7,"2026-06-28T22:00:05"], [85755,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371536","DANIELLE TUCKER ",308.79,"2026-06-28T22:00:05"], [85756,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304235","MARK DOOLIN ",155.76,"2026-06-28T22:00:05"], [85757,"APV7226712","2024-12-05T00:00:00",2025,2,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417607","AAH ",2567.21,"2026-06-28T22:00:05"], [85758,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193459","ST THOMAS AQUINAS CATHOLIC SCHOOL ",330.48,"2026-06-28T22:00:05"], [85759,"APV7202321","2024-10-28T00:00:00",2025,2,555514,"Building & plant",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000021225","FASTENAL COMPANY ",512.61,"2026-06-28T22:00:05"], [85760,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388200","BRIAN SIMMONS ",201.19,"2026-06-28T22:00:05"], [85761,"APV7219551","2024-11-22T00:00:00",2025,2,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000083480","PATONA BAY INC ",575.0,"2026-06-28T22:00:05"], [85762,"0007202979","2024-10-29T00:00:00",2025,2,519503,"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"], [85763,"APV7236323","2024-12-19T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",16222.38,"2026-06-28T22:00:05"], [85764,"APV7208652","2024-11-06T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066676","PRINCE'S LAKE , TOWN OF ",47605.18,"2026-06-28T22:00:05"], [85765,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",5831.53,"2026-06-28T22:00:05"], [85766,"APV7228522","2024-12-09T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3000.0,"2026-06-28T22:00:05"], [85767,"0007227254","2024-12-01T00:00:00",2025,2,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",845.93,"2026-06-28T22:00:05"], [85768,"0007184603","2024-10-01T00:00:00",2025,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85769,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243220","JACK DONIS ",841.22,"2026-06-28T22:00:05"], [85770,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388199","DUSTIN L MILLER ",517.16,"2026-06-28T22:00:05"], [85771,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120900","N. DAVIESS CO COMM SCHL TREAS ",46106.26,"2026-06-28T22:00:05"], [85772,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408254","JAZMINE ROSHONDA FREEMAN ",423.66,"2026-06-28T22:00:05"], [85773,"APV7208690","2024-11-06T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078927","BROTHERS UNITED INC ",3155.4,"2026-06-28T22:00:05"], [85774,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363603","DONNA DESIMONE ",301.79,"2026-06-28T22:00:05"], [85775,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363193","REBECCA CUMMINGS ",60.36,"2026-06-28T22:00:05"], [85776,"0007227254","2024-12-01T00:00:00",2025,2,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",44.6,"2026-06-28T22:00:05"], [85777,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429963","LINDSEY TAYLOR ",662.76,"2026-06-28T22:00:05"], [85778,"APV7236386","2024-12-19T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053945","CITY OF SEYMOUR ",43120.53,"2026-06-28T22:00:05"], [85779,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342848","CARLA SCHULTZ ",603.37,"2026-06-28T22:00:05"], [85780,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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 ",20.5,"2026-06-28T22:00:05"], [85781,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372617","WILLIAM WELLBORN ",100.59,"2026-06-28T22:00:05"], [85782,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397613","TONDA M YARNELL ",1166.91,"2026-06-28T22:00:05"], [85783,"HCM7206091","2024-11-06T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.0,"2026-06-28T22:00:05"], [85784,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396559","MEDIHEALTH PRIMARY CARE LLC ",14.0,"2026-06-28T22:00:05"], [85785,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276465","ANGELA CHEESMAN ",818.24,"2026-06-28T22:00:05"], [85786,"HCM7187868","2024-10-09T00:00:00",2025,2,518901,"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"], [85787,"0007202024","2024-10-28T00:00:00",2025,2,659102,"Training",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Communication & Training","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85788,"HCM7206137","2024-11-06T00:00:00",2025,2,519503,"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",504.1,"2026-06-28T22:00:05"], [85789,"APV7240054","2024-12-27T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423406","PATRICIA BARNETT ",4863.77,"2026-06-28T22:00:05"], [85790,"APV7192528","2024-10-11T00:00:00",2025,2,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",1205.0,"2026-06-28T22:00:05"], [85791,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302767","ERIC ROBERTSON ",356.95,"2026-06-28T22:00:05"], [85792,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",6615.1,"2026-06-28T22:00:05"], [85793,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343844","KELLY CASTILLO ",389.4,"2026-06-28T22:00:05"], [85794,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374672","ALESHIA BORUP ",311.52,"2026-06-28T22:00:05"], [85795,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340702","MELISSA MYERS ",272.58,"2026-06-28T22:00:05"], [85796,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393396","TRAINING CENTER INCORPORATED ",12245.03,"2026-06-28T22:00:05"], [85797,"APV7234267","2024-12-17T00:00:00",2025,2,545006,"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 ",83.24,"2026-06-28T22:00:05"], [85798,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245696","NANCY L SIMON ",976.73,"2026-06-28T22:00:05"], [85799,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331927","BRENDA FLOWERS ",684.05,"2026-06-28T22:00:05"], [85800,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",21614.09,"2026-06-28T22:00:05"], [85801,"0007237075","2024-12-20T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",884.95,"2026-06-28T22:00:05"], [85802,"0007227254","2024-12-01T00:00:00",2025,2,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",348.94,"2026-06-28T22:00:05"], [85803,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib 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 ",15384.87,"2026-06-28T22:00:05"], [85804,"APV7191727","2024-10-10T00:00:00",2025,2,591024,"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 ",129.46,"2026-06-28T22:00:05"], [85805,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280676","TROY BEACHY ",118.7,"2026-06-28T22:00:05"], [85806,"EXV7219100","2024-11-20T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",67.01,"2026-06-28T22:00:05"], [85807,"0007232903","2024-12-16T00:00:00",2025,2,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",242.95,"2026-06-28T22:00:05"], [85808,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",1689.88,"2026-06-28T22:00:05"], [85809,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350472","CANDY MATHEWS ",603.57,"2026-06-28T22:00:05"], [85810,"APV7190126","2024-10-08T00:00:00",2025,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",1520.0,"2026-06-28T22:00:05"], [85811,"0007201088","2024-10-23T00:00:00",2025,2,519721,"Payroll HSA -HealthSavingsAcct",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.52,"2026-06-28T22:00:05"], [85812,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395471","LOURDES DEJESUS ",862.3,"2026-06-28T22:00:05"], [85813,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324100","DARLA KNIGHT ",583.45,"2026-06-28T22:00:05"], [85814,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383039","MICHELLE ROBERTS ",603.57,"2026-06-28T22:00:05"], [85815,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349540","DEWAYNE THOMAS ",311.52,"2026-06-28T22:00:05"], [85816,"EXV7237662","2024-12-19T00:00:00",2025,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",103.59,"2026-06-28T22:00:05"], [85817,"APV7203213","2024-10-29T00:00:00",2025,2,533025,"Main - Shop Equipment",100,"State Police","Contractual Services","Maintenance","Other","","","0000006220","GENUINE PARTS COMPANY ",1337.39,"2026-06-28T22:00:05"], [85818,"APV7227688","2024-12-06T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000075972","PIONEER ASSOCIATES INC ",720.0,"2026-06-28T22:00:05"], [85819,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121965","M.S.D. WARREN TWP TREASURER ",29046.93,"2026-06-28T22:00:05"], [85820,"0007184837","2024-10-01T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85821,"APV7194516","2024-10-16T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000071742","HILLCREST WASHINGTON YOUTH HOME INC ",3740.9,"2026-06-28T22:00:05"], [85822,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",548.0,"2026-06-28T22:00:05"], [85823,"HCM7187813","2024-10-09T00:00:00",2025,2,517005,"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",2917.66,"2026-06-28T22:00:05"], [85824,"0007199136","2024-10-23T00:00:00",2025,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-292.29,"2026-06-28T22:00:05"], [85825,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324675","RONALD GILLENWATER ",684.05,"2026-06-28T22:00:05"], [85826,"HCM7240515","2024-12-31T00:00:00",2025,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [85827,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352520","CLARENCE DAVIS ",620.27,"2026-06-28T22:00:05"], [85828,"EXV7235659","2024-12-16T00:00:00",2025,2,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [85829,"0007206472","2024-11-01T00:00:00",2025,2,518796,"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"], [85830,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365195","KARRIE OLIVE ",292.05,"2026-06-28T22:00:05"], [85831,"APV7223819","2024-12-02T00:00:00",2025,2,531027,"Prof Serv - Clerical",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000079070","NATIONAL ASSOCIATION OF WIC DIRECTORS ",12175.99,"2026-06-28T22:00:05"], [85832,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331388","CHARLOTTE PARKS ",201.19,"2026-06-28T22:00:05"], [85833,"APV7227585","2024-12-06T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000308378","FREESTORE FOODBANK INC ",849.71,"2026-06-28T22:00:05"], [85834,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248400","AMY SUZANNE MCCLELLAN ",486.75,"2026-06-28T22:00:05"], [85835,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",4382.13,"2026-06-28T22:00:05"], [85836,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE 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"], [85837,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414827","MICHAEL J EBLER ",563.33,"2026-06-28T22:00:05"], [85838,"0007185796","2024-10-02T00:00:00",2025,2,519503,"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",16.27,"2026-06-28T22:00:05"], [85839,"APV7195453","2024-10-17T00:00:00",2025,2,531038,"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","IT Services & Storage","Other","",""," ","General Ledger Entry",120.88,"2026-06-28T22:00:05"], [85847,"0007223144","2024-12-02T00:00:00",2025,2,518796,"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"], [85848,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095099","PARK PLACE CHURCH OF GOD ",5765.85,"2026-06-28T22:00:05"], [85849,"HCM7206137","2024-11-06T00:00:00",2025,2,510101,"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",67396.3,"2026-06-28T22:00:05"], [85850,"HCM7223222","2024-12-04T00:00:00",2025,2,518161,"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",396.5,"2026-06-28T22:00:05"], [85851,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372498","MARGO KNEFELKAMP ",1550.98,"2026-06-28T22:00:05"], [85852,"APV7191716","2024-10-10T00:00:00",2025,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055723","GREENE COUNTY ",28.44,"2026-06-28T22:00:05"], [85853,"0007208438","2024-11-06T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-3667.19,"2026-06-28T22:00:05"], [85854,"EXV7198098","2024-10-17T00:00:00",2025,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",49.82,"2026-06-28T22:00:05"], [85855,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278641","JENNIFER STEVENS ",1212.37,"2026-06-28T22:00:05"], [85856,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366454","ROBIN CHORDAS ",140.83,"2026-06-28T22:00:05"], [85857,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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 ",360.0,"2026-06-28T22:00:05"], [85858,"APV7229529","2024-12-10T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080456","CRIDER and CRIDER INC ",265919.92,"2026-06-28T22:00:05"], [85859,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243144","SHIRLEY ANN TURENTINE ",307.62,"2026-06-28T22:00:05"], [85860,"APV7240863","2024-12-30T00:00:00",2025,2,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000057650","STARKE COUNTY ",10169.17,"2026-06-28T22:00:05"], [85861,"0007232903","2024-12-16T00:00:00",2025,2,595170,"InState Travel - Parking&Tolls",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.19,"2026-06-28T22:00:05"], [85862,"APV7235239","2024-12-18T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416732","DAN DZIUBCZYNSKI ",1146.79,"2026-06-28T22:00:05"], [85863,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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 ",1775.0,"2026-06-28T22:00:05"], [85864,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",5405.3,"2026-06-28T22:00:05"], [85865,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",1850.67,"2026-06-28T22:00:05"], [85866,"APV7222343","2024-11-26T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",74064.85,"2026-06-28T22:00:05"], [85867,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393067","EMILY R COGDILL ",1341.14,"2026-06-28T22:00:05"], [85868,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353690","JOSHUA KEENE ",389.4,"2026-06-28T22:00:05"], [85869,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412511","LEANNA J JONES ",631.33,"2026-06-28T22:00:05"], [85870,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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 ",56.0,"2026-06-28T22:00:05"], [85871,"EXV7237602","2024-12-16T00:00:00",2025,2,595530,"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",128.81,"2026-06-28T22:00:05"], [85872,"APV7213658","2024-11-14T00:00:00",2025,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",36029.77,"2026-06-28T22:00:05"], [85873,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354412","MELISSA POWELL ",603.57,"2026-06-28T22:00:05"], [85874,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403215","JOHN ANDREW SCHMIDT ",564.63,"2026-06-28T22:00:05"], [85875,"0007229166","2024-12-10T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85876,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419764","NATHAN G KRAMER ",461.32,"2026-06-28T22:00:05"], [85877,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242205","KAREN E. SAMUEL ",1428.9,"2026-06-28T22:00:05"], [85878,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398910","KRYSTAL WOOD ",402.38,"2026-06-28T22:00:05"], [85879,"APV7202290","2024-10-28T00:00:00",2025,2,581090,"CASE 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"], [85880,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376088","TIM DAUGHERTY ",301.79,"2026-06-28T22:00:05"], [85881,"EXV7207085","2024-10-30T00:00:00",2025,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",115.17,"2026-06-28T22:00:05"], [85882,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352314","THERESA GIVENS ",1449.35,"2026-06-28T22:00:05"], [85883,"EXV7210856","2024-11-05T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [85884,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405174","TOBBY BLEVINS ",120.71,"2026-06-28T22:00:05"], [85885,"APV7229482","2024-12-10T00:00:00",2025,2,555536,"Weapons riot control equip",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",4047.55,"2026-06-28T22:00:05"], [85886,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121242","WHITE RIVER VALLEY SCHL TREAS ",43366.32,"2026-06-28T22:00:05"], [85887,"0007210190","2024-11-08T00:00:00",2025,2,510101,"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",2735.62,"2026-06-28T22:00:05"], [85888,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387900","TRAVIS PAUL GLADNEY ",212.22,"2026-06-28T22:00:05"], [85889,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343580","DENISE GENTRY ",301.78,"2026-06-28T22:00:05"], [85890,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383180","NICOLE BENTLEY ",733.24,"2026-06-28T22:00:05"], [85891,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306958","AMBER MCKINLEY ",723.11,"2026-06-28T22:00:05"], [85892,"HCM7206186","2024-11-06T00:00:00",2025,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",179.41,"2026-06-28T22:00:05"], [85893,"HCM7214258","2024-11-20T00:00:00",2025,2,519503,"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",40.5,"2026-06-28T22:00:05"], [85894,"HCM7206075","2024-11-06T00:00:00",2025,2,518901,"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",0.09,"2026-06-28T22:00:05"], [85895,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095849","EAR NOSE AND THROAT ASSOC PC ",14.0,"2026-06-28T22:00:05"], [85896,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095066","LAMPION CENTER INC ",14.0,"2026-06-28T22:00:05"], [85897,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121537","GREENWOOD COMM SCHOOL TREAS ",241473.17,"2026-06-28T22:00:05"], [85898,"EXV7230697","2024-12-03T00:00:00",2025,2,595110,"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",210.72,"2026-06-28T22:00:05"], [85899,"0007232903","2024-12-16T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",35.99,"2026-06-28T22:00:05"], [85900,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000230579","CHILDTIME CHILD CARE INC ",22811.55,"2026-06-28T22:00:05"], [85901,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390646","TRINITY APRIL RAIN KELSON ",1353.4,"2026-06-28T22:00:05"], [85902,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337942","DELASHA JOINTER ",506.22,"2026-06-28T22:00:05"], [85903,"APV7231384","2024-12-12T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000080450","YARDSBERRY LANDSCAPE COMPANY ",8139.04,"2026-06-28T22:00:05"], [85904,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250086","JENNIFER SALLEE ",870.29,"2026-06-28T22:00:05"], [85905,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355525","CHAD WHITEHEAD ",1275.28,"2026-06-28T22:00:05"], [85906,"APV7185020","2024-10-01T00:00:00",2025,2,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",536.35,"2026-06-28T22:00:05"], [85907,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351372","FLORA COLEMAN ",1171.13,"2026-06-28T22:00:05"], [85908,"0007204077","2024-11-08T00:00:00",2025,2,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",38.83,"2026-06-28T22:00:05"], [85909,"HCM7232791","2024-12-18T00:00:00",2025,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3984.12,"2026-06-28T22:00:05"], [85910,"APV7212454","2024-11-13T00:00:00",2025,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-06-28T22:00:05"], [85911,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396577","LINDSAY FREY ",1429.24,"2026-06-28T22:00:05"], [85912,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064792","RADIOLOGY INC ",10.0,"2026-06-28T22:00:05"], [85913,"APV7190074","2024-10-08T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059598","GOODWILL INDUSTRIES ",129541.81,"2026-06-28T22:00:05"], [85914,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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 ",91.0,"2026-06-28T22:00:05"], [85915,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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 ",34.0,"2026-06-28T22:00:05"], [85916,"0007216477","2024-11-19T00:00:00",2025,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",209.45,"2026-06-28T22:00:05"], [85917,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356918","BARBARA FIFER ",643.81,"2026-06-28T22:00:05"], [85918,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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"], [85919,"0007237073","2024-12-20T00:00:00",2025,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85920,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324342","LISA BRANDENSTEIN ",2239.05,"2026-06-28T22:00:05"], [85921,"APV7208798","2024-11-04T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",25192.62,"2026-06-28T22:00:05"], [85922,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304072","TOMMY GARDNER ",362.14,"2026-06-28T22:00:05"], [85923,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326559","LISA MCGREEVY ",603.57,"2026-06-28T22:00:05"], [85924,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427506","DEXTER WILLIAMS ",253.11,"2026-06-28T22:00:05"], [85925,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib 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 ",21073.77,"2026-06-28T22:00:05"], [85926,"EXV7212968","2024-11-07T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",182.61,"2026-06-28T22:00:05"], [85927,"APV7231383","2024-12-11T00:00:00",2025,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",759539.52,"2026-06-28T22:00:05"], [85928,"HCM7206130","2024-11-06T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",60.37,"2026-06-28T22:00:05"], [85929,"EXV7212945","2024-11-11T00:00:00",2025,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",32.07,"2026-06-28T22:00:05"], [85930,"0007231918","2024-12-13T00:00:00",2025,2,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",66.7,"2026-06-28T22:00:05"], [85931,"HCM7187820","2024-10-09T00:00:00",2025,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10448.06,"2026-06-28T22:00:05"], [85932,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384085","AMY FISHER ",502.97,"2026-06-28T22:00:05"], [85933,"HCM7223174","2024-12-04T00:00:00",2025,2,510101,"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",3995.92,"2026-06-28T22:00:05"], [85934,"0007208370","2024-11-06T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",66.67,"2026-06-28T22:00:05"], [85935,"0007225445","2024-12-04T00:00:00",2025,2,518800,"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",7.25,"2026-06-28T22:00:05"], [85936,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [85937,"APV7206783","2024-11-01T00:00:00",2025,2,572605,"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"], [85938,"EXV7209923","2024-11-01T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",246.63,"2026-06-28T22:00:05"], [85939,"APV7212408","2024-11-13T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",1643.98,"2026-06-28T22:00:05"], [85940,"APV7187117","2024-10-03T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000065499","PROKIDS INC ",296946.86,"2026-06-28T22:00:05"], [85941,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296781","HEATHER COOKSEY ",140.83,"2026-06-28T22:00:05"], [85942,"0007227254","2024-12-01T00:00:00",2025,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",606.06,"2026-06-28T22:00:05"], [85943,"APV7185106","2024-10-01T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000086727","INDIANAPOLIS ART CENTER INC ",7007.2,"2026-06-28T22:00:05"], [85944,"0007234914","2024-12-18T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85945,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322419","JASON KELM ",837.21,"2026-06-28T22:00:05"], [85946,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414261","CANDICE CAROL YORK ",638.17,"2026-06-28T22:00:05"], [85947,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415899","JENNIFER BOWMAN ",1839.08,"2026-06-28T22:00:05"], [85948,"APV7241110","2024-12-26T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",18202.7,"2026-06-28T22:00:05"], [85949,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281124","WAYNE PFETTSCHER ",1199.15,"2026-06-28T22:00:05"], [85950,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268274","DAWN SCHAERER ",377.23,"2026-06-28T22:00:05"], [85951,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387909","RACHAEL HENDERSON ",428.34,"2026-06-28T22:00:05"], [85952,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409453","BRANDON M DECKER ",734.41,"2026-06-28T22:00:05"], [85953,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193425","ST BARNABAS SCHOOL ",27985.11,"2026-06-28T22:00:05"], [85954,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360844","TAMIKA WRIGHT ",2972.29,"2026-06-28T22:00:05"], [85955,"0007227254","2024-12-01T00:00:00",2025,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8531.33,"2026-06-28T22:00:05"], [85956,"EXV7194901","2024-10-11T00:00:00",2025,2,595120,"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"], [85957,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE 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"], [85958,"HCM7240527","2024-12-31T00:00:00",2025,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [85959,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364143","NICHOLAS MARILLEY ",684.05,"2026-06-28T22:00:05"], [85960,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362756","DAVID FAZZINI ",301.79,"2026-06-28T22:00:05"], [85961,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",508.0,"2026-06-28T22:00:05"], [85962,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365824","JENNIFER GARRETT ",590.7,"2026-06-28T22:00:05"], [85963,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379574","JESSICA DICKMEYER ",2545.9,"2026-06-28T22:00:05"], [85964,"APV7233374","2024-12-16T00:00:00",2025,2,539035,"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 ",57460.0,"2026-06-28T22:00:05"], [85965,"EXV7235623","2024-12-17T00:00:00",2025,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",367.53,"2026-06-28T22:00:05"], [85966,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393555","PAULA BRADLEY ",447.81,"2026-06-28T22:00:05"], [85967,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193597","EMINENCE CONS SCHL CORP TREAS ",9153.74,"2026-06-28T22:00:05"], [85968,"0007202009","2024-10-28T00:00:00",2025,2,517005,"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",267.97,"2026-06-28T22:00:05"], [85969,"APV7214659","2024-11-15T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064595","PARKE COUNTY ",6.0,"2026-06-28T22:00:05"], [85970,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293924","ANGELICA ALEXANDER ",704.17,"2026-06-28T22:00:05"], [85971,"0007204111","2024-11-08T00:00:00",2025,2,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",86.26,"2026-06-28T22:00:05"], [85972,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300060","SAMUEL FRY ",1160.26,"2026-06-28T22:00:05"], [85973,"0007209148","2024-11-07T00:00:00",2025,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85974,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421467","RHIANNON MARIE DE LA ROSA ",378.44,"2026-06-28T22:00:05"], [85975,"HCM7196279","2024-10-23T00:00:00",2025,2,519006,"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",17.03,"2026-06-28T22:00:05"], [85976,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427579","KATHLEEN GUNN ",678.21,"2026-06-28T22:00:05"], [85977,"0007221158","2024-11-26T00:00:00",2025,2,652130,"Telephone - Centrex",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [85978,"0007194277","2024-10-16T00:00:00",2025,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",7238.43,"2026-06-28T22:00:05"], [85979,"0007202022","2024-10-28T00:00:00",2025,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-30.82,"2026-06-28T22:00:05"], [85980,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372879","KACEY STACHOWIAK ",140.83,"2026-06-28T22:00:05"], [85981,"APV7236226","2024-12-19T00:00:00",2025,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000004199","HYDRONIC AND STEAM EQUIP INC ",628.0,"2026-06-28T22:00:05"], [85982,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121983","CHRISTEL HOUSE ACADEMY INC ",298345.73,"2026-06-28T22:00:05"], [85983,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401285","STACEY W CAMERON ",811.12,"2026-06-28T22:00:05"], [85984,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245793","JILL MAZURCZYK ",377.23,"2026-06-28T22:00:05"], [85985,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425172","BRANDA S SHEPPARD ",461.32,"2026-06-28T22:00:05"], [85986,"APV7197639","2024-10-21T00:00:00",2025,2,573100,"Grants - 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Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [86060,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381582","KATHRYN ALLEN ",704.17,"2026-06-28T22:00:05"], [86061,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [86062,"APV7232175","2024-12-13T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",90136.2,"2026-06-28T22:00:05"], [86063,"0007228280","2024-12-01T00:00:00",2025,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.6,"2026-06-28T22:00:05"], [86064,"0007228280","2024-12-01T00:00:00",2025,2,659052,"Disaster Recovery",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.27,"2026-06-28T22:00:05"], [86065,"0007221196","2024-11-26T00:00:00",2025,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86066,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397979","AMY R WRIGHT ",638.17,"2026-06-28T22:00:05"], [86067,"0007197258","2024-10-21T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-5.0,"2026-06-28T22:00:05"], [86068,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386952","ANNE EATON ",350.46,"2026-06-28T22:00:05"], [86069,"APV7210471","2024-11-08T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416869","JASON HALE ",1896.3,"2026-06-28T22:00:05"], [86070,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254682","PRUDENCE DILLEHAY ",631.33,"2026-06-28T22:00:05"], [86071,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381313","REGAN BROWN ",419.68,"2026-06-28T22:00:05"], [86072,"APV7224810","2024-12-03T00:00:00",2025,2,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",236.81,"2026-06-28T22:00:05"], [86073,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350954","ROBIN WEST ",97.35,"2026-06-28T22:00:05"], [86074,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib 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 ",33107.45,"2026-06-28T22:00:05"], [86075,"HCM7214235","2024-11-20T00:00:00",2025,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5152.11,"2026-06-28T22:00:05"], [86076,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE 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"], [86077,"APV7212454","2024-11-13T00:00:00",2025,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000096245","PITTMAN LAW FIRM ",1000.0,"2026-06-28T22:00:05"], [86078,"APV7194594","2024-10-16T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053945","CITY OF SEYMOUR ",22815.22,"2026-06-28T22:00:05"], [86079,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364143","NICHOLAS MARILLEY ",330.99,"2026-06-28T22:00:05"], [86080,"APV7200535","2024-10-24T00:00:00",2025,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343256","NATHAN LEACH ",1000.0,"2026-06-28T22:00:05"], [86081,"0007186778","2024-10-03T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-4233.61,"2026-06-28T22:00:05"], [86082,"APV7234241","2024-12-17T00:00:00",2025,2,520104,"Water & Sewage - 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Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000233532","OUTDOOR WORLD LLC ",187.5,"2026-06-28T22:00:05"], [86099,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403752","COZETTE MCDANIELS ",319.09,"2026-06-28T22:00:05"], [86100,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316301","LISA JACKSON ",271.61,"2026-06-28T22:00:05"], [86101,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260308","DEVELOPMENTAL CHILDCARE INC ",11394.01,"2026-06-28T22:00:05"], [86102,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334249","RAYMOND DUESLER ",281.66,"2026-06-28T22:00:05"], [86103,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356785","JAYMIE HICKS ",422.5,"2026-06-28T22:00:05"], [86104,"APV7237197","2024-12-20T00:00:00",2025,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000402047","GUIDON, LLC ",30000.0,"2026-06-28T22:00:05"], [86105,"0007217535","2024-11-20T00:00:00",2025,2,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",80.75,"2026-06-28T22:00:05"], [86106,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369911","TROY BURNS ",100.59,"2026-06-28T22:00:05"], [86107,"0007237073","2024-12-20T00:00:00",2025,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86108,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241835","ROBERT M. 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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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86133,"APV7208724","2024-11-06T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000095953","PLYMOUTH COMMUNITY SCHOOL CORP ",-25656.46,"2026-06-28T22:00:05"], [86134,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",60830.38,"2026-06-28T22:00:05"], [86135,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-06-28T22:00:05"], [86136,"APV7218663","2024-11-21T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000286350","NATIONAL FOUNDATION FOR THE CENTERS FOR ",5273.13,"2026-06-28T22:00:05"], [86137,"HCM7240531","2024-12-31T00:00:00",2025,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",121.51,"2026-06-28T22:00:05"], [86138,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383690","RENEE M RAINEY ",847.34,"2026-06-28T22:00:05"], [86139,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329146","CHRISTOPHER KLAKAMP ",2219.58,"2026-06-28T22:00:05"], [86140,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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"], [86141,"APV7185014","2024-10-01T00:00:00",2025,2,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000427405","HURDLE LLC ",0.0,"2026-06-28T22:00:05"], [86142,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224059","MITZI C TEMPLETON ",1337.92,"2026-06-28T22:00:05"], [86143,"APV7232175","2024-12-13T00:00:00",2025,2,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Other","","","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",59.4,"2026-06-28T22:00:05"], [86144,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib 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 ",27.36,"2026-06-28T22:00:05"], [86145,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238316","REBA GOSHERT ",194.7,"2026-06-28T22:00:05"], [86146,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334010","BRIAN HORNE ",643.81,"2026-06-28T22:00:05"], [86147,"HCM7240459","2024-12-31T00:00:00",2025,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.43,"2026-06-28T22:00:05"], [86148,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389324","KELLY NEWMAN ",1033.51,"2026-06-28T22:00:05"], [86149,"0007298067","2024-12-31T00:00:00",2025,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.7,"2026-06-28T22:00:05"], [86150,"APV7230352","2024-12-11T00:00:00",2025,2,520208,"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 ",92.12,"2026-06-28T22:00:05"], [86151,"0007223102","2024-12-08T00:00:00",2025,2,659294,"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",229.96,"2026-06-28T22:00:05"], [86152,"0007204019","2024-11-08T00:00:00",2025,2,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",266.58,"2026-06-28T22:00:05"], [86153,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290234","CARRIE KING ",243.38,"2026-06-28T22:00:05"], [86154,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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 ",85.0,"2026-06-28T22:00:05"], [86155,"APV7195584","2024-10-17T00:00:00",2025,2,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86191,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396428","TARA REDMON ",1005.95,"2026-06-28T22:00:05"], [86192,"APV7222344","2024-11-27T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064294","JAY COUNTY ",170055.0,"2026-06-28T22:00:05"], [86193,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194308","NORTH WHITE SCHL CORP TREAS ",67502.47,"2026-06-28T22:00:05"], [86194,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib 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 ",85420.47,"2026-06-28T22:00:05"], [86195,"0007228280","2024-12-01T00:00:00",2025,2,599250,"EmployerPaid-TuitionAssistance",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Tuition Support","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.45,"2026-06-28T22:00:05"], [86196,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277749","DAVID SCHWARTZ ",803.96,"2026-06-28T22:00:05"], [86197,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [86198,"APV7189159","2024-10-07T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000071441","AFFILIATED SERVICE PROVIDERS ",113518.0,"2026-06-28T22:00:05"], [86199,"0007192342","2024-10-11T00:00:00",2025,2,510101,"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",617.95,"2026-06-28T22:00:05"], [86200,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405538","FELICIA MANGAS ",201.19,"2026-06-28T22:00:05"], [86201,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320826","MELISSA BARKER ",459.92,"2026-06-28T22:00:05"], [86202,"APH7217295","2024-11-20T00:00:00",2025,2,580244,"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",3547.44,"2026-06-28T22:00:05"], [86203,"APV7206674","2024-11-01T00:00:00",2025,2,547056,"SpOp-Research & Testing",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000391947","DISA GLOBAL SOLUTIONS INC ",122.0,"2026-06-28T22:00:05"], [86204,"APV7185109","2024-10-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055909","RANDOLPH COUNTY ",13979.14,"2026-06-28T22:00:05"], [86205,"APV7212177","2024-11-13T00:00:00",2025,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000100894","PREVAIL INC OF HAMILTON COUNTY ",18432.78,"2026-06-28T22:00:05"], [86206,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121357","ST SUSANNA CATHOLIC CHURCH PLAINFIELD ",11483.28,"2026-06-28T22:00:05"], [86207,"HCM7232770","2024-12-18T00:00:00",2025,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.33,"2026-06-28T22:00:05"], [86208,"HCM7240564","2024-12-31T00:00:00",2025,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1518.98,"2026-06-28T22:00:05"], [86209,"0007228280","2024-12-01T00:00:00",2025,2,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [86210,"APV7226777","2024-12-05T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. 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[86214,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [86215,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-06-28T22:00:05"], [86216,"HCM7196261","2024-10-23T00:00:00",2025,2,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",30.9,"2026-06-28T22:00:05"], [86217,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372764","SABRINA GILL ",100.59,"2026-06-28T22:00:05"], [86218,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388881","LAURA ASHLEY BAKER ",1258.45,"2026-06-28T22:00:05"], [86219,"EXV7234577","2024-12-01T00:00:00",2025,2,595110,"InState Travel - Mileage",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",14.97,"2026-06-28T22:00:05"], [86220,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",143973.56,"2026-06-28T22:00:05"], [86221,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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"], [86222,"0007198402","2024-10-22T00:00:00",2025,2,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86223,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314932","SUZANNE BREWER ",392.71,"2026-06-28T22:00:05"], [86224,"0007197286","2024-10-21T00:00:00",2025,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",454.61,"2026-06-28T22:00:05"], [86225,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE 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"], [86226,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",6301.56,"2026-06-28T22:00:05"], [86227,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",20125.82,"2026-06-28T22:00:05"], [86228,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341185","DANNY JONES ",166.99,"2026-06-28T22:00:05"], [86229,"HCM7196270","2024-10-23T00:00:00",2025,2,518800,"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",11.86,"2026-06-28T22:00:05"], [86230,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121091","FAYETTE CTY SCHL CORP TREAS ",61545.23,"2026-06-28T22:00:05"], [86231,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338955","ASHLEY NIGHSWANDER ",261.54,"2026-06-28T22:00:05"], [86232,"APV7212408","2024-11-13T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000366766","SYNERGY RECOVERY NETWORK LLC ",210.0,"2026-06-28T22:00:05"], [86233,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [86234,"0007222980","2024-12-01T00:00:00",2025,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.55,"2026-06-28T22:00:05"], [86235,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411655","MARK ALAN BOOTH ",528.52,"2026-06-28T22:00:05"], [86236,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320242","JEANETTE JAMES ",292.05,"2026-06-28T22:00:05"], [86237,"HCM7187829","2024-10-09T00:00:00",2025,2,518901,"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",1.83,"2026-06-28T22:00:05"], [86238,"0007227254","2024-12-01T00:00:00",2025,2,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",43.53,"2026-06-28T22:00:05"], [86239,"APV7229529","2024-12-10T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064593","ORANGE COUNTY ",5124.4,"2026-06-28T22:00:05"], [86240,"0007227254","2024-12-01T00:00:00",2025,2,546007,"Off-Specialty Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.52,"2026-06-28T22:00:05"], [86241,"0007222097","2024-11-27T00:00:00",2025,2,580120,"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",18692.55,"2026-06-28T22:00:05"], [86242,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298600","GLORAE LEAR ",422.5,"2026-06-28T22:00:05"], [86243,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-06-28T22:00:05"], [86244,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388072","JANESSA S GREEN ",261.55,"2026-06-28T22:00:05"], [86245,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318691","LINDA HAWKINS ",214.17,"2026-06-28T22:00:05"], [86246,"APV7212406","2024-11-13T00:00:00",2025,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",321.0,"2026-06-28T22:00:05"], [86247,"APV7210395","2024-11-08T00:00:00",2025,2,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",8.65,"2026-06-28T22:00:05"], [86248,"EXV7228908","2024-12-07T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",155.81,"2026-06-28T22:00:05"], [86249,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250761","JOHN T LOGAN ",730.13,"2026-06-28T22:00:05"], [86250,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393537","ASHLEY SMITH ",844.19,"2026-06-28T22:00:05"], [86251,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421582","CAROLINE ZOBA ",328.26,"2026-06-28T22:00:05"], [86252,"0007191446","2024-10-09T00:00:00",2025,2,519503,"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",12.5,"2026-06-28T22:00:05"], [86253,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352630","CLAUDINE SUMMERS ",201.19,"2026-06-28T22:00:05"], [86254,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428713","NEXTSTEP PSYCHOLOGY LLC ",14.0,"2026-06-28T22:00:05"], [86255,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-06-28T22:00:05"], [86256,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib 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 ",13868.54,"2026-06-28T22:00:05"], [86257,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",1744.58,"2026-06-28T22:00:05"], [86258,"0007213211","2024-11-14T00:00:00",2025,2,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-44.73,"2026-06-28T22:00:05"], [86259,"APV7193578","2024-10-15T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420046","ALEXANDRIA FULKERSON ",879.15,"2026-06-28T22:00:05"], [86260,"APV7218654","2024-11-21T00:00:00",2025,2,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",113.72,"2026-06-28T22:00:05"], [86261,"APV7204301","2024-10-30T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",11587.98,"2026-06-28T22:00:05"], [86262,"0007237966","2024-12-18T00:00:00",2025,2,516005,"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",-19.27,"2026-06-28T22:00:05"], [86263,"HCM7232793","2024-12-18T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19225.24,"2026-06-28T22:00:05"], [86264,"HCM7187813","2024-10-09T00:00:00",2025,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",22027.24,"2026-06-28T22:00:05"], [86265,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377444","DENNIS BEASLEY ",1126.67,"2026-06-28T22:00:05"], [86266,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330212","MELISSA WAGAMAN ",583.46,"2026-06-28T22:00:05"], [86267,"APC7206788","2024-11-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063528","MIAMI COUNTY ",-21574.25,"2026-06-28T22:00:05"], [86268,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383282","CREEANN GRUENLOH ",230.33,"2026-06-28T22:00:05"], [86269,"APV7200501","2024-10-24T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000328803","OVERDOSE LIFELINE INC ",1506447.85,"2026-06-28T22:00:05"], [86270,"EXV7188487","2024-10-02T00:00:00",2025,2,595110,"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",169.34,"2026-06-28T22:00:05"], [86271,"HCM7240533","2024-12-31T00:00:00",2025,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",20705.48,"2026-06-28T22:00:05"], [86272,"0007191446","2024-10-09T00:00:00",2025,2,518901,"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",0.6,"2026-06-28T22:00:05"], [86273,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351947","RACHEL GIPSON ",292.05,"2026-06-28T22:00:05"], [86274,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [86275,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367378","CAROLYN THOMPSON ",330.99,"2026-06-28T22:00:05"], [86276,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401206","REGINA R GROHAR ",517.15,"2026-06-28T22:00:05"], [86277,"APV7189128","2024-10-07T00:00:00",2025,2,541010,"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 ",91.4,"2026-06-28T22:00:05"], [86278,"EXV7298967","2024-12-31T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",189.28,"2026-06-28T22:00:05"], [86279,"0007192324","2024-10-11T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",61.25,"2026-06-28T22:00:05"], [86280,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283408","AMANDA LEE ",201.19,"2026-06-28T22:00:05"], [86281,"0007216539","2024-11-19T00:00:00",2025,2,519006,"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",19.21,"2026-06-28T22:00:05"], [86282,"APV7241139","2024-12-30T00:00:00",2025,2,570010,"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","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",8667.35,"2026-06-28T22:00:05"], [86283,"0007223300","2024-12-02T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",183.75,"2026-06-28T22:00:05"], [86284,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378148","ETHAN PENNINGTON ",100.59,"2026-06-28T22:00:05"], [86285,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427633","CHRISTOPHER J DEAN ",1577.07,"2026-06-28T22:00:05"], [86286,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",1130.5,"2026-06-28T22:00:05"], [86287,"0007238884","2024-12-26T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3217.0,"2026-06-28T22:00:05"], [86288,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",131732.93,"2026-06-28T22:00:05"], [86289,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",2766.91,"2026-06-28T22:00:05"], [86290,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392438","KARLA PHILLIPS ",1104.94,"2026-06-28T22:00:05"], [86291,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",973.15,"2026-06-28T22:00:05"], [86292,"APV7200466","2024-10-24T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000426423","CHASE LINZIE ",1455.3,"2026-06-28T22:00:05"], [86293,"APV7215849","2024-11-18T00:00:00",2025,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",2693876.89,"2026-06-28T22:00:05"], [86294,"0007185802","2024-10-02T00:00:00",2025,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86295,"APV7191781","2024-10-10T00:00:00",2025,2,547180,"SpOp - Materials&Parts",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","0000226710","SECURITY AUTOMATION SYSTEM INC ",8468.0,"2026-06-28T22:00:05"], [86296,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000052448","YMCA OF VINCENNES ",6051.99,"2026-06-28T22:00:05"], [86297,"APV7191725","2024-10-10T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",7755.38,"2026-06-28T22:00:05"], [86298,"EXV7193985","2024-10-01T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",146.1,"2026-06-28T22:00:05"], [86299,"APV7206719","2024-11-01T00:00:00",2025,2,545006,"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 ",195.33,"2026-06-28T22:00:05"], [86300,"EXV7222538","2024-11-14T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",177.14,"2026-06-28T22:00:05"], [86301,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293532","LATREECE NORWOOD ",201.19,"2026-06-28T22:00:05"], [86302,"HCM7187837","2024-10-09T00:00:00",2025,2,518800,"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",16.86,"2026-06-28T22:00:05"], [86303,"APV7200535","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000055723","GREENE COUNTY ",33442.76,"2026-06-28T22:00:05"], [86304,"EXV7190405","2024-10-07T00:00:00",2025,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",52.97,"2026-06-28T22:00:05"], [86305,"0007221123","2024-11-26T00:00:00",2025,2,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-18.55,"2026-06-28T22:00:05"], [86306,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [86307,"0007227254","2024-12-01T00:00:00",2025,2,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [86308,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362286","TENISE ROBINSON ",1027.23,"2026-06-28T22:00:05"], [86309,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336608","DANA SANDERS ",160.95,"2026-06-28T22:00:05"], [86310,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064781","PORTER COUNTY ",45893.31,"2026-06-28T22:00:05"], [86311,"APV7186172","2024-10-02T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000256693","MAXIMUS US SERVICES INC ",-257066.25,"2026-06-28T22:00:05"], [86312,"APV7211550","2024-11-12T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",56517.08,"2026-06-28T22:00:05"], [86313,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [86314,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313907","MICHELLE BOURNE ",301.79,"2026-06-28T22:00:05"], [86315,"0007185541","2024-10-08T00:00:00",2025,2,652134,"Remote IP Phone",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",149.62,"2026-06-28T22:00:05"], [86316,"APV7191763","2024-10-10T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398914","BRANDY MILLER ",184.68,"2026-06-28T22:00:05"], [86317,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280444","PAULA SHELLEY ",261.54,"2026-06-28T22:00:05"], [86318,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000075937","WA-NEE COMM SCHL TREASURER ",1404.75,"2026-06-28T22:00:05"], [86319,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-06-28T22:00:05"], [86320,"EXV7228928","2024-12-06T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",85.06,"2026-06-28T22:00:05"], [86321,"APV7224810","2024-12-03T00:00:00",2025,2,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",4.56,"2026-06-28T22:00:05"], [86322,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397063","DANIEL R PATTON ",482.85,"2026-06-28T22:00:05"], [86323,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386936","BRENDA K HAMMOND ",233.64,"2026-06-28T22:00:05"], [86324,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294668","KIMBERLY STEVENS ",983.05,"2026-06-28T22:00:05"], [86325,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249672","WENDY ALLISON STEELE ",778.8,"2026-06-28T22:00:05"], [86326,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417912","SHANNON ROBERTSON ",554.89,"2026-06-28T22:00:05"], [86327,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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"], [86328,"0007231897","2024-12-13T00:00:00",2025,2,518800,"Anthem Vision",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.07,"2026-06-28T22:00:05"], [86329,"0007228280","2024-12-01T00:00:00",2025,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1.14,"2026-06-28T22:00:05"], [86330,"EXV7216110","2024-11-04T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",11.8,"2026-06-28T22:00:05"], [86331,"APV7194501","2024-10-15T00:00:00",2025,2,599027,"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","0000000557","C AND T DESIGN AND EQUIPMENT CO INC ",2500.0,"2026-06-28T22:00:05"], [86332,"APV7191759","2024-10-10T00:00:00",2025,2,546007,"Off-Specialty Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",2.27,"2026-06-28T22:00:05"], [86333,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417987","JUDY BUSTER ",241.03,"2026-06-28T22:00:05"], [86334,"APV7207654","2024-11-04T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",27592.82,"2026-06-28T22:00:05"], [86335,"APV7230390","2024-12-11T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",0.0,"2026-06-28T22:00:05"], [86336,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110412","MARTINSVILLE METROPOLITAN ",3556.72,"2026-06-28T22:00:05"], [86337,"APV7237294","2024-12-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333195","NANNIE HOWARD ",394.33,"2026-06-28T22:00:05"], [86338,"0007205162","2024-10-31T00:00:00",2025,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86339,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121156","ROCHESTER COMM SCHL CORP TREAS ",62973.06,"2026-06-28T22:00:05"], [86340,"0007240726","2024-12-30T00:00:00",2025,2,595540,"OutoSt Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [86346,"0007234958","2024-12-18T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-15.0,"2026-06-28T22:00:05"], [86347,"APV7202328","2024-10-25T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",26589.44,"2026-06-28T22:00:05"], [86348,"APV7213524","2024-11-14T00:00:00",2025,2,547072,"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","0000409173","THOMAS E SLADE INC ",1850.62,"2026-06-28T22:00:05"], [86349,"APV7229470","2024-12-10T00:00:00",2025,2,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",36.57,"2026-06-28T22:00:05"], [86350,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [86351,"APV7198641","2024-10-22T00:00:00",2025,2,591018,"NonRealEstRnt-Computer&Equip",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000082310","HONEYWELL FOUNDATION INC ",400.0,"2026-06-28T22:00:05"], [86352,"APV7200608","2024-10-24T00:00:00",2025,2,535014,"Com & Train - 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",335.23,"2026-06-28T22:00:05"], [86377,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317955","STACY CARVER ",100.59,"2026-06-28T22:00:05"], [86378,"APV7214647","2024-11-15T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418528","ADAM GREGORY BENDER ",2571.26,"2026-06-28T22:00:05"], [86379,"HCM7232822","2024-12-18T00:00:00",2025,2,510101,"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",4967.15,"2026-06-28T22:00:05"], [86380,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375115","MONICA OKE ",564.63,"2026-06-28T22:00:05"], [86381,"0007185789","2024-10-01T00:00:00",2025,2,517005,"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",426.18,"2026-06-28T22:00:05"], [86382,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407440","TERRY EDWARD SAULMON II ",406.14,"2026-06-28T22:00:05"], [86383,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335360","JULIE MEDLIN ",1684.16,"2026-06-28T22:00:05"], [86384,"HCM7187819","2024-10-09T00:00:00",2025,2,519006,"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",32.07,"2026-06-28T22:00:05"], [86385,"0007206461","2024-11-01T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.25,"2026-06-28T22:00:05"], [86386,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281012","SARAH PICKARD ",543.21,"2026-06-28T22:00:05"], [86387,"0007198444","2024-10-23T00:00:00",2025,2,515004,"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",-2174.64,"2026-06-28T22:00:05"], [86388,"HCM7223232","2024-12-04T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",481.97,"2026-06-28T22:00:05"], [86389,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",2867.38,"2026-06-28T22:00:05"], [86390,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390118","CARIMAH BALL ",241.43,"2026-06-28T22:00:05"], [86391,"ARD7239401","2024-12-26T00:00:00",2025,2,580120,"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",-1375.0,"2026-06-28T22:00:05"], [86392,"0007185763","2024-10-08T00:00:00",2025,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",20.2,"2026-06-28T22:00:05"], [86393,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317954","ALONZO DAVIS ",58.41,"2026-06-28T22:00:05"], [86394,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363222","RYAN RIFFEL ",342.02,"2026-06-28T22:00:05"], [86395,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346827","PATRICIA HILLARD ",201.19,"2026-06-28T22:00:05"], [86396,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310782","JENNIFER CRIST ",2630.21,"2026-06-28T22:00:05"], [86397,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358148","WESLEY HOWARD ",843.25,"2026-06-28T22:00:05"], [86398,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib 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 ",54738.0,"2026-06-28T22:00:05"], [86399,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271299","CYNTHIA LYLE ",2782.66,"2026-06-28T22:00:05"], [86400,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312372","BETTY WRIGHT ",155.76,"2026-06-28T22:00:05"], [86401,"APV7206719","2024-11-01T00:00:00",2025,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",624.25,"2026-06-28T22:00:05"], [86402,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [86403,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. MARTINSVILLE TREASURER ",1800.17,"2026-06-28T22:00:05"], [86404,"HCM7240564","2024-12-31T00:00:00",2025,2,518800,"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",2.01,"2026-06-28T22:00:05"], [86405,"0007196192","2024-10-18T00:00:00",2025,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",26.45,"2026-06-28T22:00:05"], [86406,"APV7223823","2024-12-02T00:00:00",2025,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421879","DIANNA DYE BALANOFF ",1680.0,"2026-06-28T22:00:05"], [86407,"APV7214578","2024-11-15T00:00:00",2025,2,545006,"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 ",47.91,"2026-06-28T22:00:05"], [86408,"0007216502","2024-12-01T00:00:00",2025,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86409,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282703","GORDON P KNIGHT ",1305.52,"2026-06-28T22:00:05"], [86410,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",4334.79,"2026-06-28T22:00:05"], [86411,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [86412,"HCM7223239","2024-12-04T00:00:00",2025,2,510101,"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",2715.17,"2026-06-28T22:00:05"], [86413,"0007232903","2024-12-16T00:00:00",2025,2,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",4493.4,"2026-06-28T22:00:05"], [86414,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282132","LESLIE GOFF ",311.52,"2026-06-28T22:00:05"], [86415,"0007206468","2024-11-01T00:00:00",2025,2,519722,"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"], [86416,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000191207","DOROTHY HICKS ",195.28,"2026-06-28T22:00:05"], [86417,"0007231006","2024-12-12T00:00:00",2025,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86418,"APV7194481","2024-10-16T00:00:00",2025,2,546002,"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 ",-8.02,"2026-06-28T22:00:05"], [86419,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308035","MILISSA OHERN ",1207.14,"2026-06-28T22:00:05"], [86420,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243001","BRYNN STAATS ",377.23,"2026-06-28T22:00:05"], [86421,"APV7217746","2024-11-20T00:00:00",2025,2,545006,"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 ",269.76,"2026-06-28T22:00:05"], [86422,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420688","AMANDA COX ",892.7,"2026-06-28T22:00:05"], [86423,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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 ",153.0,"2026-06-28T22:00:05"], [86424,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323616","NICHOLAS WOOSLEY ",194.7,"2026-06-28T22:00:05"], [86425,"EXV7236680","2024-12-19T00:00:00",2025,2,595120,"InState Travel - 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Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-216.67,"2026-06-28T22:00:05"], [86438,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337246","MARCELLA CHRISTIAN ",389.4,"2026-06-28T22:00:05"], [86439,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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"], [86440,"APV7190048","2024-10-08T00:00:00",2025,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000070715","BRANDT CONSTRUCTION INC ",185225.9,"2026-06-28T22:00:05"], [86441,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340361","SHERRI GIBSON ",321.9,"2026-06-28T22:00:05"], [86442,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",134010.3,"2026-06-28T22:00:05"], [86443,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365500","BETH GLASS ",201.19,"2026-06-28T22:00:05"], [86444,"0007218441","2024-11-20T00:00:00",2025,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.5,"2026-06-28T22:00:05"], [86445,"0007207419","2024-11-04T00:00:00",2025,2,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.55,"2026-06-28T22:00:05"], [86446,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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"], [86447,"HCM7232838","2024-12-18T00:00:00",2025,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",79.72,"2026-06-28T22:00:05"], [86448,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",58.0,"2026-06-28T22:00:05"], [86449,"HCM7223168","2024-12-04T00:00:00",2025,2,518901,"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"], [86450,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348082","HEATHER JEWELL ",1287.61,"2026-06-28T22:00:05"], [86451,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095849","EAR NOSE AND THROAT ASSOC PC ",14.0,"2026-06-28T22:00:05"], [86452,"HCM7187770","2024-10-09T00:00:00",2025,2,519503,"Payroll Def Comp - 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SMITH ",1307.99,"2026-06-28T22:00:05"], [86537,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193722","VALPARAISO COMM SCHOOL TREAS ",181876.15,"2026-06-28T22:00:05"], [86538,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405476","CHRISTIAN JONES ",442.62,"2026-06-28T22:00:05"], [86539,"APV7208800","2024-11-06T00:00:00",2025,2,599078,"AdmOp-Consultant OverheadAudit",800,"Transportation","Administrative and Operating Expenses","Audit Services","Other","","","0000424783","US HYDROVAC INC ",10000.0,"2026-06-28T22:00:05"], [86540,"0007208429","2024-11-06T00:00:00",2025,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",793.01,"2026-06-28T22:00:05"], [86541,"0007213247","2024-11-14T00:00:00",2025,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86542,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",548.0,"2026-06-28T22:00:05"], [86543,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380120","RUDOLFO RIVERA ",954.25,"2026-06-28T22:00:05"], [86544,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000413178","STEPPING STONES ACADEMY ",8841.45,"2026-06-28T22:00:05"], [86545,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243677","EMMA WILLIAMS ",1689.99,"2026-06-28T22:00:05"], [86546,"APV7190970","2024-10-09T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",-10937.5,"2026-06-28T22:00:05"], [86547,"HCM7223229","2024-12-04T00:00:00",2025,2,510101,"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",2405.74,"2026-06-28T22:00:05"], [86548,"APV7235281","2024-12-17T00:00:00",2025,2,538210,"Const - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",4613.2,"2026-06-28T22:00:05"], [86667,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386972","TRINA J RUBOW ",486.36,"2026-06-28T22:00:05"], [86668,"APV7204176","2024-10-30T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000057545","DELAWARE COUNTY ",17068.66,"2026-06-28T22:00:05"], [86669,"EXV7194857","2024-10-01T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",18.0,"2026-06-28T22:00:05"], [86670,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054575","DEKALB COUNTY ",10821.85,"2026-06-28T22:00:05"], [86671,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278316","BOBBY BAILEY ",502.97,"2026-06-28T22:00:05"], [86672,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388339","JAMES R BRYANT ",1106.55,"2026-06-28T22:00:05"], [86673,"HCM7196286","2024-10-23T00:00:00",2025,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",174666.6,"2026-06-28T22:00:05"], [86674,"0007231913","2024-12-13T00:00:00",2025,2,652370,"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",1.47,"2026-06-28T22:00:05"], [86675,"APV7210552","2024-11-08T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",136066.0,"2026-06-28T22:00:05"], [86676,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077453","CRAWFORDSVILLE COMMUNITY ",8647.86,"2026-06-28T22:00:05"], [86677,"APV7197372","2024-10-21T00:00:00",2025,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",579897.45,"2026-06-28T22:00:05"], [86678,"0007234914","2024-12-18T00:00:00",2025,2,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86679,"HCM7232837","2024-12-18T00:00:00",2025,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",11408.91,"2026-06-28T22:00:05"], [86680,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE 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"], [86681,"HCM7214251","2024-11-20T00:00:00",2025,2,516002,"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",109.22,"2026-06-28T22:00:05"], [86682,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366267","SARAH BUSCH ",543.21,"2026-06-28T22:00:05"], [86683,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246719","DANA FOSTER ",377.23,"2026-06-28T22:00:05"], [86684,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371201","BRADLEY BRANHAM ",684.05,"2026-06-28T22:00:05"], [86685,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371599","SAMUEL LENGACHER ",662.76,"2026-06-28T22:00:05"], [86686,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381320","DELORES SPARKLES ",281.66,"2026-06-28T22:00:05"], [86687,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",29712.16,"2026-06-28T22:00:05"], [86688,"HCM7223222","2024-12-04T00:00:00",2025,2,517005,"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",8330.64,"2026-06-28T22:00:05"], [86689,"APV7187129","2024-10-03T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423906","CHINA M BANKS ",952.02,"2026-06-28T22:00:05"], [86690,"0007216487","2024-11-19T00:00:00",2025,2,510200,"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",2813.69,"2026-06-28T22:00:05"], [86691,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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"], [86692,"HCM7187790","2024-10-09T00:00:00",2025,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.25,"2026-06-28T22:00:05"], [86693,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324381","NICOLE KELKER ",389.4,"2026-06-28T22:00:05"], [86694,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib 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 ",1470398.19,"2026-06-28T22:00:05"], [86695,"APV7191731","2024-10-10T00:00:00",2025,2,547130,"SpOp - 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Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",121190.0,"2026-06-28T22:00:05"], [86702,"0007226467","2024-12-05T00:00:00",2025,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86703,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363112","KRISTA WILLIKE ",623.04,"2026-06-28T22:00:05"], [86704,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110503","SOUTH CENTRAL COMMUNITY SCHOOL ",14.0,"2026-06-28T22:00:05"], [86705,"HCM7196242","2024-10-23T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18621.35,"2026-06-28T22:00:05"], [86706,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384137","DOMINIQUE ISRAEL ",60.36,"2026-06-28T22:00:05"], [86707,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374079","HEATHER NEFF ",623.69,"2026-06-28T22:00:05"], [86708,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315606","HEATHER OCONNOR ",1472.13,"2026-06-28T22:00:05"], [86709,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE 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 ",374.0,"2026-06-28T22:00:05"], [86710,"APV7237197","2024-12-20T00:00:00",2025,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. 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Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",268.74,"2026-06-28T22:00:05"], [86717,"HCM7223222","2024-12-04T00:00:00",2025,2,517005,"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",527.42,"2026-06-28T22:00:05"], [86718,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244955","REBECCA DARLING ",85.18,"2026-06-28T22:00:05"], [86719,"APV7199574","2024-10-23T00:00:00",2025,2,547180,"SpOp - Materials&Parts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",729.39,"2026-06-28T22:00:05"], [86720,"0007190731","2024-10-09T00:00:00",2025,2,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86721,"APV7202295","2024-10-28T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",74.17,"2026-06-28T22:00:05"], [86722,"APV7193520","2024-10-15T00:00:00",2025,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000075747","JACOBI SALES, INC ",4044.97,"2026-06-28T22:00:05"], [86723,"APV7209463","2024-11-07T00:00:00",2025,2,547180,"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","0000085060","KAPER'S BUILDING MATERIAL INC ",75.12,"2026-06-28T22:00:05"], [86724,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",3044.86,"2026-06-28T22:00:05"], [86725,"APV7224821","2024-12-03T00:00:00",2025,2,581090,"CASE 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"], [86726,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077432","PENN HARRIS MADISON SCHL TREAS ",9336.9,"2026-06-28T22:00:05"], [86727,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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"], [86728,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064724","SHELBY COUNTY ",11669.0,"2026-06-28T22:00:05"], [86729,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381001","REBECCA DILLOW ",428.34,"2026-06-28T22:00:05"], [86730,"HCM7206130","2024-11-06T00:00:00",2025,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",5.69,"2026-06-28T22:00:05"], [86731,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238022","DANIEL SOMMERS ",301.79,"2026-06-28T22:00:05"], [86732,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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 ",559.0,"2026-06-28T22:00:05"], [86733,"APV7207513","2024-11-04T00:00:00",2025,2,571100,"Grants - 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Background Checks",351,"Brd of Animal Health","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. 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Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",55853.03,"2026-06-28T22:00:05"], [86768,"APV7194466","2024-10-16T00:00:00",2025,2,532024,"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","0000222125","KELLEY'S TERMITE and PEST ",0.0,"2026-06-28T22:00:05"], [86769,"0007234934","2024-12-18T00:00:00",2025,2,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [86770,"APV7203101","2024-10-29T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",214.0,"2026-06-28T22:00:05"], [86771,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION 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Entry",204.86,"2026-06-28T22:00:05"], [86775,"HCM7206147","2024-11-06T00:00:00",2025,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",14.13,"2026-06-28T22:00:05"], [86776,"HCM7223222","2024-12-04T00:00:00",2025,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",6.3,"2026-06-28T22:00:05"], [86777,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381315","JOHN HIETKAMP ",885.23,"2026-06-28T22:00:05"], 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[86795,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095242","DECATUR COUNTY FAMILY YMCA ",24379.15,"2026-06-28T22:00:05"], [86796,"APV7225865","2024-12-04T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",15765.75,"2026-06-28T22:00:05"], [86797,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273324","DENISE MADDEN ",377.23,"2026-06-28T22:00:05"], [86798,"EXV7189574","2024-10-01T00:00:00",2025,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",919.28,"2026-06-28T22:00:05"], [86799,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008608","PHOENIX ASSOCIATES, INC ",14.0,"2026-06-28T22:00:05"], [86800,"APV7215849","2024-11-18T00:00:00",2025,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000062069","CENTRAL RAILROAD OF INDIANAPOLIS ",5852.9,"2026-06-28T22:00:05"], [86801,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",4902.61,"2026-06-28T22:00:05"], [86802,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch 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Entry",0.0,"2026-06-28T22:00:05"], [86815,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379194","PHILLIP HAWKS ",837.21,"2026-06-28T22:00:05"], [86816,"0007197246","2024-10-21T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",337.7,"2026-06-28T22:00:05"], [86817,"HCM7223181","2024-12-04T00:00:00",2025,2,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",74.81,"2026-06-28T22:00:05"], [86818,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[86835,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE 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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S. D. LAWRENCE TWP TREASURER ",671827.03,"2026-06-28T22:00:05"], [86919,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314238","CARIN BENNETT ",292.05,"2026-06-28T22:00:05"], [86920,"APV7234378","2024-12-17T00:00:00",2025,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000008629","HOOSIER CO INC ",62029.42,"2026-06-28T22:00:05"], [86921,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405566","AMBER ANNE RICHTER ",929.1,"2026-06-28T22:00:05"], [86922,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [86923,"0007228280","2024-12-01T00:00:00",2025,2,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3.94,"2026-06-28T22:00:05"], [86924,"HCM7232791","2024-12-18T00:00:00",2025,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",139373.33,"2026-06-28T22:00:05"], [86925,"APV7209475","2024-11-07T00:00:00",2025,2,571100,"Grants - 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Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.23,"2026-06-28T22:00:05"], [86933,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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"], [86934,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390345","JAMES D BROOKS ",201.19,"2026-06-28T22:00:05"], [86935,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358578","KELLY HOGEBACK ",194.7,"2026-06-28T22:00:05"], [86936,"0007188793","2024-10-09T00:00:00",2025,2,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",241.69,"2026-06-28T22:00:05"], [86937,"APC7206788","2024-11-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054129","DUBOIS COUNTY ",-14755.24,"2026-06-28T22:00:05"], [86938,"APV7208652","2024-11-06T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061424","CITY OF NORTH VERNON ",107.41,"2026-06-28T22:00:05"], [86939,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158594","KRISTEN HASSELKUS ",194.7,"2026-06-28T22:00:05"], [86940,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318451","PATRICIA TURNER ",292.05,"2026-06-28T22:00:05"], [86941,"APV7238182","2024-12-23T00:00:00",2025,2,531049,"Prof Serv-InfoProcCon-Software",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012987","SHI INTERNATIONAL CORP ",4778.03,"2026-06-28T22:00:05"], [86942,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344356","TERRI JARCHOW ",563.33,"2026-06-28T22:00:05"], [86943,"EXV7210820","2024-11-04T00:00:00",2025,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",22.8,"2026-06-28T22:00:05"], [86944,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095320","EARLY CHILDHOOD ALLIANCE ",8443.7,"2026-06-28T22:00:05"], [86945,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399518","LACEY C HORNADAY ",350.46,"2026-06-28T22:00:05"], [86946,"APV7190048","2024-10-08T00:00:00",2025,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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PIKE TWP TREASURER ",784081.09,"2026-06-28T22:00:05"], [86958,"HCM7187813","2024-10-09T00:00:00",2025,2,519503,"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",611.69,"2026-06-28T22:00:05"], [86959,"0007225470","2024-12-04T00:00:00",2025,2,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.36,"2026-06-28T22:00:05"], [86960,"EXV7196895","2024-10-01T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",67,"Ofc of Technology","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.26,"2026-06-28T22:00:05"], [86961,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service 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Grants to States","0000334986","EDMETRIC LLC ",6440.0,"2026-06-28T22:00:05"], [86965,"APV7206719","2024-11-01T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",678.75,"2026-06-28T22:00:05"], [86966,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355177","HEIDI CLARK ",462.73,"2026-06-28T22:00:05"], [86967,"0007212154","2024-11-07T00:00:00",2025,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",141.04,"2026-06-28T22:00:05"], [86968,"APV7189214","2024-10-07T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",351.23,"2026-06-28T22:00:05"], [86969,"HCM7223230","2024-12-04T00:00:00",2025,2,517005,"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",10271.97,"2026-06-28T22:00:05"], [86970,"APV7210427","2024-11-08T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064812","RIPLEY COUNTY ",15181.48,"2026-06-28T22:00:05"], [86971,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242920","IDA S HUFFMAN ",643.81,"2026-06-28T22:00:05"], [86972,"EXV7231698","2024-12-02T00:00:00",2025,2,595570,"OutoSt Travel - 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[86984,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420551","JOSEPH ANTHONY BANSLEY ",677.75,"2026-06-28T22:00:05"], [86985,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401189","JESSICA M HILDERBRAND ",738.17,"2026-06-28T22:00:05"], [86986,"ARD7231523","2024-12-12T00:00:00",2025,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-38.75,"2026-06-28T22:00:05"], [86987,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411524","AMANDA JEAN WARD ",155.76,"2026-06-28T22:00:05"], [86988,"0007209146","2024-11-06T00:00:00",2025,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86989,"0007185796","2024-10-02T00:00:00",2025,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.69,"2026-06-28T22:00:05"], [86990,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",109869.26,"2026-06-28T22:00:05"], [86991,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304529","SARAH LANGBEHN ",241.43,"2026-06-28T22:00:05"], [86992,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379422","LESLEY MASON ",428.34,"2026-06-28T22:00:05"], [86993,"0007226478","2024-12-05T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86994,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397481","ERICA BILLINGSLEY ",486.37,"2026-06-28T22:00:05"], [86995,"APV7217729","2024-11-20T00:00:00",2025,2,581040,"PUBLIC INSTRUCTION",115,"Toxicology","Social Service Payments","Support Payments","Other","","","0000057167","US BANK ",1800.0,"2026-06-28T22:00:05"], [86996,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358983","DEBORAH KING ",684.05,"2026-06-28T22:00:05"], [86997,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265442","TERESA DOUGLAS ",1408.33,"2026-06-28T22:00:05"], [86998,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282605","DONALD DEMERS ",402.38,"2026-06-28T22:00:05"], [86999,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267497","KATHERINE O'BRIEN ",321.9,"2026-06-28T22:00:05"], [87000,"APV7203249","2024-10-29T00:00:00",2025,2,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",13984.87,"2026-06-28T22:00:05"], [87001,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414756","CYNTHIA KAY SALYER ",654.0,"2026-06-28T22:00:05"], [87002,"APV7190961","2024-10-09T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349201","JACINTA DAVIS ",647.67,"2026-06-28T22:00:05"], [87003,"APV7227538","2024-12-06T00:00:00",2025,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000398501","MIDWEST ASSOCIATES OF INDIANAPOLIS LLC ",5700.0,"2026-06-28T22:00:05"], [87004,"APV7201487","2024-10-25T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000078834","CLAY COMMUNITY SCHOOLS 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Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",19781.09,"2026-06-28T22:00:05"], [87010,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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"], [87011,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241214","FLORENCE STOKES ",502.97,"2026-06-28T22:00:05"], [87012,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316522","MICHELLE BIBBS ",382.27,"2026-06-28T22:00:05"], [87013,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292130","POLLY GOEGLEIN ",653.87,"2026-06-28T22:00:05"], [87014,"APV7229394","2024-12-10T00:00:00",2025,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000411424","CONNECT PARENT CORPORATION ",281.84,"2026-06-28T22:00:05"], [87015,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354193","JENNIFER GUYTON ",342.02,"2026-06-28T22:00:05"], [87016,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194184","MANCHESTER COMM SCHOOL TREAS ",1226.32,"2026-06-28T22:00:05"], [87017,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121242","WHITE RIVER VALLEY SCHL TREAS ",53388.91,"2026-06-28T22:00:05"], [87018,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417255","TIFFANY MICHELLE NEFFLE ",815.22,"2026-06-28T22:00:05"], [87019,"0007195144","2024-10-17T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",135.66,"2026-06-28T22:00:05"], [87020,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395563","ATHANASIOS GENOS ",319.08,"2026-06-28T22:00:05"], [87021,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409008","MICHELLE M SPENCE 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[87026,"APV7202345","2024-10-28T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",2090.76,"2026-06-28T22:00:05"], [87027,"EXV7218165","2024-11-20T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",165.49,"2026-06-28T22:00:05"], [87028,"EXV7188483","2024-10-04T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",59.54,"2026-06-28T22:00:05"], [87029,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247694","CATHI MCCOSKEY ",365.06,"2026-06-28T22:00:05"], [87030,"EXV7210791","2024-11-01T00:00:00",2025,2,595594,"OutoSt Travel - Luggage Fee",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [87031,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339276","LORRIE ESTEP ",321.9,"2026-06-28T22:00:05"], [87032,"0007187693","2024-10-04T00:00:00",2025,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",96.04,"2026-06-28T22:00:05"], [87033,"HCM7196270","2024-10-23T00:00:00",2025,2,518606,"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",93.56,"2026-06-28T22:00:05"], [87034,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329088","JODY SELNER ",201.19,"2026-06-28T22:00:05"], [87035,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",57023.48,"2026-06-28T22:00:05"], [87036,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413903","JENNIFER ALLEE ",684.85,"2026-06-28T22:00:05"], [87037,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375112","ROBERT WILSON ",301.79,"2026-06-28T22:00:05"], [87038,"HCM7223186","2024-12-04T00:00:00",2025,2,510150,"Employee Paid Leave",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2709.21,"2026-06-28T22:00:05"], [87039,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408255","CHRISTOPHER L GAINEY ",661.98,"2026-06-28T22:00:05"], [87040,"APV7206739","2024-11-01T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",6566.63,"2026-06-28T22:00:05"], [87041,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-06-28T22:00:05"], [87042,"APV7230364","2024-12-11T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",201461.36,"2026-06-28T22:00:05"], [87043,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347528","JUSTIN WHEELER ",350.46,"2026-06-28T22:00:05"], [87044,"HCM7232822","2024-12-18T00:00:00",2025,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",518.44,"2026-06-28T22:00:05"], [87045,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292965","REBECCA A THORNTON ",408.87,"2026-06-28T22:00:05"], [87046,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322080","REBECCA CURRY ",389.4,"2026-06-28T22:00:05"], [87047,"HCM7240459","2024-12-31T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1753.38,"2026-06-28T22:00:05"], [87048,"APV7191714","2024-10-07T00:00:00",2025,2,599042,"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 ",25.32,"2026-06-28T22:00:05"], [87049,"APV7228322","2024-12-09T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",86.3,"2026-06-28T22:00:05"], [87050,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402301","STEVEN P MATHIS ",281.67,"2026-06-28T22:00:05"], [87051,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384766","JORDAN B MILLER ",88.24,"2026-06-28T22:00:05"], [87052,"APV7231383","2024-12-11T00:00:00",2025,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",118389.06,"2026-06-28T22:00:05"], [87053,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304249","LAURA KUCH ",985.83,"2026-06-28T22:00:05"], [87054,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",242298.88,"2026-06-28T22:00:05"], [87055,"0007235842","2024-12-19T00:00:00",2025,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75252.33,"2026-06-28T22:00:05"], [87056,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120901","WASHINGTON COMM SCHL TREASURER ",167108.32,"2026-06-28T22:00:05"], [87057,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330886","DARCY CAMPBELL ",545.16,"2026-06-28T22:00:05"], [87058,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077445","TRI-CREEK SCHOOL CORP TREAS ",303.0,"2026-06-28T22:00:05"], [87059,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",155.0,"2026-06-28T22:00:05"], [87060,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374271","JAYLA WALKER ",238.0,"2026-06-28T22:00:05"], [87061,"APV7228321","2024-12-07T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064364","JOHNSON COUNTY ",22468.08,"2026-06-28T22:00:05"], [87062,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387187","MARICIA STEVENS ",292.05,"2026-06-28T22:00:05"], [87063,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400915","AMANDA GRACE JOHNSON ",808.01,"2026-06-28T22:00:05"], [87064,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",4876.25,"2026-06-28T22:00:05"], [87065,"0007199136","2024-10-23T00:00:00",2025,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-225.52,"2026-06-28T22:00:05"], [87066,"APV7191034","2024-10-09T00:00:00",2025,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",1721.95,"2026-06-28T22:00:05"], [87067,"APV7202290","2024-10-28T00:00:00",2025,2,581090,"CASE 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"], [87068,"0007213253","2024-11-14T00:00:00",2025,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.09,"2026-06-28T22:00:05"], [87069,"ARD7212722","2024-11-13T00:00:00",2025,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",22.64,"2026-06-28T22:00:05"], [87070,"HCM7206151","2024-11-06T00:00:00",2025,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64222.71,"2026-06-28T22:00:05"], [87071,"0007204085","2024-11-08T00:00:00",2025,2,652150,"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",2.5,"2026-06-28T22:00:05"], [87072,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366178","CYNTHIA WRIGHT ",382.26,"2026-06-28T22:00:05"], [87073,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158594","KRISTEN HASSELKUS ",201.19,"2026-06-28T22:00:05"], [87074,"ARD7235445","2024-12-18T00:00:00",2025,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-31.0,"2026-06-28T22:00:05"], [87075,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336699","STEPHANIE WILSON ",194.7,"2026-06-28T22:00:05"], [87076,"EXV7219069","2024-11-21T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",869.98,"2026-06-28T22:00:05"], [87077,"0007234914","2024-12-18T00:00:00",2025,2,532022,"Main -Cleaning Serv",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87078,"0007189844","2024-10-08T00:00:00",2025,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87079,"APV7236313","2024-12-19T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410688","SIERRA SCOTT ",988.85,"2026-06-28T22:00:05"], [87080,"0007229256","2024-12-10T00:00:00",2025,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",81.3,"2026-06-28T22:00:05"], [87081,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [87082,"0007204105","2024-11-08T00:00:00",2025,2,652393,"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",129.5,"2026-06-28T22:00:05"], [87083,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317571","CHARLENE TAYLOR ",728.71,"2026-06-28T22:00:05"], [87084,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246200","TINA SHUMPERT ",663.92,"2026-06-28T22:00:05"], [87085,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377521","MARIA HITE ",434.37,"2026-06-28T22:00:05"], [87086,"APV7218771","2024-11-21T00:00:00",2025,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",18636931.71,"2026-06-28T22:00:05"], [87087,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385990","JENNIFER JACK ",233.64,"2026-06-28T22:00:05"], [87088,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274587","TERRIE SHOUSE ",702.75,"2026-06-28T22:00:05"], [87089,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [87090,"HCM7232750","2024-12-18T00:00:00",2025,2,518800,"Anthem Vision",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",9.66,"2026-06-28T22:00:05"], [87091,"EXV7194831","2024-10-04T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",130.0,"2026-06-28T22:00:05"], [87092,"0007209202","2024-11-01T00:00:00",2025,2,659101,"Agency Bill Back",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",487.77,"2026-06-28T22:00:05"], [87093,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330969","GREG WILLIAMS ",875.58,"2026-06-28T22:00:05"], [87094,"APV7207795","2024-11-04T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054897","HENRY COUNTY ",580.19,"2026-06-28T22:00:05"], [87095,"0007205117","2024-11-01T00:00:00",2025,2,547136,"SpOp - Laundry - Cleansers",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",2.71,"2026-06-28T22:00:05"], [87096,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241386","CANDIS VANLANNEN ",486.75,"2026-06-28T22:00:05"], [87097,"APV7232161","2024-12-13T00:00:00",2025,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",5875.45,"2026-06-28T22:00:05"], [87098,"0007234934","2024-12-18T00:00:00",2025,2,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [87099,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053890","PERRY COUNTY ",5363.0,"2026-06-28T22:00:05"], [87100,"0007216565","2024-11-19T00:00:00",2025,2,519006,"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",30.41,"2026-06-28T22:00:05"], [87101,"EXV7197990","2024-10-02T00:00:00",2025,2,595594,"OutoSt Travel - Luggage Fee",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [87102,"APV7293121","2024-12-30T00:00:00",2025,2,541002,"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 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Resources","Capital Costs","Computer Hardware & Software","Other","",""," ","General Ledger Entry",107.14,"2026-06-28T22:00:05"], [87108,"0007227254","2024-12-01T00:00:00",2025,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2495.92,"2026-06-28T22:00:05"], [87109,"HCM7196232","2024-10-23T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",117.86,"2026-06-28T22:00:05"], [87110,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371904","PAUL MCCULFOR ",438.6,"2026-06-28T22:00:05"], [87111,"APV7205247","2024-10-31T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",37,"IN Destination Devel Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000395153","WE CREATE MEDIA LLC ",4140.55,"2026-06-28T22:00:05"], [87112,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286067","BRANDI SHEWMAKER ",650.44,"2026-06-28T22:00:05"], [87113,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405331","SUSAN KAY NORRIS ",264.37,"2026-06-28T22:00:05"], [87114,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193804","MONROE CENTRAL SCHOOL TREAS ",39159.88,"2026-06-28T22:00:05"], [87115,"HCM7214306","2024-11-20T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",478.26,"2026-06-28T22:00:05"], [87116,"0007200164","2024-10-24T00:00:00",2025,2,510101,"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"], [87117,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296500","JOHN BALLAUER ",140.84,"2026-06-28T22:00:05"], [87118,"0007193404","2024-10-15T00:00:00",2025,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",28.79,"2026-06-28T22:00:05"], [87119,"0007227254","2024-12-01T00:00:00",2025,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",949.39,"2026-06-28T22:00:05"], [87120,"APV7211468","2024-11-12T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000117703","COLUMBUS HOSPITAL LLC ",850.0,"2026-06-28T22:00:05"], [87121,"0007208443","2024-11-01T00:00:00",2025,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3689.81,"2026-06-28T22:00:05"], [87122,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177231","LAJEUNE FREDIA WILLIAMS ",301.78,"2026-06-28T22:00:05"], [87123,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333998","LONNIE JONES ",155.76,"2026-06-28T22:00:05"], [87124,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373750","SARA COOK ",342.02,"2026-06-28T22:00:05"], [87125,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369303","TIMOTHY TROYER ",1087.2,"2026-06-28T22:00:05"], [87126,"0007212024","2024-11-13T00:00:00",2025,2,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [87127,"0007188747","2024-10-07T00:00:00",2025,2,659307,"Large Project Management",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",3738.51,"2026-06-28T22:00:05"], [87128,"0007222125","2024-11-27T00:00:00",2025,2,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",18010.82,"2026-06-28T22:00:05"], [87129,"APV7216887","2024-11-19T00:00:00",2025,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",212123.27,"2026-06-28T22:00:05"], [87130,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327960","JULIA PLESSINGER ",230.33,"2026-06-28T22:00:05"], [87131,"APV7235239","2024-12-18T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055237","CHILDPLACE INC ",4096.33,"2026-06-28T22:00:05"], [87132,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374365","DIANE MCKINNEY ",560.72,"2026-06-28T22:00:05"], [87133,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242973","MARY TOLBERT-LEWIS ",365.06,"2026-06-28T22:00:05"], [87134,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365905","MICHELLE SCHIPP ",720.39,"2026-06-28T22:00:05"], [87135,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394153","JOSEPH BEUTEL ",434.36,"2026-06-28T22:00:05"], [87136,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",508.0,"2026-06-28T22:00:05"], [87140,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428333","MEGAN KNOWLES ",1208.9,"2026-06-28T22:00:05"], [87141,"HCM7187831","2024-10-09T00:00:00",2025,2,518796,"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"], [87142,"APV7232134","2024-12-13T00:00:00",2025,2,531030,"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","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",-379.7,"2026-06-28T22:00:05"], [87252,"0007237966","2024-12-18T00:00:00",2025,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.14,"2026-06-28T22:00:05"], [87253,"APV7197396","2024-10-21T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053857","CITY OF LAFAYETTE ",650.59,"2026-06-28T22:00:05"], [87254,"0007186893","2024-10-03T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",784.79,"2026-06-28T22:00:05"], [87255,"HCM7223181","2024-12-04T00:00:00",2025,2,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2298.18,"2026-06-28T22:00:05"], [87256,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309228","JAMES MURPHY ",201.19,"2026-06-28T22:00:05"], [87257,"HCM7187797","2024-10-09T00:00:00",2025,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",247.88,"2026-06-28T22:00:05"], [87258,"APV7216813","2024-11-19T00:00:00",2025,2,531030,"Prof Serv - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000069462","MAJOR HOSPITAL ",6523.0,"2026-06-28T22:00:05"], [87294,"0007204077","2024-11-08T00:00:00",2025,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",173.5,"2026-06-28T22:00:05"], [87295,"APV7234241","2024-12-17T00:00:00",2025,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000219524","GLASS UNLIMITED INC ",538.19,"2026-06-28T22:00:05"], [87296,"APV7211429","2024-11-12T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",11145.23,"2026-06-28T22:00:05"], [87297,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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"], [87298,"HCM7196269","2024-10-23T00:00:00",2025,2,517003,"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",2153.8,"2026-06-28T22:00:05"], [87299,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000091122","GOODWILL EDUCATION INITIATIVES ",100457.02,"2026-06-28T22:00:05"], [87300,"APV7201399","2024-10-25T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",13500.0,"2026-06-28T22:00:05"], [87301,"0007195158","2024-10-16T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87302,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [87303,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334298","NIKKIA JACKSON ",700.92,"2026-06-28T22:00:05"], [87304,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321083","JENNIFER PARKER ",311.52,"2026-06-28T22:00:05"], [87305,"APV7190961","2024-10-09T00:00:00",2025,2,580112,"Adoption Support - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",15.07,"2026-06-28T22:00:05"], [87316,"APV7235191","2024-12-18T00:00:00",2025,2,538920,"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","0000430305","LAKE ENVIRONMENTAL SERVICES LLC ",3969.14,"2026-06-28T22:00:05"], [87317,"EXV7222625","2024-11-15T00:00:00",2025,2,595594,"OutoSt Travel - Luggage Fee",260,"Economic Development Corp","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",22.75,"2026-06-28T22:00:05"], [87318,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246625","MARGARET MAYS ",241.43,"2026-06-28T22:00:05"], [87319,"APV7219395","2024-11-22T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000286347","BOONE COUNTY CHILD ADVOCACY CENTER INC ",12241.32,"2026-06-28T22:00:05"], [87320,"APV7212408","2024-11-13T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000414089","OUR LADY OF THE ROAD INC ",14363.5,"2026-06-28T22:00:05"], [87321,"APV7221333","2024-11-26T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000015998","INDIANA HEALTH CENTERS INC ",3257.15,"2026-06-28T22:00:05"], [87322,"EXV7218107","2024-11-07T00:00:00",2025,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",65.85,"2026-06-28T22:00:05"], [87323,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",197.34,"2026-06-28T22:00:05"], [87324,"APV7229266","2024-12-10T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000097419","JULIAN CENTER INC, THE ",16892.41,"2026-06-28T22:00:05"], [87325,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293776","TAMARA MAHAN ",1466.27,"2026-06-28T22:00:05"], [87326,"APV7238211","2024-12-23T00:00:00",2025,2,539041,"Prog Op-Software as a Service",615,"Correction","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",242436.84,"2026-06-28T22:00:05"], [87327,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306215","ANNE GOTHE ",925.47,"2026-06-28T22:00:05"], [87328,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347681","MEGAN HEEKE ",925.48,"2026-06-28T22:00:05"], [87329,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102053","OZANAM FAMILY SHELTER CORP ",11008.24,"2026-06-28T22:00:05"], [87330,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406658","MORGAN E MCKILLIP ",929.1,"2026-06-28T22:00:05"], [87331,"APV7227688","2024-12-06T00:00:00",2025,2,538110,"Const - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414843","LORAINNE KERSEY ",1078.2,"2026-06-28T22:00:05"], [87336,"APV7185109","2024-10-01T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",24640.0,"2026-06-28T22:00:05"], [87337,"0007200303","2024-10-24T00:00:00",2025,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [87338,"0007206200","2024-10-31T00:00:00",2025,2,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4939.74,"2026-06-28T22:00:05"], [87339,"0007224632","2024-11-30T00:00:00",2025,2,510150,"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"], [87340,"0007185712","2024-10-08T00:00:00",2025,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",58.5,"2026-06-28T22:00:05"], [87341,"EXV7230730","2024-12-10T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",102.75,"2026-06-28T22:00:05"], [87342,"0007228280","2024-12-01T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",9.26,"2026-06-28T22:00:05"], [87343,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349643","MARY LENZ ",321.9,"2026-06-28T22:00:05"], [87344,"APV7219698","2024-11-22T00:00:00",2025,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000008629","HOOSIER CO INC ",419164.71,"2026-06-28T22:00:05"], [87345,"APV7216959","2024-11-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193835","RUSH COUNTY SCHOOLS ",107367.57,"2026-06-28T22:00:05"], [87346,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301764","SETH ALEXANDER ",1833.11,"2026-06-28T22:00:05"], [87347,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",114882.47,"2026-06-28T22:00:05"], [87348,"0007218441","2024-11-20T00:00:00",2025,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",197.08,"2026-06-28T22:00:05"], [87349,"HCM7196263","2024-10-23T00:00:00",2025,2,516005,"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",13.86,"2026-06-28T22:00:05"], [87350,"0007220158","2024-11-25T00:00:00",2025,2,547042,"SpOp-Instruction",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87351,"APV7195461","2024-10-17T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061473","HAMILTON COUNTY ",5410.04,"2026-06-28T22:00:05"], [87352,"APV7191763","2024-10-10T00:00:00",2025,2,580114,"Dir Supp - Parental Reimb",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411201","REBECCA M EIMERMAN ",1000.0,"2026-06-28T22:00:05"], [87353,"APV7238184","2024-12-22T00:00:00",2025,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",5869.82,"2026-06-28T22:00:05"], [87354,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283436","ROCHELLE EASON ",247.87,"2026-06-28T22:00:05"], [87355,"APV7236226","2024-12-19T00:00:00",2025,2,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000062016","KENDALL ELECTRIC INC ",138.0,"2026-06-28T22:00:05"], [87356,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425396","CASEY L KEEFER ",1098.9,"2026-06-28T22:00:05"], [87357,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406544","LOGAN KEITH SCHULZ ",2157.08,"2026-06-28T22:00:05"], [87358,"0007227327","2024-12-04T00:00:00",2025,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8114.73,"2026-06-28T22:00:05"], [87359,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE 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"], [87360,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130559","CHRYSTAL HARDIN ",350.46,"2026-06-28T22:00:05"], [87361,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271878","GARRY PATE ",194.7,"2026-06-28T22:00:05"], [87362,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293707","JACQUELYN BEASLEY ",531.53,"2026-06-28T22:00:05"], [87363,"0007218397","2024-11-21T00:00:00",2025,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",314350.16,"2026-06-28T22:00:05"], [87364,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [87365,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000079274","ELKHART COMMUNITY SCHOOLS ",82683.62,"2026-06-28T22:00:05"], [87366,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE 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"], [87367,"APV7195453","2024-10-17T00:00:00",2025,2,571100,"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 ",3485.0,"2026-06-28T22:00:05"], [87368,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",160.0,"2026-06-28T22:00:05"], [87369,"APV7190913","2024-10-09T00:00:00",2025,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000403383","FLOYD, COUNTY TREASURER ",-18376.5,"2026-06-28T22:00:05"], [87370,"0007185650","2024-10-08T00:00:00",2025,2,659266,"Database Hosting",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1685.73,"2026-06-28T22:00:05"], [87371,"EXV7210823","2024-11-01T00:00:00",2025,2,595150,"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",88.31,"2026-06-28T22:00:05"], [87372,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121057","MIDDLEBURY COMM SCHL TREASURER ",144257.02,"2026-06-28T22:00:05"], [87373,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351771","DANIEL CALDWELL ",885.23,"2026-06-28T22:00:05"], [87374,"APV7187141","2024-10-03T00:00:00",2025,2,571209,"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","0000095720","MONROE CENTRAL SCHOOL CORP ",100000.0,"2026-06-28T22:00:05"], [87375,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331465","TAMMY RATCLIFF ",201.19,"2026-06-28T22:00:05"], [87376,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353097","STEPHANIE GRABER ",522.97,"2026-06-28T22:00:05"], [87377,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406553","KEITH KNOWLES ",1103.33,"2026-06-28T22:00:05"], [87378,"APV7205410","2024-10-30T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000430261","ECONSULT SOLUTIONS INC ",20000.0,"2026-06-28T22:00:05"], [87379,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383378","SPRING MCGAVOCK ",584.25,"2026-06-28T22:00:05"], [87380,"APV7223813","2024-12-02T00:00:00",2025,2,546021,"Off-Storage Boxes",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000015156","W W GRAINGER, INC ",2143.9,"2026-06-28T22:00:05"], [87381,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394499","LINDSAY N BRADY ",160.95,"2026-06-28T22:00:05"], [87382,"0007187717","2024-10-04T00:00:00",2025,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87383,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239554","JAMES MEEKS-JOHNSON ",330.99,"2026-06-28T22:00:05"], [87384,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404702","KIMBERLY SWEET ",1203.12,"2026-06-28T22:00:05"], [87385,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",2926.2,"2026-06-28T22:00:05"], [87386,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",7243.18,"2026-06-28T22:00:05"], [87387,"0007228280","2024-12-01T00:00:00",2025,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",14.52,"2026-06-28T22:00:05"], [87388,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385531","ANNIE GREEN ",241.43,"2026-06-28T22:00:05"], [87389,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [87390,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",40697.14,"2026-06-28T22:00:05"], [87391,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349705","DEANDRA HARRIS ",241.43,"2026-06-28T22:00:05"], [87392,"APV7185109","2024-10-01T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",233862.82,"2026-06-28T22:00:05"], [87393,"APV7205455","2024-10-31T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409628","DAWN SPEIKES ",1616.2,"2026-06-28T22:00:05"], [87394,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348934","JOHN GODWIN ",681.45,"2026-06-28T22:00:05"], [87395,"0007216607","2024-11-19T00:00:00",2025,2,519230,"Workers Comp Medical Claims",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",251.87,"2026-06-28T22:00:05"], [87396,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361938","ANNASTACIA DAVIS ",201.19,"2026-06-28T22:00:05"], [87397,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",81853.11,"2026-06-28T22:00:05"], [87398,"HCM7187829","2024-10-09T00:00:00",2025,2,518606,"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",7.31,"2026-06-28T22:00:05"], [87399,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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 ",112.0,"2026-06-28T22:00:05"], [87400,"EXV7233787","2024-12-15T00:00:00",2025,2,595150,"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",15.0,"2026-06-28T22:00:05"], [87401,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-06-28T22:00:05"], [87402,"HCM7232814","2024-12-18T00:00:00",2025,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",6.41,"2026-06-28T22:00:05"], [87403,"APC7235063","2024-12-18T00:00:00",2025,2,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",-1040.0,"2026-06-28T22:00:05"], [87404,"0007240827","2024-12-31T00:00:00",2025,2,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.22,"2026-06-28T22:00:05"], [87405,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121534","CENTER GROVE COMM SCHL TREAS ",777.4,"2026-06-28T22:00:05"], [87406,"0007212032","2024-11-13T00:00:00",2025,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-112.42,"2026-06-28T22:00:05"], [87407,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320997","SHELIA MITCHELL ",301.79,"2026-06-28T22:00:05"], [87408,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",660.0,"2026-06-28T22:00:05"], [87409,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392967","MELISSA ELLEN DONNELL ",474.1,"2026-06-28T22:00:05"], [87410,"0007213218","2024-11-14T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3021.0,"2026-06-28T22:00:05"], [87411,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360022","ANDREW MAKINSON ",442.61,"2026-06-28T22:00:05"], [87412,"APV7237361","2024-12-20T00:00:00",2025,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000167440","DAVID B. CAIN ",225.0,"2026-06-28T22:00:05"], [87413,"APH7191273","2024-10-10T00:00:00",2025,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",17987.93,"2026-06-28T22:00:05"], [87414,"HCM7206075","2024-11-06T00:00:00",2025,2,519503,"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",20.95,"2026-06-28T22:00:05"], [87415,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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 ",28.0,"2026-06-28T22:00:05"], [87416,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285578","DAN HARRIS ",402.38,"2026-06-28T22:00:05"], [87417,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267520","GARY LEE ",382.26,"2026-06-28T22:00:05"], [87418,"EXV7189548","2024-10-01T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",67,"Ofc of Technology","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [87419,"0007229198","2024-12-10T00:00:00",2025,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-467.62,"2026-06-28T22:00:05"], [87420,"0007227254","2024-12-01T00:00:00",2025,2,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",157.19,"2026-06-28T22:00:05"], [87421,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193983","FREMONT COMM SCHOOL TREASURER ",8183.08,"2026-06-28T22:00:05"], [87422,"0007227254","2024-12-01T00:00:00",2025,2,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",1.37,"2026-06-28T22:00:05"], [87423,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [87424,"0007208470","2024-11-01T00:00:00",2025,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","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","Hazard Mitigation Grant"," ","General Ledger Entry",-267.5,"2026-06-28T22:00:05"], [87562,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393904","DAVID CALVERT ",402.38,"2026-06-28T22:00:05"], [87563,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",205039.76,"2026-06-28T22:00:05"], [87564,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib 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 ",13439.74,"2026-06-28T22:00:05"], [87565,"APV7234369","2024-12-17T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338357","POWERSCHOOL HOLDINGS LLC ",95708.09,"2026-06-28T22:00:05"], [87566,"0007191469","2024-10-10T00:00:00",2025,2,518800,"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"], [87567,"0007211232","2024-11-12T00:00:00",2025,2,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",15210.66,"2026-06-28T22:00:05"], [87568,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [87569,"HCM7206186","2024-11-06T00:00:00",2025,2,510101,"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",2953.89,"2026-06-28T22:00:05"], [87570,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334170","MATTHEW JAMES ",286.7,"2026-06-28T22:00:05"], [87571,"APV7234316","2024-12-17T00:00:00",2025,2,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",14399.67,"2026-06-28T22:00:05"], [87572,"APV7201352","2024-10-25T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058455","CITY OF HUNTINGTON ",107.75,"2026-06-28T22:00:05"], [87573,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077432","PENN HARRIS MADISON SCHL TREAS ",112267.54,"2026-06-28T22:00:05"], [87574,"HCM7196279","2024-10-23T00:00:00",2025,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5252.41,"2026-06-28T22:00:05"], [87575,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000318991","ST ELIZABETH ANN SETON CHURCH ",5008.04,"2026-06-28T22:00:05"], [87576,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373706","DAWN LEISHMAN ",100.59,"2026-06-28T22:00:05"], [87577,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374851","JOEL SHROCK ",362.14,"2026-06-28T22:00:05"], [87578,"EXV7228003","2024-12-04T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",78.34,"2026-06-28T22:00:05"], [87579,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345327","ANGELA SMITH ",1525.62,"2026-06-28T22:00:05"], [87580,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250816","LENA SUE LAWTON ",377.23,"2026-06-28T22:00:05"], [87581,"0007185668","2024-10-08T00:00:00",2025,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",23.9,"2026-06-28T22:00:05"], [87582,"APV7199576","2024-10-23T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000335204","INTUITIVE SYNERGIES LLC ",9000.0,"2026-06-28T22:00:05"], [87583,"0007201115","2024-10-25T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",-200179.0,"2026-06-28T22:00:05"], [87584,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262140","LINDA OSBORN ",377.23,"2026-06-28T22:00:05"], [87585,"APV7293084","2024-12-31T00:00:00",2025,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109965","KING'S TRUCKING and EXCAVATION INC ",39560.84,"2026-06-28T22:00:05"], [87586,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000133756","JANE SCARLETT ",311.52,"2026-06-28T22:00:05"], [87587,"0007228280","2024-12-01T00:00:00",2025,2,599042,"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",2.22,"2026-06-28T22:00:05"], [87588,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246199","KIMBERLY AND JEFFREY TINDELL ",366.29,"2026-06-28T22:00:05"], [87589,"HCM7214270","2024-11-20T00:00:00",2025,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",67.8,"2026-06-28T22:00:05"], [87590,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327767","AMY YODER ",643.81,"2026-06-28T22:00:05"], [87591,"APV7203251","2024-10-28T00:00:00",2025,2,581090,"CASE 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"], [87592,"0007234001","2024-12-17T00:00:00",2025,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.75,"2026-06-28T22:00:05"], [87593,"APV7195587","2024-10-17T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",108894.26,"2026-06-28T22:00:05"], [87594,"0007200188","2024-10-24T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.05,"2026-06-28T22:00:05"], [87595,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365765","DAVID WICKEY ",815.21,"2026-06-28T22:00:05"], [87596,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193985","M.S.D. STEUBEN CTY TREASURER ",546.67,"2026-06-28T22:00:05"], [87597,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310595","BARBARA PEACOCK ",784.64,"2026-06-28T22:00:05"], [87598,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334808","DAVID PETTIGREW ",377.23,"2026-06-28T22:00:05"], [87599,"0007212123","2024-11-13T00:00:00",2025,2,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-685.11,"2026-06-28T22:00:05"], [87600,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-06-28T22:00:05"], [87601,"0007232903","2024-12-16T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",605.13,"2026-06-28T22:00:05"], [87602,"APV7191725","2024-10-10T00:00:00",2025,2,547032,"SpOpSp-Safety",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000003542","MCKESSON MEDICAL SURGICAL INC ",280.14,"2026-06-28T22:00:05"], [87603,"APV7225853","2024-12-04T00:00:00",2025,2,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064354","HENDRICKS COUNTY ",947.75,"2026-06-28T22:00:05"], [87604,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358279","JENNIFER MCGREGOR ",328.26,"2026-06-28T22:00:05"], [87605,"APV7190074","2024-10-08T00:00:00",2025,2,531037,"Prof Serv - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064364","JOHNSON COUNTY ",22618.56,"2026-06-28T22:00:05"], [87618,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253977","TERRIS AYRES ",365.06,"2026-06-28T22:00:05"], [87619,"EXV7227104","2024-12-01T00:00:00",2025,2,595520,"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"], [87620,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250303","TIMOTHY W HAMM ",730.13,"2026-06-28T22:00:05"], [87621,"APV7226777","2024-12-05T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",4526.37,"2026-06-28T22:00:05"], [87622,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",3963.98,"2026-06-28T22:00:05"], [87623,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350463","SANDRA BARTON ",241.43,"2026-06-28T22:00:05"], [87624,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-06-28T22:00:05"], [87625,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244644","KATHLEEN HURFORD ",684.05,"2026-06-28T22:00:05"], [87626,"APV7218771","2024-11-21T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087469","THREE STAR PAINTING INC ",4800.0,"2026-06-28T22:00:05"], [87627,"HCM7206075","2024-11-06T00:00:00",2025,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",51055.82,"2026-06-28T22:00:05"], [87628,"0007227334","2024-12-01T00:00:00",2025,2,519503,"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",499.48,"2026-06-28T22:00:05"], [87629,"APV7235281","2024-12-17T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",25575.78,"2026-06-28T22:00:05"], [87630,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296619","CHRISTI DELAGRANGE ",379.85,"2026-06-28T22:00:05"], [87631,"APV7227688","2024-12-06T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",47436.64,"2026-06-28T22:00:05"], [87632,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [87633,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",299377.39,"2026-06-28T22:00:05"], [87634,"0007230935","2024-12-12T00:00:00",2025,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-1069.6,"2026-06-28T22:00:05"], [87635,"APV7185070","2024-10-01T00:00:00",2025,2,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","","","0000062237","CINTAS CORP ",15.4,"2026-06-28T22:00:05"], [87636,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309374","STEPHANIE FREEMAN ",681.45,"2026-06-28T22:00:05"], [87637,"APV7192469","2024-10-11T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001679","VINCENNES UNIV ",250.0,"2026-06-28T22:00:05"], [87638,"EXV7293445","2024-12-31T00:00:00",2025,2,595520,"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"], [87639,"EXV7194001","2024-10-01T00:00:00",2025,2,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",125.19,"2026-06-28T22:00:05"], [87640,"APV7216805","2024-11-19T00:00:00",2025,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",6866.67,"2026-06-28T22:00:05"], [87641,"0007228280","2024-12-01T00:00:00",2025,2,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [87642,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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"], [87643,"0007196197","2024-10-18T00:00:00",2025,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",225.15,"2026-06-28T22:00:05"], [87644,"APV7228514","2024-12-09T00:00:00",2025,2,547157,"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 ",2017.5,"2026-06-28T22:00:05"], [87645,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369851","KELLY CASHMAN ",875.78,"2026-06-28T22:00:05"], [87646,"APV7227580","2024-12-06T00:00:00",2025,2,547022,"SpOp-Uniforms&Related",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Other","","","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",38.47,"2026-06-28T22:00:05"], [87647,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304211","AMY GOWAN ",233.64,"2026-06-28T22:00:05"], [87648,"APV7226622","2024-12-05T00:00:00",2025,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000097579","DUNLAP AND COMPANY, INC ",47238.29,"2026-06-28T22:00:05"], [87649,"0007235911","2024-12-19T00:00:00",2025,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",-11574.02,"2026-06-28T22:00:05"], [87650,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329298","JERRY JACOBSON ",301.79,"2026-06-28T22:00:05"], [87651,"APV7192540","2024-10-11T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000000293","MADISON COUNTY AUDITOR ",6.0,"2026-06-28T22:00:05"], [87652,"0007235990","2024-12-19T00:00:00",2025,2,510101,"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"], [87653,"APV7239209","2024-12-26T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",12168.03,"2026-06-28T22:00:05"], [87654,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277161","TRACY SLAUTER ",240.22,"2026-06-28T22:00:05"], [87655,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427842","MATTHEW DELONG ",941.57,"2026-06-28T22:00:05"], [87656,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304768","RAELYNN BEACHLER ",564.63,"2026-06-28T22:00:05"], [87657,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323271","LATOYIA ALSUM ",201.19,"2026-06-28T22:00:05"], [87658,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE 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"], [87659,"APV7196689","2024-10-17T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",17985.8,"2026-06-28T22:00:05"], [87660,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303222","DEBORAH DELANEY ",201.19,"2026-06-28T22:00:05"], [87661,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331991","CHRISTIAN PETERSON ",1589.4,"2026-06-28T22:00:05"], [87662,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378751","KIMBERLY BICE ",100.59,"2026-06-28T22:00:05"], [87663,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000367239","QUEEN OF PEACE CHURCH ",4930.52,"2026-06-28T22:00:05"], [87664,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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"], [87665,"HCM7206082","2024-11-06T00:00:00",2025,2,516005,"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",42.05,"2026-06-28T22:00:05"], [87666,"0007237052","2024-12-20T00:00:00",2025,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4.91,"2026-06-28T22:00:05"], [87667,"EXV7236649","2024-12-18T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",35.93,"2026-06-28T22:00:05"], [87668,"APV7191725","2024-10-10T00:00:00",2025,2,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000320968","PROPIO LS LLC ",-48.88,"2026-06-28T22:00:05"], [87669,"APV7194516","2024-10-16T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414999","JILLIAN CHRISTENSEN ",380.28,"2026-06-28T22:00:05"], [87670,"APV7211549","2024-11-08T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000060827","3D COMPANY INC ",193433.5,"2026-06-28T22:00:05"], [87671,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393139","CHANDRA P COOPER ",606.88,"2026-06-28T22:00:05"], [87672,"EXV7228909","2024-12-01T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",13.0,"2026-06-28T22:00:05"], [87673,"HCM7196319","2024-10-23T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",765.85,"2026-06-28T22:00:05"], [87674,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095936","SOUTHWEST SCHOOL CORP ",12043.51,"2026-06-28T22:00:05"], [87675,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306210","GINA LEE CESARETTI ",194.7,"2026-06-28T22:00:05"], [87676,"APV7224818","2024-12-03T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000204769","STARLIMS CORPORATION ",50170.31,"2026-06-28T22:00:05"], [87677,"APV7199378","2024-10-23T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",24327.92,"2026-06-28T22:00:05"], [87678,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",2516.57,"2026-06-28T22:00:05"], [87679,"APV7196435","2024-10-18T00:00:00",2025,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000055759","CITY OF HOBART ",937.5,"2026-06-28T22:00:05"], [87680,"0007223144","2024-12-02T00:00:00",2025,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87681,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",38725.74,"2026-06-28T22:00:05"], [87682,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [87683,"APV7190057","2024-10-08T00:00:00",2025,2,591024,"NonRealEstRnt-Vehicle Rentals",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",239.92,"2026-06-28T22:00:05"], [87684,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304616","LINDA DAVIS ",820.46,"2026-06-28T22:00:05"], [87685,"APV7234267","2024-12-17T00:00:00",2025,2,541002,"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 ",594.39,"2026-06-28T22:00:05"], [87686,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000170651","LATINA JONES ",261.54,"2026-06-28T22:00:05"], [87687,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341159","SHANEIKA CLARK ",886.08,"2026-06-28T22:00:05"], [87688,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391204","DAVID LAWSON ",584.1,"2026-06-28T22:00:05"], [87689,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364588","KIMBERLY GOEPPNER ",804.76,"2026-06-28T22:00:05"], [87690,"HCM7196271","2024-10-23T00:00:00",2025,2,519503,"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",2895.0,"2026-06-28T22:00:05"], [87691,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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 ",348.0,"2026-06-28T22:00:05"], [87692,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342185","PAUL STURBAUM ",100.59,"2026-06-28T22:00:05"], [87693,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE 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"], [87694,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340731","DALENE JOYCE HARVEY ",389.4,"2026-06-28T22:00:05"], [87695,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098321","LIVING HOPE CHURCH INC ",10274.48,"2026-06-28T22:00:05"], [87696,"0007209200","2024-11-01T00:00:00",2025,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5856.47,"2026-06-28T22:00:05"], [87697,"HCM7187819","2024-10-09T00:00:00",2025,2,510101,"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",3574.11,"2026-06-28T22:00:05"], [87698,"0007212123","2024-11-13T00:00:00",2025,2,652331,"WAN Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-108.68,"2026-06-28T22:00:05"], [87699,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417719","CHARLES KEMERLEY ",1501.48,"2026-06-28T22:00:05"], [87700,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241034","COLLEEN MCCREANY WARNICK ",488.38,"2026-06-28T22:00:05"], [87701,"HCM7232814","2024-12-18T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1342.22,"2026-06-28T22:00:05"], [87702,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238131","MAGGIE BEY ",377.24,"2026-06-28T22:00:05"], [87703,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405791","CHRISTIAN JOSEPH BRENNER ",442.61,"2026-06-28T22:00:05"], [87704,"0007234914","2024-12-18T00:00:00",2025,2,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87705,"APV7191815","2024-10-10T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",0.0,"2026-06-28T22:00:05"], [87706,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322107","KAROL BOWYER ",764.52,"2026-06-28T22:00:05"], [87707,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121449","SEYMOUR COMM SCHOOL TREASURER ",368592.1,"2026-06-28T22:00:05"], [87708,"0007205117","2024-11-01T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","",""," ","General Ledger Entry",2634.43,"2026-06-28T22:00:05"], [87709,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396681","MARK J BILBREY ",2436.0,"2026-06-28T22:00:05"], [87710,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257760","TUTISHA CAPPS ",271.61,"2026-06-28T22:00:05"], [87711,"APV7203285","2024-10-29T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367848","JANEL JENSEN ",1504.21,"2026-06-28T22:00:05"], [87712,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321322","GARY BREWER ",603.57,"2026-06-28T22:00:05"], [87713,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305807","SADIE LOCKE ",301.79,"2026-06-28T22:00:05"], [87714,"0007193396","2024-10-15T00:00:00",2025,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87715,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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 ",108.0,"2026-06-28T22:00:05"], [87716,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365859","TONY HARRIS ",739.86,"2026-06-28T22:00:05"], [87717,"APV7226712","2024-12-05T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212362","ANGELA BARNHART ",1579.21,"2026-06-28T22:00:05"], [87718,"APV7190961","2024-10-09T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400203","PAULA M RENNINGER ",909.09,"2026-06-28T22:00:05"], [87719,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362896","JESSICA DEGENHARDT ",427.93,"2026-06-28T22:00:05"], [87720,"APV7216880","2024-11-19T00:00:00",2025,2,541002,"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 ",228.29,"2026-06-28T22:00:05"], [87721,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [87722,"APV7202295","2024-10-28T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",49988.0,"2026-06-28T22:00:05"], [87723,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359102","DAVID TRAN ",330.99,"2026-06-28T22:00:05"], [87724,"0007216501","2024-11-19T00:00:00",2025,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5625.43,"2026-06-28T22:00:05"], [87725,"0007234002","2024-12-18T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",321.6,"2026-06-28T22:00:05"], [87726,"0007235932","2024-12-19T00:00:00",2025,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87727,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414075","ALICIA HAMMONDS ",219.3,"2026-06-28T22:00:05"], [87728,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108404","ASSOCIATED CHIROPRACTIC PC ",14.0,"2026-06-28T22:00:05"], [87729,"0007233068","2024-12-16T00:00:00",2025,2,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87730,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120704","SAINT VINCENT DE PAUL SCHOOL ",14646.19,"2026-06-28T22:00:05"], [87731,"APV7194516","2024-10-16T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347155","MELISSA HENRY ",517.15,"2026-06-28T22:00:05"], [87732,"HCM7214206","2024-11-20T00:00:00",2025,2,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.1,"2026-06-28T22:00:05"], [87733,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316914","GINA PATTY ",467.28,"2026-06-28T22:00:05"], [87734,"HCM7232874","2024-12-18T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",31.91,"2026-06-28T22:00:05"], [87735,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib 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 ",18601.04,"2026-06-28T22:00:05"], [87736,"0007197246","2024-10-21T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",18073.7,"2026-06-28T22:00:05"], [87737,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151883","LYNNETTE RENAE POLEN ",382.26,"2026-06-28T22:00:05"], [87738,"APV7187129","2024-10-03T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424831","KIMBERLY SINGLETON ",517.15,"2026-06-28T22:00:05"], [87739,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",1959.72,"2026-06-28T22:00:05"], [87740,"0007210190","2024-11-08T00:00:00",2025,2,518161,"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",547.2,"2026-06-28T22:00:05"], [87741,"0007224637","2024-11-29T00:00:00",2025,2,517005,"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"], [87742,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",85.0,"2026-06-28T22:00:05"], [87743,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",27187.85,"2026-06-28T22:00:05"], [87744,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339671","JONNA CURREY ",1227.26,"2026-06-28T22:00:05"], [87745,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338869","JESSICA HAMPTON ",97.35,"2026-06-28T22:00:05"], [87746,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398910","KRYSTAL WOOD ",389.4,"2026-06-28T22:00:05"], [87747,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-06-28T22:00:05"], [87748,"APV7211468","2024-11-12T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349210","DEANNA LOUISE RICHMOND ",1466.88,"2026-06-28T22:00:05"], [87749,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244014","EMMA YODER 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Ledger Entry",157.86,"2026-06-28T22:00:05"], [87754,"HCM7214268","2024-11-20T00:00:00",2025,2,517005,"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",1102.65,"2026-06-28T22:00:05"], [87755,"0007229176","2024-12-10T00:00:00",2025,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87756,"APV7200482","2024-10-23T00:00:00",2025,2,547180,"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","0000085060","KAPER'S BUILDING MATERIAL INC 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Education","Dept of Education","Rural Education"," ","General Ledger Entry",79.86,"2026-06-28T22:00:05"], [87761,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237875","HEATHER NEIBAR ",1367.43,"2026-06-28T22:00:05"], [87762,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104441","GARRY T FULLER DC PC ",14.0,"2026-06-28T22:00:05"], [87763,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313037","CAMILLE WIGGINS ",736.79,"2026-06-28T22:00:05"], [87764,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338578","LINDA WHITEMAN ",201.19,"2026-06-28T22:00:05"], [87765,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308734","CHERI BORNTRAGER ",233.64,"2026-06-28T22:00:05"], [87766,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403853","MATTHEW B HUFFMAN ",502.57,"2026-06-28T22:00:05"], [87767,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248175","PATRICIA SLATE ",1025.48,"2026-06-28T22:00:05"], [87768,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [87769,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",28.0,"2026-06-28T22:00:05"], [87770,"EXV7199934","2024-10-10T00:00:00",2025,2,595520,"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"], [87771,"0007228280","2024-12-01T00:00:00",2025,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.46,"2026-06-28T22:00:05"], [87772,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120992","YORKTOWN COMMUNITY SCHOOL ",78844.51,"2026-06-28T22:00:05"], [87773,"0007230943","2024-12-12T00:00:00",2025,2,652370,"Citrix",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",53.49,"2026-06-28T22:00:05"], [87774,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350032","ANDREA MARTIN ",623.68,"2026-06-28T22:00:05"], [87775,"APV7199616","2024-10-23T00:00:00",2025,2,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",32.18,"2026-06-28T22:00:05"], [87776,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299870","CHELSEA STANLEY ",1926.4,"2026-06-28T22:00:05"], [87777,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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"], [87778,"APV7224810","2024-12-03T00:00:00",2025,2,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",121.41,"2026-06-28T22:00:05"], [87779,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-06-28T22:00:05"], [87780,"0007228280","2024-12-01T00:00:00",2025,2,546018,"Off-Purchase Forms",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [87781,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374039","INDIA LACY ",848.89,"2026-06-28T22:00:05"], [87782,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375314","ASHLEY ROGERS ",402.38,"2026-06-28T22:00:05"], [87783,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302886","ANITA KEENEY ",442.61,"2026-06-28T22:00:05"], [87784,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406303","LORI B GROSHON ",628.72,"2026-06-28T22:00:05"], [87785,"0007232903","2024-12-16T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",16.5,"2026-06-28T22:00:05"], [87786,"APV7201434","2024-10-23T00:00:00",2025,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001045","ASPIRE INDIANA INC ",11005.51,"2026-06-28T22:00:05"], [87787,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"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 ",19674.86,"2026-06-28T22:00:05"], [87788,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350418","DAVID PEARSON ",834.94,"2026-06-28T22:00:05"], [87789,"HCM7196270","2024-10-23T00:00:00",2025,2,518606,"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",15.68,"2026-06-28T22:00:05"], [87790,"HCM7223213","2024-12-04T00:00:00",2025,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",905.08,"2026-06-28T22:00:05"], [87791,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315342","AMANDA BEAVER ",428.34,"2026-06-28T22:00:05"], [87792,"APV7231384","2024-12-12T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",315951.5,"2026-06-28T22:00:05"], [87793,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE 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"], [87794,"HCM7196268","2024-10-23T00:00:00",2025,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14735.04,"2026-06-28T22:00:05"], [87795,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421381","CONSTANCE EVELYN FEIT ",466.3,"2026-06-28T22:00:05"], [87796,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121142","FRANKLIN CTY COMM SCHL TREAS ",204582.29,"2026-06-28T22:00:05"], [87797,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243435","SEAN M BRENNAN ",488.37,"2026-06-28T22:00:05"], [87798,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292947","AMY YODER ",90.54,"2026-06-28T22:00:05"], [87799,"APV7212177","2024-11-13T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093025","ALBION FELLOWS BACON CENTER ",7268.63,"2026-06-28T22:00:05"], [87800,"HCM7240525","2024-12-31T00:00:00",2025,2,517005,"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",831.16,"2026-06-28T22:00:05"], [87801,"APV7192484","2024-10-11T00:00:00",2025,2,532023,"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 ",652.5,"2026-06-28T22:00:05"], [87802,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000065641","MSD OF PIKE TOWNSHIP ",62570.47,"2026-06-28T22:00:05"], [87803,"HCM7240459","2024-12-31T00:00:00",2025,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6546.23,"2026-06-28T22:00:05"], [87804,"0007211218","2024-11-12T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.04,"2026-06-28T22:00:05"], [87805,"0007206107","2024-11-01T00:00:00",2025,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87806,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",2608.37,"2026-06-28T22:00:05"], [87807,"0007202969","2024-10-29T00:00:00",2025,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1177.81,"2026-06-28T22:00:05"], [87808,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328160","JASON SMITH ",201.19,"2026-06-28T22:00:05"], [87809,"0007207470","2024-11-01T00:00:00",2025,2,546024,"Off-Planners",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",56.66,"2026-06-28T22:00:05"], [87810,"APV7205455","2024-10-31T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000067385","RTC RESOURCE ACQUISITION CORP ",231.88,"2026-06-28T22:00:05"], [87811,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325224","CARNITA WILSON ",1168.2,"2026-06-28T22:00:05"], [87812,"APV7208726","2024-11-06T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328037","JANET BISHOP ",194.7,"2026-06-28T22:00:05"], [87813,"0007209200","2024-11-01T00:00:00",2025,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",125.87,"2026-06-28T22:00:05"], [87814,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276335","DONNA WELLS ",77.88,"2026-06-28T22:00:05"], [87815,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386557","ELIZABETH STOLL ",219.3,"2026-06-28T22:00:05"], [87816,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300421","ALAN FALLS ",233.64,"2026-06-28T22:00:05"], [87817,"HCM7214247","2024-11-20T00:00:00",2025,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",6808.67,"2026-06-28T22:00:05"], [87818,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357610","ANNETTE RICE ",471.59,"2026-06-28T22:00:05"], [87819,"HCM7206079","2024-11-06T00:00:00",2025,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",77.37,"2026-06-28T22:00:05"], [87820,"APV7224810","2024-12-03T00:00:00",2025,2,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",191.53,"2026-06-28T22:00:05"], [87821,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343999","CHAD WIEKERT ",603.57,"2026-06-28T22:00:05"], [87822,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400550","GAYLE J CAIN ",434.37,"2026-06-28T22:00:05"], [87823,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000276042","HANCOCK REGIONAL SURGERY CENTER LLC ",14.0,"2026-06-28T22:00:05"], [87824,"APV7196690","2024-10-18T00:00:00",2025,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000050137","CITIZENS ENERGY GROUP ",58099.78,"2026-06-28T22:00:05"], [87825,"EXV7220754","2024-11-14T00:00:00",2025,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",35.1,"2026-06-28T22:00:05"], [87826,"APV7233350","2024-12-16T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",50497.59,"2026-06-28T22:00:05"], [87827,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424288","JAVIER MOTA ",983.74,"2026-06-28T22:00:05"], [87828,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358601","JOHNNY JOHNSON ",402.38,"2026-06-28T22:00:05"], [87829,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317779","TINA MARBLEY ",402.38,"2026-06-28T22:00:05"], [87830,"APV7223795","2024-12-02T00:00:00",2025,2,545006,"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 ",368.65,"2026-06-28T22:00:05"], [87831,"APV7208652","2024-11-06T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000008175","CITY OF MADISON ",66.18,"2026-06-28T22:00:05"], [87832,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360238","BENJAMIN SATERFIELD ",292.05,"2026-06-28T22:00:05"], [87833,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383964","JENNIFER MCMANIGAL ",438.08,"2026-06-28T22:00:05"], [87834,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [87835,"0007200166","2024-10-24T00:00:00",2025,2,519503,"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",-0.6,"2026-06-28T22:00:05"], [87836,"APV7191681","2024-10-10T00:00:00",2025,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",0.0,"2026-06-28T22:00:05"], [87837,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352857","RASHELLE LOFGREN ",321.91,"2026-06-28T22:00:05"], [87838,"0007193328","2024-10-15T00:00:00",2025,2,534070,"Sec & Sfty - Hazardous Mat",300,"Natural Resources","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",1138.3,"2026-06-28T22:00:05"], [87839,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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 ",357.0,"2026-06-28T22:00:05"], [87840,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322233","SHARON NEWMAN ",576.31,"2026-06-28T22:00:05"], [87841,"HCM7214208","2024-11-20T00:00:00",2025,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3213.59,"2026-06-28T22:00:05"], [87842,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272699","PEGGY TEAGARDEN ",181.07,"2026-06-28T22:00:05"], [87843,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib 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 ",24730.92,"2026-06-28T22:00:05"], [87844,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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 ",737.0,"2026-06-28T22:00:05"], [87845,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385916","ERICA NELSON ",1005.95,"2026-06-28T22:00:05"], [87846,"APV7209506","2024-11-07T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",-13414.85,"2026-06-28T22:00:05"], [87847,"APV7218654","2024-11-21T00:00:00",2025,2,541010,"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 ",99.44,"2026-06-28T22:00:05"], [87848,"0007200237","2024-10-24T00:00:00",2025,2,599223,"AdmOp-EmpReimb-Supplier Genera",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87849,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387893","LINDA J HOOVER ",603.57,"2026-06-28T22:00:05"], [87850,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243146","MARGIE WASOSKI ",362.14,"2026-06-28T22:00:05"], [87851,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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"], [87852,"0007195195","2024-10-17T00:00:00",2025,2,510101,"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"], [87853,"APV7189225","2024-10-07T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000062085","VANDERBURGH COUNTY ",3.0,"2026-06-28T22:00:05"], [87854,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239081","RICHARD HUSKY ",365.07,"2026-06-28T22:00:05"], [87855,"0007202969","2024-10-29T00:00:00",2025,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.17,"2026-06-28T22:00:05"], [87856,"0007187732","2024-10-04T00:00:00",2025,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1114.35,"2026-06-28T22:00:05"], [87857,"APV7234241","2024-12-17T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060271","CITY OF LOGANSPORT ",92.75,"2026-06-28T22:00:05"], [87858,"HCM7232767","2024-12-18T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",77.6,"2026-06-28T22:00:05"], [87859,"HCM7232837","2024-12-18T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1507.44,"2026-06-28T22:00:05"], [87860,"HCM7223245","2024-12-04T00:00:00",2025,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",282982.25,"2026-06-28T22:00:05"], [87861,"0007215218","2024-11-18T00:00:00",2025,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",1850.56,"2026-06-28T22:00:05"], [87862,"APV7223738","2024-12-02T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058455","CITY OF HUNTINGTON ",116.29,"2026-06-28T22:00:05"], [87863,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib 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 ",497.24,"2026-06-28T22:00:05"], [87864,"0007209202","2024-11-01T00:00:00",2025,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1900.51,"2026-06-28T22:00:05"], [87865,"APV7223738","2024-12-02T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",149.34,"2026-06-28T22:00:05"], [87866,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE 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"], [87867,"0007239743","2024-12-27T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",355737.81,"2026-06-28T22:00:05"], [87868,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371696","TRACI BROWNING ",1791.23,"2026-06-28T22:00:05"], [87869,"APV7210390","2024-11-08T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001679","VINCENNES UNIV ",1375.0,"2026-06-28T22:00:05"], [87870,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388663","HEATHER BOLTON ",212.22,"2026-06-28T22:00:05"], [87871,"APV7203352","2024-10-29T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000020783","USI CONSULTANT, INC ",5722.34,"2026-06-28T22:00:05"], [87872,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367838","GENNIVER SAMS ",627.11,"2026-06-28T22:00:05"], [87873,"0007227254","2024-12-01T00:00:00",2025,2,547052,"SpOp-Computer",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.97,"2026-06-28T22:00:05"], [87874,"0007199318","2024-10-23T00:00:00",2025,2,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87875,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265793","CAROLYN REED ",335.38,"2026-06-28T22:00:05"], [87876,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-06-28T22:00:05"], [87877,"APV7227538","2024-12-06T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",270.1,"2026-06-28T22:00:05"], [87878,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348020","MICHAEL BLEVINS ",754.47,"2026-06-28T22:00:05"], [87879,"0007227334","2024-12-01T00:00:00",2025,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",216945.13,"2026-06-28T22:00:05"], [87880,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",9019.96,"2026-06-28T22:00:05"], [87881,"0007234081","2024-12-17T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-680.12,"2026-06-28T22:00:05"], [87882,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075935","ELWOOD COMM SCHOOL TREASURER ",103394.7,"2026-06-28T22:00:05"], [87883,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332979","LORI DAVIS ",704.17,"2026-06-28T22:00:05"], [87884,"0007228250","2024-12-09T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",53134.49,"2026-06-28T22:00:05"], [87885,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405056","BRIAN COPE ",424.44,"2026-06-28T22:00:05"], [87886,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387868","MARCIA HAYES ",301.78,"2026-06-28T22:00:05"], [87887,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426160","GRETCHEN F WILKERSON ",146.02,"2026-06-28T22:00:05"], [87888,"0007223300","2024-12-02T00:00:00",2025,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11.28,"2026-06-28T22:00:05"], [87889,"0007206441","2024-11-01T00:00:00",2025,2,510150,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-736.0,"2026-06-28T22:00:05"], [87890,"HCM7240515","2024-12-31T00:00:00",2025,2,517003,"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",65.99,"2026-06-28T22:00:05"], [87891,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415550","LINDA MARCUM ",437.79,"2026-06-28T22:00:05"], [87892,"0007204110","2024-11-08T00:00:00",2025,2,652385,"Compliance Center of Excellenc",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5376.94,"2026-06-28T22:00:05"], [87893,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000331653","ST VINCENT DE PAUL CHURCH ",18964.58,"2026-06-28T22:00:05"], [87894,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250071","WILLIAM POFF ",2374.04,"2026-06-28T22:00:05"], [87895,"APV7219571","2024-11-22T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",13500.0,"2026-06-28T22:00:05"], [87896,"APV7191681","2024-10-10T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",831.08,"2026-06-28T22:00:05"], [87897,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342922","KAREN ADAMS ",301.79,"2026-06-28T22:00:05"], [87898,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",14.0,"2026-06-28T22:00:05"], [87899,"HCM7187868","2024-10-09T00:00:00",2025,2,510101,"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",3728.99,"2026-06-28T22:00:05"], [87900,"0007227254","2024-12-01T00:00:00",2025,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",364.75,"2026-06-28T22:00:05"], [87901,"APV7187129","2024-10-03T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373471","MICHELLE ROBBINS ",517.15,"2026-06-28T22:00:05"], [87902,"EXV7229804","2024-12-09T00:00:00",2025,2,595130,"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"], [87903,"APV7189149","2024-10-07T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",12877.01,"2026-06-28T22:00:05"], [87904,"APV7203249","2024-10-29T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000391296","BIBLICAL LIFE RECOVERY CENTER INC ",11000.0,"2026-06-28T22:00:05"], [87905,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",25844.82,"2026-06-28T22:00:05"], [87906,"APV7191771","2024-10-10T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063989","BROWN COUNTY ",6.0,"2026-06-28T22:00:05"], [87907,"0007198434","2024-10-23T00:00:00",2025,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [87908,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121505","S.W. JEFFERSON CTY CONS TREAS ",77056.01,"2026-06-28T22:00:05"], [87909,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",7390.23,"2026-06-28T22:00:05"], [87910,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",30567.92,"2026-06-28T22:00:05"], [87911,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120877","FRANKFORT COMM SCHL TREASURER ",1017.5,"2026-06-28T22:00:05"], [87912,"APV7221366","2024-11-26T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-45032.39,"2026-06-28T22:00:05"], [87913,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242973","MARY TOLBERT-LEWIS ",133.86,"2026-06-28T22:00:05"], [87914,"0007189835","2024-10-07T00:00:00",2025,2,518796,"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",6.67,"2026-06-28T22:00:05"], [87915,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359480","KRISTY LONG ",1058.46,"2026-06-28T22:00:05"], [87916,"APV7185020","2024-10-01T00:00:00",2025,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",9.65,"2026-06-28T22:00:05"], [87917,"0007208383","2024-11-01T00:00:00",2025,2,592060,"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",362.46,"2026-06-28T22:00:05"], [87918,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408691","BRENT MATTHEW ROLL ",305.49,"2026-06-28T22:00:05"], [87919,"0007227254","2024-12-01T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [87920,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237291","BRIAN GLENN DILLMAN ",488.38,"2026-06-28T22:00:05"], [87921,"0007185636","2024-10-02T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2865.05,"2026-06-28T22:00:05"], [87922,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244622","MELYNDA E SPEAR ",1917.74,"2026-06-28T22:00:05"], [87923,"APV7229429","2024-12-10T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054567","SWITZERLAND COUNTY ",9790.0,"2026-06-28T22:00:05"], [87924,"APV7199378","2024-10-23T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000102499","STEPPING STONE SHELTER FOR WOMEN ",21922.99,"2026-06-28T22:00:05"], [87925,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306421","RICHARD SAWYER ",543.21,"2026-06-28T22:00:05"], [87926,"0007208376","2024-11-06T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-2154818.22,"2026-06-28T22:00:05"], [87927,"0007210155","2024-11-06T00:00:00",2025,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.35,"2026-06-28T22:00:05"], [87928,"APV7200535","2024-10-24T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341471","CHERYL MATHEWS ",876.15,"2026-06-28T22:00:05"], [87929,"APV7190048","2024-10-08T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",481.63,"2026-06-28T22:00:05"], [87930,"APV7216957","2024-11-19T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000086816","COLUMBUS AREA ARTS COUNCIL INC ",8250.0,"2026-06-28T22:00:05"], [87931,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247102","DARRELL D MARTIN ",927.94,"2026-06-28T22:00:05"], [87932,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394881","DAVID M MILLER ",60.36,"2026-06-28T22:00:05"], [87933,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307763","MEGAN PRATT ",362.14,"2026-06-28T22:00:05"], [87934,"0007228280","2024-12-01T00:00:00",2025,2,518161,"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",0.1,"2026-06-28T22:00:05"], [87935,"0007199147","2024-10-23T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-8498950.84,"2026-06-28T22:00:05"], [87936,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313642","STEPHEN NOVAK ",828.84,"2026-06-28T22:00:05"], [87937,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000053841","ST JOSEPH COUNTY ",97811.26,"2026-06-28T22:00:05"], [87938,"APV7191696","2024-10-10T00:00:00",2025,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","","","0000053954","INDIANA STATE PARK INN AUTHORITY ",3103.0,"2026-06-28T22:00:05"], [87939,"0007204022","2024-10-30T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-2278.26,"2026-06-28T22:00:05"], [87940,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099007","FRANKLIN COUNTY CHIROPRACTIC ",14.0,"2026-06-28T22:00:05"], [87941,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365745","TRACY MITCHELL ",603.57,"2026-06-28T22:00:05"], [87942,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364958","JUSTIN MOORE ",534.39,"2026-06-28T22:00:05"], [87943,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333095","JACOB KENT ",155.76,"2026-06-28T22:00:05"], [87944,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390998","ANDREA RENE STEWART ",297.56,"2026-06-28T22:00:05"], [87945,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [87946,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"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 ",19683.6,"2026-06-28T22:00:05"], [87947,"HCM7187771","2024-10-09T00:00:00",2025,2,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15358.98,"2026-06-28T22:00:05"], [87948,"APC7206788","2024-11-01T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",-83418.05,"2026-06-28T22:00:05"], [87949,"APV7234267","2024-12-17T00:00:00",2025,2,541016,"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 ",1171.95,"2026-06-28T22:00:05"], [87950,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302933","SANDRA ROWE ",350.46,"2026-06-28T22:00:05"], [87951,"0007218500","2024-11-21T00:00:00",2025,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.08,"2026-06-28T22:00:05"], [87952,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351482","SHIRLEY MONTGOMERY ",241.43,"2026-06-28T22:00:05"], [87953,"0007217462","2024-11-20T00:00:00",2025,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5704.11,"2026-06-28T22:00:05"], [87954,"APV7196639","2024-10-17T00:00:00",2025,2,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000408754","ERIC FRANKENBERGER ",170.0,"2026-06-28T22:00:05"], [87955,"0007298067","2024-12-31T00:00:00",2025,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3895.5,"2026-06-28T22:00:05"], [87956,"APV7191692","2024-10-10T00:00:00",2025,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",209.16,"2026-06-28T22:00:05"], [87957,"0007195260","2024-10-17T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87958,"0007206008","2024-11-01T00:00:00",2025,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.67,"2026-06-28T22:00:05"], [87959,"0007198480","2024-10-22T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [87960,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378152","DAKOTA HOWARD ",311.52,"2026-06-28T22:00:05"], [87961,"APV7222170","2024-11-27T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000214653","CHILDRENS JUSTICE AND ADVOCACY ",11783.79,"2026-06-28T22:00:05"], [87962,"APV7212379","2024-11-13T00:00:00",2025,2,545006,"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 ",66.06,"2026-06-28T22:00:05"], [87963,"APV7210378","2024-11-08T00:00:00",2025,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000358498","VIKING AUTOMATIC SPRINKLER COMPANY ",1170.0,"2026-06-28T22:00:05"], [87964,"0007224608","2024-12-04T00:00:00",2025,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8688.03,"2026-06-28T22:00:05"], [87965,"HCM7187868","2024-10-09T00:00:00",2025,2,517003,"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",0.8,"2026-06-28T22:00:05"], [87966,"HCM7223249","2024-12-04T00:00:00",2025,2,516005,"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",438.96,"2026-06-28T22:00:05"], [87967,"APV7194594","2024-10-16T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058605","CITY OF SOUTH BEND ",56471.86,"2026-06-28T22:00:05"], [87968,"0007185711","2024-10-08T00:00:00",2025,2,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4865.39,"2026-06-28T22:00:05"], [87969,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228425","BRANDI MICHELLE SPOOR ",584.1,"2026-06-28T22:00:05"], [87970,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307810","LESLIE FRADY ",1112.58,"2026-06-28T22:00:05"], [87971,"APV7236276","2024-12-19T00:00:00",2025,2,581090,"CASE 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"], [87972,"0007227254","2024-12-01T00:00:00",2025,2,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",79.25,"2026-06-28T22:00:05"], [87973,"0007185551","2024-10-08T00:00:00",2025,2,652081,"Vizio Subscriptions",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",12.25,"2026-06-28T22:00:05"], [87974,"0007230060","2024-12-11T00:00:00",2025,2,659355,"Motor Pool Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",55.94,"2026-06-28T22:00:05"], [87975,"0007211242","2024-11-12T00:00:00",2025,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.73,"2026-06-28T22:00:05"], [87976,"0007192384","2024-10-11T00:00:00",2025,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-2049.45,"2026-06-28T22:00:05"], [87977,"EXV7231671","2024-12-01T00:00:00",2025,2,595570,"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"], [87978,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296008","SHANNON LEHMANN ",684.05,"2026-06-28T22:00:05"], [87979,"0007235932","2024-12-19T00:00:00",2025,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87980,"0007209277","2024-11-07T00:00:00",2025,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87981,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276023","KATHY WILLARD ",365.07,"2026-06-28T22:00:05"], [87982,"APV7229449","2024-12-09T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022839","DEVELOPMENTAL SERVICES INC ",87111.1,"2026-06-28T22:00:05"], [87983,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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"], [87984,"0007193404","2024-10-15T00:00:00",2025,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",491.18,"2026-06-28T22:00:05"], [87985,"HCM7240507","2024-12-31T00:00:00",2025,2,518161,"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",5000.45,"2026-06-28T22:00:05"], [87986,"0007216539","2024-11-19T00:00:00",2025,2,519503,"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",12.58,"2026-06-28T22:00:05"], [87987,"APV7221418","2024-11-26T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064527","MARTIN COUNTY ",15326.83,"2026-06-28T22:00:05"], [87988,"EXV7193962","2024-10-01T00:00:00",2025,2,595170,"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"], [87989,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296008","SHANNON LEHMANN ",661.98,"2026-06-28T22:00:05"], [87990,"APV7211388","2024-11-12T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",29.0,"2026-06-28T22:00:05"], [87991,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353954","MATTHEW OSWALD ",584.1,"2026-06-28T22:00:05"], [87992,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382468","MICHAELA CAVANAUGH ",594.92,"2026-06-28T22:00:05"], [87993,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300061","SHARON BASKINS ",301.79,"2026-06-28T22:00:05"], [87994,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407536","IAN STUART KILLE ",698.54,"2026-06-28T22:00:05"], [87995,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121340","BROWNSBURG COMM SCHL TREASURER ",338122.62,"2026-06-28T22:00:05"], [87996,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266950","RITA JOAN LETT ",301.79,"2026-06-28T22:00:05"], [87997,"0007240838","2024-12-31T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",674.6,"2026-06-28T22:00:05"], [87998,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193495","CULVER COMM SCHOOL TREASURER ",44187.14,"2026-06-28T22:00:05"], [87999,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063898","ADAMS COUNTY ",16991.84,"2026-06-28T22:00:05"], [88000,"APV7231945","2024-12-13T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",55389.44,"2026-06-28T22:00:05"], [88001,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317468","LVONNE BUSKIRK ",418.61,"2026-06-28T22:00:05"], [88002,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250181","JAMIE RYAN ",603.57,"2026-06-28T22:00:05"], [88003,"APV7213538","2024-11-14T00:00:00",2025,2,547122,"SpOp - Household Battery",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",12.46,"2026-06-28T22:00:05"], [88004,"0007198309","2024-10-23T00:00:00",2025,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",179.0,"2026-06-28T22:00:05"], [88005,"0007234958","2024-12-18T00:00:00",2025,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",600.0,"2026-06-28T22:00:05"], [88006,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323760","ONETTA HARDY ",362.14,"2026-06-28T22:00:05"], [88007,"HCM7299273","2024-12-31T00:00:00",2025,2,518161,"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",-840.66,"2026-06-28T22:00:05"], [88008,"APV7187079","2024-10-01T00:00:00",2025,2,531051,"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","0000057167","US BANK ",10.15,"2026-06-28T22:00:05"], [88009,"HCM7232823","2024-12-18T00:00:00",2025,2,518161,"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",19553.05,"2026-06-28T22:00:05"], [88010,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360845","DEBORAH WELLS ",406.14,"2026-06-28T22:00:05"], [88011,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250513","KENDRA ANDREWS ",377.23,"2026-06-28T22:00:05"], [88012,"0007228280","2024-12-01T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.74,"2026-06-28T22:00:05"], [88013,"0007219364","2024-11-22T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-492.06,"2026-06-28T22:00:05"], [88014,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166115","TAMMY QUAST ",538.18,"2026-06-28T22:00:05"], [88015,"0007213209","2024-11-14T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",29704.0,"2026-06-28T22:00:05"], [88016,"APV7185070","2024-10-01T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000118220","LEARNING NETWORK OF CLINTON COUNTY INC ",11860.94,"2026-06-28T22:00:05"], [88017,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000079485","MUNSTER SCHOOL TOWN OF ",838.2,"2026-06-28T22:00:05"], [88018,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358111","JODY HILL ",422.5,"2026-06-28T22:00:05"], [88019,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346579","LISA SCOTT MCGEE ",603.57,"2026-06-28T22:00:05"], [88020,"0007185668","2024-10-08T00:00:00",2025,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2237.75,"2026-06-28T22:00:05"], [88021,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347011","DENETTA FREELING ",603.57,"2026-06-28T22:00:05"], [88022,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",156.18,"2026-06-28T22:00:05"], [88023,"0007206200","2024-10-31T00:00:00",2025,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",31.78,"2026-06-28T22:00:05"], [88024,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324658","DANA MERRIMAN ",385.31,"2026-06-28T22:00:05"], [88025,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [88026,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354401","TIMOTHY ALIFF ",603.57,"2026-06-28T22:00:05"], [88027,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109888","EVANS EYE CARE INC ",14.0,"2026-06-28T22:00:05"], [88028,"0007190743","2024-10-09T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.81,"2026-06-28T22:00:05"], [88029,"0007234914","2024-12-18T00:00:00",2025,2,548040,"MedVet-Personel Hygene items",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88030,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240577","CAROLEA HUSKINS ",366.29,"2026-06-28T22:00:05"], [88031,"0007204060","2024-11-01T00:00:00",2025,2,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7.76,"2026-06-28T22:00:05"], [88032,"0007223144","2024-12-02T00:00:00",2025,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88033,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292417","TINA SMITH ",191.13,"2026-06-28T22:00:05"], [88034,"APV7228632","2024-12-09T00:00:00",2025,2,599078,"AdmOp-Consultant OverheadAudit",800,"Transportation","Administrative and Operating Expenses","Audit Services","Other","","","0000292959","TC ELECTRIC INC ",10000.0,"2026-06-28T22:00:05"], [88035,"0007197300","2024-10-21T00:00:00",2025,2,510150,"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"], [88036,"APV7230458","2024-12-11T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",326270.47,"2026-06-28T22:00:05"], [88037,"APV7191815","2024-10-10T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000069996","WHITE CONSTRUCTION ",325427.12,"2026-06-28T22:00:05"], [88038,"0007213292","2024-11-14T00:00:00",2025,2,518901,"Payroll Employee Assistance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88039,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257987","STEPHEN BROWN ",194.7,"2026-06-28T22:00:05"], [88040,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315842","ADAM CONNER ",622.28,"2026-06-28T22:00:05"], [88041,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369485","MEAGAN MONTGOMERY ",1145.37,"2026-06-28T22:00:05"], [88042,"APV7232080","2024-12-13T00:00:00",2025,2,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000402333","AUSTIN JACK ELKINS ",1960.0,"2026-06-28T22:00:05"], [88043,"APV7233394","2024-12-16T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367161","DIANE SHENEMAN ",558.14,"2026-06-28T22:00:05"], [88044,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404717","YOLANDA DENISE HUMPHREY ",584.1,"2026-06-28T22:00:05"], [88045,"EXV7198130","2024-10-04T00:00:00",2025,2,595520,"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"], [88046,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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"], [88047,"HCM7214260","2024-11-20T00:00:00",2025,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Financial Assistance for Targeted Violence and Terrorism Prevention"," ","General Ledger Entry",31.1,"2026-06-28T22:00:05"], [88048,"APH7219127","2024-11-22T00:00:00",2025,2,580244,"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",849.96,"2026-06-28T22:00:05"], [88049,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426499","ZACHARY DAUGHERTY ",281.67,"2026-06-28T22:00:05"], [88050,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341973","LAVONDA MELCHI ",402.38,"2026-06-28T22:00:05"], [88051,"0007189879","2024-10-10T00:00:00",2025,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.58,"2026-06-28T22:00:05"], [88052,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432565","BRADLEY A DUNCAN ",528.53,"2026-06-28T22:00:05"], [88053,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097773","UROLOGY ASSOCIATES OF ",14.0,"2026-06-28T22:00:05"], [88054,"APV7198495","2024-10-22T00:00:00",2025,2,546020,"Off-Ink Catrdge & Toner",36,"Agriculture","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",30.12,"2026-06-28T22:00:05"], [88055,"0007204081","2024-11-08T00:00:00",2025,2,659266,"Database Hosting",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1697.23,"2026-06-28T22:00:05"], [88056,"0007228280","2024-12-01T00:00:00",2025,2,599100,"AdmOp-Depositions Transcripts",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",0.36,"2026-06-28T22:00:05"], [88057,"APV7228465","2024-12-09T00:00:00",2025,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000067445","J M I MECHANICAL SERVS INC ",2116.8,"2026-06-28T22:00:05"], [88058,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [88059,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",248707.46,"2026-06-28T22:00:05"], [88060,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360985","JOYCE MILLER ",321.9,"2026-06-28T22:00:05"], [88061,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121706","HOBART CITY SCHOOL TREASURER ",436633.31,"2026-06-28T22:00:05"], [88062,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295238","DIANNA LEE ",626.74,"2026-06-28T22:00:05"], [88063,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315546","RALPH MCCLUSKY ",704.16,"2026-06-28T22:00:05"], [88064,"0007230935","2024-12-12T00:00:00",2025,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9.13,"2026-06-28T22:00:05"], [88065,"APV7238144","2024-12-23T00:00:00",2025,2,581090,"CASE 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"], [88066,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381041","KENSEY KUNKEL ",467.28,"2026-06-28T22:00:05"], [88067,"0007229195","2024-12-10T00:00:00",2025,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-8045.47,"2026-06-28T22:00:05"], [88068,"0007206457","2024-11-01T00:00:00",2025,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-26.66,"2026-06-28T22:00:05"], [88069,"0007228308","2024-12-09T00:00:00",2025,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",180.28,"2026-06-28T22:00:05"], [88070,"0007189844","2024-10-08T00:00:00",2025,2,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88071,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",14218.38,"2026-06-28T22:00:05"], [88072,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000387271","SILVER CREEK SCHOOL CORPORATION ",19923.64,"2026-06-28T22:00:05"], [88073,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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 ",165.0,"2026-06-28T22:00:05"], [88074,"HCM7187813","2024-10-09T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",12.12,"2026-06-28T22:00:05"], [88075,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [88076,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [88077,"EXV7212902","2024-11-08T00:00:00",2025,2,595120,"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",26.65,"2026-06-28T22:00:05"], [88078,"APV7234276","2024-12-17T00:00:00",2025,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000079346","MARSHALL COUNTY ",6479.4,"2026-06-28T22:00:05"], [88079,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392458","SHIRLEY HATTON ",160.95,"2026-06-28T22:00:05"], [88080,"HCM7214251","2024-11-20T00:00:00",2025,2,519503,"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",20.75,"2026-06-28T22:00:05"], [88081,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314151","DYMON BARRETT ",780.62,"2026-06-28T22:00:05"], [88082,"0007227254","2024-12-01T00:00:00",2025,2,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",108.5,"2026-06-28T22:00:05"], [88083,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241337","CHRISTOPHER G WILLIAMS ",379.85,"2026-06-28T22:00:05"], [88084,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367845","LILIA PRADO ",292.05,"2026-06-28T22:00:05"], [88085,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319309","GREGORY LOYD ",438.59,"2026-06-28T22:00:05"], [88086,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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 ",102.0,"2026-06-28T22:00:05"], [88087,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398788","MICHAEL TESSMER ",523.1,"2026-06-28T22:00:05"], [88088,"APV7195521","2024-10-16T00:00:00",2025,2,539105,"ProgOp - Radio & TV",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","","","0000079842","THE SCHERB GROUP, LLC ",12723.2,"2026-06-28T22:00:05"], [88089,"APV7203352","2024-10-29T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053322","CITY OF BLOOMINGTON ",222937.84,"2026-06-28T22:00:05"], [88090,"APV7206719","2024-11-01T00:00:00",2025,2,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",188.01,"2026-06-28T22:00:05"], [88091,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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"], [88092,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib 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 ",10572.06,"2026-06-28T22:00:05"], [88093,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287419","EAR CLINIC OF INDIANA ",197.0,"2026-06-28T22:00:05"], [88094,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008576","SOUTHERN HILLS COUNSELING ",14.0,"2026-06-28T22:00:05"], [88095,"APV7200608","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057545","DELAWARE COUNTY ",58556.3,"2026-06-28T22:00:05"], [88096,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",10209.07,"2026-06-28T22:00:05"], [88097,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414073","KAYLA VANDERVORT ",445.47,"2026-06-28T22:00:05"], [88098,"APV7218644","2024-11-21T00:00:00",2025,2,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000069706","EMSL ANALYTICAL INC ",9.52,"2026-06-28T22:00:05"], [88099,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395794","CHERLYNN YOUNG ",627.11,"2026-06-28T22:00:05"], [88100,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110196","CHILDREN FIRST LEARNING CENTER ",1025.23,"2026-06-28T22:00:05"], [88101,"APV7200535","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064895","WELLS COUNTY ",12775.29,"2026-06-28T22:00:05"], [88102,"0007211190","2024-11-12T00:00:00",2025,2,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-491.91,"2026-06-28T22:00:05"], [88103,"0007216539","2024-11-19T00:00:00",2025,2,518796,"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",21.08,"2026-06-28T22:00:05"], [88104,"APV7194593","2024-10-15T00:00:00",2025,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000071267","J H RUDOLPH AND CO INC ",141619.96,"2026-06-28T22:00:05"], [88105,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353891","LESTER DALTON ",362.14,"2026-06-28T22:00:05"], [88106,"APV7216967","2024-11-19T00:00:00",2025,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000432036","EDNA W LAWSON ",16.0,"2026-06-28T22:00:05"], [88107,"EXV7231689","2024-12-05T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",99.59,"2026-06-28T22:00:05"], [88108,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406202","LORA CLARKE ",1339.73,"2026-06-28T22:00:05"], [88109,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120991","COWAN COMMUNITY SCHOOL CORP ",69749.28,"2026-06-28T22:00:05"], [88110,"APV7219551","2024-11-22T00:00:00",2025,2,547022,"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 ",143.25,"2026-06-28T22:00:05"], [88111,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [88112,"APV7232248","2024-12-13T00:00:00",2025,2,571200,"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 ",6809.76,"2026-06-28T22:00:05"], [88113,"0007210115","2024-11-08T00:00:00",2025,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-595.25,"2026-06-28T22:00:05"], [88114,"0007227254","2024-12-01T00:00:00",2025,2,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",5.79,"2026-06-28T22:00:05"], [88115,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379177","ANDREA SMITH ",261.55,"2026-06-28T22:00:05"], [88116,"0007211092","2024-11-01T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","",""," ","General Ledger Entry",385578.87,"2026-06-28T22:00:05"], [88117,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-06-28T22:00:05"], [88118,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377890","FRED BARBEE ",445.47,"2026-06-28T22:00:05"], [88119,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389559","NATALIE RENEE TITARA ",909.1,"2026-06-28T22:00:05"], [88120,"EXV7238443","2024-12-18T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",5.0,"2026-06-28T22:00:05"], [88121,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [88122,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273273","RANDY PASCHAL ",692.44,"2026-06-28T22:00:05"], [88123,"0007217535","2024-11-20T00:00:00",2025,2,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",105.78,"2026-06-28T22:00:05"], [88124,"APV7192484","2024-10-11T00:00:00",2025,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",2607.32,"2026-06-28T22:00:05"], [88125,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000194494","MARY JENKINS ",464.75,"2026-06-28T22:00:05"], [88126,"0007202074","2024-10-28T00:00:00",2025,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2166.08,"2026-06-28T22:00:05"], [88127,"APV7212379","2024-11-13T00:00:00",2025,2,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",148.64,"2026-06-28T22:00:05"], [88128,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421435","BELINDA LARRY ",561.05,"2026-06-28T22:00:05"], [88129,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362992","DARLENE BARNHILL ",140.83,"2026-06-28T22:00:05"], [88130,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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"], [88131,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [88132,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313003","DUSTIN VARGO ",1755.81,"2026-06-28T22:00:05"], [88133,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311087","KATHERINE BAKER ",584.1,"2026-06-28T22:00:05"], [88134,"APV7200456","2024-10-24T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",0.0,"2026-06-28T22:00:05"], [88135,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312094","SARAH MILLER ",876.15,"2026-06-28T22:00:05"], [88136,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331151","HEATHER RICE ",155.76,"2026-06-28T22:00:05"], [88137,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397950","ELIZABETH ANN CANO ",301.78,"2026-06-28T22:00:05"], [88138,"APV7194594","2024-10-16T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000073757","WARREN COUNTY REMC CORP ",44.03,"2026-06-28T22:00:05"], [88139,"APV7192530","2024-10-11T00:00:00",2025,2,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",798.0,"2026-06-28T22:00:05"], [88140,"0007208492","2024-11-06T00:00:00",2025,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",983.12,"2026-06-28T22:00:05"], [88141,"APV7227585","2024-12-06T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1067.97,"2026-06-28T22:00:05"], [88142,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302599","JULIE HOLTZMAN ",603.57,"2026-06-28T22:00:05"], [88143,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [88144,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350168","ANTHONY ROSE ",676.81,"2026-06-28T22:00:05"], [88145,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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 ",654.0,"2026-06-28T22:00:05"], [88146,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402846","LENA SMART ",1364.27,"2026-06-28T22:00:05"], [88147,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120618","S ADAMS SCHOOLS TREASURER ",13849.53,"2026-06-28T22:00:05"], [88148,"HCM7232767","2024-12-18T00:00:00",2025,2,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11622.39,"2026-06-28T22:00:05"], [88149,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306575","DEBORAH THOMPSON ",292.05,"2026-06-28T22:00:05"], [88150,"0007239725","2024-12-27T00:00:00",2025,2,517005,"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"], [88151,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412916","BECKY STEVESON ",238.01,"2026-06-28T22:00:05"], [88152,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411400","RAYMOND ROACH ",423.67,"2026-06-28T22:00:05"], [88153,"APV7236276","2024-12-19T00:00:00",2025,2,581090,"CASE 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"], [88154,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"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 ",138034.07,"2026-06-28T22:00:05"], [88155,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351201","DEONDRA BIRCH ",100.59,"2026-06-28T22:00:05"], [88156,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164491","ALISE SCHANTE EASLEY ",1595.64,"2026-06-28T22:00:05"], [88157,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304555","YVONNE CROOK ",201.19,"2026-06-28T22:00:05"], [88158,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397481","ERICA BILLINGSLEY ",502.57,"2026-06-28T22:00:05"], [88159,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE 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 ",448.0,"2026-06-28T22:00:05"], [88160,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000279669","BACK TO HEALTH WELLNESS CENTER PC ",14.0,"2026-06-28T22:00:05"], [88161,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242165","CHERYL BRAMBLETT ",824.88,"2026-06-28T22:00:05"], [88162,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",708.0,"2026-06-28T22:00:05"], [88163,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360221","ENRIQUE GONZALEZ ",241.43,"2026-06-28T22:00:05"], [88164,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290698","DONOVAN ZACHARY ",301.79,"2026-06-28T22:00:05"], [88165,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193934","SHELBY EASTERN SCHL TREASURER ",55998.93,"2026-06-28T22:00:05"], [88166,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382344","RACHEL SANDERSON ",60.36,"2026-06-28T22:00:05"], [88167,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",29322.29,"2026-06-28T22:00:05"], [88168,"APV7213591","2024-11-14T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064100","DAVIESS COUNTY ",6.0,"2026-06-28T22:00:05"], [88169,"0007234945","2024-12-18T00:00:00",2025,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [88170,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407365","AUBREY J NEARPASS ",1017.07,"2026-06-28T22:00:05"], [88171,"HCM7206082","2024-11-06T00:00:00",2025,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",5.07,"2026-06-28T22:00:05"], [88172,"APV7237316","2024-12-20T00:00:00",2025,2,555501,"Office Equipment",550,"School for the Blind and VI","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000072138","AMERICAN THERMOFORM CORP ",0.0,"2026-06-28T22:00:05"], [88173,"0007203994","2024-11-01T00:00:00",2025,2,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-24.14,"2026-06-28T22:00:05"], [88174,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336858","STACY PIERCE ",201.19,"2026-06-28T22:00:05"], [88175,"0007227254","2024-12-01T00:00:00",2025,2,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",984.09,"2026-06-28T22:00:05"], [88176,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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 ",500.0,"2026-06-28T22:00:05"], [88177,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275225","TIFFANY EASTERLY ",1754.22,"2026-06-28T22:00:05"], [88178,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402065","CODY BENNETT ",684.85,"2026-06-28T22:00:05"], [88179,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",155.61,"2026-06-28T22:00:05"], [88200,"APV7224818","2024-12-03T00:00:00",2025,2,532023,"Main -GarbageRemoval",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","","","0000427313","GFL SOLID WASTE MIDWEST LLC ",649.52,"2026-06-28T22:00:05"], [88201,"HCM7196286","2024-10-23T00:00:00",2025,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1060.14,"2026-06-28T22:00:05"], [88202,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-06-28T22:00:05"], [88203,"HCM7187813","2024-10-09T00:00:00",2025,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",127.01,"2026-06-28T22:00:05"], [88204,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356846","DONNA HARDEL ",603.57,"2026-06-28T22:00:05"], [88205,"APV7208800","2024-11-06T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000321859","MIDWEST PAVING LLC ",193762.68,"2026-06-28T22:00:05"], [88206,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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 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[88211,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [88212,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100552","EDWARD B AULL MD ",14.0,"2026-06-28T22:00:05"], [88213,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1953.2,"2026-06-28T22:00:05"], [88214,"APV7225807","2024-12-04T00:00:00",2025,2,591038,"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","0000061242","DILTS PORT-A-JOHN RENTAL ",78.75,"2026-06-28T22:00:05"], [88215,"HCM7206137","2024-11-06T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-06-28T22:00:05"], [88216,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398162","ROGER L STUFF ",100.59,"2026-06-28T22:00:05"], [88217,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [88218,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338372","RUBY LUKE ",311.52,"2026-06-28T22:00:05"], [88219,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",3870.0,"2026-06-28T22:00:05"], [88220,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410758","JOSHUA SLATTON ",305.48,"2026-06-28T22:00:05"], [88221,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354551","RACHEL BAKER ",1477.78,"2026-06-28T22:00:05"], [88222,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",440.98,"2026-06-28T22:00:05"], [88223,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293002","SHEENA LAWSON ",330.99,"2026-06-28T22:00:05"], [88224,"APV7190074","2024-10-08T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066258","NORTH SHORE HEALTH CENTERS ",14516.57,"2026-06-28T22:00:05"], [88225,"EXV7238533","2024-12-17T00:00:00",2025,2,595120,"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"], [88226,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392979","PAUL T QUINLAN ",292.05,"2026-06-28T22:00:05"], [88227,"0007200164","2024-10-24T00:00:00",2025,2,516002,"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"], [88228,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",182.0,"2026-06-28T22:00:05"], [88229,"0007224544","2024-12-03T00:00:00",2025,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",189.08,"2026-06-28T22:00:05"], [88230,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401132","CRYSTAL CORWIN HOWARD ",697.13,"2026-06-28T22:00:05"], [88231,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000079411","BARBARA B JORDAN YMCA ",19051.19,"2026-06-28T22:00:05"], [88232,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350401","KIRA PATTON ",428.34,"2026-06-28T22:00:05"], [88233,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382452","SARAH RICHARD ",668.21,"2026-06-28T22:00:05"], [88234,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305438","LORI HERRING ",40.24,"2026-06-28T22:00:05"], [88235,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300335","SHEILA ROLL ",100.59,"2026-06-28T22:00:05"], [88236,"HCM7187765","2024-10-09T00:00:00",2025,2,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [88237,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379823","TINA STILLWAGONER ",194.7,"2026-06-28T22:00:05"], [88238,"EXV7200802","2024-10-23T00:00:00",2025,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",166.07,"2026-06-28T22:00:05"], [88239,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [88240,"0007234974","2024-12-18T00:00:00",2025,2,583120,"Federal Indirect Cost 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Payments","Support Payments","Other","","","0000323534","BOBBY WOOLDRIDGE ",402.38,"2026-06-28T22:00:05"], [88245,"APV7232076","2024-12-13T00:00:00",2025,2,547020,"SpOp-Housekeeping",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",45.32,"2026-06-28T22:00:05"], [88246,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409579","AMBER JO THOMPSON ",728.71,"2026-06-28T22:00:05"], [88247,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342880","DANIEL HESS ",438.6,"2026-06-28T22:00:05"], [88248,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418051","CHRISTINE FERGUSON ",743.6,"2026-06-28T22:00:05"], [88249,"APV7196610","2024-10-18T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000401373","PARAMOUNT HELATH DATA PROJECT INC ",29640.0,"2026-06-28T22:00:05"], [88250,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404066","VICTORIA DEATON ",366.23,"2026-06-28T22:00:05"], [88251,"APV7195492","2024-10-17T00:00:00",2025,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000382051","COMMERCE CENTER OFFICE BUILDING LLC ",56.0,"2026-06-28T22:00:05"], [88252,"APV7229462","2024-12-10T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392363","MICHELLE SNEED ",713.03,"2026-06-28T22:00:05"], [88253,"HCM7214306","2024-11-20T00:00:00",2025,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",636.9,"2026-06-28T22:00:05"], [88254,"HCM7214201","2024-11-20T00:00:00",2025,2,519006,"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",11.42,"2026-06-28T22:00:05"], [88255,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334228","JONATHAN HEARING 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[88263,"0007200173","2024-10-23T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.66,"2026-06-28T22:00:05"], [88264,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"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 ",16461.97,"2026-06-28T22:00:05"], [88265,"0007227254","2024-12-01T00:00:00",2025,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",63.92,"2026-06-28T22:00:05"], [88266,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000330929","GOLDEN GARDENS 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Service Payments","Support Payments","Other","","","0000372346","GREGORY ARTMAN ",389.4,"2026-06-28T22:00:05"], [88283,"EXV7229811","2024-12-03T00:00:00",2025,2,595110,"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",29.4,"2026-06-28T22:00:05"], [88284,"0007200173","2024-10-23T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.0,"2026-06-28T22:00:05"], [88285,"0007227254","2024-12-01T00:00:00",2025,2,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger 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Payments","Reimbursement","Other","","","0000053326","CITY OF TELL CITY ",2173.11,"2026-06-28T22:00:05"], [88302,"0007204113","2024-11-08T00:00:00",2025,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",484.89,"2026-06-28T22:00:05"], [88303,"APV7209479","2024-11-07T00:00:00",2025,2,581090,"CASE 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"], [88304,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375611","AMY COOK ",1448.56,"2026-06-28T22:00:05"], [88305,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101581","ABACUS CHILDCARE CENTER INC ",13993.31,"2026-06-28T22:00:05"], [88306,"HCM7187819","2024-10-09T00:00:00",2025,2,510150,"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",698.21,"2026-06-28T22:00:05"], [88307,"0007195169","2024-10-17T00:00:00",2025,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-7972.25,"2026-06-28T22:00:05"], [88308,"0007228280","2024-12-01T00:00:00",2025,2,659270,"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",79.27,"2026-06-28T22:00:05"], [88309,"APV7210427","2024-11-08T00:00:00",2025,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",250.0,"2026-06-28T22:00:05"], [88310,"0007223314","2024-12-08T00:00:00",2025,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",85.0,"2026-06-28T22:00:05"], [88311,"APV7232128","2024-12-13T00:00:00",2025,2,531012,"Prof Serv - ACCOUNTING SERVICE",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000056586","CITY OF RICHMOND INDIANA ",280.67,"2026-06-28T22:00:05"], [88323,"APV7209472","2024-11-07T00:00:00",2025,2,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",163.2,"2026-06-28T22:00:05"], [88324,"APV7201352","2024-10-25T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",33881.81,"2026-06-28T22:00:05"], [88325,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248867","RAVEN SIMS ",640.36,"2026-06-28T22:00:05"], [88326,"APV7217806","2024-11-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358652","CAROLYN CRAIGHEAD ",342.02,"2026-06-28T22:00:05"], [88327,"APV7198650","2024-10-22T00:00:00",2025,2,570010,"Grants - 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Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",24146.68,"2026-06-28T22:00:05"], [88341,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308720","KIMBERLY ANDREWS ",304.4,"2026-06-28T22:00:05"], [88342,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396265","DANA MINNETTE GANSMAN ",600.75,"2026-06-28T22:00:05"], [88343,"APV7224810","2024-12-03T00:00:00",2025,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",346.32,"2026-06-28T22:00:05"], [88344,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374471","STACY TATAY ",194.7,"2026-06-28T22:00:05"], [88345,"HCM7187770","2024-10-09T00:00:00",2025,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",51.47,"2026-06-28T22:00:05"], [88346,"APV7225807","2024-12-04T00:00:00",2025,2,541006,"Mot Veh Ex - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",26.0,"2026-06-28T22:00:05"], [88368,"APV7226712","2024-12-05T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314091","MICHELE BUTLER ",2089.61,"2026-06-28T22:00:05"], [88369,"APV7222170","2024-11-27T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056313","GRANT COUNTY ",69772.31,"2026-06-28T22:00:05"], [88370,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427894","GROWING IN GRACE THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [88371,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313230","AMBER GISELBACH ",798.27,"2026-06-28T22:00:05"], [88372,"APV7234316","2024-12-17T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411359","DEBORAH K WOODWARD ",1598.46,"2026-06-28T22:00:05"], [88373,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",5784.06,"2026-06-28T22:00:05"], [88374,"0007185590","2024-10-08T00:00:00",2025,2,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",266.58,"2026-06-28T22:00:05"], [88375,"0007231918","2024-12-13T00:00:00",2025,2,517003,"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","Rural Education"," ","General Ledger Entry",386.44,"2026-06-28T22:00:05"], [88376,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292125","COURTNEY KRUSE ",502.97,"2026-06-28T22:00:05"], [88377,"0007212024","2024-11-13T00:00:00",2025,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.76,"2026-06-28T22:00:05"], [88378,"0007205996","2024-10-31T00:00:00",2025,2,516002,"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"], [88379,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194146","S. VERMILLION COMM SCHL TREAS ",68909.22,"2026-06-28T22:00:05"], [88380,"APV7191731","2024-10-10T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408307","COLLABORATIVE WORKS LLC ",5250.0,"2026-06-28T22:00:05"], [88381,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313237","JAY CLAYTON ",724.09,"2026-06-28T22:00:05"], [88382,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338578","LINDA WHITEMAN ",194.7,"2026-06-28T22:00:05"], [88383,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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"], [88384,"APV7227631","2024-12-06T00:00:00",2025,2,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",14.42,"2026-06-28T22:00:05"], [88385,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312650","LAFRANCIA PAYNE ",1428.44,"2026-06-28T22:00:05"], [88386,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322657","CINDY SCHMIDT ",201.19,"2026-06-28T22:00:05"], [88387,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242001","CLAUDIA JEAN LIGHTFOOT ",1313.97,"2026-06-28T22:00:05"], [88388,"HCM7206130","2024-11-06T00:00:00",2025,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",71.98,"2026-06-28T22:00:05"], [88389,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [88390,"HCM7187829","2024-10-09T00:00:00",2025,2,519503,"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",13.5,"2026-06-28T22:00:05"], [88391,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251643","KIMBERLY LOVE ",623.69,"2026-06-28T22:00:05"], [88392,"APV7187129","2024-10-03T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355003","ANDREA HAYS ",3841.73,"2026-06-28T22:00:05"], [88393,"APV7213542","2024-11-14T00:00:00",2025,2,581090,"CASE 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"], [88394,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361679","SARA STORY ",201.19,"2026-06-28T22:00:05"], [88395,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108068","EASTERN IND PODIATRY PC ",14.0,"2026-06-28T22:00:05"], [88396,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324385","NASHIA ABDUL-ALEEM ",241.43,"2026-06-28T22:00:05"], [88397,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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 ",824.0,"2026-06-28T22:00:05"], [88398,"APV7227585","2024-12-06T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000012313","GENNESARET FREE CLINIC INC ",1825.35,"2026-06-28T22:00:05"], [88399,"0007231029","2024-12-12T00:00:00",2025,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-3.29,"2026-06-28T22:00:05"], [88400,"APV7190102","2024-10-01T00:00:00",2025,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",307.33,"2026-06-28T22:00:05"], [88401,"APV7186238","2024-10-02T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087355","LUTGRING BROS INC ",8233.54,"2026-06-28T22:00:05"], [88402,"APV7190891","2024-10-09T00:00:00",2025,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000076339","CUMMINS INC ",386.42,"2026-06-28T22:00:05"], [88403,"HCM7240531","2024-12-31T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",889.89,"2026-06-28T22:00:05"], [88404,"HCM7196243","2024-10-23T00:00:00",2025,2,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.81,"2026-06-28T22:00:05"], [88405,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347311","RICHARD THOMAS LANTER ",1424.43,"2026-06-28T22:00:05"], [88406,"APV7229462","2024-12-10T00:00:00",2025,2,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",59.1,"2026-06-28T22:00:05"], [88407,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404699","NATHAN RUNTAS ",305.49,"2026-06-28T22:00:05"], [88408,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277334","JODI ALLEN ",964.54,"2026-06-28T22:00:05"], [88409,"HCM7240564","2024-12-31T00:00:00",2025,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-06-28T22:00:05"], [88410,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395919","HALEY BUCHERT ",264.36,"2026-06-28T22:00:05"], [88411,"0007222085","2024-11-27T00:00:00",2025,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.59,"2026-06-28T22:00:05"], [88412,"0007211233","2024-11-12T00:00:00",2025,2,510150,"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"], [88413,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349130","STEPHEN HOLCOMB ",528.53,"2026-06-28T22:00:05"], [88414,"0007210141","2024-11-01T00:00:00",2025,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3160.9,"2026-06-28T22:00:05"], [88415,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064294","JAY COUNTY ",7955.79,"2026-06-28T22:00:05"], [88416,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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"], [88417,"0007212023","2024-11-01T00:00:00",2025,2,547136,"SpOp - 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Basic Grants to States"," ","General Ledger Entry",19086.74,"2026-06-28T22:00:05"], [88423,"0007233993","2024-12-17T00:00:00",2025,2,517005,"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"], [88424,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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"], [88425,"APV7208800","2024-11-06T00:00:00",2025,2,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000188787","WISS JANNEY ELSTNER ASSOC INC ",82383.19,"2026-06-28T22:00:05"], [88426,"HCM7240500","2024-12-31T00:00:00",2025,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11531.7,"2026-06-28T22:00:05"], [88427,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356556","SAMANTHA WYATT ",241.43,"2026-06-28T22:00:05"], [88428,"APV7209582","2024-11-07T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",17775.0,"2026-06-28T22:00:05"], [88429,"0007218344","2024-11-21T00:00:00",2025,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",124.3,"2026-06-28T22:00:05"], [88430,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341846","BREGEITTI SOPER ",233.64,"2026-06-28T22:00:05"], [88431,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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 ",839.0,"2026-06-28T22:00:05"], [88432,"APV7228517","2024-12-09T00:00:00",2025,2,581090,"CASE 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 ",80.0,"2026-06-28T22:00:05"], [88433,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381544","TERESA STORM ",627.11,"2026-06-28T22:00:05"], [88434,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238801","PHILLIP T COLLIER ",1508.93,"2026-06-28T22:00:05"], [88435,"0007218500","2024-11-21T00:00:00",2025,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.22,"2026-06-28T22:00:05"], [88436,"HCM7240464","2024-12-31T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.25,"2026-06-28T22:00:05"], [88437,"EXV7212947","2024-11-13T00:00:00",2025,2,595110,"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",128.15,"2026-06-28T22:00:05"], [88438,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286193","FREDIA TAYLOR ",340.73,"2026-06-28T22:00:05"], [88439,"0007185766","2024-10-08T00:00:00",2025,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",113.12,"2026-06-28T22:00:05"], [88440,"0007224618","2024-11-30T00:00:00",2025,2,510101,"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"], [88441,"0007234934","2024-12-18T00:00:00",2025,2,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [88442,"APV7192469","2024-10-11T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",500.0,"2026-06-28T22:00:05"], [88443,"EXV7195981","2024-10-17T00:00:00",2025,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",123.2,"2026-06-28T22:00:05"], [88444,"0007202046","2024-10-28T00:00:00",2025,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88445,"0007227254","2024-12-01T00:00:00",2025,2,548040,"MedVet-Personel Hygene items",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",9.31,"2026-06-28T22:00:05"], [88446,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297610","ROSE NEWLAND ",235.59,"2026-06-28T22:00:05"], [88447,"APV7207795","2024-11-04T00:00:00",2025,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000120156","DEIGHTON ASSOCIATES LTD ",6309.0,"2026-06-28T22:00:05"], [88448,"APV7205243","2024-10-31T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000405574","UNCONDITIONAL INC ",9766.64,"2026-06-28T22:00:05"], [88449,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274349","KATHARINE GREGORY ",482.85,"2026-06-28T22:00:05"], [88450,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000274217","HAMMOND URBAN ACADEMY INC ",18000.0,"2026-06-28T22:00:05"], [88451,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368864","KELLY SASSER ",1055.25,"2026-06-28T22:00:05"], [88452,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",42822.86,"2026-06-28T22:00:05"], [88453,"APV7198492","2024-10-22T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",3700.0,"2026-06-28T22:00:05"], [88454,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305194","ROBERT POLAND ",40.24,"2026-06-28T22:00:05"], [88455,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [88456,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369220","KEVIN WALSH ",950.42,"2026-06-28T22:00:05"], [88457,"APV7186163","2024-10-02T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426496","JENNIFER WHITSON ",1696.99,"2026-06-28T22:00:05"], [88458,"HCM7223230","2024-12-04T00:00:00",2025,2,519722,"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",134.14,"2026-06-28T22:00:05"], [88459,"EXV7211806","2024-11-08T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",290.31,"2026-06-28T22:00:05"], [88460,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",20147.16,"2026-06-28T22:00:05"], [88461,"0007227334","2024-12-01T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",244.56,"2026-06-28T22:00:05"], [88462,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316638","BRENT NICHOL ",311.52,"2026-06-28T22:00:05"], [88463,"0007205117","2024-11-01T00:00:00",2025,2,599093,"AdmOp-Translator Costs",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",14.28,"2026-06-28T22:00:05"], [88464,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334802","ANGELA MCKEE ",1910.9,"2026-06-28T22:00:05"], [88465,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357146","TRINITY WADSWORTH ",603.57,"2026-06-28T22:00:05"], [88466,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373883","LYDIA ADAMS ",233.64,"2026-06-28T22:00:05"], [88467,"HCM7214251","2024-11-20T00:00:00",2025,2,518501,"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",1258.32,"2026-06-28T22:00:05"], [88468,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121114","ST MARY OF-THE-KNOBS ",2096.92,"2026-06-28T22:00:05"], [88469,"APV7231283","2024-12-12T00:00:00",2025,2,591024,"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 ",670.68,"2026-06-28T22:00:05"], [88470,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167054","JEANETTEA SCHAEFER ",201.19,"2026-06-28T22:00:05"], [88471,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000274389","ROCK CREEK COMMUNITY ACADEMY ",19085.56,"2026-06-28T22:00:05"], [88472,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277606","KELLY ARNOLD ",603.57,"2026-06-28T22:00:05"], [88473,"EXV7235659","2024-12-16T00:00:00",2025,2,595130,"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",123.2,"2026-06-28T22:00:05"], [88474,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317955","STACY CARVER ",100.59,"2026-06-28T22:00:05"], [88475,"0007200237","2024-10-24T00:00:00",2025,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88476,"EXV7219859","2024-11-21T00:00:00",2025,2,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",93.38,"2026-06-28T22:00:05"], [88477,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251946","AMELIA BARRETT ",292.05,"2026-06-28T22:00:05"], [88478,"0007208378","2024-11-06T00:00:00",2025,2,580120,"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",871782.84,"2026-06-28T22:00:05"], [88479,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399614","HOLLY FERGUSON ",212.22,"2026-06-28T22:00:05"], [88480,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321308","JEAN JEFFERSON ",565.54,"2026-06-28T22:00:05"], [88481,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245659","JERMAINE HAWKINS ",366.28,"2026-06-28T22:00:05"], [88482,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [88483,"APV7187893","2024-10-04T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. 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Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",1301.4,"2026-06-28T22:00:05"], [88499,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298362","JASON JAMES ",190.22,"2026-06-28T22:00:05"], [88500,"0007227254","2024-12-01T00:00:00",2025,2,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",478.77,"2026-06-28T22:00:05"], [88501,"APV7194516","2024-10-16T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397592","DEREK FERGUSON ",775.73,"2026-06-28T22:00:05"], [88502,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377235","COURTNEY MASEK ",160.95,"2026-06-28T22:00:05"], [88503,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258689","DUANE MILLER ",402.38,"2026-06-28T22:00:05"], [88504,"0007208379","2024-11-06T00:00:00",2025,2,659900,"HR Service Fees",351,"Brd of Animal Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",1364.91,"2026-06-28T22:00:05"], [88505,"0007228280","2024-12-01T00:00:00",2025,2,652131,"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",2.23,"2026-06-28T22:00:05"], [88506,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333850","MARIE YARSH ",389.4,"2026-06-28T22:00:05"], [88507,"APV7195453","2024-10-17T00:00:00",2025,2,531062,"Prof Serv-Community Conslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000238755","COVERING KIDS and FAMILIES OF IN ",5000.0,"2026-06-28T22:00:05"], [88508,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193807","GREATER RANDOLPH INTERLOCAL ",6463.46,"2026-06-28T22:00:05"], [88509,"HCM7240473","2024-12-31T00:00:00",2025,2,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",7.5,"2026-06-28T22:00:05"], [88510,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288308","DIANE CLAY ",350.46,"2026-06-28T22:00:05"], [88511,"APV7189214","2024-10-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416996","ROBERT ALLEN STEADMAN JR ",670.11,"2026-06-28T22:00:05"], [88512,"0007232745","2024-12-16T00:00:00",2025,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",108426.7,"2026-06-28T22:00:05"], [88513,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207130","DANIEL LEE GRIFFIN ",859.28,"2026-06-28T22:00:05"], [88514,"APV7198633","2024-10-22T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000002773","BLUE RIVER SERVICES ",194813.01,"2026-06-28T22:00:05"], [88515,"0007213271","2024-11-14T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",23.22,"2026-06-28T22:00:05"], [88516,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",2901.89,"2026-06-28T22:00:05"], [88517,"0007206478","2024-11-01T00:00:00",2025,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88518,"0007213250","2024-11-14T00:00:00",2025,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88519,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363542","ERIN TROGDEN ",2905.79,"2026-06-28T22:00:05"], [88520,"0007184816","2024-10-01T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",240.0,"2026-06-28T22:00:05"], [88521,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319191","REBECCA THARP ",97.35,"2026-06-28T22:00:05"], [88522,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302336","MICHAEL KUSSY ",1096.48,"2026-06-28T22:00:05"], [88523,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341350","CHRISTIAN WILT ",911.79,"2026-06-28T22:00:05"], [88524,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [88525,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270202","DIANNA JACKSON ",241.43,"2026-06-28T22:00:05"], [88526,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390121","MONIQUE P JONES ",342.02,"2026-06-28T22:00:05"], [88527,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121735","ST STANISLAUS SCHOOL ",9103.81,"2026-06-28T22:00:05"], [88528,"APV7202243","2024-10-28T00:00:00",2025,2,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",27318.9,"2026-06-28T22:00:05"], [88529,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268849","CHRISTOPHER HELTON ",623.04,"2026-06-28T22:00:05"], [88530,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330751","CHANELL BREAUX WOODS ",389.4,"2026-06-28T22:00:05"], [88531,"0007206462","2024-11-01T00:00:00",2025,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88532,"0007227280","2024-12-06T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",59647.36,"2026-06-28T22:00:05"], [88533,"HCM7240564","2024-12-31T00:00:00",2025,2,517005,"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",25.25,"2026-06-28T22:00:05"], [88534,"0007227254","2024-12-01T00:00:00",2025,2,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.35,"2026-06-28T22:00:05"], [88535,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",229397.33,"2026-06-28T22:00:05"], [88536,"HCM7214267","2024-11-20T00:00:00",2025,2,518161,"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",651.78,"2026-06-28T22:00:05"], [88537,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1872.65,"2026-06-28T22:00:05"], [88538,"0007187693","2024-10-04T00:00:00",2025,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14.31,"2026-06-28T22:00:05"], [88539,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284294","TONI SUMMERS ",389.4,"2026-06-28T22:00:05"], [88540,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352893","RICHARD COLLINS ",482.85,"2026-06-28T22:00:05"], [88541,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394933","JENNA J BARGHAHN ",402.38,"2026-06-28T22:00:05"], [88542,"0007209246","2024-11-07T00:00:00",2025,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.33,"2026-06-28T22:00:05"], [88543,"0007216502","2024-11-19T00:00:00",2025,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88544,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356259","CHRISTINA MOIRA HARMON ",563.34,"2026-06-28T22:00:05"], [88545,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316527","VICKI BRANCHINI ",70.42,"2026-06-28T22:00:05"], [88546,"0007206478","2024-11-01T00:00:00",2025,2,531038,"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"], [88547,"APV7209311","2024-11-07T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000052218","HOWARD COUNTY ",4261.41,"2026-06-28T22:00:05"], [88548,"0007221158","2024-11-26T00:00:00",2025,2,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88549,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",1862.21,"2026-06-28T22:00:05"], [88550,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134337","JOSHUA W HALLETT ",233.64,"2026-06-28T22:00:05"], [88551,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064260","ARC OF NORTHEAST INDIANA INC ",4262.61,"2026-06-28T22:00:05"], [88552,"APV7228495","2024-12-03T00:00:00",2025,2,520104,"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 ",17.4,"2026-06-28T22:00:05"], [88553,"APV7207662","2024-11-04T00:00:00",2025,2,531080,"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 ",34307.0,"2026-06-28T22:00:05"], [88554,"HCM7214259","2024-11-20T00:00:00",2025,2,519006,"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",2737.18,"2026-06-28T22:00:05"], [88555,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358582","KARISA HOOD ",271.61,"2026-06-28T22:00:05"], [88556,"HCM7223230","2024-12-04T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20538.47,"2026-06-28T22:00:05"], [88557,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407349","JENNIFER MEEKS ",812.09,"2026-06-28T22:00:05"], [88558,"0007217535","2024-11-20T00:00:00",2025,2,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",50.97,"2026-06-28T22:00:05"], [88559,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422300","SAMANTHA F CHITTOM ",656.33,"2026-06-28T22:00:05"], [88560,"APV7214595","2024-11-15T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",3025.15,"2026-06-28T22:00:05"], [88561,"APV7202290","2024-10-28T00:00:00",2025,2,581090,"CASE 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 ",134.0,"2026-06-28T22:00:05"], [88562,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310930","KIMBERLY HOFFMAN ",419.68,"2026-06-28T22:00:05"], [88563,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323566","LINDA LEWANDOWSKI ",292.05,"2026-06-28T22:00:05"], [88564,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000144341","JOY C REED ",567.77,"2026-06-28T22:00:05"], [88565,"APV7200595","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121700","E. CHICAGO CITY SCHL TREASURER ",787714.35,"2026-06-28T22:00:05"], [88566,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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"], [88567,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000351558","CIRCLE CITY PREPARATORY INC ",254.42,"2026-06-28T22:00:05"], [88568,"0007189796","2024-10-08T00:00:00",2025,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",597.97,"2026-06-28T22:00:05"], [88569,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384084","KARLY VICKERS ",402.38,"2026-06-28T22:00:05"], [88570,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394571","TRAVIS LEE RAMAGE ",1070.85,"2026-06-28T22:00:05"], [88571,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358009","CYNTHIA A GESSNER ",434.37,"2026-06-28T22:00:05"], [88572,"APV7193645","2024-10-15T00:00:00",2025,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000276817","TOLEDO, PEORIA and WESTERN RAILWAY CORP ",0.0,"2026-06-28T22:00:05"], [88573,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",1888.6,"2026-06-28T22:00:05"], [88574,"HCM7240505","2024-12-31T00:00:00",2025,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",206.19,"2026-06-28T22:00:05"], [88575,"HCM7223281","2024-12-04T00:00:00",2025,2,516005,"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",44.08,"2026-06-28T22:00:05"], [88576,"APV7224840","2024-12-03T00:00:00",2025,2,547042,"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 ",5767.87,"2026-06-28T22:00:05"], [88577,"0007187752","2024-10-04T00:00:00",2025,2,518606,"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"], [88578,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349706","FELICIA HARRIS ",402.38,"2026-06-28T22:00:05"], [88579,"APV7194478","2024-10-16T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000317230","INTEGRATIVE WELLNESS LLC ",8167.93,"2026-06-28T22:00:05"], [88580,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311068","ZULMA MARTINEZ ",584.1,"2026-06-28T22:00:05"], [88581,"HCM7196319","2024-10-23T00:00:00",2025,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",19.94,"2026-06-28T22:00:05"], [88582,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib 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 ",165921.4,"2026-06-28T22:00:05"], [88583,"HCM7240515","2024-12-31T00:00:00",2025,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",2.2,"2026-06-28T22:00:05"], [88584,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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 ",233.0,"2026-06-28T22:00:05"], [88585,"APV7219621","2024-11-22T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",123754.0,"2026-06-28T22:00:05"], [88586,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301425","CATHY BLACKFORD ",311.52,"2026-06-28T22:00:05"], [88587,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323417","KASIE J GRUNDY ",643.8,"2026-06-28T22:00:05"], [88588,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326121","JOYCE LAWRENCE ",342.03,"2026-06-28T22:00:05"], [88589,"APV7229432","2024-12-10T00:00:00",2025,2,581090,"CASE 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"], [88590,"APV7211435","2024-11-12T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051952","INDIANA INTERACTIVE LLC ",174050.0,"2026-06-28T22:00:05"], [88591,"0007233993","2024-12-17T00:00:00",2025,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88592,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121716","CHARTER SCHOOL OF THE DUNES ",151350.2,"2026-06-28T22:00:05"], [88593,"APV7185020","2024-10-01T00:00:00",2025,2,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",52.15,"2026-06-28T22:00:05"], [88594,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",522.0,"2026-06-28T22:00:05"], [88595,"0007189875","2024-10-08T00:00:00",2025,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88596,"APV7223823","2024-12-02T00:00:00",2025,2,581090,"CASE 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"], [88597,"0007208429","2024-11-06T00:00:00",2025,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",188.57,"2026-06-28T22:00:05"], [88598,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404676","LISA R BARNETT ",1256.43,"2026-06-28T22:00:05"], [88599,"EXV7193984","2024-10-15T00:00:00",2025,2,595110,"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",7.08,"2026-06-28T22:00:05"], [88600,"0007228280","2024-12-01T00:00:00",2025,2,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.69,"2026-06-28T22:00:05"], [88601,"HCM7223222","2024-12-04T00:00:00",2025,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",156.31,"2026-06-28T22:00:05"], [88602,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404930","ERIKA SHERROD ",798.27,"2026-06-28T22:00:05"], [88603,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324675","RONALD GILLENWATER ",684.05,"2026-06-28T22:00:05"], [88604,"APV7217727","2024-11-20T00:00:00",2025,2,531038,"Prof Serv - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391180","RUTH KAUK ",909.1,"2026-06-28T22:00:05"], [88611,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292625","LISA BENSE ",201.19,"2026-06-28T22:00:05"], [88612,"0007234934","2024-12-18T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88613,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [88614,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377819","DEBORAH VAUGHN ",992.97,"2026-06-28T22:00:05"], [88615,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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"], [88616,"APV7200535","2024-10-24T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232919","EVELYN ROSEANN ROHMANN ",389.4,"2026-06-28T22:00:05"], [88617,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252090","LOLA DUNN ",857.53,"2026-06-28T22:00:05"], [88618,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380870","CHRISTIAN STONEKING ",992.97,"2026-06-28T22:00:05"], [88619,"APV7213581","2024-11-14T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",90136.2,"2026-06-28T22:00:05"], [88620,"EXV7191228","2024-10-08T00:00:00",2025,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",76.84,"2026-06-28T22:00:05"], [88621,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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"], [88622,"HCM7240507","2024-12-31T00:00:00",2025,2,517003,"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",818.17,"2026-06-28T22:00:05"], [88623,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404843","GABRIEL L SCHROEDER ",438.59,"2026-06-28T22:00:05"], [88624,"EXV7221812","2024-11-18T00:00:00",2025,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",665.67,"2026-06-28T22:00:05"], [88625,"APV7197372","2024-10-21T00:00:00",2025,2,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000229631","HNTB INDIANA, INC ",93479.91,"2026-06-28T22:00:05"], [88626,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE 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"], [88627,"0007212024","2024-11-13T00:00:00",2025,2,510101,"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"], [88628,"APV7217806","2024-11-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301902","JUDY STURGILL ",321.91,"2026-06-28T22:00:05"], [88629,"0007199321","2024-10-23T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88630,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193873","JOHN GLENN SCHOOL CORP TREAS ",75033.54,"2026-06-28T22:00:05"], [88631,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [88632,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371383","TISHA REED ",603.57,"2026-06-28T22:00:05"], [88633,"HCM7187813","2024-10-09T00:00:00",2025,2,516005,"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",140.88,"2026-06-28T22:00:05"], [88634,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332452","DALE BARA ",179.46,"2026-06-28T22:00:05"], [88635,"APV7187129","2024-10-03T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419960","BILLY J EDWARDS ",1340.23,"2026-06-28T22:00:05"], [88636,"EXV7216182","2024-11-06T00:00:00",2025,2,595110,"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",6.38,"2026-06-28T22:00:05"], [88637,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [88638,"APV7195492","2024-10-17T00:00:00",2025,2,531010,"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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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000290176","JOHN W WILLIAMS ",4089.6,"2026-06-28T22:00:05"], [88659,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000382735","EDUCATING CHILDREN MATTERS, INC ",71035.42,"2026-06-28T22:00:05"], [88660,"0007190705","2024-10-09T00:00:00",2025,2,652072,"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"], [88661,"HCM7206189","2024-11-06T00:00:00",2025,2,518901,"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",4.09,"2026-06-28T22:00:05"], [88662,"HCM7240509","2024-12-31T00:00:00",2025,2,517003,"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",275.07,"2026-06-28T22:00:05"], [88663,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294279","NATHAN WEBB ",1086.42,"2026-06-28T22:00:05"], [88664,"HCM7196319","2024-10-23T00:00:00",2025,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1110.25,"2026-06-28T22:00:05"], [88665,"HCM7223222","2024-12-04T00:00:00",2025,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",3.44,"2026-06-28T22:00:05"], [88666,"APV7227585","2024-12-06T00:00:00",2025,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",1813.1,"2026-06-28T22:00:05"], [88667,"0007205232","2024-10-31T00:00:00",2025,2,519503,"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"], [88668,"0007223141","2024-12-08T00:00:00",2025,2,652370,"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",249.62,"2026-06-28T22:00:05"], [88669,"APV7206719","2024-11-01T00:00:00",2025,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",75.0,"2026-06-28T22:00:05"], [88670,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340528","CHRISTINA METLER ",233.64,"2026-06-28T22:00:05"], [88671,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",1599.83,"2026-06-28T22:00:05"], [88672,"APV7221418","2024-11-26T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063349","SULLIVAN COUNTY ",955.0,"2026-06-28T22:00:05"], [88673,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291118","KAREN CARPENTER ",502.97,"2026-06-28T22:00:05"], [88674,"0007210160","2024-11-08T00:00:00",2025,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88675,"0007223337","2024-12-02T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-10.38,"2026-06-28T22:00:05"], [88676,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000405954","HAMILTON COUNTY ECONOMIC DEVELOPMENT COR ",101299.87,"2026-06-28T22:00:05"], [88677,"APV7185020","2024-10-01T00:00:00",2025,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",63.61,"2026-06-28T22:00:05"], [88678,"APV7225777","2024-12-04T00:00:00",2025,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000226542","JOHNSON MELLOH INC ",4074.45,"2026-06-28T22:00:05"], [88679,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411405","AMANDA NICOLE DAVENPORT ",972.96,"2026-06-28T22:00:05"], [88680,"APV7190102","2024-10-01T00:00:00",2025,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",8.24,"2026-06-28T22:00:05"], [88681,"EXV7221716","2024-11-18T00:00:00",2025,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",94.57,"2026-06-28T22:00:05"], [88682,"APV7219609","2024-11-22T00:00:00",2025,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000103504","GEORGE JUNIOR REPUBLIC IN ",171968.95,"2026-06-28T22:00:05"], [88683,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351358","MISTY HARGER ",402.38,"2026-06-28T22:00:05"], [88684,"0007227254","2024-12-01T00:00:00",2025,2,518606,"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",194.67,"2026-06-28T22:00:05"], [88685,"HCM7240466","2024-12-31T00:00:00",2025,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.38,"2026-06-28T22:00:05"], [88686,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103101","MOSS, RICHARD M MD ",14.0,"2026-06-28T22:00:05"], [88687,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379706","COREY BUTTON ",603.57,"2026-06-28T22:00:05"], [88688,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381836","JUDY MAKORI ",627.11,"2026-06-28T22:00:05"], [88689,"HCM7232823","2024-12-18T00:00:00",2025,2,516005,"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",1156.98,"2026-06-28T22:00:05"], [88690,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344291","MICHAEL CRIPPLE ",502.97,"2026-06-28T22:00:05"], [88691,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412170","NICOLE MARIE NOWICKI ",689.43,"2026-06-28T22:00:05"], [88692,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411130","CHELSEA YORK ",1958.88,"2026-06-28T22:00:05"], [88693,"HCM7214258","2024-11-20T00:00:00",2025,2,519722,"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",947.95,"2026-06-28T22:00:05"], [88694,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419255","JUSTINA NALLEY ",1101.92,"2026-06-28T22:00:05"], [88695,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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"], [88696,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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 ",160.0,"2026-06-28T22:00:05"], [88697,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383607","RHONDA DENISE BRAY ",464.75,"2026-06-28T22:00:05"], [88698,"EXV7235660","2024-12-17T00:00:00",2025,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",73.14,"2026-06-28T22:00:05"], [88699,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",8691.82,"2026-06-28T22:00:05"], [88700,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib 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 ",16240.87,"2026-06-28T22:00:05"], [88701,"0007227254","2024-12-01T00:00:00",2025,2,652385,"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",859.81,"2026-06-28T22:00:05"], [88702,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081431","JENNINGS CTY SCHL CORP TREAS ",210223.35,"2026-06-28T22:00:05"], [88703,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [88704,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101813","ABC'S and 123'S INC ",35056.53,"2026-06-28T22:00:05"], [88705,"APV7211550","2024-11-12T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",2030.48,"2026-06-28T22:00:05"], [88706,"0007200162","2024-10-24T00:00:00",2025,2,519503,"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"], [88707,"0007231897","2024-12-13T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.42,"2026-06-28T22:00:05"], [88708,"APV7235211","2024-12-18T00:00:00",2025,2,531080,"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 ",4500.0,"2026-06-28T22:00:05"], [88709,"APV7222262","2024-11-27T00:00:00",2025,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000087394","DESIGN-AIRE ENGINEERING, INC. ",969.4,"2026-06-28T22:00:05"], [88710,"0007227254","2024-12-01T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",716.97,"2026-06-28T22:00:05"], [88711,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",1384840.36,"2026-06-28T22:00:05"], [88712,"APV7214595","2024-11-15T00:00:00",2025,2,519810,"Temp Staffing Individual",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",19110.0,"2026-06-28T22:00:05"], [88713,"APV7225853","2024-12-04T00:00:00",2025,2,581020,"REIMB-TRAINING",502,"Child Services","Social Service Payments","Communication & Training","Other","","","0000077835","DUNEBROOK INC ",637.21,"2026-06-28T22:00:05"], [88714,"0007235026","2024-12-18T00:00:00",2025,2,510150,"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",1569.06,"2026-06-28T22:00:05"], [88715,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367336","GAIL LOWRANCE ",321.91,"2026-06-28T22:00:05"], [88716,"APV7216855","2024-11-19T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",9856.14,"2026-06-28T22:00:05"], [88717,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249008","KATHY BRIDE ",365.06,"2026-06-28T22:00:05"], [88718,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392976","KRYSTA GRECO ",724.28,"2026-06-28T22:00:05"], [88719,"0007211091","2024-11-12T00:00:00",2025,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",131525.98,"2026-06-28T22:00:05"], [88720,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000145185","WENDY PILKINGTON ",301.79,"2026-06-28T22:00:05"], [88721,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338536","TRACEY MURFF ",321.91,"2026-06-28T22:00:05"], [88722,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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"], [88723,"APV7198691","2024-10-22T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000082789","H R P CONSTRUCTION ",22648.8,"2026-06-28T22:00:05"], [88724,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239786","PATRICIA MULLEN ",894.89,"2026-06-28T22:00:05"], [88725,"0007197246","2024-10-21T00:00:00",2025,2,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",60.0,"2026-06-28T22:00:05"], [88726,"APV7190967","2024-10-08T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",81003.0,"2026-06-28T22:00:05"], [88727,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064559","MORGAN COUNTY ",16297.52,"2026-06-28T22:00:05"], [88728,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347104","JOSEPH NADIN ",680.09,"2026-06-28T22:00:05"], [88729,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352565","LATRICIA BYERS ",272.58,"2026-06-28T22:00:05"], [88730,"0007216565","2024-11-19T00:00:00",2025,2,518606,"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",-3.73,"2026-06-28T22:00:05"], [88731,"APV7200501","2024-10-24T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",12500.0,"2026-06-28T22:00:05"], [88732,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116473","DOCTORS EYE INSTITUTE AND ",224.0,"2026-06-28T22:00:05"], [88733,"0007234090","2024-12-19T00:00:00",2025,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",288.5,"2026-06-28T22:00:05"], [88734,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341357","KELLY VANDAME ",837.21,"2026-06-28T22:00:05"], [88735,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243887","MARY ANN BOWERS ",860.89,"2026-06-28T22:00:05"], [88736,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402678","SHANA GIDEON ",538.58,"2026-06-28T22:00:05"], [88737,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387763","ANDREW HEATON ",700.92,"2026-06-28T22:00:05"], [88738,"0007234003","2024-12-17T00:00:00",2025,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",28245.64,"2026-06-28T22:00:05"], [88739,"APV7215681","2024-11-18T00:00:00",2025,2,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","9948","INDIANA CORRECTIONAL INDUSTRIES ",17.33,"2026-06-28T22:00:05"], [88740,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246948","MARI BRISCOE ",253.11,"2026-06-28T22:00:05"], [88741,"0007200173","2024-10-23T00:00:00",2025,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.19,"2026-06-28T22:00:05"], [88742,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268861","JACQUELYNE STEWART ",350.46,"2026-06-28T22:00:05"], [88743,"0007223141","2024-12-08T00:00:00",2025,2,652331,"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",848.86,"2026-06-28T22:00:05"], [88744,"APV7202290","2024-10-28T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102166","EYECARE CONSULTANTS LLP ",14.0,"2026-06-28T22:00:05"], [88745,"APV7189345","2024-10-07T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",166708.36,"2026-06-28T22:00:05"], [88746,"0007200162","2024-10-24T00:00:00",2025,2,510150,"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"], [88747,"0007209202","2024-11-01T00:00:00",2025,2,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",4808.36,"2026-06-28T22:00:05"], [88748,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",24799.0,"2026-06-28T22:00:05"], [88749,"APV7227403","2024-12-06T00:00:00",2025,2,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",10.79,"2026-06-28T22:00:05"], [88750,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255167","VONDA K ARMOUR ",268.18,"2026-06-28T22:00:05"], [88751,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355430","TAYLOR HONSOWETZ ",991.26,"2026-06-28T22:00:05"], [88752,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365846","ANGELA IRWIN ",221.31,"2026-06-28T22:00:05"], [88753,"EXV7212979","2024-11-01T00:00:00",2025,2,595520,"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"], [88754,"0007211210","2024-11-12T00:00:00",2025,2,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-7.76,"2026-06-28T22:00:05"], [88755,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000051529","MSD OF WARREN TOWNSHIP ",75134.83,"2026-06-28T22:00:05"], [88756,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395832","KELSAY BREANNE SMITH ",571.64,"2026-06-28T22:00:05"], [88757,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263633","TASHA SMITH ",97.35,"2026-06-28T22:00:05"], [88758,"0007208486","2024-11-06T00:00:00",2025,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.6,"2026-06-28T22:00:05"], [88759,"APV7226712","2024-12-05T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339399","LOGAN MACLAREN ",909.1,"2026-06-28T22:00:05"], [88760,"APV7228498","2024-12-09T00:00:00",2025,2,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000410748","NUPOINTE ENERGY LLC ",45037.66,"2026-06-28T22:00:05"], [88761,"0007209200","2024-11-01T00:00:00",2025,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",91847.39,"2026-06-28T22:00:05"], [88762,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307374","DAWN RENCH ",201.19,"2026-06-28T22:00:05"], [88763,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398735","BESSIE TINSLEY ",369.93,"2026-06-28T22:00:05"], [88764,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281461","MEGAN ADKINS ",452.67,"2026-06-28T22:00:05"], [88765,"0007190627","2024-10-09T00:00:00",2025,2,518606,"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"], [88766,"0007213271","2024-11-14T00:00:00",2025,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",548.67,"2026-06-28T22:00:05"], [88767,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409107","CELIA M BEEDLE ",1460.25,"2026-06-28T22:00:05"], [88768,"HCM7240526","2024-12-31T00:00:00",2025,2,516005,"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",187.05,"2026-06-28T22:00:05"], [88769,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353075","KELLY ENRIQUEZ ",201.19,"2026-06-28T22:00:05"], [88770,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353266","MARY STONEBRAKER ",60.36,"2026-06-28T22:00:05"], [88771,"0007214329","2024-11-15T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88772,"HCM7196243","2024-10-23T00:00:00",2025,2,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.44,"2026-06-28T22:00:05"], [88773,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",301594.35,"2026-06-28T22:00:05"], [88774,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357756","TINA BENAVIDEZ ",402.38,"2026-06-28T22:00:05"], [88775,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [88776,"0007212060","2024-11-13T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1493.03,"2026-06-28T22:00:05"], [88777,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194001","SOUTHWEST SCHL CORP TREASURER ",403.64,"2026-06-28T22:00:05"], [88778,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374674","AMANDA A THOMAS ",684.86,"2026-06-28T22:00:05"], [88779,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147709","JAYLA EASTERLY ",1428.44,"2026-06-28T22:00:05"], [88780,"HCM7240514","2024-12-31T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1300.54,"2026-06-28T22:00:05"], [88781,"HCM7214306","2024-11-20T00:00:00",2025,2,510150,"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",1727.46,"2026-06-28T22:00:05"], [88782,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248861","CHRISTINA MICHELLE STINNETT ",366.28,"2026-06-28T22:00:05"], [88783,"APV7193543","2024-10-15T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000207968","TRINITY FREE CLINIC INC ",17000.0,"2026-06-28T22:00:05"], [88784,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [88785,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415836","DAVID A PRESSLEY ",1238.29,"2026-06-28T22:00:05"], [88786,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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"], [88787,"APV7206719","2024-11-01T00:00:00",2025,2,541010,"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","0000111352","DE JONG EQUIPMENT CO INC ",132.72,"2026-06-28T22:00:05"], [88788,"EXV7227060","2024-12-01T00:00:00",2025,2,595520,"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"], [88789,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394506","COURTNEY GILSTRAP ",1283.59,"2026-06-28T22:00:05"], [88790,"APV7224810","2024-12-03T00:00:00",2025,2,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",2448.77,"2026-06-28T22:00:05"], [88791,"APV7227580","2024-12-06T00:00:00",2025,2,599042,"AdmOp-Freight & Express",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",3.0,"2026-06-28T22:00:05"], [88792,"0007212019","2024-11-13T00:00:00",2025,2,519006,"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"], [88793,"0007231918","2024-12-13T00:00:00",2025,2,519006,"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",1741.46,"2026-06-28T22:00:05"], [88794,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402328","RICHARD KINNICK ",335.39,"2026-06-28T22:00:05"], [88795,"APV7192532","2024-10-11T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409974","DIERDRA BAKER ",1295.55,"2026-06-28T22:00:05"], [88796,"APV7187129","2024-10-03T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242842","YOLANDA FAYE MORRIS ",2286.68,"2026-06-28T22:00:05"], [88797,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362370","RONDA MCMASTERS ",155.76,"2026-06-28T22:00:05"], [88798,"0007198479","2024-10-22T00:00:00",2025,2,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",9.7,"2026-06-28T22:00:05"], [88799,"HCM7223218","2024-12-04T00:00:00",2025,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",560.48,"2026-06-28T22:00:05"], [88800,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414255","JAQUANA WILLIAMS ",606.88,"2026-06-28T22:00:05"], [88801,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305893","PAMELA NEWNUM ",784.64,"2026-06-28T22:00:05"], [88802,"0007206453","2024-11-01T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88803,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",34.0,"2026-06-28T22:00:05"], [88804,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335544","AMY THAXTON ",301.78,"2026-06-28T22:00:05"], [88805,"0007262496","2024-12-31T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",17466900.89,"2026-06-28T22:00:05"], [88806,"APV7211429","2024-11-12T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000076233","INDIANA IMMUNIZATION COALITION INC ",141523.88,"2026-06-28T22:00:05"], [88807,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",6265.17,"2026-06-28T22:00:05"], [88808,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",287033.16,"2026-06-28T22:00:05"], [88809,"APV7216967","2024-11-19T00:00:00",2025,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",195117.21,"2026-06-28T22:00:05"], [88810,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000420099","R and R HONEY GROVE INC ",8064.05,"2026-06-28T22:00:05"], [88811,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312879","DEBORAH LONDON ",201.19,"2026-06-28T22:00:05"], [88812,"APV7195436","2024-10-17T00:00:00",2025,2,545006,"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 ",12.87,"2026-06-28T22:00:05"], [88813,"HCM7240567","2024-12-31T00:00:00",2025,2,516005,"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",257.15,"2026-06-28T22:00:05"], [88814,"0007201135","2024-10-25T00:00:00",2025,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-597.38,"2026-06-28T22:00:05"], [88815,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360351","ELISSA HOVIOUS ",241.43,"2026-06-28T22:00:05"], [88816,"EXV7210810","2024-11-01T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",22.5,"2026-06-28T22:00:05"], [88817,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE 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"], [88818,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343575","RICHARD LIVELY ",389.4,"2026-06-28T22:00:05"], [88819,"0007212023","2024-11-01T00:00:00",2025,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",153.86,"2026-06-28T22:00:05"], [88820,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329983","JOHNNIE BLANKENSHIP ",140.83,"2026-06-28T22:00:05"], [88821,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344825","MARK WALL ",194.7,"2026-06-28T22:00:05"], [88822,"0007202968","2024-10-29T00:00:00",2025,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-441.77,"2026-06-28T22:00:05"], [88823,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382056","MARY PAYNE ",160.95,"2026-06-28T22:00:05"], [88824,"APV7214659","2024-11-15T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054178","WHITLEY COUNTY ",6.0,"2026-06-28T22:00:05"], [88825,"EXV7221840","2024-11-13T00:00:00",2025,2,595520,"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"], [88826,"HCM7206082","2024-11-06T00:00:00",2025,2,519503,"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",18.08,"2026-06-28T22:00:05"], [88827,"APV7222307","2024-11-27T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",86574.44,"2026-06-28T22:00:05"], [88828,"0007191469","2024-10-10T00:00:00",2025,2,518796,"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"], [88829,"HCM7240509","2024-12-31T00:00:00",2025,2,510101,"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",6014.47,"2026-06-28T22:00:05"], [88830,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350505","ANDREW SIPES ",603.57,"2026-06-28T22:00:05"], [88831,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398415","JONETTA KNIGHT ",486.75,"2026-06-28T22:00:05"], [88832,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238496","AMANDA KELLY BANKS ",754.46,"2026-06-28T22:00:05"], [88833,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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"], [88834,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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"], [88835,"0007197246","2024-10-21T00:00:00",2025,2,547020,"SpOp-Housekeeping",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",51.9,"2026-06-28T22:00:05"], [88836,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314114","KIM ADAMS-WILLIAMS ",523.09,"2026-06-28T22:00:05"], [88837,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120718","ST LOUIS CATHOLIC SCHOOL ",3813.97,"2026-06-28T22:00:05"], [88838,"APV7212434","2024-11-13T00:00:00",2025,2,571100,"Grants - Counties",495,"Environmental Management","Grants","Local Government Grants","Other","","","0000083302","WASHINGTON COUNTY SWCD ",4172.37,"2026-06-28T22:00:05"], [88839,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364397","HARRY DUNN III ",360.2,"2026-06-28T22:00:05"], [88840,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070079","TERRI YVONNE GAINES ",365.07,"2026-06-28T22:00:05"], [88841,"0007210155","2024-11-06T00:00:00",2025,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6623.79,"2026-06-28T22:00:05"], [88842,"APV7188050","2024-10-04T00:00:00",2025,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001710","CENTRAL SUPPLY CO INC ",9697.5,"2026-06-28T22:00:05"], [88843,"EXV7207132","2024-11-01T00:00:00",2025,2,595110,"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",224.47,"2026-06-28T22:00:05"], [88844,"0007186874","2024-10-03T00:00:00",2025,2,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-15.0,"2026-06-28T22:00:05"], [88845,"APV7237300","2024-12-19T00:00:00",2025,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",10039.63,"2026-06-28T22:00:05"], [88846,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277751","JENNIFER HAMLETT ",377.23,"2026-06-28T22:00:05"], [88847,"HCM7240515","2024-12-31T00:00:00",2025,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",790.6,"2026-06-28T22:00:05"], [88848,"APV7213538","2024-11-14T00:00:00",2025,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000057423","LAGRANGE COUNTY ",2083.34,"2026-06-28T22:00:05"], [88849,"0007228280","2024-12-01T00:00:00",2025,2,517005,"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",160.55,"2026-06-28T22:00:05"], [88850,"APV7190928","2024-10-09T00:00:00",2025,2,581090,"CASE 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"], [88851,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327561","JERRY GILREATH ",486.75,"2026-06-28T22:00:05"], [88852,"0007211062","2024-11-11T00:00:00",2025,2,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88853,"0007228231","2024-12-09T00:00:00",2025,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88854,"APV7196689","2024-10-17T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",95361.69,"2026-06-28T22:00:05"], [88855,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284294","TONI SUMMERS ",402.38,"2026-06-28T22:00:05"], [88856,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187699","ROBERT A NEWPORT ",292.05,"2026-06-28T22:00:05"], [88857,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338261","AARON KIPFER ",1005.95,"2026-06-28T22:00:05"], [88858,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [88859,"APV7186908","2024-10-03T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000061473","HAMILTON COUNTY ",42236.34,"2026-06-28T22:00:05"], [88860,"EXV7227098","2024-12-01T00:00:00",2025,2,599202,"AdmOp-EmpReimb-Training Gen",510,"Dept of Workforce Development","Administrative and Operating Expenses","Communication & Training","Other","",""," ","General Ledger Entry",225.0,"2026-06-28T22:00:05"], [88861,"APV7187191","2024-10-03T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000116456","KENTUCKIANA REGIONAL PLANNING ",0.0,"2026-06-28T22:00:05"], [88862,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413447","KAITLYNN SHIANN HINES ",219.3,"2026-06-28T22:00:05"], [88863,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340535","JENNIFER TILLEY ",301.79,"2026-06-28T22:00:05"], [88864,"APV7226712","2024-12-05T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358455","JOSE RIVERA ",1217.8,"2026-06-28T22:00:05"], [88865,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376187","SHIRLEY RUTLAND-CARTER ",1417.18,"2026-06-28T22:00:05"], [88866,"0007217535","2024-11-20T00:00:00",2025,2,659264,"Cloud Hosting Services",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",511.36,"2026-06-28T22:00:05"], [88867,"EXV7231673","2024-12-01T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",72.2,"2026-06-28T22:00:05"], [88868,"HCM7187792","2024-10-09T00:00:00",2025,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69008.41,"2026-06-28T22:00:05"], [88869,"APV7235062","2024-12-18T00:00:00",2025,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000376272","BEACON HEALTH SYSTEMS INC ",0.0,"2026-06-28T22:00:05"], [88870,"0007223141","2024-12-08T00:00:00",2025,2,652134,"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",208.08,"2026-06-28T22:00:05"], [88871,"0007223152","2024-12-08T00:00:00",2025,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4192.44,"2026-06-28T22:00:05"], [88872,"APV7210413","2024-11-08T00:00:00",2025,2,545006,"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 ",-273.48,"2026-06-28T22:00:05"], [88873,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404058","ANN S CHAPPELL ",287.96,"2026-06-28T22:00:05"], [88874,"APV7293147","2024-12-31T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",21856.65,"2026-06-28T22:00:05"], [88875,"0007211121","2024-11-12T00:00:00",2025,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1262.57,"2026-06-28T22:00:05"], [88876,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280848","SHANNON COE ",423.29,"2026-06-28T22:00:05"], [88877,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377518","ANNE PRESSEL ",422.5,"2026-06-28T22:00:05"], [88878,"0007227254","2024-12-01T00:00:00",2025,2,659211,"Tape Accesses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4.83,"2026-06-28T22:00:05"], [88879,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",9852.96,"2026-06-28T22:00:05"], [88880,"HCM7206186","2024-11-06T00:00:00",2025,2,518796,"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"], [88881,"APV7218632","2024-11-21T00:00:00",2025,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",439.75,"2026-06-28T22:00:05"], [88882,"HCM7240516","2024-12-31T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-06-28T22:00:05"], [88883,"APV7221418","2024-11-26T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",6178.9,"2026-06-28T22:00:05"], [88884,"HCM7187811","2024-10-09T00:00:00",2025,2,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",0.13,"2026-06-28T22:00:05"], [88885,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422151","BRADLEY LYNN NELSON ",261.54,"2026-06-28T22:00:05"], [88886,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331584","SONDRA MEADOWS ",583.45,"2026-06-28T22:00:05"], [88887,"APV7214595","2024-11-15T00:00:00",2025,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000060350","MARION GENERAL HOSPITAL ",6892.7,"2026-06-28T22:00:05"], [88888,"0007234090","2024-12-19T00:00:00",2025,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.68,"2026-06-28T22:00:05"], [88889,"0007187721","2024-10-04T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88890,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328485","DANIEL HICKERSON ",442.62,"2026-06-28T22:00:05"], [88891,"APV7199663","2024-10-23T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",230422.11,"2026-06-28T22:00:05"], [88892,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272996","NOLAN HAYS ",377.23,"2026-06-28T22:00:05"], [88893,"APV7235191","2024-12-18T00:00:00",2025,2,591030,"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 ",97.28,"2026-06-28T22:00:05"], [88894,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib 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 ",60661.92,"2026-06-28T22:00:05"], [88895,"APV7212398","2024-11-13T00:00:00",2025,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000411262","WELLSPRING INTERFAITH SOCIAL SERVICES IN ",2613.8,"2026-06-28T22:00:05"], [88896,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314717","LUAN CROWE ",1207.14,"2026-06-28T22:00:05"], [88897,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330880","CHUNTAJ COLLIER ",1561.64,"2026-06-28T22:00:05"], [88898,"APV7208692","2024-11-06T00:00:00",2025,2,539048,"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 ",4900.0,"2026-06-28T22:00:05"], [88899,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375523","MATTHEW MCCORD ",352.08,"2026-06-28T22:00:05"], [88900,"APV7233394","2024-12-16T00:00:00",2025,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",1002.44,"2026-06-28T22:00:05"], [88901,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417690","CHRISTINE M DRAPAC-TAYLOR ",684.85,"2026-06-28T22:00:05"], [88902,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",4052.74,"2026-06-28T22:00:05"], [88903,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246071","MICHAEL L STINSON ",925.47,"2026-06-28T22:00:05"], [88904,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382211","KRISTY TAYLOR ",437.79,"2026-06-28T22:00:05"], [88905,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367849","ASHLEY BULT ",934.56,"2026-06-28T22:00:05"], [88906,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [88907,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366119","AARON ESPER ",2229.59,"2026-06-28T22:00:05"], [88908,"APV7203351","2024-10-28T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",10184.0,"2026-06-28T22:00:05"], [88909,"EXV7234706","2024-12-17T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",50.37,"2026-06-28T22:00:05"], [88910,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351976","VICKIE ELLIOTT ",704.16,"2026-06-28T22:00:05"], [88911,"HCM7232795","2024-12-18T00:00:00",2025,2,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",164.11,"2026-06-28T22:00:05"], [88912,"EXV7188453","2024-10-04T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [88913,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398877","BARBARA JEAN JOHNSON ",305.48,"2026-06-28T22:00:05"], [88914,"0007227254","2024-12-01T00:00:00",2025,2,519503,"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",750.51,"2026-06-28T22:00:05"], [88915,"APV7224824","2024-12-03T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000014279","PORTER-STARKE SERVICES INC ",21186.0,"2026-06-28T22:00:05"], [88916,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib 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 ",27288.9,"2026-06-28T22:00:05"], [88917,"APV7215725","2024-11-18T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",311.11,"2026-06-28T22:00:05"], [88918,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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"], [88919,"APV7230458","2024-12-11T00:00:00",2025,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000087471","MICHIANA CONTRACTING, INC ",99688.5,"2026-06-28T22:00:05"], [88920,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380820","LINDA GRACE JOHNSON ",711.63,"2026-06-28T22:00:05"], [88921,"EXV7201729","2024-10-09T00:00:00",2025,2,595594,"OutoSt Travel - Luggage Fee",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [88922,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [88923,"APV7185030","2024-10-01T00:00:00",2025,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000058532","BENTON COUNTY ",27500.0,"2026-06-28T22:00:05"], [88924,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417687","DEREK DAVIS ",1178.97,"2026-06-28T22:00:05"], [88925,"APV7241183","2024-12-30T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",37221.54,"2026-06-28T22:00:05"], [88926,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000357208","BILTMORE DERMATOLOGY LLC ",14.0,"2026-06-28T22:00:05"], [88927,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390355","RACHEL DELIA SMITH ",922.46,"2026-06-28T22:00:05"], [88928,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335366","LATIESHA LARUE ",428.34,"2026-06-28T22:00:05"], [88929,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120992","YORKTOWN COMMUNITY SCHOOL ",-8581.74,"2026-06-28T22:00:05"], [88930,"HCM7214251","2024-11-20T00:00:00",2025,2,516002,"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",5302.9,"2026-06-28T22:00:05"], [88931,"HCM7223281","2024-12-04T00:00:00",2025,2,517003,"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",17.43,"2026-06-28T22:00:05"], [88932,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [88933,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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"], [88934,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121448","MEDORA COMM SCHOOL CORP TREAS ",1749.45,"2026-06-28T22:00:05"], [88935,"0007227254","2024-12-01T00:00:00",2025,2,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.6,"2026-06-28T22:00:05"], [88936,"0007227334","2024-12-01T00:00:00",2025,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",5.58,"2026-06-28T22:00:05"], [88937,"EXV7226954","2024-12-01T00:00:00",2025,2,595540,"OutoSt Travel - Airfare",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",289.46,"2026-06-28T22:00:05"], [88938,"APV7233374","2024-12-16T00:00:00",2025,2,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",60.62,"2026-06-28T22:00:05"], [88939,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393095","BRANDON WL HEARNE ",1646.77,"2026-06-28T22:00:05"], [88940,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312357","KERRI WELLMAN ",492.91,"2026-06-28T22:00:05"], [88941,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331479","TRISHA BUSHEY ",447.81,"2026-06-28T22:00:05"], [88942,"APV7239196","2024-12-26T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022839","DEVELOPMENTAL SERVICES INC ",76573.0,"2026-06-28T22:00:05"], [88943,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356835","JOHN CUMMINGS ",926.28,"2026-06-28T22:00:05"], [88944,"0007208478","2024-11-06T00:00:00",2025,2,518796,"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"], [88945,"0007228231","2024-12-09T00:00:00",2025,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.02,"2026-06-28T22:00:05"], [88946,"0007185712","2024-10-08T00:00:00",2025,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",245.65,"2026-06-28T22:00:05"], [88947,"APV7224821","2024-12-03T00:00:00",2025,2,581090,"CASE 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 ",572.0,"2026-06-28T22:00:05"], [88948,"0007233993","2024-12-17T00:00:00",2025,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88949,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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"], [88950,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392074","JASON NEIL HENNEY ",194.7,"2026-06-28T22:00:05"], [88951,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279222","KYSHIA GRADY ",100.59,"2026-06-28T22:00:05"], [88952,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406171","ANGELA B MACGILLIVRAY ",623.69,"2026-06-28T22:00:05"], [88953,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064261","ELIZABETH ROHL ",241.42,"2026-06-28T22:00:05"], [88954,"EXV7218142","2024-11-20T00:00:00",2025,2,595110,"InState Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1434.25,"2026-06-28T22:00:05"], [88959,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394224","BUFFIE SMITH ",434.37,"2026-06-28T22:00:05"], [88960,"HCM7187832","2024-10-09T00:00:00",2025,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.25,"2026-06-28T22:00:05"], [88961,"APV7222298","2024-11-27T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.9,"2026-06-28T22:00:05"], [88962,"EXV7216166","2024-11-07T00:00:00",2025,2,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",97.85,"2026-06-28T22:00:05"], [88963,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-06-28T22:00:05"], [88964,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249240","LISA ROBEY ",377.23,"2026-06-28T22:00:05"], [88965,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343073","BRENDA NOBLE ",292.05,"2026-06-28T22:00:05"], [88966,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350903","ADRIAN FIELDS ",350.46,"2026-06-28T22:00:05"], [88967,"APV7202287","2024-10-28T00:00:00",2025,2,573100,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-48.92,"2026-06-28T22:00:05"], [88972,"EXV7207172","2024-10-31T00:00:00",2025,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",31.27,"2026-06-28T22:00:05"], [88973,"0007192342","2024-10-11T00:00:00",2025,2,517005,"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",-69.22,"2026-06-28T22:00:05"], [88974,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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 ",207.0,"2026-06-28T22:00:05"], [88975,"0007199129","2024-10-23T00:00:00",2025,2,518800,"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"], [88976,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390713","JAIMIE MARIE PADGETT ",311.52,"2026-06-28T22:00:05"], [88977,"HCM7223222","2024-12-04T00:00:00",2025,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",10883.85,"2026-06-28T22:00:05"], [88978,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340501","DAVID FULKERSON ",471.59,"2026-06-28T22:00:05"], [88979,"APV7185020","2024-10-01T00:00:00",2025,2,532022,"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","0000405692","PELSY SEPTIC LLC ",600.0,"2026-06-28T22:00:05"], [88980,"0007227327","2024-12-04T00:00:00",2025,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.98,"2026-06-28T22:00:05"], [88981,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402627","SAMANTHA ANN BACKFISH ",201.19,"2026-06-28T22:00:05"], [88982,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [88983,"EXV7229718","2024-12-01T00:00:00",2025,2,595510,"OutoSt Travel - 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Lodging",615,"Correction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-285.44,"2026-06-28T22:00:05"], [89141,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382345","LEE ROBERTS ",40.24,"2026-06-28T22:00:05"], [89142,"APV7190913","2024-10-09T00:00:00",2025,2,592026,"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","0000082982","STEUBEN CTY TREASURER ",11.25,"2026-06-28T22:00:05"], [89143,"APV7209582","2024-11-07T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",980.0,"2026-06-28T22:00:05"], [89144,"0007228280","2024-12-01T00:00:00",2025,2,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.16,"2026-06-28T22:00:05"], [89145,"APV7200501","2024-10-24T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",23060.0,"2026-06-28T22:00:05"], [89146,"APV7185036","2024-10-01T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075313","JAMES WHITCOMB RILEY MEMORIAL ASSOCIATIO ",361629.94,"2026-06-28T22:00:05"], [89147,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356793","CONNIE MAY ",584.26,"2026-06-28T22:00:05"], [89148,"APV7191814","2024-10-09T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",94294.96,"2026-06-28T22:00:05"], [89149,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",21462.5,"2026-06-28T22:00:05"], [89150,"0007195165","2024-10-17T00:00:00",2025,2,583120,"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",123471.45,"2026-06-28T22:00:05"], [89151,"APV7190074","2024-10-08T00:00:00",2025,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",550.0,"2026-06-28T22:00:05"], [89152,"APV7229394","2024-12-10T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1304.0,"2026-06-28T22:00:05"], [89153,"APV7200456","2024-10-24T00:00:00",2025,2,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000382506","JULIE VENIS ",4843.12,"2026-06-28T22:00:05"], [89154,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064897","WHITE COUNTY ",17818.19,"2026-06-28T22:00:05"], [89155,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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"], [89156,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [89157,"0007292925","2024-12-31T00:00:00",2025,2,517005,"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"], [89158,"0007234001","2024-12-17T00:00:00",2025,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1346.92,"2026-06-28T22:00:05"], [89159,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167259","NATALIE HAGER ",628.92,"2026-06-28T22:00:05"], [89160,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379706","COREY BUTTON ",292.05,"2026-06-28T22:00:05"], [89161,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194184","MANCHESTER COMM SCHOOL TREAS ",70757.69,"2026-06-28T22:00:05"], [89162,"APV7217806","2024-11-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373601","DENITA FREEMAN ",603.57,"2026-06-28T22:00:05"], [89163,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",131520.02,"2026-06-28T22:00:05"], [89164,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",19303.52,"2026-06-28T22:00:05"], [89165,"0007236939","2024-12-20T00:00:00",2025,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89166,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000014434","SOUTH BEND COMM SCHOOL CORP ",37853.66,"2026-06-28T22:00:05"], [89167,"0007216565","2024-11-19T00:00:00",2025,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.16,"2026-06-28T22:00:05"], [89168,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121761","ASSOCIATION FOR CHRISTIAN INSTRUCTION ",1510.65,"2026-06-28T22:00:05"], [89169,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250468","JIMMY SMITH ",194.7,"2026-06-28T22:00:05"], [89170,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [89171,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382161","VICKIE BRANT ",1275.75,"2026-06-28T22:00:05"], [89172,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294117","STEVEN SHANKSTER ",350.46,"2026-06-28T22:00:05"], [89173,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277692","MICHAEL GRIFFIN ",301.79,"2026-06-28T22:00:05"], [89174,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347415","CHRISTOPHER THORNTON ",804.76,"2026-06-28T22:00:05"], [89175,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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"], [89176,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343580","DENISE GENTRY ",292.05,"2026-06-28T22:00:05"], [89177,"APV7210551","2024-11-07T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087490","GRADEX, INC ",118198.35,"2026-06-28T22:00:05"], [89178,"0007217511","2024-11-20T00:00:00",2025,2,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.63,"2026-06-28T22:00:05"], [89179,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394299","ARIEL SNOWDEN ",212.22,"2026-06-28T22:00:05"], [89180,"0007228231","2024-12-09T00:00:00",2025,2,518606,"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"], [89181,"EXV7227110","2024-12-01T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",92.25,"2026-06-28T22:00:05"], [89182,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379168","DONNA MICHAEL ",1063.25,"2026-06-28T22:00:05"], [89183,"HCM7232793","2024-12-18T00:00:00",2025,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",70734.14,"2026-06-28T22:00:05"], [89184,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329289","LATASHA MUSIC ",1265.55,"2026-06-28T22:00:05"], [89185,"0007199127","2024-10-23T00:00:00",2025,2,599027,"AdmOp-Printing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89186,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [89187,"APV7215730","2024-11-15T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",23416.9,"2026-06-28T22:00:05"], [89188,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326024","LINDSEY NICOLE EASLEY ",292.05,"2026-06-28T22:00:05"], [89189,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE 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 ",75.0,"2026-06-28T22:00:05"], [89190,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238176","LAWANDA CARVER ",365.07,"2026-06-28T22:00:05"], [89191,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349328","DONNA RILEY ",97.35,"2026-06-28T22:00:05"], [89192,"HCM7240516","2024-12-31T00:00:00",2025,2,516005,"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",229.86,"2026-06-28T22:00:05"], [89193,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392999","TINA RIGNEY ",194.7,"2026-06-28T22:00:05"], [89194,"APV7185109","2024-10-01T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",45636.45,"2026-06-28T22:00:05"], [89195,"HCM7196212","2024-10-23T00:00:00",2025,2,518796,"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",20.13,"2026-06-28T22:00:05"], [89196,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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"], [89197,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"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 ",2183.33,"2026-06-28T22:00:05"], [89198,"0007227254","2024-12-01T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",717.75,"2026-06-28T22:00:05"], [89199,"APV7236373","2024-12-19T00:00:00",2025,2,571200,"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 ",10477.17,"2026-06-28T22:00:05"], [89200,"0007235028","2024-12-18T00:00:00",2025,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89201,"0007223136","2024-12-08T00:00:00",2025,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",566.45,"2026-06-28T22:00:05"], [89202,"0007240827","2024-12-31T00:00:00",2025,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.88,"2026-06-28T22:00:05"], [89203,"ARD7221586","2024-11-26T00:00:00",2025,2,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-370.09,"2026-06-28T22:00:05"], [89204,"APV7241028","2024-12-30T00:00:00",2025,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1047.75,"2026-06-28T22:00:05"], [89205,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000079274","ELKHART COMMUNITY SCHOOLS ",241842.11,"2026-06-28T22:00:05"], [89206,"EXV7198122","2024-10-09T00:00:00",2025,2,595520,"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"], [89207,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329970","RHONDA LYLE ",422.5,"2026-06-28T22:00:05"], [89208,"APV7226697","2024-12-05T00:00:00",2025,2,592034,"AdmOp - Sales Taxes",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000057167","US BANK ",0.0,"2026-06-28T22:00:05"], [89209,"0007227254","2024-12-01T00:00:00",2025,2,547062,"SpOp-InfoProcessStorageMedia",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",9.45,"2026-06-28T22:00:05"], [89210,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333213","ROBYN CHILTON ",281.67,"2026-06-28T22:00:05"], [89211,"APV7209475","2024-11-07T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",22036.2,"2026-06-28T22:00:05"], [89212,"APV7207654","2024-11-04T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064354","HENDRICKS COUNTY ",400.0,"2026-06-28T22:00:05"], [89213,"EXV7189624","2024-10-01T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1137.78,"2026-06-28T22:00:05"], [89214,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279490","HEATHER TARR ",913.41,"2026-06-28T22:00:05"], [89215,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [89216,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330132","TRACY PATRICK ",606.88,"2026-06-28T22:00:05"], [89217,"APV7212177","2024-11-13T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000000293","MADISON COUNTY AUDITOR ",18057.21,"2026-06-28T22:00:05"], [89218,"APV7222340","2024-11-27T00:00:00",2025,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",151017.11,"2026-06-28T22:00:05"], [89219,"APV7237294","2024-12-20T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE ",1907.29,"2026-06-28T22:00:05"], [89220,"APV7212434","2024-11-13T00:00:00",2025,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000334984","JASPER COUNTY SWCD ",13611.99,"2026-06-28T22:00:05"], [89221,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348713","KRISTY RUSSELL ",633.75,"2026-06-28T22:00:05"], [89222,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [89223,"APV7231039","2024-12-12T00:00:00",2025,2,571201,"GR-Education",22,"Supreme Court Admin","Grants","Education","Other","","","0000114931","US DEPARTMENT ",2295.4,"2026-06-28T22:00:05"], [89224,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121172","SOUTH GIBSON SCHL CORP TREAS ",53384.01,"2026-06-28T22:00:05"], [89225,"APV7187190","2024-10-02T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",222086.93,"2026-06-28T22:00:05"], [89226,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib 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 ",63818.98,"2026-06-28T22:00:05"], [89227,"0007210190","2024-11-08T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",14.37,"2026-06-28T22:00:05"], [89228,"APV7239144","2024-12-26T00:00:00",2025,2,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Other","","","0000393925","AMERICA VOICE MAIL ",20.56,"2026-06-28T22:00:05"], [89229,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270202","DIANNA JACKSON ",241.43,"2026-06-28T22:00:05"], [89230,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",8136.67,"2026-06-28T22:00:05"], [89231,"0007223330","2024-12-02T00:00:00",2025,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-72.7,"2026-06-28T22:00:05"], [89232,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374667","KATELYN GRIMES ",1271.78,"2026-06-28T22:00:05"], [89233,"0007190622","2024-10-09T00:00:00",2025,2,518796,"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"], [89234,"APV7193645","2024-10-15T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",165873.83,"2026-06-28T22:00:05"], [89235,"APV7233505","2024-12-13T00:00:00",2025,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",42700.13,"2026-06-28T22:00:05"], [89236,"APV7205388","2024-10-31T00:00:00",2025,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050626","COMMERCIAL SEWER CLEANING CO ",472.5,"2026-06-28T22:00:05"], [89237,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095799","EAST WASHINGTON SCHOOL CORP ",9541.9,"2026-06-28T22:00:05"], [89238,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335109","DIANA WILLIAMS ",428.34,"2026-06-28T22:00:05"], [89239,"HCM7232814","2024-12-18T00:00:00",2025,2,519503,"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",51.0,"2026-06-28T22:00:05"], [89240,"APV7200608","2024-10-24T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087490","GRADEX, INC ",292178.76,"2026-06-28T22:00:05"], [89241,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [89242,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320065","TIFFANY LEEANNE BOYLE ",201.19,"2026-06-28T22:00:05"], [89243,"0007206200","2024-10-31T00:00:00",2025,2,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",907.14,"2026-06-28T22:00:05"], [89244,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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 ",411.0,"2026-06-28T22:00:05"], [89245,"EXV7231691","2024-12-11T00:00:00",2025,2,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",180.0,"2026-06-28T22:00:05"], [89246,"HCM7187868","2024-10-09T00:00:00",2025,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",11758.29,"2026-06-28T22:00:05"], [89247,"HCM7223232","2024-12-04T00:00:00",2025,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5166.51,"2026-06-28T22:00:05"], [89248,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241877","JEFFREY POMP ",1015.82,"2026-06-28T22:00:05"], [89249,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344111","PATRICIA JOHNSON ",25.96,"2026-06-28T22:00:05"], [89250,"0007206461","2024-11-01T00:00:00",2025,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.17,"2026-06-28T22:00:05"], [89251,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317210","CHERYL SOSBE ",1005.95,"2026-06-28T22:00:05"], [89252,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361925","SANDRO MATOSEVIC ",311.52,"2026-06-28T22:00:05"], [89253,"APV7207642","2024-11-04T00:00:00",2025,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000337078","CITY FORD LLC ",102.57,"2026-06-28T22:00:05"], [89254,"APV7190924","2024-10-08T00:00:00",2025,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",784.0,"2026-06-28T22:00:05"], [89255,"APV7202339","2024-10-28T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",22863.06,"2026-06-28T22:00:05"], [89256,"0007237052","2024-12-20T00:00:00",2025,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3158.84,"2026-06-28T22:00:05"], [89257,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395834","JESSICA STILLIONS ",58.41,"2026-06-28T22:00:05"], [89258,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388807","TERESA E NEELY ",407.41,"2026-06-28T22:00:05"], [89259,"APV7224810","2024-12-03T00:00:00",2025,2,541010,"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","0000337078","CITY FORD LLC ",56.48,"2026-06-28T22:00:05"], [89260,"0007200162","2024-10-24T00:00:00",2025,2,652072,"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"], [89261,"HCM7187820","2024-10-09T00:00:00",2025,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",83845.35,"2026-06-28T22:00:05"], [89262,"APV7222177","2024-11-27T00:00:00",2025,2,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000050406","INDIANA CONTINUING LEGAL EDUCATION FORUM ",154.98,"2026-06-28T22:00:05"], [89263,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242390","CHRISTINE PHIPPS ",757.78,"2026-06-28T22:00:05"], [89264,"APV7237308","2024-12-20T00:00:00",2025,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",543.1,"2026-06-28T22:00:05"], [89265,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265786","MELISSA STAGGS ",700.92,"2026-06-28T22:00:05"], [89266,"APV7293214","2024-12-30T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",12830.07,"2026-06-28T22:00:05"], [89267,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383684","TAMMY L WHIPPS ",476.01,"2026-06-28T22:00:05"], [89268,"APV7198691","2024-10-22T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000076883","MS CONSULTANTS INC ",547.43,"2026-06-28T22:00:05"], [89269,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155118","MONIQUE KIMP ",895.62,"2026-06-28T22:00:05"], [89270,"0007189803","2024-10-08T00:00:00",2025,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",178.51,"2026-06-28T22:00:05"], [89271,"0007198330","2024-10-22T00:00:00",2025,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.58,"2026-06-28T22:00:05"], [89272,"HCM7232837","2024-12-18T00:00:00",2025,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",212.92,"2026-06-28T22:00:05"], [89273,"0007228280","2024-12-01T00:00:00",2025,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.07,"2026-06-28T22:00:05"], [89274,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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"], [89275,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401140","LISA L MCCARTY ",1071.63,"2026-06-28T22:00:05"], [89276,"APV7217746","2024-11-20T00:00:00",2025,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000403383","FLOYD, COUNTY TREASURER ",-18376.5,"2026-06-28T22:00:05"], [89277,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000272828","ST. PETERS LUTHERAN SCHOOL ",9449.4,"2026-06-28T22:00:05"], [89278,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000424663","NATIONAL AVIATION YOUTH RESOURCES ",181893.1,"2026-06-28T22:00:05"], [89279,"HCM7240490","2024-12-31T00:00:00",2025,2,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65.45,"2026-06-28T22:00:05"], [89280,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",17941.4,"2026-06-28T22:00:05"], [89281,"APV7204176","2024-10-30T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000250568","THE CASIE CENTER, INC ",14619.74,"2026-06-28T22:00:05"], [89282,"APV7217727","2024-11-20T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",158.05,"2026-06-28T22:00:05"], [89283,"APV7190102","2024-10-01T00:00:00",2025,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000393856","GANNETT MEDIA CORP ",56.43,"2026-06-28T22:00:05"], [89284,"APV7241183","2024-12-30T00:00:00",2025,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000423388","PIONEER LINES INC ",80617.24,"2026-06-28T22:00:05"], [89285,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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"], [89286,"APV7231232","2024-12-12T00:00:00",2025,2,591010,"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 ",54.58,"2026-06-28T22:00:05"], [89287,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273544","RUTH NEACE ",1908.06,"2026-06-28T22:00:05"], [89288,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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"], [89289,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342709","ANGELA TUCKER ",583.45,"2026-06-28T22:00:05"], [89290,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [89291,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335696","KERRI LEFFLER ",915.09,"2026-06-28T22:00:05"], [89292,"APV7190947","2024-10-01T00:00:00",2025,2,599026,"AdmOp-Dues & Subscriptions",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000013101","AMERICAN WATER WORKS ASSOC ",637.12,"2026-06-28T22:00:05"], [89293,"APV7212379","2024-11-13T00:00:00",2025,2,547072,"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","0000299555","ACME SPORTS INC ",340.0,"2026-06-28T22:00:05"], [89294,"HCM7196263","2024-10-23T00:00:00",2025,2,518901,"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",2.92,"2026-06-28T22:00:05"], [89295,"APV7227538","2024-12-06T00:00:00",2025,2,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000085099","MILLER TIRE and AUTO CARE INC ",513.36,"2026-06-28T22:00:05"], [89296,"0007223314","2024-12-08T00:00:00",2025,2,652110,"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",195.2,"2026-06-28T22:00:05"], [89297,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401169","LAURA ANNE SPROAT SIKORSKI ",160.95,"2026-06-28T22:00:05"], [89298,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193525","MACONAQUAH SCHOOL TREASURER ",24971.38,"2026-06-28T22:00:05"], [89299,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426193","CHAD J KUHN ",1930.26,"2026-06-28T22:00:05"], [89300,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363357","KURT LAMBERT ",797.67,"2026-06-28T22:00:05"], [89301,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398125","ELIZABETH SWIFT ",702.76,"2026-06-28T22:00:05"], [89302,"APV7228632","2024-12-09T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064823","RUSH COUNTY ",8420.0,"2026-06-28T22:00:05"], [89303,"APV7232080","2024-12-13T00:00:00",2025,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",286.69,"2026-06-28T22:00:05"], [89304,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396722","RICARDO VELAZQUEZ VARGAS ",255.83,"2026-06-28T22:00:05"], [89305,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387158","JONATHAN WELLS ",603.57,"2026-06-28T22:00:05"], [89306,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368133","PAMELA BRUNTON ",1162.36,"2026-06-28T22:00:05"], [89307,"EXV7203602","2024-10-11T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.12,"2026-06-28T22:00:05"], [89308,"0007193392","2024-10-15T00:00:00",2025,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-41.2,"2026-06-28T22:00:05"], [89309,"HCM7223245","2024-12-04T00:00:00",2025,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",89.46,"2026-06-28T22:00:05"], [89310,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304882","ANN MORRIS ",120.71,"2026-06-28T22:00:05"], [89311,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392697","ANDREA MCCOLLOUGH ",449.75,"2026-06-28T22:00:05"], [89312,"APV7237294","2024-12-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339952","TONI TROTTER ",1902.25,"2026-06-28T22:00:05"], [89313,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344489","MEGAN GIDLEY ",201.19,"2026-06-28T22:00:05"], [89314,"HCM7187868","2024-10-09T00:00:00",2025,2,510101,"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",13140.62,"2026-06-28T22:00:05"], [89315,"HCM7232874","2024-12-18T00:00:00",2025,2,518161,"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",1629.48,"2026-06-28T22:00:05"], [89316,"APV7210427","2024-11-08T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",11627.82,"2026-06-28T22:00:05"], [89317,"APV7226498","2024-12-05T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",17.64,"2026-06-28T22:00:05"], [89318,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322944","REQUEL SIMMONS ",362.14,"2026-06-28T22:00:05"], [89319,"APV7191763","2024-10-10T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428111","KATHERINE MICHELLE WILLIAMS ",647.67,"2026-06-28T22:00:05"], [89320,"0007197199","2024-10-21T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",46095.0,"2026-06-28T22:00:05"], [89321,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345992","MELISSA ATWOOD ",330.99,"2026-06-28T22:00:05"], [89322,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262506","CHARLENE M CODY ",272.58,"2026-06-28T22:00:05"], [89323,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260335","ST JOHN EVANGELICAL LUTHERAN ",5786.44,"2026-06-28T22:00:05"], [89324,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393954","REBECCA J WILSON ",424.45,"2026-06-28T22:00:05"], [89325,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383353","LISA ANN WALKER ",97.35,"2026-06-28T22:00:05"], [89326,"APV7190907","2024-10-09T00:00:00",2025,2,531013,"Prof Serv - Info Process Cnslt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000370646","APPLIED RESEARCH INSTITUTE INC ",18760.33,"2026-06-28T22:00:05"], [89327,"APV7216959","2024-11-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193802","UNION SCHOOL CORP TREASURER ",17781.81,"2026-06-28T22:00:05"], [89328,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352577","MELISSA PERRY ",389.4,"2026-06-28T22:00:05"], [89329,"0007236975","2024-12-20T00:00:00",2025,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [89330,"0007235885","2024-12-19T00:00:00",2025,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-581.03,"2026-06-28T22:00:05"], [89331,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421338","JENNA SMITH ",339.21,"2026-06-28T22:00:05"], [89332,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [89333,"HCM7240514","2024-12-31T00:00:00",2025,2,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4707.16,"2026-06-28T22:00:05"], [89334,"0007206441","2024-11-01T00:00:00",2025,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-819.9,"2026-06-28T22:00:05"], [89335,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404205","IZDENI YAHERI TAMAYO ",701.7,"2026-06-28T22:00:05"], [89336,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317899","DAVID MCKINNEY ",175.23,"2026-06-28T22:00:05"], [89337,"0007235988","2024-12-19T00:00:00",2025,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3253.88,"2026-06-28T22:00:05"], [89338,"APV7190974","2024-10-08T00:00:00",2025,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000430512","MEGAN HARDIN ",49.31,"2026-06-28T22:00:05"], [89339,"0007227334","2024-12-01T00:00:00",2025,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",109.04,"2026-06-28T22:00:05"], [89340,"APV7217790","2024-11-20T00:00:00",2025,2,590110,"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 ",378.28,"2026-06-28T22:00:05"], [89341,"EXV7204813","2024-10-25T00:00:00",2025,2,595150,"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",62.34,"2026-06-28T22:00:05"], [89342,"APV7224850","2024-12-03T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397062","TORI JONES ",939.41,"2026-06-28T22:00:05"], [89343,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371140","CHARLENE SLABAUGH ",1061.5,"2026-06-28T22:00:05"], [89344,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322337","STEVEN BURCHETT ",184.96,"2026-06-28T22:00:05"], [89345,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407682","ASHLEY BALMER ",328.27,"2026-06-28T22:00:05"], [89346,"APV7190183","2024-10-08T00:00:00",2025,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000427261","SHANNON S ZIEGLER ",2400.0,"2026-06-28T22:00:05"], [89347,"APV7191749","2024-10-10T00:00:00",2025,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000322757","PIKE COUNTY SOIL AND WATER CONSERVATION ",11609.91,"2026-06-28T22:00:05"], [89348,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346573","DEBORAH HAMPTON ",1086.43,"2026-06-28T22:00:05"], [89349,"HCM7232835","2024-12-18T00:00:00",2025,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",14.46,"2026-06-28T22:00:05"], [89350,"0007227334","2024-12-01T00:00:00",2025,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",9026.05,"2026-06-28T22:00:05"], [89351,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257589","CONNIE EILEEN SENSMEIER ",350.46,"2026-06-28T22:00:05"], [89352,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403617","DAWN ERICKSON ",692.45,"2026-06-28T22:00:05"], [89353,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320128","JENNIFER JACKSON ",1514.15,"2026-06-28T22:00:05"], [89354,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415080","RYAN ERNSTING ",700.14,"2026-06-28T22:00:05"], [89355,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352893","RICHARD COLLINS ",241.43,"2026-06-28T22:00:05"], [89356,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341720","SHERRY BERRY ",233.64,"2026-06-28T22:00:05"], [89357,"APV7229523","2024-12-10T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121967","M.S.D. WAYNE TWP TREASURER ",60660.0,"2026-06-28T22:00:05"], [89358,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397494","AMY C MACK ",627.11,"2026-06-28T22:00:05"], [89359,"APV7223738","2024-12-02T00:00:00",2025,2,591028,"NonRealEstRnt-ConstEngEquip",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000199007","KOEHLER WELDING SUPPLY INC ",96.1,"2026-06-28T22:00:05"], [89360,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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"], [89361,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317571","CHARLENE TAYLOR ",705.21,"2026-06-28T22:00:05"], [89362,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",8026.18,"2026-06-28T22:00:05"], [89363,"0007227273","2024-12-06T00:00:00",2025,2,652137,"Telephone - 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[89416,"APV7194526","2024-10-16T00:00:00",2025,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000320968","PROPIO LS LLC ",122.9,"2026-06-28T22:00:05"], [89417,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254940","MICHAEL BURKE ",241.43,"2026-06-28T22:00:05"], [89418,"APV7209509","2024-11-07T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412445","ROBERT THURSTON ",534.39,"2026-06-28T22:00:05"], [89419,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396227","KANDICE L FORTNER 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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",1642.2,"2026-06-28T22:00:05"], [89456,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358783","LEONARDO FERNANDEZ ",281.67,"2026-06-28T22:00:05"], [89457,"0007218441","2024-11-20T00:00:00",2025,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1922.85,"2026-06-28T22:00:05"], [89458,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398729","KANESHA HIGGINS ",1606.53,"2026-06-28T22:00:05"], [89459,"EXV7209876","2024-11-01T00:00:00",2025,2,595594,"OutoSt Travel - Luggage Fee",260,"Economic Development Corp","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",22.75,"2026-06-28T22:00:05"], [89460,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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"], [89461,"APV7211388","2024-11-12T00:00:00",2025,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000397159","PM ARCHITECTS LLC ",12000.0,"2026-06-28T22:00:05"], [89462,"0007190741","2024-10-09T00:00:00",2025,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.41,"2026-06-28T22:00:05"], [89463,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375167","JONATHAN WAGLER ",20.12,"2026-06-28T22:00:05"], [89464,"APV7213497","2024-11-14T00:00:00",2025,2,539101,"ProgOp - Disaster Prep",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1482.0,"2026-06-28T22:00:05"], [89465,"APV7185033","2024-10-01T00:00:00",2025,2,581090,"CASE 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 ",91.0,"2026-06-28T22:00:05"], [89466,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357405","BRANDON J BORDERS ",160.95,"2026-06-28T22:00:05"], [89467,"EXV7230727","2024-12-03T00:00:00",2025,2,595570,"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"], [89468,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252432","SHERYL AND CORDELL GEORGE ",100.59,"2026-06-28T22:00:05"], [89469,"APV7222262","2024-11-27T00:00:00",2025,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050627","COMMONWEALTH ENGINEERS INC ",4163.05,"2026-06-28T22:00:05"], [89470,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"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 ",2448.9,"2026-06-28T22:00:05"], [89471,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341356","TIMOTHY COFFMAN ",1081.6,"2026-06-28T22:00:05"], [89472,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246191","AUNDRETHA CASPER ",365.06,"2026-06-28T22:00:05"], [89473,"HCM7232814","2024-12-18T00:00:00",2025,2,518501,"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",757.41,"2026-06-28T22:00:05"], [89474,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325017","IAN DAANE ",482.85,"2026-06-28T22:00:05"], [89475,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334456","MARQUITA WALTON ",321.9,"2026-06-28T22:00:05"], [89476,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132936","SUSAN KAY PENNINGTON ",365.06,"2026-06-28T22:00:05"], [89477,"0007228308","2024-12-09T00:00:00",2025,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.62,"2026-06-28T22:00:05"], [89478,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354867","PAULA LANE ",140.83,"2026-06-28T22:00:05"], [89479,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328568","JAMEL KING ",442.61,"2026-06-28T22:00:05"], [89480,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315594","JENNIFER TAYLOR ",772.57,"2026-06-28T22:00:05"], [89481,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264472","CRAIG BROWN ",201.19,"2026-06-28T22:00:05"], [89482,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388978","LORNE MCNEES ",287.96,"2026-06-28T22:00:05"], [89483,"0007194305","2024-10-16T00:00:00",2025,2,519722,"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"], [89484,"APV7218664","2024-11-21T00:00:00",2025,2,581090,"CASE 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 ",1676.0,"2026-06-28T22:00:05"], [89485,"HCM7223244","2024-12-04T00:00:00",2025,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1940.3,"2026-06-28T22:00:05"], [89486,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326422","LARRY GRABLE II ",362.15,"2026-06-28T22:00:05"], [89487,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib 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 ",20534.06,"2026-06-28T22:00:05"], [89488,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389481","DOROTHY MARYAN ",305.48,"2026-06-28T22:00:05"], [89489,"0007206476","2024-11-01T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89490,"0007211092","2024-11-01T00:00:00",2025,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",524.03,"2026-06-28T22:00:05"], [89491,"0007185763","2024-10-08T00:00:00",2025,2,652131,"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",117.16,"2026-06-28T22:00:05"], [89492,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365146","KAREN TEVIS ",482.85,"2026-06-28T22:00:05"], [89493,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064288","JACKSON COUNTY ",20604.4,"2026-06-28T22:00:05"], [89494,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE 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"], [89495,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363011","AMANDA MOORE ",181.07,"2026-06-28T22:00:05"], [89496,"APV7191749","2024-10-10T00:00:00",2025,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000411984","JOANNE M ARTHUR ",9560.0,"2026-06-28T22:00:05"], [89497,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356049","STEPHANIE BONDI-SMITH ",442.55,"2026-06-28T22:00:05"], [89498,"APV7227585","2024-12-06T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000103191","CITIZENS CONCERNED FOR THE HOMELESS INC ",15837.5,"2026-06-28T22:00:05"], [89499,"HCM7214268","2024-11-20T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",60.2,"2026-06-28T22:00:05"], [89500,"APV7187125","2024-10-03T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000077453","CRAWFORDSVILLE COMMUNITY ",17541.22,"2026-06-28T22:00:05"], [89501,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241560","KRISTI CARLSON ",377.23,"2026-06-28T22:00:05"], [89502,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",25169.14,"2026-06-28T22:00:05"], [89503,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387929","SARAH THAYER ",201.19,"2026-06-28T22:00:05"], [89504,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241814","PATRICIA J. PHELPS ",2513.87,"2026-06-28T22:00:05"], [89505,"HCM7206126","2024-11-06T00:00:00",2025,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",7191.12,"2026-06-28T22:00:05"], [89506,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [89507,"0007209200","2024-11-01T00:00:00",2025,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7067.84,"2026-06-28T22:00:05"], [89508,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",48379.65,"2026-06-28T22:00:05"], [89509,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193350","UNIVERSITY OF INDIANAPOLIS ",18242.48,"2026-06-28T22:00:05"], [89510,"APV7230408","2024-12-11T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398358","GAINWELL ACQUISITION CORP ",263116.31,"2026-06-28T22:00:05"], [89511,"APV7200535","2024-10-24T00:00:00",2025,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",991.67,"2026-06-28T22:00:05"], [89512,"APV7190183","2024-10-08T00:00:00",2025,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000120156","DEIGHTON ASSOCIATES LTD ",8201.7,"2026-06-28T22:00:05"], [89513,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418727","JENNIFER SANBORN ",778.8,"2026-06-28T22:00:05"], [89514,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360355","BECKY HAVARD ",684.05,"2026-06-28T22:00:05"], [89515,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377006","MICHAEL KERSCHNER ",241.43,"2026-06-28T22:00:05"], [89516,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291469","PAULA WOOD ",880.21,"2026-06-28T22:00:05"], [89517,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289320","LAMAR MARTIN ",100.59,"2026-06-28T22:00:05"], [89518,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121293","MT. VERNON COMM SCHL TREASURER ",123529.32,"2026-06-28T22:00:05"], [89519,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376645","CHERYL CLEMMONS ",132.79,"2026-06-28T22:00:05"], [89520,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356835","JOHN CUMMINGS ",926.28,"2026-06-28T22:00:05"], [89521,"HCM7223229","2024-12-04T00:00:00",2025,2,519503,"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",31.63,"2026-06-28T22:00:05"], [89522,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156089","MATT MCKILLIP ",261.54,"2026-06-28T22:00:05"], [89523,"0007206476","2024-11-01T00:00:00",2025,2,518796,"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"], [89524,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382163","RYAN NICHOLAS ",502.97,"2026-06-28T22:00:05"], [89525,"APV7202287","2024-10-28T00:00:00",2025,2,571100,"Grants - 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",12191.25,"2026-06-28T22:00:05"], [89569,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337829","MELANIE HOFFMAN ",1539.88,"2026-06-28T22:00:05"], [89570,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096530","CEREBRAL PALSY OF NW INDIANA ",1568.79,"2026-06-28T22:00:05"], [89571,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000057203","FIRST FEDERAL SAVINGS BANK ",99.0,"2026-06-28T22:00:05"], [89572,"0007217502","2024-11-20T00:00:00",2025,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",118.72,"2026-06-28T22:00:05"], [89573,"APV7224810","2024-12-03T00:00:00",2025,2,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",405.5,"2026-06-28T22:00:05"], [89574,"APV7205433","2024-10-31T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",32036.06,"2026-06-28T22:00:05"], [89575,"0007232903","2024-12-16T00:00:00",2025,2,653901,"PC Refresh Upgrade",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",39.12,"2026-06-28T22:00:05"], [89576,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344113","BELINDA-LEE PEREZ-CAMPBELL ",603.57,"2026-06-28T22:00:05"], [89577,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE 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"], [89578,"0007208383","2024-11-01T00:00:00",2025,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.51,"2026-06-28T22:00:05"], [89579,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",1153.08,"2026-06-28T22:00:05"], [89580,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397009","KISHA EDWARDS ",402.38,"2026-06-28T22:00:05"], [89581,"0007298077","2024-12-31T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",656181.07,"2026-06-28T22:00:05"], [89582,"APV7217806","2024-11-20T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271490","WEDNESDAY RESSLER ",378.44,"2026-06-28T22:00:05"], [89583,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",118510.61,"2026-06-28T22:00:05"], [89584,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416404","JONATHON SHEPHERD ",378.44,"2026-06-28T22:00:05"], [89585,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356242","ENOC LOPEZ ",149.48,"2026-06-28T22:00:05"], [89586,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328924","EDITH EGE ",201.19,"2026-06-28T22:00:05"], [89587,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241851","ELLIS RAY JERNIGAN ",366.28,"2026-06-28T22:00:05"], [89588,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243849","CRESCENDO LOBDELL ",201.19,"2026-06-28T22:00:05"], [89589,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334074","DENNIS WORTHINGTON ",100.59,"2026-06-28T22:00:05"], [89590,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242355","KURT JEFFREY YOUNGDALE ",1357.9,"2026-06-28T22:00:05"], [89591,"0007227254","2024-12-01T00:00:00",2025,2,599042,"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",226.1,"2026-06-28T22:00:05"], [89592,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207032","KIMBERLY D PUTERBAUGH ",1823.81,"2026-06-28T22:00:05"], [89593,"APV7218685","2024-11-21T00:00:00",2025,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",42.48,"2026-06-28T22:00:05"], [89594,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",99721.38,"2026-06-28T22:00:05"], [89595,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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"], [89596,"ARD7238316","2024-12-23T00:00:00",2025,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-625.4,"2026-06-28T22:00:05"], [89597,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368140","CHARLES DAVIS ",136.29,"2026-06-28T22:00:05"], [89598,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291292","MARTHA SHUMAKER ",330.99,"2026-06-28T22:00:05"], [89599,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389055","LINDA TAYLOR ",464.75,"2026-06-28T22:00:05"], [89600,"APV7208800","2024-11-06T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087455","KOBERSTEIN CONTRACTING INC ",161725.93,"2026-06-28T22:00:05"], [89601,"0007207487","2024-11-01T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",391624.38,"2026-06-28T22:00:05"], [89602,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121825","ST VINCENT DE PAUL SCHOOL ",2725.49,"2026-06-28T22:00:05"], [89603,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194027","W. LAFAYETTE COMM SCHL TREAS ",52355.08,"2026-06-28T22:00:05"], [89604,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417358","DAVID REYES ",441.21,"2026-06-28T22:00:05"], [89605,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241551","ANN VAUGHN ",241.43,"2026-06-28T22:00:05"], [89606,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334970","BRANDON MASTERS ",241.43,"2026-06-28T22:00:05"], [89607,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093091","COMMUNITY KITCHEN OF ",7574.38,"2026-06-28T22:00:05"], [89608,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240528","KAREN BLAIZE ",136.29,"2026-06-28T22:00:05"], [89609,"0007212019","2024-11-13T00:00:00",2025,2,518800,"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"], [89610,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413764","JONATHAN NICHOLS ",315.67,"2026-06-28T22:00:05"], [89611,"EXV7209026","2024-11-01T00:00:00",2025,2,595120,"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"], [89612,"APV7219698","2024-11-22T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000012446","WARREN COUNTY ",3836.0,"2026-06-28T22:00:05"], [89613,"0007191508","2024-10-01T00:00:00",2025,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",12998.83,"2026-06-28T22:00:05"], [89614,"0007211220","2024-11-12T00:00:00",2025,2,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89615,"APV7186163","2024-10-02T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428456","JENNIFER MARTIN ",625.44,"2026-06-28T22:00:05"], [89616,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373206","DEREK HUGHES ",366.23,"2026-06-28T22:00:05"], [89617,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326902","LEEANN HANNA ",194.7,"2026-06-28T22:00:05"], [89618,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347356","THERESA PRICE ",194.7,"2026-06-28T22:00:05"], [89619,"HCM7214201","2024-11-20T00:00:00",2025,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.9,"2026-06-28T22:00:05"], [89620,"APV7228632","2024-12-09T00:00:00",2025,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000235899","STANTEC CONSULTING SVCS ",43432.23,"2026-06-28T22:00:05"], [89621,"APV7193520","2024-10-15T00:00:00",2025,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000312198","TITLEY SCIENTIFIC LLC ",8883.0,"2026-06-28T22:00:05"], [89622,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418043","GARY M CAYLOR ",308.79,"2026-06-28T22:00:05"], [89623,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [89624,"HCM7214201","2024-11-20T00:00:00",2025,2,516005,"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",39.68,"2026-06-28T22:00:05"], [89625,"0007208381","2024-10-30T00:00:00",2025,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89626,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392721","TAMMY LEAH SMITH ",573.39,"2026-06-28T22:00:05"], [89627,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256671","ANNA YVONNE SAWYER ",1148.73,"2026-06-28T22:00:05"], [89628,"APV7200607","2024-10-23T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",8090.17,"2026-06-28T22:00:05"], [89629,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380736","STEPHANIE RAZOR ",728.71,"2026-06-28T22:00:05"], [89630,"HCM7187767","2024-10-09T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",484.76,"2026-06-28T22:00:05"], [89631,"0007196192","2024-10-18T00:00:00",2025,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",54.58,"2026-06-28T22:00:05"], [89632,"EXV7222664","2024-11-22T00:00:00",2025,2,595120,"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"], [89633,"APV7198611","2024-10-22T00:00:00",2025,2,581090,"CASE 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"], [89634,"0007227254","2024-12-01T00:00:00",2025,2,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1672.26,"2026-06-28T22:00:05"], [89635,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404992","RACHEL RAINEY ",905.35,"2026-06-28T22:00:05"], [89636,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319789","KIMMOLYN MORGAN ",271.6,"2026-06-28T22:00:05"], [89637,"0007228280","2024-12-01T00:00:00",2025,2,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.15,"2026-06-28T22:00:05"], [89638,"APV7192582","2024-10-10T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",1920.0,"2026-06-28T22:00:05"], [89639,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [89640,"0007237075","2024-12-20T00:00:00",2025,2,510150,"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",1762.6,"2026-06-28T22:00:05"], [89641,"APV7225853","2024-12-04T00:00:00",2025,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314119","KEITH WALLACE ",1000.0,"2026-06-28T22:00:05"], [89642,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000014236","GIBAULT, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89671,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-06-28T22:00:05"], [89672,"APV7209582","2024-11-07T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",32546.01,"2026-06-28T22:00:05"], [89673,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415748","LARRY D CRAWFORD ",339.21,"2026-06-28T22:00:05"], [89674,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298361","DAVID SCUDDER ",603.57,"2026-06-28T22:00:05"], [89675,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389481","DOROTHY MARYAN ",315.67,"2026-06-28T22:00:05"], [89676,"APV7203251","2024-10-28T00:00:00",2025,2,581090,"CASE 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 ",46.0,"2026-06-28T22:00:05"], [89677,"0007184816","2024-10-01T00:00:00",2025,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402224","KAYCI M MUELLER ",2796.2,"2026-06-28T22:00:05"], [89729,"0007189797","2024-10-08T00:00:00",2025,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",53580.3,"2026-06-28T22:00:05"], [89730,"APV7236226","2024-12-19T00:00:00",2025,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",360.73,"2026-06-28T22:00:05"], [89731,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376684","KALEE RIGNEY-SPENCE ",194.7,"2026-06-28T22:00:05"], [89732,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240041","TERESHA ANN FURGASON-DEAN ",586.05,"2026-06-28T22:00:05"], [89733,"APV7195453","2024-10-17T00:00:00",2025,2,573100,"Grants - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",64513.41,"2026-06-28T22:00:05"], [89747,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [89748,"HCM7196213","2024-10-23T00:00:00",2025,2,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1236.86,"2026-06-28T22:00:05"], [89749,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415420","TYRELL ALEXANDER HICKS ",238.01,"2026-06-28T22:00:05"], [89750,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120693","CENTRAL LUTHERAN SCHOOL ASSOC INC ",11762.88,"2026-06-28T22:00:05"], [89751,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360228","KRISTIE NORTH ",286.7,"2026-06-28T22:00:05"], [89752,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373318","DANIEL DEIOTTE ",774.58,"2026-06-28T22:00:05"], [89753,"HCM7240466","2024-12-31T00:00:00",2025,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-739.74,"2026-06-28T22:00:05"], [89754,"0007227327","2024-12-04T00:00:00",2025,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4150.79,"2026-06-28T22:00:05"], [89755,"APV7212408","2024-11-13T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000090328","INTERSECT INC ",13500.0,"2026-06-28T22:00:05"], [89756,"0007230943","2024-12-12T00:00:00",2025,2,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",218.34,"2026-06-28T22:00:05"], [89757,"0007222939","2024-12-02T00:00:00",2025,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",375125.97,"2026-06-28T22:00:05"], [89758,"APV7215690","2024-11-18T00:00:00",2025,2,580150,"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"], [89759,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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"], [89760,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257970","ANGELA BELL ",194.7,"2026-06-28T22:00:05"], [89761,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240626","KARY SOTO ",2458.95,"2026-06-28T22:00:05"], [89762,"APV7237246","2024-12-20T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311037","INDIANA EYE CARE CENTER PC ",14.0,"2026-06-28T22:00:05"], [89763,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398863","JORDAN HINKLE ",899.12,"2026-06-28T22:00:05"], [89764,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",127122.06,"2026-06-28T22:00:05"], [89765,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120991","COWAN COMMUNITY SCHOOL CORP ",32497.87,"2026-06-28T22:00:05"], [89766,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385513","AMANDA ARMSTRONG ",1086.43,"2026-06-28T22:00:05"], [89767,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254045","JACKELYN K BARNES ",281.66,"2026-06-28T22:00:05"], [89768,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239268","AMANDA LEE HAGEN ",97.35,"2026-06-28T22:00:05"], [89769,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398911","PAUL MOFFETT ",876.15,"2026-06-28T22:00:05"], [89770,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425618","AMBER GILSTRAP ",261.55,"2026-06-28T22:00:05"], [89771,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324338","MARISSA PEARSON ",643.81,"2026-06-28T22:00:05"], [89772,"APV7192495","2024-10-11T00:00:00",2025,2,581090,"CASE 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"], [89773,"EXV7227087","2024-12-01T00:00:00",2025,2,595110,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413529","FREDERICK ISBELL JR ",517.15,"2026-06-28T22:00:05"], [89793,"HCM7196281","2024-10-23T00:00:00",2025,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",15.09,"2026-06-28T22:00:05"], [89794,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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"], [89795,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366229","DAPHNE DALTON ",603.57,"2026-06-28T22:00:05"], [89796,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394996","RICKIE LEE PENCE ",281.67,"2026-06-28T22:00:05"], [89797,"HCM7223171","2024-12-04T00:00:00",2025,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1651.63,"2026-06-28T22:00:05"], [89798,"APV7210552","2024-11-08T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",35.36,"2026-06-28T22:00:05"], [89799,"APV7199378","2024-10-23T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060803","ALTERNATIVES INC OF MADISON CO ",27610.91,"2026-06-28T22:00:05"], [89800,"0007217588","2024-11-20T00:00:00",2025,2,518901,"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"], [89801,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [89802,"EXV7239442","2024-12-19T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [89803,"0007223140","2024-12-02T00:00:00",2025,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [89804,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401778","CHRISTINE M ZIMA ",301.79,"2026-06-28T22:00:05"], [89805,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",334.0,"2026-06-28T22:00:05"], [89806,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382996","MARGO ANN TIRADO ",594.92,"2026-06-28T22:00:05"], [89807,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242220","JEFFREY P. DAY ",97.35,"2026-06-28T22:00:05"], [89808,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361538","EMILY COLLINS ",342.03,"2026-06-28T22:00:05"], [89809,"HCM7232874","2024-12-18T00:00:00",2025,2,518901,"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",20.65,"2026-06-28T22:00:05"], [89810,"0007223337","2024-12-02T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.38,"2026-06-28T22:00:05"], [89811,"HCM7206075","2024-11-06T00:00:00",2025,2,518800,"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",0.2,"2026-06-28T22:00:05"], [89812,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308358","TERESA BERG ",513.03,"2026-06-28T22:00:05"], [89813,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321320","KAREN ANGELEVSKI ",584.1,"2026-06-28T22:00:05"], [89814,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib 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 ",18792.05,"2026-06-28T22:00:05"], [89815,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077416","S. MONTGOMERY COMM SCHL TREAS ",51159.4,"2026-06-28T22:00:05"], [89816,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304211","AMY GOWAN ",241.43,"2026-06-28T22:00:05"], [89817,"APV7215417","2024-11-18T00:00:00",2025,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",3447.74,"2026-06-28T22:00:05"], [89818,"APV7185020","2024-10-01T00:00:00",2025,2,545006,"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 ",142.48,"2026-06-28T22:00:05"], [89819,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375900","SHERRILL DEWEESE ",3258.07,"2026-06-28T22:00:05"], [89820,"APV7240019","2024-12-27T00:00:00",2025,2,581090,"CASE 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"], [89821,"APV7233394","2024-12-16T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389434","PATRICIA L SHUGARS ",1276.26,"2026-06-28T22:00:05"], [89822,"APV7215849","2024-11-18T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",35755.25,"2026-06-28T22:00:05"], [89823,"0007199127","2024-10-23T00:00:00",2025,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",6652.28,"2026-06-28T22:00:05"], [89824,"APV7190183","2024-10-08T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059525","CITY OF LAPORTE, INDIANA ",1737.44,"2026-06-28T22:00:05"], [89825,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib 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 ",46979.59,"2026-06-28T22:00:05"], [89826,"APV7237360","2024-12-19T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",4277.97,"2026-06-28T22:00:05"], [89827,"HCM7206075","2024-11-06T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",361.91,"2026-06-28T22:00:05"], [89828,"0007231918","2024-12-13T00:00:00",2025,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",1641.51,"2026-06-28T22:00:05"], [89829,"0007189884","2024-10-09T00:00:00",2025,2,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.56,"2026-06-28T22:00:05"], [89830,"APV7236386","2024-12-19T00:00:00",2025,2,531010,"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"], [89831,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335858","KENNETH BURKE ",301.79,"2026-06-28T22:00:05"], [89832,"0007224553","2024-12-02T00:00:00",2025,2,518606,"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"], [89833,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350620","BARBARA LILLARD ",194.7,"2026-06-28T22:00:05"], [89834,"HCM7206186","2024-11-06T00:00:00",2025,2,518800,"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",2.21,"2026-06-28T22:00:05"], [89835,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377076","CATHY PARVIN ",824.88,"2026-06-28T22:00:05"], [89836,"APV7210471","2024-11-08T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289581","HANNAH DELA CUESTA ",706.4,"2026-06-28T22:00:05"], [89837,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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"], [89838,"0007185796","2024-10-02T00:00:00",2025,2,519722,"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",23.63,"2026-06-28T22:00:05"], [89839,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238863","SUSAN NIEHAUS ",377.23,"2026-06-28T22:00:05"], [89840,"HCM7206186","2024-11-06T00:00:00",2025,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",555.26,"2026-06-28T22:00:05"], [89841,"HCM7232814","2024-12-18T00:00:00",2025,2,519722,"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",32.02,"2026-06-28T22:00:05"], [89842,"APV7233505","2024-12-13T00:00:00",2025,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",87055.66,"2026-06-28T22:00:05"], [89843,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357662","JESSICA WARINER ",1126.66,"2026-06-28T22:00:05"], [89844,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397802","HOMER BRADFORD ",947.0,"2026-06-28T22:00:05"], [89845,"APV7227538","2024-12-06T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059527","RENSSELAER, CITY OF ",129.88,"2026-06-28T22:00:05"], [89846,"APV7190891","2024-10-09T00:00:00",2025,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",921.69,"2026-06-28T22:00:05"], [89847,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351643","SONDRA CARLISLE ",389.4,"2026-06-28T22:00:05"], [89848,"0007184810","2024-10-01T00:00:00",2025,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89849,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121547","JOHNSON COUNTY JUVENILE ",5811.2,"2026-06-28T22:00:05"], [89850,"APV7185020","2024-10-01T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000414796","TAYLOR TOWNSHIP VOLUNTEER FIRE DEPARTMEN ",5000.0,"2026-06-28T22:00:05"], [89851,"APV7202339","2024-10-28T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064528","MARSHALL COUNTY ",24764.91,"2026-06-28T22:00:05"], [89852,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121187","ST JOSEPH CATHOLIC CHURCH ",4050.82,"2026-06-28T22:00:05"], [89853,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294563","DEANNA WARE ",798.27,"2026-06-28T22:00:05"], [89854,"0007209202","2024-11-01T00:00:00",2025,2,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",92765.4,"2026-06-28T22:00:05"], [89855,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250985","DONNA MAGNESS ",365.06,"2026-06-28T22:00:05"], [89856,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373044","STACEY THOMAS ",677.55,"2026-06-28T22:00:05"], [89857,"APV7197618","2024-10-17T00:00:00",2025,2,541033,"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 ",31.49,"2026-06-28T22:00:05"], [89858,"APV7212451","2024-11-13T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000077453","CRAWFORDSVILLE COMMUNITY ",6289.87,"2026-06-28T22:00:05"], [89859,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"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 ",20014.71,"2026-06-28T22:00:05"], [89860,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290886","LISA HEAD ",223.91,"2026-06-28T22:00:05"], [89861,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332785","JUDITH MCINTOSH ",20.12,"2026-06-28T22:00:05"], [89862,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250480","LISA JACKSON ",527.93,"2026-06-28T22:00:05"], [89863,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344972","JAMES TOONE ",181.07,"2026-06-28T22:00:05"], [89864,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285522","JOSEPH MILLER ",447.81,"2026-06-28T22:00:05"], [89865,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408023","MICHELLE KELLY ROSS ",261.54,"2026-06-28T22:00:05"], [89866,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089552","STEVE SICKBERT OD ",14.0,"2026-06-28T22:00:05"], [89867,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425950","SHELLEY MITCHELL ",517.15,"2026-06-28T22:00:05"], [89868,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313874","ERIC ALDRIN ",292.05,"2026-06-28T22:00:05"], [89869,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363837","PRECISION EYE GROUP PC ",14.0,"2026-06-28T22:00:05"], [89870,"0007205232","2024-10-31T00:00:00",2025,2,518161,"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",840.66,"2026-06-28T22:00:05"], [89871,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"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 ",247648.19,"2026-06-28T22:00:05"], [89872,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232027","ANGELA K ALLIS ",486.75,"2026-06-28T22:00:05"], [89873,"APV7190913","2024-10-09T00:00:00",2025,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000311376","JSJL LLC ",449.25,"2026-06-28T22:00:05"], [89874,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413179","ABIGAIL KOONTZ ",812.09,"2026-06-28T22:00:05"], [89875,"0007186893","2024-10-03T00:00:00",2025,2,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",18.26,"2026-06-28T22:00:05"], [89876,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284032","TRACY CLEAVER ",350.46,"2026-06-28T22:00:05"], [89877,"APV7185030","2024-10-01T00:00:00",2025,2,547129,"SpOp - 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Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",8364.25,"2026-06-28T22:00:05"], [90083,"0007190743","2024-10-09T00:00:00",2025,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.0,"2026-06-28T22:00:05"], [90084,"0007185646","2024-10-08T00:00:00",2025,2,652072,"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",970.09,"2026-06-28T22:00:05"], [90085,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347900","WILLIAM SMITH ",462.74,"2026-06-28T22:00:05"], [90086,"0007193308","2024-10-15T00:00:00",2025,2,652072,"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"], [90087,"APV7233394","2024-12-16T00:00:00",2025,2,580134,"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"], [90088,"APV7225777","2024-12-04T00:00:00",2025,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",67.22,"2026-06-28T22:00:05"], [90089,"APV7190102","2024-10-01T00:00:00",2025,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",638.96,"2026-06-28T22:00:05"], [90090,"APV7236076","2024-12-19T00:00:00",2025,2,571700,"Grants -Other State Government",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",42859.03,"2026-06-28T22:00:05"], [90091,"APV7200535","2024-10-24T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239821","LAURA WILLIAMS ",876.15,"2026-06-28T22:00:05"], [90092,"APV7215440","2024-11-18T00:00:00",2025,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000055759","CITY OF HOBART ",937.5,"2026-06-28T22:00:05"], [90093,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242577","LORI AND JOHNNY GILBERT ",732.57,"2026-06-28T22:00:05"], [90094,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE 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"], [90095,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",134954.37,"2026-06-28T22:00:05"], [90096,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393030","JANET L DECKER ",382.26,"2026-06-28T22:00:05"], [90097,"0007192322","2024-10-11T00:00:00",2025,2,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90098,"EXV7214967","2024-11-12T00:00:00",2025,2,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",25.18,"2026-06-28T22:00:05"], [90099,"0007232903","2024-12-16T00:00:00",2025,2,659420,"Courier Service",700,"Education","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",923.52,"2026-06-28T22:00:05"], [90100,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [90101,"APV7217727","2024-11-20T00:00:00",2025,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",329.75,"2026-06-28T22:00:05"], [90102,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",8934.69,"2026-06-28T22:00:05"], [90103,"APV7199629","2024-10-23T00:00:00",2025,2,531010,"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 ",7130.5,"2026-06-28T22:00:05"], [90104,"APV7203249","2024-10-29T00:00:00",2025,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",11834.74,"2026-06-28T22:00:05"], [90105,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059799","JESSICCA D WHITE ",292.05,"2026-06-28T22:00:05"], [90106,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000078479","CURTIS FRANK CARPENTER ",212.22,"2026-06-28T22:00:05"], [90107,"APV7186150","2024-10-02T00:00:00",2025,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000054395","THE ARC OF INDIANA ",7294.0,"2026-06-28T22:00:05"], [90108,"0007191525","2024-10-10T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","",""," ","General Ledger Entry",-1710.32,"2026-06-28T22:00:05"], [90109,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE 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"], [90110,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141661","PAULA ANDERSON ",366.28,"2026-06-28T22:00:05"], [90111,"EXV7234722","2024-12-12T00:00:00",2025,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",159.43,"2026-06-28T22:00:05"], [90112,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE 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"], [90113,"APV7195586","2024-10-16T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",190818.9,"2026-06-28T22:00:05"], [90114,"EXV7209897","2024-11-01T00:00:00",2025,2,595520,"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"], [90115,"APV7205528","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052538","MONTGOMERY COUNTY ",18104.0,"2026-06-28T22:00:05"], [90116,"APV7211396","2024-11-12T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078225","LEAGUE FOR THE BLIND and DISABLED ",4775.0,"2026-06-28T22:00:05"], [90117,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE 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 ",335.0,"2026-06-28T22:00:05"], [90118,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364966","AMY WHITE ",764.52,"2026-06-28T22:00:05"], [90119,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124692","BARBARA MADDEN ",486.75,"2026-06-28T22:00:05"], [90120,"0007207470","2024-11-01T00:00:00",2025,2,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3023.34,"2026-06-28T22:00:05"], [90121,"0007184816","2024-10-01T00:00:00",2025,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",4254.64,"2026-06-28T22:00:05"], [90122,"0007191446","2024-10-09T00:00:00",2025,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2010.18,"2026-06-28T22:00:05"], [90123,"ARD7189471","2024-10-07T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-46053.04,"2026-06-28T22:00:05"], [90124,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121855","ALEXANDRIA COMM SCHL TREASURER ",63178.07,"2026-06-28T22:00:05"], [90125,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239491","MEGAN MCGEE ",1391.83,"2026-06-28T22:00:05"], [90126,"HCM7187767","2024-10-09T00:00:00",2025,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",85.13,"2026-06-28T22:00:05"], [90127,"HCM7232812","2024-12-18T00:00:00",2025,2,518796,"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",116.33,"2026-06-28T22:00:05"], [90128,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329533","RYAN REDIGER ",253.11,"2026-06-28T22:00:05"], [90129,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347671","ANTIONETTA HILL ",292.05,"2026-06-28T22:00:05"], [90130,"APV7195461","2024-10-17T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001212","NORTHEASTERN CENTER INC ",7250.0,"2026-06-28T22:00:05"], [90131,"0007210155","2024-11-06T00:00:00",2025,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",297.58,"2026-06-28T22:00:05"], [90132,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327138","NATALI JOHNS ",97.35,"2026-06-28T22:00:05"], [90133,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE 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 ",85.0,"2026-06-28T22:00:05"], [90134,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282847","JANIE LEWIS ",486.75,"2026-06-28T22:00:05"], [90135,"APV7200535","2024-10-24T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339952","TONI TROTTER ",1840.88,"2026-06-28T22:00:05"], [90136,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376292","MARK ANDERSON ",1379.96,"2026-06-28T22:00:05"], [90137,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157810","ROOSEVELT WHITAKER ",160.95,"2026-06-28T22:00:05"], [90138,"APV7189127","2024-10-04T00:00:00",2025,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000055314","THE BOAT PLACE INC ",120.0,"2026-06-28T22:00:05"], [90139,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312359","JON GOLLER ",175.23,"2026-06-28T22:00:05"], [90140,"0007198335","2024-10-22T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90141,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078160","NEW WASHINGTON STATE BANK ",99.0,"2026-06-28T22:00:05"], [90142,"APV7238259","2024-12-23T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060285","TOWN OF SCHERERVILLE ",9259.84,"2026-06-28T22:00:05"], [90143,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",146696.13,"2026-06-28T22:00:05"], [90144,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242071","ROSALIN GENEVA SHIDLER ",48.67,"2026-06-28T22:00:05"], [90145,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096204","GATEWAY ASSOCIATION INC ",6455.72,"2026-06-28T22:00:05"], [90146,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066533","ST VINCENTS HOSP-WILLIAMSPORT ",14.0,"2026-06-28T22:00:05"], [90147,"EXV7212793","2024-11-07T00:00:00",2025,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",22.25,"2026-06-28T22:00:05"], [90148,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE 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 ",385.0,"2026-06-28T22:00:05"], [90149,"HCM7187792","2024-10-09T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",20892.15,"2026-06-28T22:00:05"], [90150,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343208","AMBER TAYLOR ",1247.37,"2026-06-28T22:00:05"], [90151,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [90152,"HCM7223175","2024-12-04T00:00:00",2025,2,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20049.19,"2026-06-28T22:00:05"], [90153,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [90154,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387397","MARIA ALFARO ",434.37,"2026-06-28T22:00:05"], [90155,"HCM7214251","2024-11-20T00:00:00",2025,2,517003,"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",2471.67,"2026-06-28T22:00:05"], [90156,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387375","JACOB JOHNS ",667.15,"2026-06-28T22:00:05"], [90157,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245338","SUSAN C BYRUM ",366.28,"2026-06-28T22:00:05"], [90158,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430103","NICHOLAS TERHAAR ",418.6,"2026-06-28T22:00:05"], [90159,"HCM7196269","2024-10-23T00:00:00",2025,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",4.47,"2026-06-28T22:00:05"], [90160,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",182009.05,"2026-06-28T22:00:05"], [90161,"0007205117","2024-11-01T00:00:00",2025,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",423.04,"2026-06-28T22:00:05"], [90162,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000080163","NOBBE, TODD ",422.5,"2026-06-28T22:00:05"], [90163,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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"], [90164,"0007234914","2024-12-18T00:00:00",2025,2,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90165,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375173","DEBROAH ZAROWNY ",911.79,"2026-06-28T22:00:05"], [90166,"HCM7240500","2024-12-31T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3088.85,"2026-06-28T22:00:05"], [90167,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib 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 ",35763.88,"2026-06-28T22:00:05"], [90168,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000078940","SOUTH KNOX SCHOOL CORPORATION ",256.22,"2026-06-28T22:00:05"], [90169,"APV7199672","2024-10-23T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",74700.29,"2026-06-28T22:00:05"], [90170,"APV7232080","2024-12-13T00:00:00",2025,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",262.5,"2026-06-28T22:00:05"], [90171,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386984","AMANDA J TALAGA ",563.33,"2026-06-28T22:00:05"], [90172,"0007227334","2024-12-01T00:00:00",2025,2,591024,"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"], [90173,"APV7216805","2024-11-19T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",980.37,"2026-06-28T22:00:05"], [90174,"APV7189345","2024-10-07T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",13536.21,"2026-06-28T22:00:05"], [90175,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334099","SARAH WILKINS ",292.05,"2026-06-28T22:00:05"], [90176,"EXV7194936","2024-10-08T00:00:00",2025,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",79.9,"2026-06-28T22:00:05"], [90177,"APV7209506","2024-11-07T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000079274","ELKHART COMMUNITY SCHOOLS ",-2158.12,"2026-06-28T22:00:05"], [90178,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077422","KOKOMO SCHOOL CORP ",4838.36,"2026-06-28T22:00:05"], [90179,"0007202074","2024-10-28T00:00:00",2025,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",188.88,"2026-06-28T22:00:05"], [90180,"0007227360","2024-12-06T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",271783.61,"2026-06-28T22:00:05"], [90181,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412916","BECKY STEVESON ",230.33,"2026-06-28T22:00:05"], [90182,"APV7216953","2024-11-19T00:00:00",2025,2,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000390553","LEARNINGMATE SOLUTIONS INC ",40494.0,"2026-06-28T22:00:05"], [90183,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274958","QUBDEAN KENDRICK ",643.81,"2026-06-28T22:00:05"], [90184,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418183","KYLE PENNINGTON ",339.21,"2026-06-28T22:00:05"], [90185,"0007232903","2024-12-16T00:00:00",2025,2,531051,"Prof Serv-Travel Agency",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",85.16,"2026-06-28T22:00:05"], [90186,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302340","KELLY DOUTHITT ",221.31,"2026-06-28T22:00:05"], [90187,"0007227254","2024-12-01T00:00:00",2025,2,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1096.19,"2026-06-28T22:00:05"], [90188,"APV7228622","2024-12-09T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077461","WASHINGTON COMMUNITY SCHOOLS INC ",23183.7,"2026-06-28T22:00:05"], [90189,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",668.0,"2026-06-28T22:00:05"], [90190,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391090","NICOLE O'SULLIVAN ",402.38,"2026-06-28T22:00:05"], [90191,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353945","SHERRY KELSO ",201.19,"2026-06-28T22:00:05"], [90192,"APV7238141","2024-12-23T00:00:00",2025,2,571100,"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 ",0.0,"2026-06-28T22:00:05"], [90193,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406544","LOGAN KEITH SCHULZ ",2228.98,"2026-06-28T22:00:05"], [90194,"EXV7209904","2024-11-01T00:00:00",2025,2,595120,"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"], [90195,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388273","KEYAH ROBINSON ",522.89,"2026-06-28T22:00:05"], [90196,"APV7206719","2024-11-01T00:00:00",2025,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",64.0,"2026-06-28T22:00:05"], [90197,"HCM7232812","2024-12-18T00:00:00",2025,2,510150,"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",4605.76,"2026-06-28T22:00:05"], [90198,"APV7203301","2024-10-29T00:00:00",2025,2,547130,"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 ",350.0,"2026-06-28T22:00:05"], [90199,"APV7222262","2024-11-27T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000343382","RICKY HOLLAND ",2493.74,"2026-06-28T22:00:05"], [90200,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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 ",40.0,"2026-06-28T22:00:05"], [90201,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328178","DUSTIN JONES ",502.98,"2026-06-28T22:00:05"], [90202,"EXV7216215","2024-11-12T00:00:00",2025,2,595520,"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"], [90203,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336016","CHRIS STOELTING ",704.16,"2026-06-28T22:00:05"], [90204,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296954","SARAH KINTZ ",637.06,"2026-06-28T22:00:05"], [90205,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",13016.08,"2026-06-28T22:00:05"], [90206,"HCM7232834","2024-12-18T00:00:00",2025,2,518800,"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",11.23,"2026-06-28T22:00:05"], [90207,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306066","DEBRA BROWN ",623.69,"2026-06-28T22:00:05"], [90208,"APV7233273","2024-12-16T00:00:00",2025,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000067005","SOUTHERN INDIANA PARTS, INC ",79.98,"2026-06-28T22:00:05"], [90209,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193578","N. MONTGOMERY COMM SCHL TREAS ",135448.72,"2026-06-28T22:00:05"], [90210,"0007241698","2024-12-31T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-84982.07,"2026-06-28T22:00:05"], [90211,"EXV7191237","2024-10-08T00:00:00",2025,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",123.2,"2026-06-28T22:00:05"], [90212,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398911","PAUL MOFFETT ",905.36,"2026-06-28T22:00:05"], [90213,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",10.11,"2026-06-28T22:00:05"], [90214,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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 ",28.0,"2026-06-28T22:00:05"], [90215,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239971","JESSALYNN GLASER ",120.71,"2026-06-28T22:00:05"], [90216,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396895","CARMEN PARRISH ",292.05,"2026-06-28T22:00:05"], [90217,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE 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"], [90218,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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 ",868.0,"2026-06-28T22:00:05"], [90219,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329483","DOROTHY HOLMES DAY ",724.28,"2026-06-28T22:00:05"], [90220,"EXV7193959","2024-10-09T00:00:00",2025,2,595150,"InState Travel - 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Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-3.22,"2026-06-28T22:00:05"], [90227,"0007187693","2024-10-04T00:00:00",2025,2,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1613.6,"2026-06-28T22:00:05"], [90228,"0007234934","2024-12-18T00:00:00",2025,2,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90229,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248190","VERONICA FLAGLE ",761.1,"2026-06-28T22:00:05"], [90230,"HCM7214251","2024-11-20T00:00:00",2025,2,516005,"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",54.57,"2026-06-28T22:00:05"], [90231,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335206","MICHAEL KORNAUS ",201.19,"2026-06-28T22:00:05"], [90232,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404615","KEVIN E OLIVER ",2109.19,"2026-06-28T22:00:05"], [90233,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258860","KIMBERLY A MORRIS ",377.23,"2026-06-28T22:00:05"], [90234,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121340","BROWNSBURG COMM SCHL TREASURER ",126.19,"2026-06-28T22:00:05"], [90235,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [90236,"0007214336","2024-11-15T00:00:00",2025,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90237,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",36133.36,"2026-06-28T22:00:05"], [90238,"0007207470","2024-11-01T00:00:00",2025,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7388.47,"2026-06-28T22:00:05"], [90239,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380136","DONOVAN HANKINS ",233.64,"2026-06-28T22:00:05"], [90240,"APV7197588","2024-10-21T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000107802","LIFETIME RESOURCESINC ",725.0,"2026-06-28T22:00:05"], [90241,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357626","JULIEANNE GILLESPIE ",502.98,"2026-06-28T22:00:05"], [90242,"APV7223738","2024-12-02T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",570.72,"2026-06-28T22:00:05"], [90243,"APV7208692","2024-11-06T00:00:00",2025,2,539048,"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 ",43992.0,"2026-06-28T22:00:05"], [90244,"APV7202273","2024-10-28T00:00:00",2025,2,547113,"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 ",21.38,"2026-06-28T22:00:05"], [90245,"0007227334","2024-12-01T00:00:00",2025,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.59,"2026-06-28T22:00:05"], [90246,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359154","KEVIN FRUMP ",804.76,"2026-06-28T22:00:05"], [90247,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393957","JACOB SMITH ",528.53,"2026-06-28T22:00:05"], [90248,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385271","DAWN LADD ",1085.01,"2026-06-28T22:00:05"], [90249,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [90250,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401801","RHONDA SURER ",528.53,"2026-06-28T22:00:05"], [90251,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369584","ERICA BOOMSMA ",201.19,"2026-06-28T22:00:05"], [90252,"0007239797","2024-12-27T00:00:00",2025,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [90253,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335206","MICHAEL KORNAUS ",194.7,"2026-06-28T22:00:05"], [90254,"0007227254","2024-12-01T00:00:00",2025,2,595540,"OutoSt Travel - Airfare",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.19,"2026-06-28T22:00:05"], [90255,"APV7215740","2024-11-15T00:00:00",2025,2,531029,"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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[90263,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385520","LINDA BREWSTER ",899.51,"2026-06-28T22:00:05"], [90264,"HCM7223222","2024-12-04T00:00:00",2025,2,516002,"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",1671.22,"2026-06-28T22:00:05"], [90265,"0007227334","2024-12-01T00:00:00",2025,2,531013,"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",5348.37,"2026-06-28T22:00:05"], 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Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-06-28T22:00:05"], [90270,"0007187717","2024-10-04T00:00:00",2025,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90271,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375418","KARREN CAMPBELL ",728.71,"2026-06-28T22:00:05"], [90272,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242298","RONALD NEWTON ",502.98,"2026-06-28T22:00:05"], [90273,"0007216471","2024-11-19T00:00:00",2025,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",101484.67,"2026-06-28T22:00:05"], [90274,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409446","SCOTT T LARIMORE ",212.22,"2026-06-28T22:00:05"], [90275,"HCM7196244","2024-10-23T00:00:00",2025,2,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",161.14,"2026-06-28T22:00:05"], [90276,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281450","ROBERTA LEHMAN ",233.64,"2026-06-28T22:00:05"], [90277,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384347","RONALD J BRUMBERG ",60.36,"2026-06-28T22:00:05"], [90278,"APV7200535","2024-10-24T00:00:00",2025,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400620","SHANTE JONES ",525.69,"2026-06-28T22:00:05"], [90279,"0007227254","2024-12-01T00:00:00",2025,2,547062,"SpOp-InfoProcessStorageMedia",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [90280,"APV7200596","2024-10-24T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194001","SOUTHWEST SCHL CORP TREASURER ",9452.08,"2026-06-28T22:00:05"], [90281,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348215","LORI GALLION ",633.75,"2026-06-28T22:00:05"], [90282,"0007227334","2024-12-01T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family 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Entry",123.37,"2026-06-28T22:00:05"], [90286,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314428","LYNDSAY FISCHER ",311.52,"2026-06-28T22:00:05"], [90287,"HCM7196269","2024-10-23T00:00:00",2025,2,517005,"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",441.96,"2026-06-28T22:00:05"], [90288,"APV7228522","2024-12-09T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000317230","INTEGRATIVE WELLNESS LLC ",125.0,"2026-06-28T22:00:05"], [90289,"APV7216904","2024-11-18T00:00:00",2025,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office 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Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",28.06,"2026-06-28T22:00:05"], [90298,"APV7238259","2024-12-23T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",20994.09,"2026-06-28T22:00:05"], [90299,"APV7200501","2024-10-24T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000422012","THE HAVEN YOUTH AND YOUNG ADULT MINISTRI ",13500.0,"2026-06-28T22:00:05"], [90300,"0007192342","2024-10-11T00:00:00",2025,2,519006,"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",-3.58,"2026-06-28T22:00:05"], [90301,"0007231918","2024-12-13T00:00:00",2025,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",19224.55,"2026-06-28T22:00:05"], [90302,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391095","REYNALDO RICARDO VARGAS ",389.4,"2026-06-28T22:00:05"], [90303,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380358","JAMES GARPETTI ",1562.85,"2026-06-28T22:00:05"], [90304,"0007227254","2024-12-01T00:00:00",2025,2,518800,"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",114.77,"2026-06-28T22:00:05"], [90305,"HCM7232833","2024-12-18T00:00:00",2025,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3519.17,"2026-06-28T22:00:05"], [90306,"APV7224821","2024-12-03T00:00:00",2025,2,581090,"CASE 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 ",28.0,"2026-06-28T22:00:05"], [90307,"HCM7206186","2024-11-06T00:00:00",2025,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of 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Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",830407.21,"2026-06-28T22:00:05"], [90333,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358543","TIFFANY ESTABROOK ",97.35,"2026-06-28T22:00:05"], [90334,"0007203945","2024-11-01T00:00:00",2025,2,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-24.14,"2026-06-28T22:00:05"], [90335,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [90336,"0007210160","2024-11-08T00:00:00",2025,2,652131,"Telecom 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[90345,"0007300104","2024-12-31T00:00:00",2025,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3702.2,"2026-06-28T22:00:05"], [90346,"APV7185020","2024-10-01T00:00:00",2025,2,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",52.49,"2026-06-28T22:00:05"], [90347,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342410","DENNIS SMITH ",100.59,"2026-06-28T22:00:05"], [90348,"0007185644","2024-10-08T00:00:00",2025,2,652393,"Acrobat Pro Subscription",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of 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[90353,"APV7190171","2024-10-08T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",26500.0,"2026-06-28T22:00:05"], [90354,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290720","MICHAEL PHARRIS ",58.41,"2026-06-28T22:00:05"], [90355,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299365","MINDY KNOWLES ",848.89,"2026-06-28T22:00:05"], [90356,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075504","BEACON CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [90357,"0007204150","2024-11-08T00:00:00",2025,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",58.0,"2026-06-28T22:00:05"], [90358,"EXV7211829","2024-11-01T00:00:00",2025,2,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",53.5,"2026-06-28T22:00:05"], [90359,"HCM7187834","2024-10-09T00:00:00",2025,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63909.75,"2026-06-28T22:00:05"], [90360,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Equipment","Other","","","0000189127","BERNARD JAMES ",-354.72,"2026-06-28T22:00:05"], [90618,"0007298067","2024-12-31T00:00:00",2025,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",46.69,"2026-06-28T22:00:05"], [90619,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332974","RICHARD WILLIAMSON ",140.83,"2026-06-28T22:00:05"], [90620,"APV7224800","2024-12-03T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000422791","BREEZE AVIATION GROUP INC ",105042.74,"2026-06-28T22:00:05"], [90621,"APV7199555","2024-10-23T00:00:00",2025,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife 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[90625,"APV7218771","2024-11-21T00:00:00",2025,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",190362.27,"2026-06-28T22:00:05"], [90626,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304882","ANN MORRIS ",120.71,"2026-06-28T22:00:05"], [90627,"APV7224850","2024-12-03T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376191","JASON LUCAS ",2257.92,"2026-06-28T22:00:05"], [90628,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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 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Payments","Other","","","0000274347","MARY HILTY ",502.98,"2026-06-28T22:00:05"], [90633,"EXV7209911","2024-11-01T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",174.25,"2026-06-28T22:00:05"], [90634,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302340","KELLY DOUTHITT ",221.31,"2026-06-28T22:00:05"], [90635,"0007185763","2024-10-08T00:00:00",2025,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",52.89,"2026-06-28T22:00:05"], [90636,"APV7208690","2024-11-06T00:00:00",2025,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating 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General","Utilities","Water","Other","","","0000059914","TOWN OF KNIGHTSTOWN ",1203.03,"2026-06-28T22:00:05"], [90641,"0007236975","2024-12-20T00:00:00",2025,2,518606,"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"], [90642,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377131","JONATHAN GRIFFEY ",932.03,"2026-06-28T22:00:05"], [90643,"0007228280","2024-12-01T00:00:00",2025,2,547020,"SpOp-Housekeeping",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [90644,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358033","JOSEPH SCHNEIDER 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[90652,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401477","GAIL A COATES ",434.37,"2026-06-28T22:00:05"], [90653,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000229377","ALYCIA PATTERSON ",1187.03,"2026-06-28T22:00:05"], [90654,"APV7237224","2024-12-20T00:00:00",2025,2,510101,"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","0000050026","FEDERAL EXPRESS CORPORATION ",97.72,"2026-06-28T22:00:05"], [90655,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Education and Safety","0000064308","GIBSON COUNTY ",86.11,"2026-06-28T22:00:05"], [90660,"0007223004","2024-12-02T00:00:00",2025,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",27.27,"2026-06-28T22:00:05"], [90661,"HCM7240459","2024-12-31T00:00:00",2025,2,519503,"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",14.59,"2026-06-28T22:00:05"], [90662,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",11202.92,"2026-06-28T22:00:05"], [90663,"APV7210378","2024-11-08T00:00:00",2025,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000004146","HP PRODUCTS CORP, A FERGUSON ENTERPRISE ",391.97,"2026-06-28T22:00:05"], [90664,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338991","ANNETTE DONOVAN ",389.4,"2026-06-28T22:00:05"], [90665,"0007217589","2024-11-20T00:00:00",2025,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",118.09,"2026-06-28T22:00:05"], [90666,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308348","KIMBERLY BARTON ",782.22,"2026-06-28T22:00:05"], [90667,"EXV7226199","2024-12-03T00:00:00",2025,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",58.64,"2026-06-28T22:00:05"], [90668,"APV7219563","2024-11-22T00:00:00",2025,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000073646","BARADA ASSOCIATES, INC. 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STEUBEN CTY TREASURER ",247705.72,"2026-06-28T22:00:05"], [90684,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325926","TONJIA DENNEY ",140.83,"2026-06-28T22:00:05"], [90685,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324662","JESSIE STRAW ",494.13,"2026-06-28T22:00:05"], [90686,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344969","JESSE ZIMMERMAN ",160.95,"2026-06-28T22:00:05"], [90687,"APV7210431","2024-11-08T00:00:00",2025,2,581090,"CASE 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"], [90688,"APV7200496","2024-10-24T00:00:00",2025,2,581090,"CASE 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"], [90689,"APV7233506","2024-12-16T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064208","FOUNTAIN COUNTY ",7708.8,"2026-06-28T22:00:05"], [90690,"APV7209581","2024-11-06T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",17640.6,"2026-06-28T22:00:05"], [90691,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257218","LINDA HOCHSTETLER ",251.49,"2026-06-28T22:00:05"], [90692,"0007208444","2024-11-01T00:00:00",2025,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2297.32,"2026-06-28T22:00:05"], [90693,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238316","REBA GOSHERT ",201.19,"2026-06-28T22:00:05"], [90694,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262400","AMY KATHLEEN STEWART ",764.52,"2026-06-28T22:00:05"], [90695,"APV7231296","2024-12-12T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",5755.53,"2026-06-28T22:00:05"], [90696,"HCM7223172","2024-12-04T00:00:00",2025,2,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.1,"2026-06-28T22:00:05"], [90697,"APV7186908","2024-10-03T00:00:00",2025,2,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",19302.86,"2026-06-28T22:00:05"], [90698,"EXV7222700","2024-11-19T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",119.24,"2026-06-28T22:00:05"], [90699,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336639","SHERONDA DONALDSON ",522.9,"2026-06-28T22:00:05"], [90700,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391598","CASSANDRA STILLINGER ",362.14,"2026-06-28T22:00:05"], [90701,"APV7208713","2024-11-06T00:00:00",2025,2,555503,"Office furniture",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",61.93,"2026-06-28T22:00:05"], [90702,"APV7237197","2024-12-20T00:00:00",2025,2,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000248765","SPRINGER SERVICE SYSTEMS INC ",1944.04,"2026-06-28T22:00:05"], [90703,"APV7206719","2024-11-01T00:00:00",2025,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",455.0,"2026-06-28T22:00:05"], [90704,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389156","JAMI L SUMNER ",442.61,"2026-06-28T22:00:05"], [90705,"0007209202","2024-11-01T00:00:00",2025,2,520104,"Water & Sewage - Water",503,"FSSA Medicaid Policy and Plan","Utilities","Water","Other","",""," ","General Ledger Entry",789.42,"2026-06-28T22:00:05"], [90706,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311738","ADORA PAETZEL ",201.19,"2026-06-28T22:00:05"], [90707,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400276","JILLIAN RENEE SHOCKEY ",511.48,"2026-06-28T22:00:05"], [90708,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379871","DAPHNE STURGILL ",201.19,"2026-06-28T22:00:05"], [90709,"EXV7186564","2024-10-01T00:00:00",2025,2,595110,"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",57.82,"2026-06-28T22:00:05"], [90710,"APV7224850","2024-12-03T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395442","VICTORIA SIMMONS ",1384.89,"2026-06-28T22:00:05"], [90711,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",249790.08,"2026-06-28T22:00:05"], [90712,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384748","DANIELLE NICOLE OGLE ",576.2,"2026-06-28T22:00:05"], [90713,"APV7190924","2024-10-08T00:00:00",2025,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",5536.56,"2026-06-28T22:00:05"], [90714,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421144","CARLA S DARR ",2756.71,"2026-06-28T22:00:05"], [90715,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378079","BRYON WERDIN ",140.83,"2026-06-28T22:00:05"], [90716,"APV7213538","2024-11-14T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000413429","CENTER OF WELLNESS FOR URBAN WOMEN ",4463.03,"2026-06-28T22:00:05"], [90717,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253290","JULIE MILLER ",377.23,"2026-06-28T22:00:05"], [90718,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",2221.88,"2026-06-28T22:00:05"], [90719,"0007225454","2024-12-04T00:00:00",2025,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90720,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344003","RODNEY WAYNESCOTT ",965.71,"2026-06-28T22:00:05"], [90721,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411218","MARIA FITZPATRICK ",301.78,"2026-06-28T22:00:05"], [90722,"APV7226712","2024-12-05T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404872","EMILY HEASLEY ",517.16,"2026-06-28T22:00:05"], [90723,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383537","ANGELA TORRES PIZANO VELASQUEZ ",434.36,"2026-06-28T22:00:05"], [90724,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417048","BROOKE LIENERTH ",728.71,"2026-06-28T22:00:05"], [90725,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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"], [90726,"APV7228632","2024-12-09T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056767","CITY OF FORT WAYNE ",7942.51,"2026-06-28T22:00:05"], [90727,"EXV7221775","2024-11-15T00:00:00",2025,2,595150,"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",103.92,"2026-06-28T22:00:05"], [90728,"HCM7240518","2024-12-31T00:00:00",2025,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14924.06,"2026-06-28T22:00:05"], [90729,"0007235868","2024-12-19T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90730,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349706","FELICIA HARRIS ",389.4,"2026-06-28T22:00:05"], [90731,"APV7209433","2024-11-07T00:00:00",2025,2,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000431662","JAKE CLARK BOYD ",275.58,"2026-06-28T22:00:05"], [90732,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261388","NINA SMITH ",251.48,"2026-06-28T22:00:05"], [90733,"0007202979","2024-10-29T00:00:00",2025,2,518901,"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"], [90734,"APV7190047","2024-10-07T00:00:00",2025,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1342.09,"2026-06-28T22:00:05"], [90735,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389322","VICKIE ELLEN MILLS ",813.07,"2026-06-28T22:00:05"], [90736,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394591","ASHLEY BAUMANN ",810.73,"2026-06-28T22:00:05"], [90737,"HCM7232763","2024-12-18T00:00:00",2025,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.86,"2026-06-28T22:00:05"], [90738,"APV7226712","2024-12-05T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315782","AMY RECKER ",713.02,"2026-06-28T22:00:05"], [90739,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310824","KAREN ROCKEY ",1871.07,"2026-06-28T22:00:05"], [90740,"APV7194594","2024-10-16T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",103327.52,"2026-06-28T22:00:05"], [90741,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285579","BRIAN GOLLIHER ",837.21,"2026-06-28T22:00:05"], [90742,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349251","TIMOTHY GLEASON ",201.19,"2026-06-28T22:00:05"], [90743,"APV7229452","2024-12-10T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-334762.47,"2026-06-28T22:00:05"], [90744,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330904","JEANETTE GLOY ",292.05,"2026-06-28T22:00:05"], [90745,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078159","NAPOLEON STATE BANK ",99.0,"2026-06-28T22:00:05"], [90746,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120965","DEKALB CTY EASTERN SCH TREAS ",55817.81,"2026-06-28T22:00:05"], [90747,"EXV7199874","2024-10-07T00:00:00",2025,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [90748,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298377","GREG GIDDINGS ",261.55,"2026-06-28T22:00:05"], [90749,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib 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 ",198815.79,"2026-06-28T22:00:05"], [90750,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368325","MANDY PARRINO ",424.45,"2026-06-28T22:00:05"], [90751,"APV7221205","2024-11-26T00:00:00",2025,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000063954","BARTHOLOMEW COUNTY ",25048.0,"2026-06-28T22:00:05"], [90752,"0007193290","2024-10-15T00:00:00",2025,2,517005,"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"], [90753,"APV7214647","2024-11-15T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407690","JILL M EVERS ",3094.34,"2026-06-28T22:00:05"], [90754,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423168","DANNY P EVITTS ",261.55,"2026-06-28T22:00:05"], [90755,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285909","DONALD KNOY ",502.97,"2026-06-28T22:00:05"], [90756,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392954","LINDA J RICHEY ",201.19,"2026-06-28T22:00:05"], [90757,"0007227254","2024-12-01T00:00:00",2025,2,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2.08,"2026-06-28T22:00:05"], [90758,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000202425","CANDACE CROSS ",319.09,"2026-06-28T22:00:05"], [90759,"0007232903","2024-12-16T00:00:00",2025,2,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",2.83,"2026-06-28T22:00:05"], [90760,"APV7202339","2024-10-28T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",239894.42,"2026-06-28T22:00:05"], [90761,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428209","JESSICA VAZQUEZ ",264.37,"2026-06-28T22:00:05"], [90762,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406367","CHRISTOPHER ROBBINS ",212.22,"2026-06-28T22:00:05"], [90763,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268576","PAUL KAMPSCHAEFER ",377.23,"2026-06-28T22:00:05"], [90764,"0007235026","2024-12-18T00:00:00",2025,2,519503,"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",20.06,"2026-06-28T22:00:05"], [90765,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346231","LOIS SMITH ",681.45,"2026-06-28T22:00:05"], [90766,"APV7212408","2024-11-13T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",32.1,"2026-06-28T22:00:05"], [90767,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391194","SEASON ROSE ",328.27,"2026-06-28T22:00:05"], [90768,"APV7224849","2024-12-03T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000110416","WESTERN SCHOOL CORP ",1340.78,"2026-06-28T22:00:05"], [90769,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [90770,"HCM7214258","2024-11-20T00:00:00",2025,2,510101,"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",77220.93,"2026-06-28T22:00:05"], [90771,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308837","BREANN FINK ",100.59,"2026-06-28T22:00:05"], [90772,"HCM7232763","2024-12-18T00:00:00",2025,2,518901,"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",0.8,"2026-06-28T22:00:05"], [90773,"APV7203097","2024-10-29T00:00:00",2025,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000072366","TOWN OF OSGOOD ",180045.12,"2026-06-28T22:00:05"], [90774,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304529","SARAH LANGBEHN ",233.64,"2026-06-28T22:00:05"], [90775,"APV7198649","2024-10-22T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053555","MILLIMAN, INC ",175419.58,"2026-06-28T22:00:05"], [90776,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361058","LENISE MUSE ",839.77,"2026-06-28T22:00:05"], [90777,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390387","DAYLENE BIRT ",414.13,"2026-06-28T22:00:05"], [90778,"APV7234312","2024-12-16T00:00:00",2025,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000077980","ROCHESTER COMM SCHOOL CORP ",5486.66,"2026-06-28T22:00:05"], [90779,"0007227254","2024-12-01T00:00:00",2025,2,547126,"SpOp - Household Kitchen",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",16.81,"2026-06-28T22:00:05"], [90780,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-06-28T22:00:05"], [90781,"APV7195483","2024-10-04T00:00:00",2025,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",80.34,"2026-06-28T22:00:05"], [90782,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [90783,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286236","JOHN SHELTON ",330.99,"2026-06-28T22:00:05"], [90784,"EXV7220807","2024-11-19T00:00:00",2025,2,599227,"EmpReimb-Tuition Reimbursement",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",5250.0,"2026-06-28T22:00:05"], [90785,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363439","PAULENA LEENEY ",1368.09,"2026-06-28T22:00:05"], [90786,"APV7202351","2024-10-28T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",72659.4,"2026-06-28T22:00:05"], [90787,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349337","ASHLEY DAVISSON ",729.16,"2026-06-28T22:00:05"], [90788,"HCM7187809","2024-10-09T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1189.97,"2026-06-28T22:00:05"], [90789,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302140","MISTY IVEY ",382.26,"2026-06-28T22:00:05"], [90790,"APV7206742","2024-11-01T00:00:00",2025,2,581090,"CASE 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"], [90791,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193599","MOORESVILLE CONS SCHL TREAS ",169440.47,"2026-06-28T22:00:05"], [90792,"0007208378","2024-11-06T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",6830.65,"2026-06-28T22:00:05"], [90793,"APV7219566","2024-11-22T00:00:00",2025,2,581090,"CASE 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"], [90794,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE 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"], [90795,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000344570","ST JOSEPH CATHOLIC CHURCH ",3454.84,"2026-06-28T22:00:05"], [90796,"APV7190961","2024-10-09T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399316","WHITNEY MCCABE ",2077.34,"2026-06-28T22:00:05"], [90797,"APV7226773","2024-12-05T00:00:00",2025,2,531029,"Prof Serv - IT Services",730,"Library","Contractual Services","Professional & Temporary Employee Services","Other","","","0000405289","NETRALITY HOLDCO TRUST ",2950.14,"2026-06-28T22:00:05"], [90798,"APV7238259","2024-12-23T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",43584.0,"2026-06-28T22:00:05"], [90799,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414844","YAHAIRA NEGRON ",756.87,"2026-06-28T22:00:05"], [90800,"APV7227538","2024-12-06T00:00:00",2025,2,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",126.88,"2026-06-28T22:00:05"], [90801,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077420","NW ALLEN CTY SCHL TREASURER ",205574.14,"2026-06-28T22:00:05"], [90802,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329972","GUS RAMIREZ ",281.67,"2026-06-28T22:00:05"], [90803,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379299","LAURA WEIBEZAHN ",1427.04,"2026-06-28T22:00:05"], [90804,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320681","MARK BOND ",1181.59,"2026-06-28T22:00:05"], [90805,"0007200296","2024-10-24T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90806,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305052","EVIE PRATT ",297.76,"2026-06-28T22:00:05"], [90807,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317291","LILIANA PALACIO ",230.33,"2026-06-28T22:00:05"], [90808,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378148","ETHAN PENNINGTON ",100.59,"2026-06-28T22:00:05"], [90809,"HCM7223174","2024-12-04T00:00:00",2025,2,516002,"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",239.44,"2026-06-28T22:00:05"], [90810,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377184","CHARITY HENICO ",700.92,"2026-06-28T22:00:05"], [90811,"EXV7193829","2024-10-04T00:00:00",2025,2,595150,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",8.85,"2026-06-28T22:00:05"], [90812,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240964","KELLY KOMOSCAR ",236.4,"2026-06-28T22:00:05"], [90813,"0007234945","2024-12-18T00:00:00",2025,2,518796,"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"], [90814,"APV7212403","2024-11-13T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",26.0,"2026-06-28T22:00:05"], [90815,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396880","ANDREW WILKISON ",517.15,"2026-06-28T22:00:05"], [90816,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427715","HELEN MARIE KREMKE ",3152.45,"2026-06-28T22:00:05"], [90817,"APV7231945","2024-12-13T00:00:00",2025,2,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",7.32,"2026-06-28T22:00:05"], [90818,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289205","GRETTA DECKARD ",680.47,"2026-06-28T22:00:05"], [90819,"HCM7196269","2024-10-23T00:00:00",2025,2,519722,"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",37.85,"2026-06-28T22:00:05"], [90820,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295367","DANIEL LAUGHLIN ",652.46,"2026-06-28T22:00:05"], [90821,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409231","CHELSEY DURHAM ",680.08,"2026-06-28T22:00:05"], [90822,"APV7225821","2024-12-04T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",56.0,"2026-06-28T22:00:05"], [90823,"0007228280","2024-12-01T00:00:00",2025,2,547026,"SpOp-Awards & Gifts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.4,"2026-06-28T22:00:05"], [90824,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292922","JENNIFER CARLSON ",876.15,"2026-06-28T22:00:05"], [90825,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib 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 ",92886.26,"2026-06-28T22:00:05"], [90826,"APV7232080","2024-12-13T00:00:00",2025,2,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291442","STARBASE INDIANA INC ",83479.27,"2026-06-28T22:00:05"], [90827,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309610","BONITA WINSTEAD ",661.98,"2026-06-28T22:00:05"], [90828,"APV7217763","2024-11-20T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002106","HAMILTON CENTER INC ",105606.0,"2026-06-28T22:00:05"], [90829,"HCM7196270","2024-10-23T00:00:00",2025,2,518161,"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",2708.34,"2026-06-28T22:00:05"], [90830,"APV7231232","2024-12-12T00:00:00",2025,2,541010,"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 ",487.46,"2026-06-28T22:00:05"], [90831,"APV7215686","2024-11-18T00:00:00",2025,2,581090,"CASE 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 ",156.0,"2026-06-28T22:00:05"], [90832,"APV7195587","2024-10-17T00:00:00",2025,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",177819.22,"2026-06-28T22:00:05"], [90833,"0007201168","2024-10-23T00:00:00",2025,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90834,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344707","FRANKIE THOMPSON ",100.59,"2026-06-28T22:00:05"], [90835,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335334","JESSICA BROWN ",201.19,"2026-06-28T22:00:05"], [90836,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121240","LINTON-STOCKTON SCHOOL TREAS ",7872.44,"2026-06-28T22:00:05"], [90837,"0007228280","2024-12-01T00:00:00",2025,2,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [90838,"0007227254","2024-12-01T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",5.22,"2026-06-28T22:00:05"], [90839,"APV7188220","2024-10-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101978","SHEPHERD COMMUNITY INC ",16526.12,"2026-06-28T22:00:05"], [90840,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382082","MARYANNE ROBERTS ",424.45,"2026-06-28T22:00:05"], [90841,"APV7214599","2024-11-15T00:00:00",2025,2,581090,"CASE 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"], [90842,"APV7199611","2024-10-22T00:00:00",2025,2,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",138275.0,"2026-06-28T22:00:05"], [90843,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286887","JENNIFER NEAL ",805.47,"2026-06-28T22:00:05"], [90844,"0007212023","2024-11-01T00:00:00",2025,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1153.74,"2026-06-28T22:00:05"], [90845,"APV7199672","2024-10-23T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",726969.79,"2026-06-28T22:00:05"], [90846,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [90847,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388287","TANYA LEE ",281.66,"2026-06-28T22:00:05"], [90848,"HCM7240516","2024-12-31T00:00:00",2025,2,510150,"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",1454.31,"2026-06-28T22:00:05"], [90849,"APV7235208","2024-12-18T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-06-28T22:00:05"], [90850,"HCM7196284","2024-10-23T00:00:00",2025,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",25768.34,"2026-06-28T22:00:05"], [90851,"APV7218764","2024-11-21T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",3864.05,"2026-06-28T22:00:05"], [90852,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244635","CHARLES JARNAGIN ",292.05,"2026-06-28T22:00:05"], [90853,"APV7236386","2024-12-19T00:00:00",2025,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",6104.88,"2026-06-28T22:00:05"], [90854,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",4137.23,"2026-06-28T22:00:05"], [90855,"APV7197649","2024-10-21T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000232382","METRO TREATMENT OF GARY LP ",16.05,"2026-06-28T22:00:05"], [90856,"0007209202","2024-11-01T00:00:00",2025,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",4246.9,"2026-06-28T22:00:05"], [90857,"0007297969","2024-12-31T00:00:00",2025,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",398.05,"2026-06-28T22:00:05"], [90858,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369431","UNIQUE GREEN ",433.37,"2026-06-28T22:00:05"], [90859,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261219","PAMELA CHUMLEY ",241.43,"2026-06-28T22:00:05"], [90860,"APV7224910","2024-12-03T00:00:00",2025,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000297781","EDWARD and JONES CONCRETE INC ",35983.8,"2026-06-28T22:00:05"], [90861,"EXV7222629","2024-11-01T00:00:00",2025,2,595520,"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",52.0,"2026-06-28T22:00:05"], [90862,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382777","TAMMY HEISLER ",1458.3,"2026-06-28T22:00:05"], [90863,"0007204106","2024-11-08T00:00:00",2025,2,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.36,"2026-06-28T22:00:05"], [90864,"APV7192460","2024-10-11T00:00:00",2025,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",1489.52,"2026-06-28T22:00:05"], [90865,"APV7237083","2024-12-20T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000095089","YWCA NORTHEAST INDIANA INC ",7439.96,"2026-06-28T22:00:05"], [90866,"APV7206786","2024-11-01T00:00:00",2025,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078193","TERRE HAUTE SAVINGS BANK ",99.0,"2026-06-28T22:00:05"], [90867,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297498","JEREMIAH GRUBERT ",367.59,"2026-06-28T22:00:05"], [90868,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193614","SOUTH NEWTON SCHOOL TREASURER ",64998.98,"2026-06-28T22:00:05"], [90869,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343395","SHANNA ROBBINS ",194.7,"2026-06-28T22:00:05"], [90870,"0007213184","2024-11-14T00:00:00",2025,2,517005,"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"], [90871,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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 ",8.0,"2026-06-28T22:00:05"], [90872,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328957","ASHLEY ADAMS ",603.57,"2026-06-28T22:00:05"], [90873,"HCM7232874","2024-12-18T00:00:00",2025,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1236.0,"2026-06-28T22:00:05"], [90874,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE 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 ",274.0,"2026-06-28T22:00:05"], [90875,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321392","JEFFREY TOUMEY ",637.77,"2026-06-28T22:00:05"], [90876,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250534","JOYCE MOSSHOLDER ",502.98,"2026-06-28T22:00:05"], [90877,"APV7213524","2024-11-14T00:00:00",2025,2,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000003323","FORESTRY SUPPLIERS INC ",8174.01,"2026-06-28T22:00:05"], [90878,"APV7209497","2024-11-07T00:00:00",2025,2,533041,"Main - Computers",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",0.0,"2026-06-28T22:00:05"], [90879,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355525","CHAD WHITEHEAD ",1317.79,"2026-06-28T22:00:05"], [90880,"APV7213591","2024-11-14T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000061473","HAMILTON COUNTY ",6.0,"2026-06-28T22:00:05"], [90881,"APV7209475","2024-11-07T00:00:00",2025,2,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000421948","GLOBO HOLDINGS LLC ",1293.67,"2026-06-28T22:00:05"], [90882,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353940","NANCY LYNN REED ",261.55,"2026-06-28T22:00:05"], [90883,"EXV7211822","2024-11-08T00:00:00",2025,2,595110,"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",147.75,"2026-06-28T22:00:05"], [90884,"HCM7232822","2024-12-18T00:00:00",2025,2,519006,"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",23.83,"2026-06-28T22:00:05"], [90885,"APV7231296","2024-12-12T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157792","ERIN LEANN HENSEL ",3304.66,"2026-06-28T22:00:05"], [90886,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355719","NICOLE BARRETT ",261.54,"2026-06-28T22:00:05"], [90887,"0007234986","2024-12-18T00:00:00",2025,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",42.37,"2026-06-28T22:00:05"], [90888,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326547","FRANK ANDERSON ",155.76,"2026-06-28T22:00:05"], [90889,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [90890,"APV7226665","2024-12-05T00:00:00",2025,2,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",740.91,"2026-06-28T22:00:05"], [90891,"0007234958","2024-12-18T00:00:00",2025,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-249.85,"2026-06-28T22:00:05"], [90892,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250219","DENISE MCGINLEY ",502.97,"2026-06-28T22:00:05"], [90893,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327144","TIMOTHY HUNTER ",369.93,"2026-06-28T22:00:05"], [90894,"HCM7187763","2024-10-09T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",3.41,"2026-06-28T22:00:05"], [90895,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331937","SUSAN KRIESE ",97.35,"2026-06-28T22:00:05"], [90896,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390675","TIFFANY HEWITT ",875.58,"2026-06-28T22:00:05"], [90897,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375708","JERRY LEE ",43.05,"2026-06-28T22:00:05"], [90898,"HCM7196281","2024-10-23T00:00:00",2025,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.5,"2026-06-28T22:00:05"], [90899,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153489","MARCY GARDNER ",502.98,"2026-06-28T22:00:05"], [90900,"APV7219609","2024-11-22T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055909","RANDOLPH COUNTY ",8585.38,"2026-06-28T22:00:05"], [90901,"APV7198608","2024-10-22T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",8525.92,"2026-06-28T22:00:05"], [90902,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381005","MARY BURKHOLDER ",1549.03,"2026-06-28T22:00:05"], [90903,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237556","TINA MARTIN ",545.16,"2026-06-28T22:00:05"], [90904,"0007185787","2024-10-02T00:00:00",2025,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [90905,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388990","MICHELE L HAMMOND ",458.33,"2026-06-28T22:00:05"], [90906,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380033","ROOTED SCHOOL INC ",8966.1,"2026-06-28T22:00:05"], [90907,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363147","NATASHA RICE ",428.34,"2026-06-28T22:00:05"], [90908,"0007190632","2024-10-09T00:00:00",2025,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.95,"2026-06-28T22:00:05"], [90909,"0007235010","2024-12-18T00:00:00",2025,2,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",306.11,"2026-06-28T22:00:05"], [90910,"APV7217858","2024-11-20T00:00:00",2025,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087471","MICHIANA CONTRACTING, INC ",422935.0,"2026-06-28T22:00:05"], [90911,"APV7241042","2024-12-30T00:00:00",2025,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000286348","KELTNER GROUP LLC ",2285.38,"2026-06-28T22:00:05"], [90912,"0007186755","2024-10-03T00:00:00",2025,2,518796,"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"], [90913,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336224","PEGGY FLEMING ",506.22,"2026-06-28T22:00:05"], [90914,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391595","ANTONIO DEVONN PORTER ",2597.57,"2026-06-28T22:00:05"], [90915,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381409","RICHARD VANDALL ",389.4,"2026-06-28T22:00:05"], [90916,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393219","LAVELLA CARMER ",476.02,"2026-06-28T22:00:05"], [90917,"APV7189225","2024-10-07T00:00:00",2025,2,593018,"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"], [90918,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328453","BETHANY MCMANNIS ",523.1,"2026-06-28T22:00:05"], [90919,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414599","JANELL A FREEMAN ",301.78,"2026-06-28T22:00:05"], [90920,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430950","TEILLA DAWKINS ",728.71,"2026-06-28T22:00:05"], [90921,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305888","BRADLEY DIRRIM ",876.34,"2026-06-28T22:00:05"], [90922,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349473","SCOTT CRAWFORD ",308.79,"2026-06-28T22:00:05"], [90923,"APV7207631","2024-11-04T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",1500.0,"2026-06-28T22:00:05"], [90924,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364573","BILLIE THOMAS ",486.75,"2026-06-28T22:00:05"], [90925,"APV7207657","2024-11-04T00:00:00",2025,2,581090,"CASE 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"], [90926,"HCM7206186","2024-11-06T00:00:00",2025,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",446.09,"2026-06-28T22:00:05"], [90927,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [90928,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328763","AUDRA GRZELAK ",402.38,"2026-06-28T22:00:05"], [90929,"0007240823","2024-12-30T00:00:00",2025,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.93,"2026-06-28T22:00:05"], [90930,"HCM7232834","2024-12-18T00:00:00",2025,2,519006,"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",76.99,"2026-06-28T22:00:05"], [90931,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393087","KARI ANN PLESSINGER ",476.02,"2026-06-28T22:00:05"], [90932,"0007204100","2024-10-30T00:00:00",2025,2,510101,"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"], [90933,"APV7215681","2024-11-18T00:00:00",2025,2,547157,"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","0000014067","GEOTECH ENVIRONMENTAL ",261.0,"2026-06-28T22:00:05"], [90934,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276920","SEANNA SCHEIBELHUT ",321.91,"2026-06-28T22:00:05"], [90935,"HCM7223244","2024-12-04T00:00:00",2025,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59.47,"2026-06-28T22:00:05"], [90936,"0007226466","2024-12-05T00:00:00",2025,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6996.21,"2026-06-28T22:00:05"], [90937,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418651","DIANE SULLIVAN ",506.03,"2026-06-28T22:00:05"], [90938,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321115","JAVIER ALVARADO ",584.1,"2026-06-28T22:00:05"], [90939,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333654","JENNIFER LONG ",661.98,"2026-06-28T22:00:05"], [90940,"APV7229529","2024-12-10T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064580","NEWTON COUNTY ",7407.2,"2026-06-28T22:00:05"], [90941,"HCM7196268","2024-10-23T00:00:00",2025,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6819.9,"2026-06-28T22:00:05"], [90942,"EXV7298897","2024-12-19T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",13.0,"2026-06-28T22:00:05"], [90943,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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 ",51.0,"2026-06-28T22:00:05"], [90944,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382633","NICHOLAS POWERS ",564.63,"2026-06-28T22:00:05"], [90945,"0007198311","2024-10-22T00:00:00",2025,2,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1437.98,"2026-06-28T22:00:05"], [90946,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418920","MAXINE TOWNSEND ",1956.97,"2026-06-28T22:00:05"], [90947,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348130","KARI SWANSON ",233.64,"2026-06-28T22:00:05"], [90948,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302130","BOBBY RUTHERFORD ",3084.45,"2026-06-28T22:00:05"], [90949,"0007231029","2024-12-12T00:00:00",2025,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-231.93,"2026-06-28T22:00:05"], [90950,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244644","KATHLEEN HURFORD ",330.99,"2026-06-28T22:00:05"], [90951,"0007208391","2024-11-01T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",104.03,"2026-06-28T22:00:05"], [90952,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393020","BRITTANY LANDWER ",502.58,"2026-06-28T22:00:05"], [90953,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407713","SARA SALAS ",1470.5,"2026-06-28T22:00:05"], [90954,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425822","KANDICE RENEE DURBIN ",1066.37,"2026-06-28T22:00:05"], [90955,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398908","BRETT NICHOLSON ",420.36,"2026-06-28T22:00:05"], [90956,"0007209152","2024-11-07T00:00:00",2025,2,518796,"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"], [90957,"0007203068","2024-10-29T00:00:00",2025,2,518796,"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",-6.37,"2026-06-28T22:00:05"], [90958,"APV7228622","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193822","MILAN COMM SCHOOL CORP TREAS ",9181.74,"2026-06-28T22:00:05"], [90959,"HCM7240515","2024-12-31T00:00:00",2025,2,516005,"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",49.04,"2026-06-28T22:00:05"], [90960,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300058","CLARISSA LAIRSON ",502.98,"2026-06-28T22:00:05"], [90961,"0007204109","2024-11-08T00:00:00",2025,2,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",144.4,"2026-06-28T22:00:05"], [90962,"APV7228559","2024-12-09T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",592184.43,"2026-06-28T22:00:05"], [90963,"0007202920","2024-10-29T00:00:00",2025,2,517003,"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",15.97,"2026-06-28T22:00:05"], [90964,"APV7214566","2024-11-15T00:00:00",2025,2,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000069706","EMSL ANALYTICAL INC ",1156.6,"2026-06-28T22:00:05"], [90965,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324662","JESSIE STRAW ",494.12,"2026-06-28T22:00:05"], [90966,"0007198303","2024-10-22T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40.41,"2026-06-28T22:00:05"], [90967,"0007234945","2024-12-18T00:00:00",2025,2,519503,"Payroll Def Comp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [90979,"0007229195","2024-12-10T00:00:00",2025,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","",""," ","General Ledger Entry",-208503.0,"2026-06-28T22:00:05"], [90980,"APV7219688","2024-11-22T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",6007.56,"2026-06-28T22:00:05"], [90981,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib 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 ",32177.19,"2026-06-28T22:00:05"], [90982,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250584","KRISTAL MAGGARD ",1079.99,"2026-06-28T22:00:05"], [90983,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242588","MATTHEW T MILLINGTON ",365.06,"2026-06-28T22:00:05"], [90984,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319181","CLARISSA MCNEAL ",1738.28,"2026-06-28T22:00:05"], [90985,"APV7214736","2024-11-14T00:00:00",2025,2,538130,"Const - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",647.9,"2026-06-28T22:00:05"], [90990,"HCM7223242","2024-12-04T00:00:00",2025,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [90991,"HCM7206126","2024-11-06T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",188.99,"2026-06-28T22:00:05"], [90992,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321271","BENJAMIN BURLINGHAM ",140.83,"2026-06-28T22:00:05"], [90993,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353108","CHAUS WOMACK ",253.11,"2026-06-28T22:00:05"], [90994,"EXV7193985","2024-10-01T00:00:00",2025,2,595120,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",166.49,"2026-06-28T22:00:05"], [91081,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376811","PEGGY COMMENT-HUNTLEY ",700.92,"2026-06-28T22:00:05"], [91082,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [91083,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343343","LINDA CLEMONS ",301.78,"2026-06-28T22:00:05"], [91084,"EXV7236649","2024-12-18T00:00:00",2025,2,595570,"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"], [91085,"APV7202290","2024-10-28T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075998","EYE GROUP OF SOUTHERN INDIANA LLC ",14.0,"2026-06-28T22:00:05"], [91086,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328207","ROBERT BURKE ",1654.18,"2026-06-28T22:00:05"], [91087,"0007197266","2024-10-21T00:00:00",2025,2,595550,"OutoSt Travel - 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Marketing",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",110854.11,"2026-06-28T22:00:05"], [91091,"EXV7186520","2024-10-01T00:00:00",2025,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",137.84,"2026-06-28T22:00:05"], [91092,"APV7227624","2024-12-06T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020513","THE CONSULTANT CONSORTIUM INC ",-12762.95,"2026-06-28T22:00:05"], [91093,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369222","JOETTA PERKINSON ",739.86,"2026-06-28T22:00:05"], [91094,"APV7234316","2024-12-17T00:00:00",2025,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",11831.68,"2026-06-28T22:00:05"], [91095,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394933","JENNA J BARGHAHN ",402.38,"2026-06-28T22:00:05"], [91096,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328084","DAWONDA MACK ",140.83,"2026-06-28T22:00:05"], [91097,"APV7191725","2024-10-10T00:00:00",2025,2,573100,"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"], [91098,"APV7213578","2024-11-14T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000391999","PHARMACORD LLC ",18459.41,"2026-06-28T22:00:05"], [91099,"APV7227588","2024-12-06T00:00:00",2025,2,581090,"CASE 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"], [91100,"HCM7196214","2024-10-23T00:00:00",2025,2,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",333.1,"2026-06-28T22:00:05"], [91101,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317114","KRYSTAL STOELTING ",342.03,"2026-06-28T22:00:05"], [91102,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375599","CYNTHIA BRIDGEWATER ",362.14,"2026-06-28T22:00:05"], [91103,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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"], [91104,"APV7199663","2024-10-23T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",5340.92,"2026-06-28T22:00:05"], [91105,"ARD7190289","2024-10-08T00:00:00",2025,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-45.0,"2026-06-28T22:00:05"], [91106,"HCM7196269","2024-10-23T00:00:00",2025,2,519503,"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",8.9,"2026-06-28T22:00:05"], [91107,"APV7237278","2024-12-19T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER ",69543.15,"2026-06-28T22:00:05"], [91108,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368255","RYAN PAXTON ",350.46,"2026-06-28T22:00:05"], [91109,"APV7223813","2024-12-02T00:00:00",2025,2,595130,"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","0000057167","US BANK ",5136.0,"2026-06-28T22:00:05"], [91110,"APV7200535","2024-10-24T00:00:00",2025,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056313","GRANT COUNTY ",26105.0,"2026-06-28T22:00:05"], [91111,"EXV7219925","2024-11-19T00:00:00",2025,2,595110,"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",37.75,"2026-06-28T22:00:05"], [91112,"APV7200547","2024-10-24T00:00:00",2025,2,535015,"Com & Train - Adult Ed",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Other","","","0000053535","DATA RECOGNITION CORPORATION ",1868.8,"2026-06-28T22:00:05"], [91113,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE 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 ",430.0,"2026-06-28T22:00:05"], [91114,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359367","CHERYL COLE ",301.78,"2026-06-28T22:00:05"], [91115,"EXV7209050","2024-11-01T00:00:00",2025,2,595520,"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"], [91116,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255642","DONNA SANDUSKY ",739.86,"2026-06-28T22:00:05"], [91117,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262728","ELANA TIMBERLAKE ",261.55,"2026-06-28T22:00:05"], [91118,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340315","PATRICK NOLL ",160.95,"2026-06-28T22:00:05"], [91119,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377171","BRITTANY PRAWAT ",201.19,"2026-06-28T22:00:05"], [91120,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243719","NEWTELRA JACKSON ",330.99,"2026-06-28T22:00:05"], [91121,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193764","EASTERN PULASKI SCHOOL TREAS ",51613.97,"2026-06-28T22:00:05"], [91122,"APV7228625","2024-12-09T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193942","SAINT JOESPH SCHOOL ",2345.16,"2026-06-28T22:00:05"], [91123,"APV7239273","2024-12-26T00:00:00",2025,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000290918","CARROLL WHITE REMC ",73.51,"2026-06-28T22:00:05"], [91124,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",35970.15,"2026-06-28T22:00:05"], [91125,"APV7197643","2024-10-21T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-06-28T22:00:05"], [91126,"0007205117","2024-11-01T00:00:00",2025,2,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",202.33,"2026-06-28T22:00:05"], [91127,"EXV7228862","2024-12-09T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [91128,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280173","PHILLIP MEREDITH ",58.41,"2026-06-28T22:00:05"], [91129,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358457","JASON SETTECASI ",238.01,"2026-06-28T22:00:05"], [91130,"0007200175","2024-10-24T00:00:00",2025,2,516005,"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"], [91131,"0007227254","2024-12-01T00:00:00",2025,2,659101,"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",0.07,"2026-06-28T22:00:05"], [91132,"0007227254","2024-12-01T00:00:00",2025,2,659210,"Job Production",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"], [91133,"0007198457","2024-10-22T00:00:00",2025,2,510101,"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",0.0,"2026-06-28T22:00:05"], [91134,"0007232903","2024-12-16T00:00:00",2025,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1186.67,"2026-06-28T22:00:05"], [91135,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",2247.43,"2026-06-28T22:00:05"], [91136,"APV7230371","2024-12-11T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000317230","INTEGRATIVE WELLNESS LLC ",63636.36,"2026-06-28T22:00:05"], [91137,"0007218374","2024-11-21T00:00:00",2025,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [91138,"0007200162","2024-10-24T00:00:00",2025,2,518901,"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"], [91139,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194161","VIGO CTY SCHOOL CORP TREASURER ",14805.01,"2026-06-28T22:00:05"], [91140,"APV7206719","2024-11-01T00:00:00",2025,2,599042,"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 ",417.29,"2026-06-28T22:00:05"], [91141,"0007185789","2024-10-01T00:00:00",2025,2,510101,"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",1241.2,"2026-06-28T22:00:05"], [91142,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384512","JASON ALLEN WILLIAMS ",382.26,"2026-06-28T22:00:05"], [91143,"HCM7187819","2024-10-09T00:00:00",2025,2,517005,"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",779.85,"2026-06-28T22:00:05"], [91144,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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"], [91145,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386037","MELANIE COX-DAYHUFF ",965.71,"2026-06-28T22:00:05"], [91146,"APV7208692","2024-11-06T00:00:00",2025,2,581090,"CASE 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"], [91147,"0007200288","2024-10-24T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [91148,"APV7238129","2024-12-23T00:00:00",2025,2,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000388362","MITO MATERIAL SOLUTIONS INC ",5169.74,"2026-06-28T22:00:05"], [91149,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262501","MINNIE A NERO SABATI ",241.43,"2026-06-28T22:00:05"], [91150,"0007223314","2024-12-08T00:00:00",2025,2,652079,"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",63.06,"2026-06-28T22:00:05"], [91151,"APV7217752","2024-11-20T00:00:00",2025,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000077798","FRANKLIN TWP COMM SCHL TREAS ",71903.91,"2026-06-28T22:00:05"], [91152,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241251","SHATARRA WHITE ",486.75,"2026-06-28T22:00:05"], [91153,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399391","REGINA SCHAFFNER ",261.54,"2026-06-28T22:00:05"], [91154,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327998","APRIL RODRIGUEZ ",402.38,"2026-06-28T22:00:05"], [91155,"APV7195457","2024-10-17T00:00:00",2025,2,581090,"CASE 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"], [91156,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194213","WARRICK CTY SCHOOL TREASURER ",620.0,"2026-06-28T22:00:05"], [91157,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372336","TAYLOR RYANN SOLGER ",402.38,"2026-06-28T22:00:05"], [91158,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389554","BRANDON ABBOTT ",241.42,"2026-06-28T22:00:05"], [91159,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412555","ALLEN WALKER ",1597.91,"2026-06-28T22:00:05"], [91160,"0007192301","2024-10-11T00:00:00",2025,2,518901,"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"], [91161,"HCM7232836","2024-12-18T00:00:00",2025,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",753.59,"2026-06-28T22:00:05"], [91162,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397540","REBECCA JACKSON ",319.08,"2026-06-28T22:00:05"], [91163,"0007192301","2024-10-11T00:00:00",2025,2,519006,"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"], [91164,"HCM7206076","2024-11-06T00:00:00",2025,2,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1231.64,"2026-06-28T22:00:05"], [91165,"0007235842","2024-12-19T00:00:00",2025,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",211.02,"2026-06-28T22:00:05"], [91166,"EXV7225220","2024-12-02T00:00:00",2025,2,595110,"InState Travel - Mileage",730,"Library","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",83.25,"2026-06-28T22:00:05"], [91167,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313127","RHONDA ALLEN ",301.79,"2026-06-28T22:00:05"], [91168,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER ",14.0,"2026-06-28T22:00:05"], [91169,"0007227254","2024-12-01T00:00:00",2025,2,547062,"SpOp-InfoProcessStorageMedia",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",5.96,"2026-06-28T22:00:05"], [91170,"APV7196607","2024-10-18T00:00:00",2025,2,581090,"CASE 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"], [91171,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344492","HOLLY SAGE ",1494.64,"2026-06-28T22:00:05"], [91172,"APV7202420","2024-10-25T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",16745.67,"2026-06-28T22:00:05"], [91173,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375223","TIMOTHY MCINTOSH ",1830.83,"2026-06-28T22:00:05"], [91174,"0007227254","2024-12-01T00:00:00",2025,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2559.26,"2026-06-28T22:00:05"], [91175,"APV7208697","2024-11-06T00:00:00",2025,2,531080,"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"], [91176,"APV7221337","2024-11-26T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",8436.88,"2026-06-28T22:00:05"], [91177,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257752","PAMELA RUMMEL ",201.19,"2026-06-28T22:00:05"], [91178,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248414","CHRISTIE L COLEMAN WILSON ",638.86,"2026-06-28T22:00:05"], [91179,"0007201010","2024-10-25T00:00:00",2025,2,590110,"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",5601.89,"2026-06-28T22:00:05"], [91180,"APV7194478","2024-10-16T00:00:00",2025,2,571100,"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","0000000293","MADISON COUNTY AUDITOR ",16137.49,"2026-06-28T22:00:05"], [91181,"HCM7214251","2024-11-20T00:00:00",2025,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",4.17,"2026-06-28T22:00:05"], [91182,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340327","JASON CASEY ",97.35,"2026-06-28T22:00:05"], [91183,"APV7229529","2024-12-10T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",228874.84,"2026-06-28T22:00:05"], [91184,"0007234970","2024-12-17T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",49.06,"2026-06-28T22:00:05"], [91185,"APV7197396","2024-10-21T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092119","MARTIN L KING MULTI SERVICE CENTER INDPL ",12899.17,"2026-06-28T22:00:05"], [91186,"0007223106","2024-12-08T00:00:00",2025,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",103.5,"2026-06-28T22:00:05"], [91187,"EXV7221778","2024-11-20T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",128.27,"2026-06-28T22:00:05"], [91188,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371223","REBECCA MORRIS ",482.85,"2026-06-28T22:00:05"], [91189,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-06-28T22:00:05"], [91190,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271055","ROSE M CURRY-ARMON ",486.75,"2026-06-28T22:00:05"], [91191,"APV7206674","2024-11-01T00:00:00",2025,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",400.65,"2026-06-28T22:00:05"], [91192,"APV7188148","2024-10-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390897","HEATHER MCDANIEL ",670.11,"2026-06-28T22:00:05"], [91193,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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"], [91194,"EXV7229790","2024-12-03T00:00:00",2025,2,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",87.6,"2026-06-28T22:00:05"], [91195,"APV7216664","2024-11-19T00:00:00",2025,2,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000297036","DS SERVICES OF AMERICA INC ",0.42,"2026-06-28T22:00:05"], [91196,"0007234958","2024-12-18T00:00:00",2025,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",973.8,"2026-06-28T22:00:05"], [91197,"APV7222285","2024-11-27T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",10299.97,"2026-06-28T22:00:05"], [91198,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412644","LISA BIGGERSTAFF ",406.14,"2026-06-28T22:00:05"], [91199,"APV7203251","2024-10-28T00:00:00",2025,2,581090,"CASE 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"], [91200,"0007209300","2024-11-07T00:00:00",2025,2,510150,"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",-4293.34,"2026-06-28T22:00:05"], [91201,"0007187721","2024-10-04T00:00:00",2025,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [91202,"0007184816","2024-10-01T00:00:00",2025,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",1707.8,"2026-06-28T22:00:05"], [91203,"APV7238175","2024-12-23T00:00:00",2025,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",7459.33,"2026-06-28T22:00:05"], [91204,"EXV7189611","2024-10-01T00:00:00",2025,2,595550,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",172.27,"2026-06-28T22:00:05"], [91205,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142565","BRIAN JONES ",389.4,"2026-06-28T22:00:05"], [91206,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib 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 ",48510.0,"2026-06-28T22:00:05"], [91207,"HCM7214257","2024-11-20T00:00:00",2025,2,519006,"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",14.65,"2026-06-28T22:00:05"], [91208,"APV7196562","2024-10-04T00:00:00",2025,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",3732.73,"2026-06-28T22:00:05"], [91209,"APV7202290","2024-10-28T00:00:00",2025,2,581090,"CASE 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"], [91210,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239383","JOHNIE W GOERGES ",578.42,"2026-06-28T22:00:05"], [91211,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [91212,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386036","STEPHANIE GUERRERO ",281.66,"2026-06-28T22:00:05"], [91213,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373318","DANIEL DEIOTTE ",774.59,"2026-06-28T22:00:05"], [91214,"0007208391","2024-11-01T00:00:00",2025,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",2.27,"2026-06-28T22:00:05"], [91215,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000079411","BARBARA B JORDAN YMCA ",16961.78,"2026-06-28T22:00:05"], [91216,"0007207497","2024-11-04T00:00:00",2025,2,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [91217,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338718","LARRY WARREN ",261.54,"2026-06-28T22:00:05"], [91218,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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 ",850.0,"2026-06-28T22:00:05"], [91219,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275517","CATHERINE STOUT ",194.7,"2026-06-28T22:00:05"], [91220,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331923","LISA THORNBURY ",449.76,"2026-06-28T22:00:05"], [91221,"0007202024","2024-10-28T00:00:00",2025,2,545051,"Main-ShopMachine-Supls",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [91222,"APV7205455","2024-10-31T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064020","CARROLL COUNTY ",3453.29,"2026-06-28T22:00:05"], [91223,"0007230095","2024-12-11T00:00:00",2025,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [91224,"APV7190933","2024-10-09T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",-13500.0,"2026-06-28T22:00:05"], [91225,"APV7234280","2024-12-17T00:00:00",2025,2,534050,"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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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405336","KALEB A JOHNSON ",517.15,"2026-06-28T22:00:05"], [91250,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317337","DOROTHY HART ",330.99,"2026-06-28T22:00:05"], [91251,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244143","BRIAN JOSEPH LEBETER ",684.85,"2026-06-28T22:00:05"], [91252,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-06-28T22:00:05"], [91253,"0007227327","2024-12-04T00:00:00",2025,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1064.55,"2026-06-28T22:00:05"], [91254,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352731","ALEXA BLOK ",1046.18,"2026-06-28T22:00:05"], [91255,"APV7223795","2024-12-02T00:00:00",2025,2,541006,"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 ",492.4,"2026-06-28T22:00:05"], [91256,"0007193290","2024-10-15T00:00:00",2025,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [91257,"0007200162","2024-10-24T00:00:00",2025,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [91258,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",8998.94,"2026-06-28T22:00:05"], [91259,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322537","LISA ROBERTSON ",107.23,"2026-06-28T22:00:05"], [91260,"HCM7196322","2024-10-23T00:00:00",2025,2,518800,"Anthem Vision",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",5.67,"2026-06-28T22:00:05"], [91261,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155408","PAUL R MCCORMICK ",422.5,"2026-06-28T22:00:05"], [91262,"EXV7298897","2024-12-19T00:00:00",2025,2,595520,"OutoSt Travel - 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Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1825.45,"2026-06-28T22:00:05"], [91269,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422151","BRADLEY LYNN NELSON ",261.55,"2026-06-28T22:00:05"], [91270,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327115","STACY DOUGLAS ",194.7,"2026-06-28T22:00:05"], [91271,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160365","SHYRA EASTERLY ",940.76,"2026-06-28T22:00:05"], [91272,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382148","NICK SLEISTER ",362.15,"2026-06-28T22:00:05"], [91273,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",19027.62,"2026-06-28T22:00:05"], [91274,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384246","LORI WEBB ",1896.77,"2026-06-28T22:00:05"], [91275,"APV7240015","2024-12-27T00:00:00",2025,2,571100,"Grants - 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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",40.98,"2026-06-28T22:00:05"], [91406,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE 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"], [91407,"APV7196629","2024-10-18T00:00:00",2025,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430670","VICK LAW P.C. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055009","FOOD FINDERS FOOD BANK INC ",4586.8,"2026-06-28T22:00:05"], [91445,"0007205182","2024-10-31T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2491.25,"2026-06-28T22:00:05"], [91446,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340954","DEANNE HALL ",301.78,"2026-06-28T22:00:05"], [91447,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121760","ST JOHN THE BABTIST CATHOLIC ",6959.24,"2026-06-28T22:00:05"], [91448,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408966","KELBE MICHAEL COLLINS ",424.44,"2026-06-28T22:00:05"], [91449,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391724","CASSANDRA ASHBAUGH ",20.12,"2026-06-28T22:00:05"], [91450,"0007200166","2024-10-24T00:00:00",2025,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-10.62,"2026-06-28T22:00:05"], [91451,"APV7221335","2024-11-26T00:00:00",2025,2,581090,"CASE 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"], [91452,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332092","DEREK CHIRCH ",817.74,"2026-06-28T22:00:05"], [91453,"APV7190182","2024-10-07T00:00:00",2025,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",18346.97,"2026-06-28T22:00:05"], [91454,"0007228280","2024-12-01T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.15,"2026-06-28T22:00:05"], [91455,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",28239.29,"2026-06-28T22:00:05"], [91456,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397527","MONICA LOVE ",929.1,"2026-06-28T22:00:05"], [91457,"0007238886","2024-12-26T00:00:00",2025,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.21,"2026-06-28T22:00:05"], [91458,"APV7186163","2024-10-02T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393107","JESSICA NEW ",1727.28,"2026-06-28T22:00:05"], [91459,"HCM7187771","2024-10-09T00:00:00",2025,2,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",128610.94,"2026-06-28T22:00:05"], [91460,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339221","MEGAN WORRELL ",1458.3,"2026-06-28T22:00:05"], [91461,"APV7221370","2024-11-26T00:00:00",2025,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",81000.0,"2026-06-28T22:00:05"], [91462,"APV7238132","2024-12-23T00:00:00",2025,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",73.23,"2026-06-28T22:00:05"], [91463,"APV7238185","2024-12-23T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422043","MARIAM NEWSON ",1195.72,"2026-06-28T22:00:05"], [91464,"APV7206742","2024-11-01T00:00:00",2025,2,581090,"CASE 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 ",84.0,"2026-06-28T22:00:05"], [91465,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364103","MALINDA SMITH ",472.8,"2026-06-28T22:00:05"], [91466,"HCM7240478","2024-12-31T00:00:00",2025,2,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.07,"2026-06-28T22:00:05"], [91467,"0007199334","2024-10-23T00:00:00",2025,2,518606,"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"], [91468,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410032","TRACY L VICKERS ",287.96,"2026-06-28T22:00:05"], [91469,"APV7231250","2024-12-12T00:00:00",2025,2,581090,"CASE 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"], [91470,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",3206.33,"2026-06-28T22:00:05"], [91471,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251922","ANGELA OCONNOR ",377.24,"2026-06-28T22:00:05"], [91472,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413593","BRADLEY ALLEN PHILLIPS ",219.3,"2026-06-28T22:00:05"], [91473,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303367","TROY HUDSON ",339.55,"2026-06-28T22:00:05"], [91474,"0007199343","2024-10-23T00:00:00",2025,2,518796,"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"], [91475,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322233","SHARON NEWMAN ",595.52,"2026-06-28T22:00:05"], [91476,"APV7196684","2024-10-18T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096137","FLOYD COUNTY COMMUNITY ACTION ",20284.49,"2026-06-28T22:00:05"], [91477,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408281","CHRISTY M YOUNG ",551.06,"2026-06-28T22:00:05"], [91478,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366599","MICHELE PEASE ",201.19,"2026-06-28T22:00:05"], [91479,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330497","JOEL BARKER ",233.64,"2026-06-28T22:00:05"], [91480,"APV7233339","2024-12-16T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",3421.13,"2026-06-28T22:00:05"], [91481,"APV7236226","2024-12-19T00:00:00",2025,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000001710","CENTRAL SUPPLY CO INC ",11.59,"2026-06-28T22:00:05"], [91482,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383482","LISA SALLY ",2270.4,"2026-06-28T22:00:05"], [91483,"APV7229435","2024-12-10T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",3500.0,"2026-06-28T22:00:05"], [91484,"APV7226770","2024-12-05T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000411944","RIVER RIDGE LEARNING CENTER INC ",2935.57,"2026-06-28T22:00:05"], [91485,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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"], [91486,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121206","MADISON-GRANT SCHL CORP TREAS ",48829.89,"2026-06-28T22:00:05"], [91487,"0007235026","2024-12-18T00:00:00",2025,2,518901,"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",0.85,"2026-06-28T22:00:05"], [91488,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413857","BRANDY WILKERSON ",305.48,"2026-06-28T22:00:05"], [91489,"0007209301","2024-11-07T00:00:00",2025,2,659304,"Cyber Security-Baseline",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",899.13,"2026-06-28T22:00:05"], [91490,"0007206198","2024-10-31T00:00:00",2025,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",7290.67,"2026-06-28T22:00:05"], [91491,"APV7225853","2024-12-04T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409223","NICOLE MCLANE ",670.11,"2026-06-28T22:00:05"], [91492,"0007227334","2024-12-01T00:00:00",2025,2,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.39,"2026-06-28T22:00:05"], [91493,"0007212023","2024-11-01T00:00:00",2025,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",25.49,"2026-06-28T22:00:05"], [91494,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000229410","THERESIS L SEALS ",856.47,"2026-06-28T22:00:05"], [91495,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396658","VICKI L CUSTER ",241.03,"2026-06-28T22:00:05"], [91496,"0007235911","2024-12-19T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1128.44,"2026-06-28T22:00:05"], [91497,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402986","DONNA AYALA ",315.66,"2026-06-28T22:00:05"], [91498,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363912","REBECCA STEENBERGEN ",311.52,"2026-06-28T22:00:05"], [91499,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",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 ",120678.7,"2026-06-28T22:00:05"], [91500,"0007216572","2024-11-19T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-23.35,"2026-06-28T22:00:05"], [91501,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib 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 ",25159.3,"2026-06-28T22:00:05"], [91502,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314747","RYAN WALSH ",603.57,"2026-06-28T22:00:05"], [91503,"HCM7232826","2024-12-18T00:00:00",2025,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",417.14,"2026-06-28T22:00:05"], [91504,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352887","BETH BURRIS MCILWAIN ",642.51,"2026-06-28T22:00:05"], [91505,"APV7189127","2024-10-04T00:00:00",2025,2,533043,"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 ",10.0,"2026-06-28T22:00:05"], [91506,"APV7230368","2024-12-11T00:00:00",2025,2,581090,"CASE 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 ",908.0,"2026-06-28T22:00:05"], [91507,"APV7214590","2024-11-15T00:00:00",2025,2,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.02,"2026-06-28T22:00:05"], [91508,"0007240842","2024-12-31T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.15,"2026-06-28T22:00:05"], [91509,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374325","LEE ANNE DEVINE ",155.76,"2026-06-28T22:00:05"], [91510,"0007234914","2024-12-18T00:00:00",2025,2,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [91511,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102940","MIDWEST COLON AND RECTAL SURGERY INC ",14.0,"2026-06-28T22:00:05"], [91512,"HCM7214247","2024-11-20T00:00:00",2025,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.08,"2026-06-28T22:00:05"], [91513,"0007210155","2024-11-06T00:00:00",2025,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.6,"2026-06-28T22:00:05"], [91514,"HCM7206090","2024-11-06T00:00:00",2025,2,518161,"Health Insurance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.85,"2026-06-28T22:00:05"], [91515,"APV7218632","2024-11-21T00:00:00",2025,2,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000117191","SEDAM CONTRACTING CO, LLC ",8000.0,"2026-06-28T22:00:05"], [91516,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418216","RENEE BOOTHBY ",339.21,"2026-06-28T22:00:05"], [91517,"HCM7232814","2024-12-18T00:00:00",2025,2,519503,"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",151.45,"2026-06-28T22:00:05"], [91518,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315921","JOHN NAFZIGER ",1262.67,"2026-06-28T22:00:05"], [91519,"0007214375","2024-11-15T00:00:00",2025,2,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-71.07,"2026-06-28T22:00:05"], [91520,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322685","DELE ODUYEMI ",241.42,"2026-06-28T22:00:05"], [91521,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363413","PATRICIA MERRITT ",321.9,"2026-06-28T22:00:05"], [91522,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381212","VIRGINIA LUCAS ",378.43,"2026-06-28T22:00:05"], [91523,"APV7192583","2024-10-11T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",51063.42,"2026-06-28T22:00:05"], [91524,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373571","JENNIFER HALLINAN ",292.05,"2026-06-28T22:00:05"], [91525,"APV7209463","2024-11-07T00:00:00",2025,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",4991.79,"2026-06-28T22:00:05"], [91526,"APV7191811","2024-10-10T00:00:00",2025,2,555554,"Computers & accessories",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012987","SHI INTERNATIONAL CORP ",2390.07,"2026-06-28T22:00:05"], [91527,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356376","BRITANY GREENE ",221.3,"2026-06-28T22:00:05"], [91528,"APV7199605","2024-10-21T00:00:00",2025,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000116333","FAMILY and CHILDREN'S PLACE, INC ",2036.15,"2026-06-28T22:00:05"], [91529,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",6978.49,"2026-06-28T22:00:05"], [91530,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382586","KELSEY TURNER ",424.45,"2026-06-28T22:00:05"], [91531,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385612","ERIC T HUBER ",732.07,"2026-06-28T22:00:05"], [91532,"0007231913","2024-12-13T00:00:00",2025,2,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13.25,"2026-06-28T22:00:05"], [91533,"APV7189345","2024-10-07T00:00:00",2025,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000100842","LGS PLUMBING INC ",288195.96,"2026-06-28T22:00:05"], [91534,"APV7214595","2024-11-15T00:00:00",2025,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",8340.01,"2026-06-28T22:00:05"], [91535,"EXV7194013","2024-10-11T00:00:00",2025,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",59.24,"2026-06-28T22:00:05"], [91536,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350672","MICHELE REASONER ",445.86,"2026-06-28T22:00:05"], [91537,"HCM7196269","2024-10-23T00:00:00",2025,2,510101,"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",62430.53,"2026-06-28T22:00:05"], [91538,"APV7233350","2024-12-16T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",13500.0,"2026-06-28T22:00:05"], [91539,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391283","NAOMI RUTH KARTH ",864.11,"2026-06-28T22:00:05"], [91540,"APV7205480","2024-10-31T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. ",20623.91,"2026-06-28T22:00:05"], [91541,"0007184850","2024-10-01T00:00:00",2025,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [91542,"0007213250","2024-11-14T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [91543,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"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 ",2813.94,"2026-06-28T22:00:05"], [91544,"APV7230342","2024-12-11T00:00:00",2025,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000004796","INDIANA UNIV ",13562.53,"2026-06-28T22:00:05"], [91545,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345379","JENNIFER GARCIA ",516.05,"2026-06-28T22:00:05"], [91546,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333425","ANDREA GIRTON-LEE ",362.14,"2026-06-28T22:00:05"], [91547,"0007186832","2024-10-03T00:00:00",2025,2,538400,"Const - Land/Building",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [91548,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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"], [91549,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422723","KARISSA CRANE ",584.1,"2026-06-28T22:00:05"], [91550,"APV7204348","2024-10-30T00:00:00",2025,2,581090,"CASE 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"], [91551,"APV7208679","2024-11-06T00:00:00",2025,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000380172","GALLS PARENT HOLDINGS LLC ",55.33,"2026-06-28T22:00:05"], [91552,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398380","JAMIE BARRY ",428.34,"2026-06-28T22:00:05"], [91553,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287999","EDWARD VANDIVIER ",377.23,"2026-06-28T22:00:05"], [91554,"APV7202422","2024-10-28T00:00:00",2025,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",402359.04,"2026-06-28T22:00:05"], [91555,"APV7239266","2024-12-26T00:00:00",2025,2,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",48.26,"2026-06-28T22:00:05"], [91556,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341218","SCHUYLER GLANCY ",1187.67,"2026-06-28T22:00:05"], [91557,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313642","STEPHEN NOVAK ",856.46,"2026-06-28T22:00:05"], [91558,"APV7200535","2024-10-24T00:00:00",2025,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064559","MORGAN COUNTY ",50040.28,"2026-06-28T22:00:05"], [91559,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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 ",810.0,"2026-06-28T22:00:05"], [91560,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299363","GABRIELLA GLASER ",616.42,"2026-06-28T22:00:05"], [91561,"0007223102","2024-12-08T00:00:00",2025,2,652134,"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",5.78,"2026-06-28T22:00:05"], [91562,"APV7228563","2024-12-09T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",65998.02,"2026-06-28T22:00:05"], [91563,"APV7205434","2024-10-31T00:00:00",2025,2,581090,"CASE 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"], [91564,"APV7228632","2024-12-09T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062061","WAYNE COUNTY ",47229.28,"2026-06-28T22:00:05"], [91565,"APV7229420","2024-12-10T00:00:00",2025,2,532026,"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","0000214170","RES GREAT LAKES ",22560.0,"2026-06-28T22:00:05"], [91566,"APV7226631","2024-12-05T00:00:00",2025,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000431014","JENNIFER NICOLE CROW ",316.8,"2026-06-28T22:00:05"], [91567,"APV7235282","2024-12-18T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057545","DELAWARE COUNTY ",26448.2,"2026-06-28T22:00:05"], [91568,"APV7236226","2024-12-19T00:00:00",2025,2,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000012596","ANDERSON'S SALES and SERVICE INC ",611.75,"2026-06-28T22:00:05"], [91569,"APV7221418","2024-11-26T00:00:00",2025,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000071267","J H RUDOLPH AND CO INC ",426417.0,"2026-06-28T22:00:05"], [91570,"0007234914","2024-12-18T00:00:00",2025,2,512170,"Nonexempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [91571,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329777","KIMBERLY FORTUNE ",241.43,"2026-06-28T22:00:05"], [91572,"APV7236377","2024-12-19T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194184","MANCHESTER COMM SCHOOL TREAS ",60997.08,"2026-06-28T22:00:05"], [91573,"APV7236276","2024-12-19T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066258","NORTH SHORE HEALTH CENTERS ",14.0,"2026-06-28T22:00:05"], [91574,"APV7190171","2024-10-08T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387266","BORDEN HENRYVILLE SCHOO ",8126.89,"2026-06-28T22:00:05"], [91575,"HCM7223281","2024-12-04T00:00:00",2025,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",48.76,"2026-06-28T22:00:05"], [91576,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314537","JOSHUA BARKLEY ",661.98,"2026-06-28T22:00:05"], [91577,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292922","JENNIFER CARLSON ",1408.33,"2026-06-28T22:00:05"], [91578,"0007235010","2024-12-18T00:00:00",2025,2,547052,"SpOp-Computer",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",21.46,"2026-06-28T22:00:05"], [91579,"APV7199571","2024-10-23T00:00:00",2025,2,581090,"CASE 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"], [91580,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250768","CHRISTINA FELTY ",603.57,"2026-06-28T22:00:05"], [91581,"0007234914","2024-12-18T00:00:00",2025,2,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [91582,"APV7236373","2024-12-19T00:00:00",2025,2,571209,"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 ",6032.73,"2026-06-28T22:00:05"], [91583,"APV7190077","2024-10-03T00:00:00",2025,2,581090,"CASE 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"], [91584,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337925","DEBBY WILSON ",160.95,"2026-06-28T22:00:05"], [91585,"HCM7206186","2024-11-06T00:00:00",2025,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",6.48,"2026-06-28T22:00:05"], [91586,"HCM7214268","2024-11-20T00:00:00",2025,2,517005,"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",1137.51,"2026-06-28T22:00:05"], [91587,"APV7236304","2024-12-19T00:00:00",2025,2,546005,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",109.4,"2026-06-28T22:00:05"], [91588,"APV7211535","2024-11-12T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",8302.75,"2026-06-28T22:00:05"], [91589,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398482","TYWINA LOUSIE UNDERWOOD ",525.69,"2026-06-28T22:00:05"], [91590,"APV7193583","2024-10-11T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000254080","EIMAGINE TECHNOLOGY GROUP ",622052.04,"2026-06-28T22:00:05"], [91591,"0007207487","2024-11-01T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2075169.77,"2026-06-28T22:00:05"], [91592,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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"], [91593,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416193","NORITA POWERS ",292.05,"2026-06-28T22:00:05"], [91594,"APV7236386","2024-12-19T00:00:00",2025,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064895","WELLS COUNTY ",21589.26,"2026-06-28T22:00:05"], [91595,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272186","COURTNEY SUTLIFF ",292.05,"2026-06-28T22:00:05"], [91596,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338708","DENNIS KISSINGER ",241.43,"2026-06-28T22:00:05"], [91597,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392953","DEBORAH L MESSER ",1484.78,"2026-06-28T22:00:05"], [91598,"0007220088","2024-11-26T00:00:00",2025,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",18153.0,"2026-06-28T22:00:05"], [91599,"0007184611","2024-10-01T00:00:00",2025,2,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-325041.03,"2026-06-28T22:00:05"], [91600,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337730","ALYSSA KERNS ",428.34,"2026-06-28T22:00:05"], [91601,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267752","RACHEL LUELLEN ",97.35,"2026-06-28T22:00:05"], [91602,"APV7216849","2024-11-19T00:00:00",2025,2,581090,"CASE 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 ",1254.0,"2026-06-28T22:00:05"], [91603,"APV7232159","2024-12-13T00:00:00",2025,2,520202,"Energy - 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[91629,"HCM7187868","2024-10-09T00:00:00",2025,2,519006,"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",435.79,"2026-06-28T22:00:05"], [91630,"HCM7206083","2024-11-06T00:00:00",2025,2,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",149.74,"2026-06-28T22:00:05"], [91631,"APV7189195","2024-10-07T00:00:00",2025,2,533040,"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 ",128.16,"2026-06-28T22:00:05"], [91632,"APV7239209","2024-12-26T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429233","KAYLA RIDER ",2217.84,"2026-06-28T22:00:05"], [91633,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418503","ASHLEY BROOKE PERRY ",297.56,"2026-06-28T22:00:05"], [91634,"0007204111","2024-11-08T00:00:00",2025,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",58.5,"2026-06-28T22:00:05"], [91635,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316249","BREANNA SEXSON ",529.13,"2026-06-28T22:00:05"], [91636,"0007223188","2024-12-08T00:00:00",2025,2,659302,"Cyber 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of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",3.92,"2026-06-28T22:00:05"], [91648,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367796","DARREN THRASHER ",905.36,"2026-06-28T22:00:05"], [91649,"EXV7209882","2024-11-01T00:00:00",2025,2,595530,"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",115.55,"2026-06-28T22:00:05"], [91650,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322338","CHRISTINA ETTER ",221.31,"2026-06-28T22:00:05"], [91651,"APV7217757","2024-11-20T00:00:00",2025,2,581090,"CASE 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MILLER ",201.19,"2026-06-28T22:00:05"], [91761,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385517","BRIAN DEWITT ",311.52,"2026-06-28T22:00:05"], [91762,"HCM7206091","2024-11-06T00:00:00",2025,2,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",13.41,"2026-06-28T22:00:05"], [91763,"APV7231296","2024-12-12T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422067","NATHAN JAMES FOXWORTHY ",670.11,"2026-06-28T22:00:05"], [91764,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336716","KATRINIA TURPIN ",350.46,"2026-06-28T22:00:05"], [91765,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401190","YVONNE LOUISE HASTE ",895.62,"2026-06-28T22:00:05"], [91766,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403961","TAYLOR BLANKENSHIP ",543.21,"2026-06-28T22:00:05"], [91767,"EXV7239511","2024-12-13T00:00:00",2025,2,595510,"OutoSt Travel - 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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",56.25,"2026-06-28T22:00:05"], [91847,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418208","KATHERN ALISA RIDLEY ",753.45,"2026-06-28T22:00:05"], [91848,"0007235008","2024-12-18T00:00:00",2025,2,510101,"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"], [91849,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407711","TRAVIS STAYTON ",603.57,"2026-06-28T22:00:05"], [91850,"HCM7206137","2024-11-06T00:00:00",2025,2,518796,"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",89.88,"2026-06-28T22:00:05"], [91851,"0007222987","2024-12-02T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2875.25,"2026-06-28T22:00:05"], [91852,"APV7201394","2024-10-25T00:00:00",2025,2,581090,"CASE 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"], [91853,"APV7214727","2024-11-15T00:00:00",2025,2,531010,"Prof Serv - 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Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.72,"2026-06-28T22:00:05"], [91872,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344704","BENJAMIN HOLDEMAN ",2177.91,"2026-06-28T22:00:05"], [91873,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275296","DAVID SANDERS ",540.29,"2026-06-28T22:00:05"], [91874,"HCM7232834","2024-12-18T00:00:00",2025,2,518161,"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 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[91884,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000233080","CHILDS HEART DAYCARE AND ",1150.98,"2026-06-28T22:00:05"], [91885,"0007235026","2024-12-18T00:00:00",2025,2,517005,"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",363.55,"2026-06-28T22:00:05"], [91886,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247691","MELISSA BLAIR ",389.4,"2026-06-28T22:00:05"], [91887,"APV7222287","2024-11-27T00:00:00",2025,2,581090,"CASE 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"], [91888,"APV7190105","2024-10-04T00:00:00",2025,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000052222","FORT WAYNE NEWSPAPERS ",28.38,"2026-06-28T22:00:05"], [91889,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252733","JESSICA ANN NOGGLE ",201.19,"2026-06-28T22:00:05"], [91890,"0007186783","2024-10-03T00:00:00",2025,2,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",440.42,"2026-06-28T22:00:05"], [91891,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Education Grants to States","0000077429","M. S. D. LAWRENCE TWP TREASURER ",381935.02,"2026-06-28T22:00:05"], [91900,"0007201077","2024-10-09T00:00:00",2025,2,510201,"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"], [91901,"APV7187120","2024-10-02T00:00:00",2025,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",8059.75,"2026-06-28T22:00:05"], [91902,"APV7207782","2024-11-04T00:00:00",2025,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193578","N. MONTGOMERY COMM SCHL TREAS ",67838.68,"2026-06-28T22:00:05"], [91903,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297258","COLETTE LAVELLE ",253.11,"2026-06-28T22:00:05"], [91904,"0007227301","2024-12-06T00:00:00",2025,2,518800,"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",-1.86,"2026-06-28T22:00:05"], [91905,"0007226369","2024-12-05T00:00:00",2025,2,510101,"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",-80.0,"2026-06-28T22:00:05"], [91906,"APV7191727","2024-10-10T00:00:00",2025,2,581090,"CASE 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 ",1082.0,"2026-06-28T22:00:05"], [91907,"APV7216904","2024-11-18T00:00:00",2025,2,547124,"SpOp - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-103.73,"2026-06-28T22:00:05"], [91912,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407092","DONNA K CROSS ",255.83,"2026-06-28T22:00:05"], [91913,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430153","COREY SHERWIN VERMILLION ",1403.98,"2026-06-28T22:00:05"], [91914,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289569","DANIEL HAUSER ",724.29,"2026-06-28T22:00:05"], [91915,"APV7186129","2024-10-02T00:00:00",2025,2,581090,"CASE 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"], [91916,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300139","PERRY YODER ",739.86,"2026-06-28T22:00:05"], [91917,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308034","RICKY ROWE JR ",1343.95,"2026-06-28T22:00:05"], [91918,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349650","GRETCHEN STAPLETON ",140.83,"2026-06-28T22:00:05"], [91919,"APV7231296","2024-12-12T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432408","JUSTIN A EVANS ",3150.25,"2026-06-28T22:00:05"], [91920,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344914","MARY SMITH ",194.7,"2026-06-28T22:00:05"], [91921,"0007185668","2024-10-08T00:00:00",2025,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1156.51,"2026-06-28T22:00:05"], [91922,"0007210109","2024-11-08T00:00:00",2025,2,517003,"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",-54.67,"2026-06-28T22:00:05"], [91923,"0007184603","2024-10-01T00:00:00",2025,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [91924,"0007220120","2024-11-25T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-711001.84,"2026-06-28T22:00:05"], [91925,"APV7234280","2024-12-17T00:00:00",2025,2,581090,"CASE 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"], [91926,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331599","CLAIRE COONS ",301.78,"2026-06-28T22:00:05"], [91927,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329105","DOMINIQUE KAELBER ",435.78,"2026-06-28T22:00:05"], [91928,"ARD7207913","2024-11-04T00:00:00",2025,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-135.0,"2026-06-28T22:00:05"], [91929,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334001","MELISSA WILDRICK ",496.48,"2026-06-28T22:00:05"], [91930,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268857","DAVID LAINHART ",804.76,"2026-06-28T22:00:05"], [91931,"APV7211535","2024-11-12T00:00:00",2025,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",13270.79,"2026-06-28T22:00:05"], [91932,"0007212024","2024-11-13T00:00:00",2025,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [91933,"APV7209500","2024-11-04T00:00:00",2025,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",158706.85,"2026-06-28T22:00:05"], [91934,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402678","SHANA GIDEON ",538.58,"2026-06-28T22:00:05"], [91935,"0007229139","2024-12-10T00:00:00",2025,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-194442.42,"2026-06-28T22:00:05"], [91936,"APV7219688","2024-11-22T00:00:00",2025,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",2855.44,"2026-06-28T22:00:05"], [91937,"APV7190078","2024-10-07T00:00:00",2025,2,581090,"CASE 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"], [91938,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340535","JENNIFER TILLEY ",292.05,"2026-06-28T22:00:05"], [91939,"APV7187129","2024-10-03T00:00:00",2025,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365204","CRYSTAL MALONE ",952.02,"2026-06-28T22:00:05"], [91940,"APV7233345","2024-12-16T00:00:00",2025,2,581090,"CASE 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"], [91941,"0007228280","2024-12-01T00:00:00",2025,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.34,"2026-06-28T22:00:05"], [91942,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394785","CARL JOHN ANDERSON ",528.53,"2026-06-28T22:00:05"], [91943,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293676","SARA SNOWDEN ",194.7,"2026-06-28T22:00:05"], [91944,"0007217606","2024-11-20T00:00:00",2025,2,519722,"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"], [91945,"APV7191725","2024-10-10T00:00:00",2025,2,571100,"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 ",6833.24,"2026-06-28T22:00:05"], [91946,"APV7227538","2024-12-06T00:00:00",2025,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000087026","STONE'S FARM SERVICES INC ",621.87,"2026-06-28T22:00:05"], [91947,"APV7237294","2024-12-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241345","TERRI LYNN DEWALD ",527.44,"2026-06-28T22:00:05"], [91948,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325947","JESSICA MADDOX ",796.91,"2026-06-28T22:00:05"], [91949,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327608","GREGORY BALDWIN ",233.64,"2026-06-28T22:00:05"], [91950,"APV7240057","2024-12-27T00:00:00",2025,2,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","","","0000062237","CINTAS CORP ",15.4,"2026-06-28T22:00:05"], [91951,"0007209147","2024-11-06T00:00:00",2025,2,518796,"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"], [91952,"APV7211252","2024-11-12T00:00:00",2025,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064354","HENDRICKS COUNTY ",22424.97,"2026-06-28T22:00:05"], [91953,"0007227334","2024-12-01T00:00:00",2025,2,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [91954,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358777","JAMIE BALES ",362.14,"2026-06-28T22:00:05"], [91955,"HCM7240564","2024-12-31T00:00:00",2025,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.23,"2026-06-28T22:00:05"], [91956,"0007185712","2024-10-08T00:00:00",2025,2,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2475.63,"2026-06-28T22:00:05"], [91957,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420453","JUDITH A GIBSON ",1201.11,"2026-06-28T22:00:05"], [91958,"EXV7192839","2024-10-01T00:00:00",2025,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",7.69,"2026-06-28T22:00:05"], [91959,"0007223150","2024-12-08T00:00:00",2025,2,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",15695.3,"2026-06-28T22:00:05"], [91960,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387112","ZSANEEN EVANS ",502.97,"2026-06-28T22:00:05"], [91961,"HCM7214258","2024-11-20T00:00:00",2025,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-06-28T22:00:05"], [91962,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405304","REBECCA RANA HUBER ",194.7,"2026-06-28T22:00:05"], [91963,"APV7209522","2024-11-07T00:00:00",2025,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",1600.0,"2026-06-28T22:00:05"], [91964,"APV7232243","2024-12-12T00:00:00",2025,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000416190","SOURCES OF STRENGTH INC ",9956.0,"2026-06-28T22:00:05"], [91965,"APV7194481","2024-10-16T00:00:00",2025,2,581090,"CASE 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"], [91966,"HCM7196319","2024-10-23T00:00:00",2025,2,517003,"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",1.51,"2026-06-28T22:00:05"], [91967,"HCM7187868","2024-10-09T00:00:00",2025,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",15.41,"2026-06-28T22:00:05"], [91968,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372050","TYE LEMING ",402.38,"2026-06-28T22:00:05"], [91969,"EXV7238443","2024-12-18T00:00:00",2025,2,595520,"OutoSt Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [91970,"0007240786","2024-12-31T00:00:00",2025,2,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",241.86,"2026-06-28T22:00:05"], [91971,"APV7195287","2024-10-17T00:00:00",2025,2,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",10.08,"2026-06-28T22:00:05"], [91972,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348284","JOHN OLSON ",292.05,"2026-06-28T22:00:05"], [91973,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429933","ALEC KELLEY ",1537.29,"2026-06-28T22:00:05"], [91974,"0007199315","2024-10-23T00:00:00",2025,2,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [91975,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247143","TERESA ANN BOLIN ",442.62,"2026-06-28T22:00:05"], [91976,"APV7233505","2024-12-13T00:00:00",2025,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",10386.12,"2026-06-28T22:00:05"], [91977,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308169","KELLY MILLER ",233.64,"2026-06-28T22:00:05"], [91978,"APV7217806","2024-11-20T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358578","KELLY HOGEBACK ",201.19,"2026-06-28T22:00:05"], [91979,"APV7203252","2024-10-29T00:00:00",2025,2,581090,"CASE 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"], [91980,"APV7241130","2024-12-26T00:00:00",2025,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",598694.49,"2026-06-28T22:00:05"], [91981,"0007228280","2024-12-01T00:00:00",2025,2,531060,"Prof Serv-Promo Partnership",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [91982,"0007214341","2024-11-15T00:00:00",2025,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [91983,"APV7189159","2024-10-07T00:00:00",2025,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000420635","DAVID'S COURAGE INC ",489.0,"2026-06-28T22:00:05"], [91984,"APV7186175","2024-10-02T00:00:00",2025,2,591010,"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"], [91985,"APV7188050","2024-10-04T00:00:00",2025,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051106","SCHMIDT ASSOCIATES INC ",18263.2,"2026-06-28T22:00:05"], [91986,"APV7200535","2024-10-24T00:00:00",2025,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397579","JOSHUA SCHMUCKER ",97.35,"2026-06-28T22:00:05"] ]}